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Nonprofiteer
← THE ARC JACKSONVILLE INC

Form 990 for tax year 2023

Filed by THE ARC JACKSONVILLE INC.

Totals

Total revenue
$11,317,605
Total expenses
$10,368,087
Contributions and grants received
$2,926,395
Grants paid
$0
Program service revenue
$7,248,796
Investment income
$331,094
Other revenue
$811,320
Total assets, end of year
$17,769,264
Total liabilities, end of year
$1,667,940
Net assets or fund balances, end of year
$16,101,324
Program services expenses (Part IX)
$7,705,112
Management and general expenses
$2,270,622
Fundraising expenses
$392,353
Program service expenses (Part III)
$7,705,112

Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $4,015

  • 1e · Government grants (contributions)

    $1,814,545

  • 1f · All other contributions, gifts and grants

    $1,107,835

  • 2a · Program service revenue: Program Service Revenue

    total $6,082,578 · related or exempt $6,082,578

  • 2b · Program service revenue: Contract Revenue

    total $1,166,218 · related or exempt $1,166,218

  • 3 · Investment income

    total $331,094 · related or exempt $331,094

  • 8a · Fundraising events: gross income

    $322,430

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $322,430 · excluded $322,430

  • 11a · Other revenue: Other Revenue

    total $488,890 · related or exempt $488,890

  • 11e · Other revenue, total

    $488,890

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,362,321 · program services $5,152,441 · management and general $1,052,795 · fundraising $157,085

  • 9 · Other employee benefits

    total $744,914 · program services $584,151 · management and general $144,180 · fundraising $16,583

  • 11d · Fees: lobbying

    total $30,000 · management and general $30,000

  • 12 · Advertising and promotion

    total $22,332 · program services $1,346 · management and general $1,805 · fundraising $19,181

  • 16 · Occupancy

    total $26,168 · program services $26,168

  • 17 · Travel

    total $55,193 · program services $39,941 · management and general $12,664 · fundraising $2,588

  • 22 · Depreciation, depletion and amortization

    total $275,367 · program services $216,650 · management and general $58,717

  • 23 · Insurance

    total $147,116 · program services $69,548 · management and general $77,568

  • 24a · Other expenses: Professional fees

    total $540,657 · program services $154,919 · management and general $339,066 · fundraising $46,672

  • 24b · Other expenses: Other expenses

    total $482,748 · program services $236,387 · management and general $118,310 · fundraising $128,051

  • 24c · Other expenses: Bad debt

    total $441,960 · program services $400,960 · management and general $30,000 · fundraising $11,000

  • 24d · Other expenses: Subcontracted services

    total $177,866 · program services $159,166 · management and general $18,700

  • 24e · All other expenses

    total $1,061,445 · program services $663,435 · management and general $386,817 · fundraising $11,193

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,711,843 · end of year $1,406,240

  • 2 · Savings and temporary cash investments

    beginning of year $442 · end of year $442

  • 3 · Pledges and grants receivable

    beginning of year $175,862 · end of year $175,862

  • 4 · Accounts receivable

    beginning of year $1,376,471 · end of year $2,322,457

  • 7 · Other notes and loans receivable

    beginning of year $712,048 · end of year $1,316,283

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,251 · end of year $76,096

  • 10a · Land, buildings and equipment: cost or other basis

    $8,914,536

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,128,809

  • 10c · Land, buildings and equipment, net

    beginning of year $3,338,618 · end of year $5,785,727

  • 12 · Investments: other securities

    beginning of year $5,080,783 · end of year $5,960,129

  • 15 · Other assets

    beginning of year $3,033,678 · end of year $726,028

  • 17 · Accounts payable and accrued expenses

    beginning of year $727,958 · end of year $645,523

  • 19 · Deferred revenue

    beginning of year $911,355 · end of year $676,235

  • 23 · Secured mortgages and notes payable

    beginning of year $346,182 · end of year $346,182

  • 27 · Net assets without donor restrictions

    beginning of year $13,514,141 · end of year $15,141,981

  • 28 · Net assets with donor restrictions

    beginning of year $951,360 · end of year $959,343

Mission and programs · 2023

Mission

To provide services to individuals with intellectual and developmental differences.

Activities or mission (Part I)

To serve people with intellectual and developmental differences to achieve their full potential and to participate in community life.

  • Residential Care - Housing and Related Care for Individuals with intellectual and developmental differences.

    Expenses $2,411,781 · Revenue $6,082,578

  • Adult Day Services - educational services for individuals with intellectual and developmental differences; training, and adult education.

    Expenses $3,280,925 · Revenue $1,166,218

  • Employment Services - training and providing employment for Individuals with intellectual and developmental differences.

    Expenses $1,027,026 · Revenue $819,984

  • All other achievements advocacy - provide consulting and advocacy to individuals with intellectual and developmental differences.

    Expenses $985,380

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brandon Ashby

    member

    Total calculated
    $0
    Hours/week
    2

  • Liz Bruno

    Member

    Total calculated
    $0
    Hours/week
    2

  • Debbit Johnson

    Past Chairman

    Total calculated
    $0
    Hours/week
    2

  • Tom Dumphy

    Member

    Total calculated
    $0
    Hours/week
    2

  • Lisa Fuller

    member

    Total calculated
    $0
    Hours/week
    2

  • Diane Halverson

    Member

    Total calculated
    $0
    Hours/week
    2

  • Jason Hamilton

    Member

    Total calculated
    $0
    Hours/week
    2

  • Ward Lariscy

    Member

    Total calculated
    $0
    Hours/week
    2

  • John Cooksey

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    2

  • Anne Lufrano

    Member

    Total calculated
    $0
    Hours/week
    2

  • Elise Nowikowski

    Member

    Total calculated
    $0
    Hours/week
    2

  • Bernadette Moran

    Past Chairman

    Total calculated
    $0
    Hours/week
    2

  • Tamara S Pulliam

    Member

    Total calculated
    $0
    Hours/week
    2

  • Shawn Ashley

    Past Chairman

    Total calculated
    $0
    Hours/week
    2

  • Buck Smoak

    Member

    Total calculated
    $0
    Hours/week
    2

  • Mike Tanner

    Past Chairman

    Total calculated
    $0
    Hours/week
    2

  • Kit Thomas

    Member

    Total calculated
    $0
    Hours/week
    2

  • Lou Vaccaro

    Past Chairman

    Total calculated
    $0
    Hours/week
    2

  • Helen Werking

    Past Chairman

    Total calculated
    $0
    Hours/week
    2

  • Barbara A Williams

    Member

    Total calculated
    $0
    Hours/week
    2

  • Tana A Woods

    Member

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Hart

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Dr Rob Zeglin

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Amanda Crawford

    Secetary

    Total calculated
    $0
    Hours/week
    2

  • Kelly Kristoff

    Vice Chairman

    Total calculated
    $0
    Hours/week
    2

  • Kari Bates

    President/CEO

    Total calculated
    $138,174
    From this org
    $138,174
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
Salaries are reviewed and approved by the board. Market data, experience, and job performance are all factors in determining salary.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • The Arc Jacksonville Village Partners LLC

    Real Estate · FL

    Directly controlled by The Arc Jacksonville Inc

  • The Arc Jacksonville Village Developer LLC

    Real Estate · FL

    Directly controlled by The Arc Jacksonville Inc

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • The Arc Jacksonville Village Ltd

    Real Estate · FL · 0.01% owned

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202501229349300800

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