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Nonprofiteer
← THE ARC OF FLORIDA INC

Form 990 for tax year 2023

Filed by THE ARC OF FLORIDA INC.

Totals

Total revenue
$836,133
Total expenses
$1,190,845
Contributions and grants received
$459,866
Grants paid
$154
Program service revenue
$367,571
Investment income
$8,436
Other revenue
$260
Total assets, end of year
$896,069
Total liabilities, end of year
$194,332
Net assets or fund balances, end of year
$701,737
Program services expenses (Part IX)
$1,073,947
Management and general expenses
$109,943
Fundraising expenses
$6,955
Program service expenses (Part III)
$1,073,947

Program services were 90.2% 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

    $419,761

  • 1e · Government grants (contributions)

    $11,221

  • 1f · All other contributions, gifts and grants

    $28,884

  • 2a · Program service revenue: TRAINING SERVICES

    total $1,500 · related or exempt $1,500

  • 2b · Program service revenue: RENTAL INCOME

    total $12,900 · related or exempt $12,900

  • 2c · Program service revenue: ADVOCACY REGS SPONSOR

    total $353,171 · related or exempt $353,171

  • 3 · Investment income

    total $8,436 · related or exempt $8,436

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $260 · related or exempt $260

  • 11e · Other revenue, total

    $260

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $154 · program services $154

  • 5 · Compensation of officers, directors and key employees

    total $208,379 · program services $187,541 · management and general $20,838

  • 7 · Other salaries and wages

    total $200,844 · program services $139,224 · management and general $61,620

  • 8 · Pension plan contributions

    total $19,000 · program services $15,001 · management and general $3,999

  • 9 · Other employee benefits

    total $45,477 · program services $35,904 · management and general $9,573

  • 10 · Payroll taxes

    total $29,319 · program services $27,560 · management and general $1,173 · fundraising $586

  • 11a · Fees: management

    total $29,080 · program services $27,335 · management and general $1,163 · fundraising $582

  • 11b · Fees: legal

    total $52,892 · program services $49,718 · management and general $2,116 · fundraising $1,058

  • 11c · Fees: accounting

    total $4,500 · program services $4,230 · management and general $180 · fundraising $90

  • 11d · Fees: lobbying

    total $44,350 · program services $41,689 · management and general $1,774 · fundraising $887

  • 11f · Fees: investment management

    total $32,209 · program services $30,277 · management and general $1,288 · fundraising $644

  • 11g · Fees: other

    total $23,974 · program services $22,536 · management and general $959 · fundraising $479

  • 12 · Advertising and promotion

    total $13,716 · program services $12,893 · management and general $549 · fundraising $274

  • 16 · Occupancy

    total $7,465 · program services $7,017 · management and general $299 · fundraising $149

  • 17 · Travel

    total $49,217 · program services $46,264 · management and general $1,969 · fundraising $984

  • 22 · Depreciation, depletion and amortization

    total $17,432 · program services $16,386 · management and general $697 · fundraising $349

  • 23 · Insurance

    total $19,967 · program services $18,769 · management and general $799 · fundraising $399

  • 24a · Other expenses: ADVOCACY DAYS PROGRAM EXP

    total $369,182 · program services $369,182

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $20,537 · program services $19,305 · management and general $821 · fundraising $411

  • 24c · Other expenses: LICENSES & PAYROLL FEES

    total $2,827 · program services $2,657 · management and general $113 · fundraising $57

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $324 · program services $305 · management and general $13 · fundraising $6

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $987,579 · end of year $518,612

  • 4 · Accounts receivable

    beginning of year $3,797 · end of year $58,664

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,617 · end of year $92,293

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

    $430,461

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

    $203,961

  • 10c · Land, buildings and equipment, net

    beginning of year $243,933 · end of year $226,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,147 · end of year $45,922

  • 19 · Deferred revenue

    beginning of year $124,331 · end of year $148,410

  • 27 · Net assets without donor restrictions

    beginning of year $1,056,448 · end of year $701,737

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • A STATEWIDE ADVOCACY ASSOCIATION FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THAT PROVIDES INFORMATION, REFERRAL, TRAINING, AND TECHNICAL ASSISTANCE.

    Expenses $1,073,947 · Revenue $836,133

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

Listed in Part VII

  • Alan Abramowitz

    CEO

    Total calculated
    $208,379
    From this org
    $200,379
    From related orgs
    $0
    Other
    $8,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    $15,000
    Other
    $25,379
    Deferred
    $8,000
    Nontaxable benefits
    not reported
    Filer's total
    $208,379

  • Mark Swain

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Kari Bates

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Tara Evans

    FAMILY MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Missy Rogers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Justin Breidenstein

    TREASURER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Jim Whittaker

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Mark Barry

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Ryan Paolino

    SELF ADVOCATE

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • John Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Vanessa Vinicombe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Julie Price

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Mary Sloan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Robin W Carrender

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Debbie Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Scott Eller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Eric Langston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Heather Dales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Frances Henderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Laurie Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Nikki Owen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Keith Muniz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Tony Gaines

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Beverly Standridge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Angela Katz

    BOARD MEMBER

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Marilyn Yon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Lenni Clyatt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Jennifer Paulk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Kelly Long

    BAORD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Sharon Wolfe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Pamela Payne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Denis Sousa

    BAORD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Gabriel Parra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Kathy Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Sandy Pritchard

    BOARD EMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Bob Standford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Brian Siracusa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Paula Arnold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Ron Sharpe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349306725

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