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Nonprofiteer
← THE ARC TAMPA BAY INC

Form 990 for tax year 2024

Filed by THE ARC TAMPA BAY INC.

Totals

Total revenue
$18,937,155
Total expenses
$15,475,643
Contributions and grants received
$4,768,760
Grants paid
$0
Program service revenue
$13,788,244
Investment income
$357,351
Other revenue
$22,800
Total assets, end of year
$18,835,913
Total liabilities, end of year
$2,588,723
Net assets or fund balances, end of year
$16,247,190
Program services expenses (Part IX)
$13,076,441
Management and general expenses
$2,399,202
Fundraising expenses
$0
Program service expenses (Part III)
$13,076,441

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TRAVIS FINCHUM

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KEVIN KENNEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICKY BOUCHARD

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PAMELA MOORE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEPHEN HELLER

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KARALIA BALDWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SHAUN BEASLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MICHAEL BEAUSIR

    DIRECTOR (TERM START 10/01/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JENNIFER BROOKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN GREENE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MARY LYNNE HAWKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JOHN HOLCOMBE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHARLES JEFF JOYNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROBERT KINNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARGARET MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GRACE SAMARKOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN SCHAEFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICHARD SCHOMP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • GREGORY STOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRIAN SIRACUSA

    EXECUTIVE DIRECTOR

    Total calculated
    $171,816
    From this org
    $150,441
    From related orgs
    $0
    Other
    $21,375
    Hours/week
    40 + 9 related

    Schedule J breakdown matched by us

    Base
    $135,831
    Bonus
    $14,610
    Other
    $0
    Deferred
    $11,240
    Nontaxable benefits
    $10,135
    Filer's total
    $171,816

  • JENNIFER PELLEGRINO

    ASSOCIATE EXECUTIVE DIRECT

    Total calculated
    $129,052
    From this org
    $121,845
    From related orgs
    $0
    Other
    $7,207
    Hours/week
    40 + 8 related

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 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings

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
  • 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 6
THE EXECUTIVE DIRECTOR'S BONUS IS DETERMINED USING A GOALS DRIVEN MECHANISM BASED ON THE BOTTOM LINE OF THE FINANCIAL STATEMENTS. THE BOARD PRESIDENT CONDUCTS AN INTERVIEW STYLE MEETING WITH THE EXECUTIVE DIRECTOR AT THE END OF EACH FISCAL YEAR TO IDENTIFY OUTCOMES, GOALS, AND HIGHLIGHTS OF EACH FISCAL YEAR.

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.

  • THE ARC TAMPA BAY FOUNDATION INC

    501(C)(3) · PROVIDE FINANCIAL SUPPORT TO THE ARC TAMPA BAY, INC. · FL · controlled entity

    Directly controlled by THE ARC TAMPA BAY INC

  • UPARC APARTMENTS INC

    501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY · FL · controlled entity

    Directly controlled by THE ARC TAMPA BAY INC

  • RHA BORROWER CORPORATION

    501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY · FL · controlled entity

    Directly controlled by THE ARC TAMPA BAY INC

  • RHA BORROWER CORPORATION II

    501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY · FL · controlled entity

    Directly controlled by THE ARC TAMPA BAY INC

  • UPARC HOUSING INC

    501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY · FL · controlled entity

    Directly controlled by THE ARC TAMPA BAY INC

  • UPARC HOUSING II INC

    501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY · FL · controlled entity

    Directly controlled by THE ARC TAMPA BAY INC

  • UPARC HOUSING III INC

    501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY · FL · controlled entity

    Directly controlled by THE ARC TAMPA BAY INC

  • UPARC HOUSING IV INC

    501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY · FL · controlled entity

    Directly controlled by THE ARC TAMPA BAY INC

  • UPARC HOUSING V INC

    501(C)(3) · PROVIDE HOMES TO CHALLENGED CONSUMERS ASSOCIATED WITH THE ARC TAMPA BAY · FL · controlled entity

    Directly controlled by THE ARC TAMPA BAY INC

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202601359349313360

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