- Revenue 2024
- $9,880,267
- Expenses 2024
- $9,464,162
Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1200
- Street
- 3932 N 10TH AVE
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Other organizations at this address
3 other organizations in the IRS Business Master File list the same street address. matched by us
We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.
-
ARC GATEWAY FOUNDATION INC
EIN 59-3672786
-
ESCAMBIA COUNTY ASSOCIATION FOR RETARDED CITIZENS TRUST
EIN 59-1814511
-
POLLAK REHABILITATION CENTER INC
EIN 23-7451108
Mission and programs · 2024
Mission
TO PROVIDE SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.
-
GROUP HOMES: ADULTS WITH DISABILITIES LIVE IN REGULAR HOUSES IN THE COMMUNITY. THE HOMES PROVIDE SUPPORTIVE RELATIONSHIPS, SUPERVISION AND ENCOURAGEMENT THAT HELPS PEOPLE BECOME INDEPENDENT AND INVOLVED IN THE COMMUNITY.
Expenses $2,266,217 · Revenue $2,145,480
-
PEARL NELSON CENTER: PEDIATRIC THERAPISTS AND SPECIALISTS PROVIDE THERAPY SERVICES AND DEVELOPMENTAL INSTRUCTION FOR CHILDREN WHO HAVE, OR ARE AT RISK OF, DEVELOPMENTAL DISABILITIES. SERVICES ARE IMPLEMENTED IN A FAMILY-CENTERED APPROACH WHERE PARENTS LEARN STRATEGIES TO HELP PROMOTE THEIR CHILD'S DEVELOPMENTAL AND FUNCTIONAL LIFE SKILLS.
Expenses $1,989,623 · Revenue $1,664,028
-
COMMUNITY BASED EMPLOYMENT: THROUGH VARIOUS CONTRACTS, ADULTS WITH DISABILITIES LEARN JOB SKILLS AND EARN A PAYCHECK WHILE PROVIDING VALUABLE SERVICES THROUGHOUT OUR COMMUNITY.
Expenses $1,342,670 · Revenue $1,635,743
-
OTHER PROGRAM SERVICES: OUR PROGRAMS DELIVER SERVICES DIRECTLY TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FROM INFANCY THROUGH ADULTHOOD, AS WELL AS FAMILIES IN NEED OF SUPPORT. OTHER SERVICES INCLUDE ADULT DAY TRAINING, TRANSPORTATION, SENIOR ADULT SERVICES, ACADEMIC CLASSES FOR EMPLOYMENT READINESS AND SUPPORTED EMPLOYMENT SERVICES.
Expenses $2,188,828 · Revenue $288,858
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Beej DavisBEEJ DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
David PeadenDAVID PEADEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Tracy CarreolaTRACY CARREOLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Aaron JonesAARON JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Joseph McNairJOSEPH MCNAIR
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Cherry FitchCHERRY FITCH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jarrell FlandersJARRELL FLANDERS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tommy GarrettTOMMY GARRETT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin GoolsbyKEVIN GOOLSBY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nikki GrayNIKKI GRAY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sherry HobbsSHERRY HOBBS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Trenton KawasTRENTON KAWAS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cyndi LeonardCYNDI LEONARD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan MooreALAN MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Teresa PerkinsTERESA PERKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave PiechDAVE PIECH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian RanelliBRIAN RANELLI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lydia RosenbergerLYDIA ROSENBERGER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Kristine RushingKRISTINE RUSHING
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Mike WigginsMIKE WIGGINS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Tonya ZimmernTONYA ZIMMERN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa RogersMELISSA ROGERS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $177,967
- From this org
- $166,967
- From related orgs
- $0
- Other
- $11,000
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $148,404
- Bonus
- $18,563
- Other
- $0
- Deferred
- $11,000
- Nontaxable benefits
- $0
- Filer's total
- $177,967
-
Larry LoveLARRY LOVE
CHIEF FINANCIAL OFFICER
- Total calculated
- $63,461
- From this org
- $63,461
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Cathy LauterbachCATHY LAUTERBACH
CHIEF OPERATING OFFICER
- Total calculated
- $102,000
- From this org
- $102,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Stephen RampersadSTEPHEN RAMPERSAD
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $93,485
- From this org
- $93,485
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
The first 25 listed. 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $9,880,267
- Expenses
- $9,464,162
- Contributions
- $3,646,121
- Grants paid
- $0
-
2023
- Revenue
- $6,342,720
- Expenses
- $7,000,369
- Contributions
- $2,077,453
- Grants paid
- $0
-
2022
- Revenue
- $9,102,825
- Expenses
- $9,597,531
- Contributions
- $2,580,874
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $8,055,704
- Expenses
- $8,870,311
- Assets (EOY)
- $4,788,116
-
2021 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2020 · 990
- Revenue
- $9,002,775
- Expenses
- $8,104,256
- Assets (EOY)
- $5,015,960
-
2020 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2019 · 990
- Revenue
- $7,922,620
- Expenses
- $8,249,105
- Assets (EOY)
- $3,933,751
-
2018 · 990
- Revenue
- $7,991,739
- Expenses
- $7,889,959
- Assets (EOY)
- $4,981,845
-
2017 · 990
- Revenue
- $8,342,276
- Expenses
- $8,548,426
- Assets (EOY)
- $4,919,590
-
2016 · 990
- Revenue
- $10,113,668
- Expenses
- $8,813,161
- Assets (EOY)
- $4,988,004
-
2015 · 990
- Revenue
- $8,373,673
- Expenses
- $7,776,025
- Assets (EOY)
- $3,898,754
-
2014 · 990
- Revenue
- $8,861,106
- Expenses
- $8,175,089
- Assets (EOY)
- $2,908,544
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
UNITED WAY OF WEST FLORIDA INC
$32,400
2023 DESIGNATION/ALLOC
-
2022 DESIGNATION/ALLOC
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
POLLAK REHABILITATION CENTER INC
501(C)(2) · TO OWN AND LEASE-BACK REAL PROPERTY TO THE ARC GATEWAY, INC. · FL
-
ESC CTY ASSOC FOR RETARDED CITIZENS CHARITABLE TRUST
501(C)(3) · TRUST FOR THE BENEFIT OF THE ARC GATEWAY, INC. · FL
-
THE ARC GATEWAY FOUNDATION INC
501(C)(3) · RAISES FUNDS FOR THE ARC GATEWAY, INC. · FL
Declared as related by
-
POLLAK REHABILITATION CENTER INC
On its 2024 return
-
On its 2023 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 11 November 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.