2024-08-07T14:24:22-05:00 2023-09-30 320025877 Abare Kresge & Associates CPAs 1200 Plantation Island Drive St Augustine FL 32080 990 2022-10-01 596209603 The Arc Jacksonville Inc ARCJ 9043550155 1050 North Davis Street Jacksonville FL 32209 Jonathan Hart Treasurer 9043550155 2024-05-24 1 1 William T Abare III CPA P00120073 9044600747 2024-05-24 2022 2024-08-08 14:25:15Z Jonathan Hart 1050 NDavis St Jacksonville FL 32209 11183232 0 X www. arcjacksonville.org X 1965 FL To serve people with intellectual and developmental differences to achieve their full potential and to participate in community life. 22 21 252 150 0 0 1599411 1358472 6655872 7330955 229256 212166 685578 2281639 9170117 11183232 0 0 0 0 5950610 6595531 0 0 286043 2432388 2636463 8382998 9231994 787119 1951238 14946962 16450996 2645287 1985495 12301675 14465501 X To provide services to individuals with intellectual and developmental differences. 0 0 2253999 5792202 Residential Care - Housing and Related Care for Individuals with intellectual and developmental differences. 2807301 1538753 Adult Day Services - educational services for individuals with intellectual and developmental differences; training, and adult education. 1013963 2247953 Employment Services - training and providing employment for Individuals with intellectual and developmental differences. 945661 All other achievements advocacy - provide consulting and advocacy to individuals with intellectual and developmental differences. 945661 7020924 1 1 0 1 0 0 0 0 0 0 1 1 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 252 1 0 0 0 0 0 0 0 0 0 0 X 22 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 FL X The Arc Jacksonville Inc 9043550155 1050 North Davis Street Jacksonville FL 32209 Debbie Johnson member 2.00 X 0 0 0 Jason Hamilton Member 2.00 X 0 0 0 Diane Halverson Member 2.00 X 0 0 0 Bernadette Moran member 2.00 X 0 0 0 Sally Hazelip Member 2.00 X 0 0 0 Jonathan Hart Member 2.00 X 0 0 0 Amanda Crawford Member 2.00 X 0 0 0 Elise Nowikowski Member 2.00 X 0 0 0 Barbara Williams Secetary 2.00 X 0 0 0 Ward Lariscy Member 2.00 X 0 0 0 Helen Werking Member 2.00 X 0 0 0 Lou Vaccaro Member 2.00 X 0 0 0 Katherine Thomas Member 2.00 X 0 0 0 Liz Bruno Member 2.00 X 0 0 0 Tamara Pulliam Member 2.00 X 0 0 0 Anne Lufrano Vice Chairman 2.00 X 0 0 0 Rob Zeglin Chairman 2.00 X 0 0 0 John Cooksey Immediate Past Chair 2.00 X 0 0 0 Michael Tanner Secetary 2.00 X 0 0 0 Kelly Kristoff Treasurer 2.00 X 0 0 0 Shawn Ashley Past Chairman 2.00 X 0 0 0 Kari Bates President/CEO 30.00 X 149279 0 0 149279 0 0 1 0 0 0 0 3035 970759 384678 1358472 Program Service Revenue 900099 5792202 5792202 Contract Revenue 900099 1538753 1538753 7330955 211166 211166 1000 0 1000 1000 1000 245852 0 245852 245852 Other Revenue 900099 2035787 2035787 2035787 11183232 9578908 0 245852 X 5958493 5051343 789637 117513 637038 535569 86419 15050 30000 30000 17404 870 16534 53543 37417 12836 3290 256967 194009 62958 147116 69548 77568 Professional fees 467504 146193 281283 40028 Other expenses 417030 146168 192861 78001 Equipment leasing 164835 97464 67371 Consumer food 158644 158644 923420 583699 324094 15627 9231994 7020924 1925027 286043 3627588 2711843 442 442 351723 175862 1075666 1376471 279207 712048 81041 21251 6270614 2931996 3402090 3338618 4554250 5080783 1574955 3033678 14946962 16450996 1042280 727958 1256825 911355 346182 346182 2645287 1985495 X 11100241 13514141 1201434 951360 12301675 14465501 14946962 16450996 1951238 281236 -68648 0 X X 0 1 X 1 1 1 X 1906542 2613221 4755316 8255283 8689427 26219789 1906542 2613221 4755316 8255283 8689427 26219789 26219789 121563 113742 139951 208137 211166 794559 690493 905830 758357 685578 2281639 5321897 32336245 0.81080 0.82210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 30000 30000 0 Part II-B, Line 1: The Organization hired a firm to lobby on their behalf during the 2023 fiscal year end. 215571 215571 3890516 1195863 2694653 91041 2529 88512 2073486 1733604 339882 3338618 Investments 5080783 F 5080783 Deposits 4748 Beneficial Interest 41279 Unconditional promises to give 672347 Construction in progress 2315304 3033678 X Part X, Line 2: The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of September 30, 2023, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of September 30, 2023, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At September 30, 2023, the periods that remain open to examination under federal statute are for the fiscal years ended September 30, 2020 through 2022. Other events 245852 245852 245852 245852 245852 X 0 0 0 0 0 0 0 0 0 Part I, Line 3 Salaries are reviewed and approved by the board. Market data, experience, and job performance are all factors in determining salary. Form 990, Part VI, Section A, line 2 The Board Member's (self advocate) mother is a Director of Employment Services at The Arc Jacksonville, Inc. Form 990, Part VI, Section B, line 11b The Organization's Finance Committee reviews the 990 for reasonableness before filing with the IRS. Form 990, Part VI, Section B, line 15 Compensation process for the official the board of directors retains the authority to hire, employ and compensate the chief executive, and has authorized the executive committee to determine compensation and evaluating the chief executive with input from all board members. This committee will review compensation practices and performance of the chief executive and will report its determinations to the full board. This is accomplished as follows: 1. Establish and periodically review the agency's chief executive compensation philosophy to ensure that the policy appropriatelly supports the agency's purpose, mission, attracts and retains the chief executive at a reasonable cost, and enhances the mission and purpose of the organization. 2. Act on behalf of the board in setting the chief executive's compensation base salary level, bonuses, and other fringe benefits in relationship to performance evaluations. 3.Assessing the basis for which compensation is paid to the chief executive unique background, experience, years of service, personal skills, exceptional performance, additional duties and abilities, and challenges facing the organization that require the use of such attributes or skills. 4. Obtaining appropriate and compareable compensation market data, which may include data from the following: a) similarly situated organizations, both for-profit and tax-exempt, for functionally compareable positions, b) the availability of similar specialties in the geographic area, c) independent compensation surveys. 5. Document the basis for the compensation, including performance evaluations and market data. 6. The committee will keep abreast of new or revised IRS regulations regarding executive compensation and reporting. Form 990, Part VI, Section C, line 19 The governing documents are made available to anyone who provides a written request for them. Form 990, Part IX, line 24e Supplies: Program service expenses 118,975. Management and general expenses 32,577. Fundraising expenses 4,798. Total expenses 156,350. Repairs & maintenance: Program service expenses 22,051. Management and general expenses 119,882. Fundraising expenses 0. Total expenses 141,933. Transportation: Program service expenses 132,467. Management and general expenses 4,550. Fundraising expenses 0. Total expenses 137,017. Utilities: Program service expenses 43,419. Management and general expenses 91,222. Fundraising expenses 600. Total expenses 135,241. Subcontracted services: Program service expenses 109,837. Management and general expenses 23,450. Fundraising expenses 0. Total expenses 133,287. Consumer personal allowance: Program service expenses 120,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,638. Memberships & subscriptions: Program service expenses 625. Management and general expenses 36,418. Fundraising expenses 2,180. Total expenses 39,223. Special event expenses: Program service expenses 3,107. Management and general expenses 15,995. Fundraising expenses 8,049. Total expenses 27,151. Contract materials: Program service expenses 14,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,345. Education & training: Program service expenses 9,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,152. Bank charges: Program service expenses 9,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,083. Form 990, Part XII, Line 2c There were no changes from the prior year. The Arc Jacksonville Village Partners LLC 1050 North Davis Street Jacksonville FL 32209 900899805 Real Estate FL The Arc Jacksonville Inc The Arc Jacksonville Village Developer LLC 1050 North Davis Street Jacksonville FL 32209 461242670 Real Estate FL The Arc Jacksonville Inc Duval Association for Residential Care 1050 N Davis Street Jacksonville FL 32209 591900456 Residential Care FL 501(c)(3) Line 7 0 St Nicholas Place Inc 1050 N Davis Street Jacksonville FL 32209 593246293 Residential Care FL 501(c)(3) Line 7 0 ASK Arc Jacksonville Inc 1050 N Davis Street Jacksonville FL 32209 651254494 Advocacy, Support and Knowledge FL 501(c)(3) Line 12b, II 0 The Arc Jacksonville Village Ltd 1050 N Davis Street Jacksonville FL 32209 461242804 Real Estate FL 0 0 0.00010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0