2025-05-01T22:13:56-05:00 2024-09-30 320025877 Abare Kresge & Associates CPAs 1200 Plantation Island Dr St Augustine FL 32080 990 2023-10-01 596209603 The Arc Jacksonville Inc ARCJ 9043550155 1050 North Davis Street Jacksonville FL 32209 Tala Woods Treasurer 9043550155 2025-05-01 1 1 William T Abare III CPA P00120073 9044600747 2025-05-01 2023 2025-03-06 01:10:19Z Tala Woods 1050 NDavis St Jacksonville FL 32209 11317605 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. 26 25 270 224 0 0 1358472 2926395 7330955 7248796 212166 331094 2281639 811320 11183232 11317605 0 0 0 0 6595531 7107235 0 0 392353 2636463 3260852 9231994 10368087 1951238 949518 16450996 17769264 1985495 1667940 14465501 16101324 X To provide services to individuals with intellectual and developmental differences. 0 0 2411781 6082578 Residential Care - Housing and Related Care for Individuals with intellectual and developmental differences. 3280925 1166218 Adult Day Services - educational services for individuals with intellectual and developmental differences; training, and adult education. 1027026 819984 Employment Services - training and providing employment for Individuals with intellectual and developmental differences. 985380 All other achievements advocacy - provide consulting and advocacy to individuals with intellectual and developmental differences. 985380 7705112 1 1 0 1 0 0 0 0 0 0 1 1 0 0 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 9 0 1 270 1 0 0 0 0 0 0 0 0 0 0 X 26 25 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 Brandon Ashby member 2.00 X 0 0 0 Liz Bruno Member 2.00 X 0 0 0 Debbit Johnson Past Chairman 2.00 X 0 0 0 Tom Dumphy Member 2.00 X 0 0 0 Lisa Fuller member 2.00 X 0 0 0 Diane Halverson Member 2.00 X 0 0 0 Jason Hamilton Member 2.00 X 0 0 0 Ward Lariscy Member 2.00 X 0 0 0 John Cooksey Immediate Past Chair 2.00 X 0 0 0 Anne Lufrano Member 2.00 X 0 0 0 Elise Nowikowski Member 2.00 X 0 0 0 Bernadette Moran Past Chairman 2.00 X 0 0 0 Tamara S Pulliam Member 2.00 X 0 0 0 Shawn Ashley Past Chairman 2.00 X 0 0 0 Buck Smoak Member 2.00 X 0 0 0 Mike Tanner Past Chairman 2.00 X 0 0 0 Kit Thomas Member 2.00 X 0 0 0 Lou Vaccaro Past Chairman 2.00 X 0 0 0 Helen Werking Past Chairman 2.00 X 0 0 0 Barbara A Williams Member 2.00 X 0 0 0 Tana A Woods Member 2.00 X 0 0 0 Jonathan Hart Treasurer 2.00 X 0 0 0 Dr Rob Zeglin Chairman 2.00 X 0 0 0 Amanda Crawford Secetary 2.00 X 0 0 0 Kelly Kristoff Vice Chairman 2.00 X 0 0 0 Kari Bates President/CEO 30.00 X 138174 0 0 138174 0 0 1 0 0 0 0 4015 1814545 1107835 2926395 Program Service Revenue 900099 6082578 6082578 Contract Revenue 900099 1166218 1166218 7248796 331094 331094 322430 0 322430 322430 Other Revenue 900099 488890 488890 488890 11317605 8068780 0 322430 X 6362321 5152441 1052795 157085 744914 584151 144180 16583 30000 30000 22332 1346 1805 19181 26168 26168 55193 39941 12664 2588 275367 216650 58717 147116 69548 77568 Professional fees 540657 154919 339066 46672 Other expenses 482748 236387 118310 128051 Bad debt 441960 400960 30000 11000 Subcontracted services 177866 159166 18700 1061445 663435 386817 11193 10368087 7705112 2270622 392353 2711843 1406240 442 442 175862 175862 1376471 2322457 712048 1316283 21251 76096 8914536 3128809 3338618 5785727 5080783 5960129 3033678 726028 16450996 17769264 727958 645523 911355 676235 346182 346182 1985495 1667940 X 13514141 15141981 951360 959343 14465501 16101324 16450996 17769264 949518 686305 0 X X 0 1 X 1 1 1 X 2613221 4755316 8255283 8689427 10175191 34488438 2613221 4755316 8255283 8689427 10175191 34488438 34488438 113742 139951 208137 211166 331094 1004090 905830 758357 685578 2281639 811320 5442724 40935252 0.84250 0.81080 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 2024 fiscal year. 215571 215571 6595479 1343335 5252144 91041 32876 58165 2012445 1752598 259847 5785727 Investments 5960129 F 5960129 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, 2024, 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, 2024, 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, 2024, the periods that remain open to examination under federal statute are for the fiscal years ended September 30, 2021 through 2023. Other events 322430 322430 322430 322430 322430 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 Utilities: Program service expenses 62,089. Management and general expenses 90,877. Fundraising expenses 923. Total expenses 153,889. Transportation: Program service expenses 145,216. Management and general expenses 6,487. Fundraising expenses 0. Total expenses 151,703. Repairs & maintenance: Program service expenses 22,534. Management and general expenses 127,672. Fundraising expenses 0. Total expenses 150,206. Consumer food: Program service expenses 137,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,339. Supplies: Program service expenses 87,450. Management and general expenses 41,231. Fundraising expenses 2,793. Total expenses 131,474. Equipment leasing: Program service expenses 47,850. Management and general expenses 72,280. Fundraising expenses 1,252. Total expenses 121,382. Consumer personal allowance: Program service expenses 117,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,590. Memberships & subscriptions: Program service expenses 1,269. Management and general expenses 42,777. Fundraising expenses 492. Total expenses 44,538. Education & training: Program service expenses 15,836. Management and general expenses 2,700. Fundraising expenses 0. Total expenses 18,536. Bank charges: Program service expenses 12,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,152. Special event expenses: Program service expenses 3,538. Management and general expenses 2,793. Fundraising expenses 5,733. Total expenses 12,064. Contract materials: Program service expenses 10,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,572. 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 ASK Arc Jacksonville Inc 1050 N Davis Street Jacksonville FL 32209 651254494 Advocacy, Support and Knowledge FL 501(c)(3) Line 12b, II 0 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 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