2025-03-19T11:11:07-07:00 2024-09-30 200676201 ROBERT I WALKER CPA 2803 W BUSCH BLVD SUITE 106 TAMPA FL 33618 990 2023-10-01 237305830 THE ARC NATURE COAST INC ARCN 7276190700 15782 LITTLE RANCH ROAD SPRING HILL FL 34610 KELLY LONG EXECUTIVE DIRECTOR 7276190700 2025-03-19 true true Robert Walker CPA P00291149 8136248643 2023 2025-03-06 01:10:19Z KELLY LONG 15782 LITTLE RANCH ROAD Spring Hill FL 34610 6866000 false X www.thearc-naturecoast.org X 1973 FL TO PROVIDE INDIVIDUALLY TAILORED QUALITY SUPPORTS FOR PERSONS WITH DISABILITIES AND THEIR FAMILIES IN ORDER TO PROMOTE PROSPEROUS, FULFILLING LIVES IN THE COMMUNITY. 7 7 290 40 0 0 164556 172129 6196184 6515364 154708 22004 1194259 156503 7709707 6866000 0 0 5259911 4541879 0 113646 1687631 1612504 6947542 6154383 762165 711617 7863616 8458885 1336614 1220266 6527002 7238619 TO PROVIDE INDIVIDUALLY TAILORED QUALITY SUPPORTS FOR PERSONS WITH DISABILITIES AND THEIR FAMILIES IN ORDER TO PROMOTE PROSPEROUS, FULFILLING LIVES IN THE COMMUNITY. false false 5291033 0 6866000 TO PROVIDE INDIVIDUALLY TAILORED QUALITY SUPPORTS FOR PERSONS WITH DISABILITIES AND THEIR FAMILIES IN ORDER TO PROMOTE PROSPEROUS LIVES IN THE COMMUNITY. THE ORGANIZATION ACHIEVES THIS THROUGH SEVERAL PROGRAMS INCLUDING COMMUNITY SUPPORTS, INDUSTRIAL ENCLAVES, LIFE SKILLS DEVELOPMENT, TRANSPORTATION, RESIDENTIAL GROUP HOMES, IN-HOME SUPPORTS, AND EMPLOYMENT. 5291033 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 290 true false false false false false false false false false false false false false X 7 7 false false false false true true false true false false false true true true true false true true false false FL X MARK BARRY 3525442322 5283 NEFF LAKE RD BROOKSVILLE FL 346018018 X KELLY LONG EXECUTIVE DIRECTOR 40.00 X X 0 0 0 TERI NICHOLS-WILLMAN PRESIDENT 1.00 X X 0 0 0 BOBBI CACCAMISI VICE PRESIDENT 1.00 X X 0 0 0 JUDY BOWES TREASURER 1.00 X X 0 0 0 DR JOHN ROSS SECRETARY 1.00 X X 0 0 0 KATHY SMITH DIRECTOR 1.00 X 0 0 0 DR LINDA TARTAGLIONE DIRECTOR 1.00 X 0 0 0 WENDY BEARD DIRECTOR 1.00 X 0 0 0 MARK BARRY FMR EXECUTIVE DIRECTOR 40.00 X 110168 0 0 110168 1 true false false 172129 172129 LABOR CONTRACTS 900099 211287 0 0 PRIVATE PAY 900099 514505 0 0 LIFE SKILLS, TRANSPORTATION & EMPLOYMENT SERVICES CONTRACTS 900099 5789572 0 0 6515364 19604 0 0 2400 0 2400 2400 0 0 2400 MISC REVENUE 900099 156503 156503 0 0 156503 6866000 6691471 0 2400 3686593 3100703 510305 75585 17741 14920 2457 364 461178 387851 63873 9454 376367 316525 52127 7715 42502 26629 14685 1188 64264 43940 20324 0 328212 317373 10839 0 159927 155388 4539 0 PROFESSIONAL AND CONTRACT SERVICES 183474 137486 31935 14053 TAXES AND LICENSES 13633 12963 587 83 UTILITIES 171362 160470 9890 1002 FUEL AND VEHICLE MAINTENANCE 348730 340535 8113 82 300400 276250 20030 4120 6154383 5291033 749704 113646 1054529 466624 540499 676765 200237 323414 10579481 3587399 6068351 6992082 7863616 8458885 116003 129198 42559 22869 1178052 1068199 0 0 1336614 1220266 X 6527002 7238619 6527002 7238619 7863616 8458885 711617 X false true X true false X 0 440035 179105 194662 164556 172129 1150487 0 0 440035 179105 194662 164556 172129 1150487 0 1150487 7952 16256 -21277 137887 19604 160422 0 4463705 5167038 6536043 7407264 1056824 24630874 25941783 0.04430 0.03960 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: LABOR CONTRACTS 2019: 146288. 2020: 146972. 2021: 307622. 2022: 285565. 2023: 211287. Description: PRIVATE PAY 2019: 54265. 2020: 408302. 2021: 389296. 2022: 527673. 2023: 514505. Description: MISC REVENUE 2019: 95050. 2020: 838213. 2021: 1353681. 2022: 1211080. 2023: 158903. Description: LIFE SKILLS, TRANSPORTATION & EMPLOYMENT SERVICES CONTRACTS 2019: 4168102. 2020: 3773551. 2021: 4485444. 2022: 5382946. 2023: 172129. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 792579 792579 6736769 1954791 4781978 1778398 1632608 145790 1271735 1271735 6992082 UNCERTAIN TAX POSITIONS 0 0 X 6866000 6866000 6866000 6866000 6866000 6866000 Pt X, Line 2 The Organization has been granted tax-exempt status under Section 501 of the Internal Revenue Code as an entity described in Section 501(c)(3). Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to financial statements. The Organizations income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. false false false false false false false false false MARK BARRY 110168 0 0 0 0 0 0 0 0 0 110168 0 0 0 Pt VI, Line 11b A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL. Pt VI, Line 12c AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST. Pt VI, Line 15a THE EXECUTIVE DIRECTORS PAY WAS APPROVED BY THE BOARD AND ANNUAL INCREASES ARE ALSO VOTED ON BY THE BOARD. Pt VI, Line 6 THE ORGANIZATION HAS A MAXIMUM OF 12 INDEPENDENT BOARD MEMBERS. Pt VI, Line 8b THE ORGANIZATION DOCUMENTS ALL ACTIVITIES AND ISSUES DISCUSSED AT EACH BOARD MEETING. Pt VI, Line 7a THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS FROM THE MEMBERSHIP.