2026-09-23T14:16:53-05:00 2026-06-30 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTAION ISLAND DRIVE ST AUGUSTINE FL 32080 990 2025-07-01 591982794 PROGRESSIVE HOUSING OF PUTNAM COUNTY INC PROG 3863252249 1209 WESTOVER DRIVE PALATKA FL 32177 MATT REYNOLDS CHAIRMAN 3863252249 2026-09-14 1 WILLIAM T ABARE III CPA P00120073 9044600747 2026-09-14 2025 MATT REYNOLDS 1209 WESTOVER DRIVE PALATKA FL 32177 376174 0 X ARCPUTNAM.ORG X 1980 FL THE CORPORATION MAINTAINS RESIDENTIAL LIVING FACILITIES FOR DEVELOPMENTALLY DISABLED CITIZENS. ALL FUNDS RECEIVED ARE USED TO OPERATE AND MAINTAIN THESE FACILITIES. 6 5 0 0 0 0 297217 296149 82760 76365 3574 3660 0 0 383551 376174 0 0 0 0 72800 77880 0 0 0 199445 246787 272245 324667 111306 51507 553803 609709 17001 21400 536802 588309 THE CORPORATION MAINTAINS RESIDENTIAL LIVING FACILITIES FOR DEVELOPMENTALLY DISABLED CITIZENS. ALL FUNDS RECEIVED ARE USED TO OPERATE AND MAINTAIN THESE FACILITIES. 0 0 284235 80025 THE CORPORATION PROVIDES RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 284235 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X PROGRESSIVE HOUSING OF PUTNAM COUNTY INC 3863252249 1209 WESTOVER DR PALTKA FL 32177 PRESTON BRECK SLOAN IMMEDIATE PAST CHAIRMAN 2.00 X 0 0 0 DENIS SOUSA EXECUTIVE DIRECTOR 4.00 23.00 X 0 127812 20116 MATT REYNOLDS CHARIMAN 2.00 X 0 0 0 JULIE MASTER TREASURER 2.00 X 0 0 0 JULIE MCCLAIN SECRETARY 2.00 X 0 0 0 JINI ROBBINS VICE CHAIRWOMAN 2.00 X 0 0 0 0 127812 20116 0 0 0 0 0 296149 296149 TENANT RENT PAYMENTS 531110 76365 76365 76365 3660 3660 376174 80025 0 0 77880 46728 31152 8789 8789 76951 76951 35728 35728 REPAIRS AND MAINTAINANC 120318 120318 TELEPHONE 4510 4510 ADMINISTRATIVE EXPENSE 491 491 324667 284235 40432 0 193651 231166 1403251 1024708 360152 378543 553803 609709 13744 17658 3257 3742 17001 21400 X 344517 358513 192285 229796 536802 588309 553803 609709 51507 0 X X 0 0 0 X 329840 295451 318242 379977 372514 1696024 329840 295451 318242 379977 372514 1696024 1696024 48 790 3731 3574 3660 11803 1707827 0.99310 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45264 45264 505433 505433 0 758690 443490 315200 93864 75785 18079 378543 SHORT TERM FINANCING 3742 3742 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 JUNE 30, 2026, 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 JUNE 30, 2026, 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 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 JUNE 30, 2026, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2023 THROUGH 2025. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DELIVERS A COPY OF THE FORM 990 TO THE BOARD MEMBERS AND IT IS DISCUSSED AT THE BOARD MEETING WHERE MEMBERS MAY ASK QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND REMOVE THEMSELVES FROM VOTING ON RELATED ISSUES. ALL BOARD MEMBERS HAVE A COPY OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ESTABLISHES A COMMITTEE TO ESTABLISH AND REVIEW EXECUTIVE COMPENSATION TO ALIGN THE COMPENSATION WITH THE ORGANIZATION'S MISSION AND PURPOSE. THE COMMITTEE USES THE CANDIDATE'S BACKGROUND, EXPERIENCE, YEARS OF SERVICE, PERSONAL SKILL, AND PERFORMANCE TO EVALUATE THE AMOUNT OF COMPENSATION. THE COMMITTEE ALSO USES COMPARABLE MARKET DATA WHEN EVALUATING EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAIABLE UPON REQUEST. FORM 990. PART XII, LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR. THE ARC OF PUTNAM COUNTY INC 1209 WESTOVER DR PALATKA FL 32177 591550224 WELFARE FL 501C3 LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0