2026-01-29T15:18:24-06:00 2025-09-30 320025877 Abare Kresge & Associates CPAs 1200 Plantation Island Dr St Augustine FL 32080 990EZ 2024-10-01 593246293 St Nicholas Place Inc STNI 9043550155 1050 N Davis Street Jacksonville FL 32209 Kari Bates President/CEO 9043550155 2026-01-29 1 1 William T Abare III CPA P00120073 9044608747 2026-01-29 2024 2025-03-06 01:10:19Z X www.arcjacksonville.org X X 88241 X 60227 27408 606 88241 39037 4358 14325 45855 103575 -15334 -199237 0 -214571 X 124225 109900 51693 54428 175918 164328 375155 378899 -199237 -214571 X To provide housing for those with intellectual and developmental disabilities. To provide developmentally disabled persons with housing facilities and services specifically designed to meet their physical, social and psychological needs. 0 103575 103575 John Cooksey Board Chair 2.00 0 0 0 Debbie Johnson Treasurer 2.00 0 0 0 Bernadette Moran Member 2.00 0 0 0 Kari Bates Executive Director 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL The Arc Jacksonville 1050 N Davis Street Jacksonville FL 32209 9043550155 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 57252 60051 62421 64857 60227 304808 57252 60051 62421 64857 60227 304808 304808 25 67 479 568 606 1745 306553 0.99430 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest revenue. Amount: 606. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Insurance. Amount: 4,035. Description: Contract labor. Amount: 4,944. Description: Repairs and maintenance. Amount: 11,242. Description: Supplies. Amount: 6,814. Description: Utilities. Amount: 14,015. Description: Taxes/Licenses and permits. Amount: 4,155. Description: Misc. Program Expenses. Amount: 650. Total to Form 990-EZ, line 16: 45,855. Form 990-EZ, Part II, Line 24 - Other Assets Description: Deposits held in trust - Funded. Beg. of Year Amount: 2,889. End of Year Amount: 2,925. Description: Funded reserves. Beg. of Year Amount: 45,486. End of Year Amount: 51,215. Description: Accounts receivable. Beg. of Year Amount: 3,318. End of Year Amount: 288. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Account payable and accrued expenses. Beg. of Year Amount: 46,694. End of Year Amount: 49,931. Description: Tenant security deposits. Beg. of Year Amount: 2,889. End of Year Amount: 2,925. Description: Mortgage and other notes payable. Beg. of Year Amount: 316,600. End of Year Amount: 316,600. Description: Short-term financing. Beg. of Year Amount: 8,972. End of Year Amount: 9,443. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.