Civic Intelligence

The Arc of the St Johns Inc

EIN 23-7201838 • 501(c)3 • Saint Augustine, FL

Profile

Provide the opportunity for hope, growth, and change to people with I/DD in our community.

2101 Arc DriveSaint Augustine, FL 32084

www.arcsj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$194,413

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

41st percentile

2.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$28,131,138

Up $772,414 (+2.8%) from 2023

Liabilities

Down

$2,156,582

Down $37,107 (-1.7%) from 2023

Net Assets

Up

$25,974,556

Up $809,521 (+3.2%) from 2023

Revenue

Down

$18,396,186

Down $4,137,400 (-18%) from 2023

Expenses

Up

$17,639,171

Up $1,134,926 (+6.9%) from 2023

Net Income

Down

$757,015

Down $5,272,326 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $8,654,554Liabilities 2011: $2,184,685Net Assets 2011: $6,469,8692011Assets 2012: $9,045,341Liabilities 2012: $2,085,049Net Assets 2012: $6,960,2922012Assets 2013: $9,309,904Liabilities 2013: $1,805,147Net Assets 2013: $7,504,7572013Assets 2015: $10,108,700Liabilities 2015: $1,571,551Net Assets 2015: $8,537,1492015Assets 2016: $10,755,010Liabilities 2016: $1,450,923Net Assets 2016: $9,304,0872016Assets 2017: $11,559,090Liabilities 2017: $1,425,199Net Assets 2017: $10,133,8912017Assets 2018: $12,136,771Liabilities 2018: $1,358,552Net Assets 2018: $10,778,2192018Assets 2020: $17,896,226Liabilities 2020: $3,935,465Net Assets 2020: $13,960,7612020Assets 2021: $20,095,964Liabilities 2021: $2,204,504Net Assets 2021: $17,891,4602021Assets 2022: $22,446,796Liabilities 2022: $3,301,153Net Assets 2022: $19,145,6432022Assets 2023: $27,358,724Liabilities 2023: $2,193,689Net Assets 2023: $25,165,0352023Assets 2024: $28,131,138Liabilities 2024: $2,156,582Net Assets 2024: $25,974,5562024

Highlighted filing

2024

Assets$28,131,138
Liabilities$2,156,582
Net Assets$25,974,556

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2011: $9,153,0842011Expenses 2012: $8,942,4112012Expenses 2013: $8,835,9342013Revenue 2015: $10,674,005Expenses 2015: $10,203,101Net Income 2015: $470,9042015Revenue 2016: $11,545,403Expenses 2016: $10,680,106Net Income 2016: $865,2972016Revenue 2017: $11,578,120Expenses 2017: $10,890,775Net Income 2017: $687,3452017Revenue 2018: $11,511,788Expenses 2018: $10,904,585Net Income 2018: $607,2032018Revenue 2020: $13,962,358Expenses 2020: $12,879,168Net Income 2020: $1,083,1902020Revenue 2021: $15,833,695Expenses 2021: $12,381,642Net Income 2021: $3,452,0532021Revenue 2022: $15,367,458Expenses 2022: $13,990,114Net Income 2022: $1,377,3442022Revenue 2023: $22,533,586Expenses 2023: $16,504,245Net Income 2023: $6,029,3412023Revenue 2024: $18,396,186Expenses 2024: $17,639,171Net Income 2024: $757,0152024

Highlighted filing

2024

Revenue$18,396,186
Expenses$17,639,171
Net Income$757,015

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$18,396,186
Mission and Program Overview

Mission

Provide the opportunity for hope, growth, and change to people with I/DD in our community.

The Organization is committed to the purpose of providing health and welfare services designed to promote rehabilitation training and therapy for physically, mentally and socio-economically disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,294,829$9,625,487▲ $330,658
Savings and Temporary Cash Investments$6,546,351$8,460,357▲ $1,914,006
Cash and Non-Interest-Bearing Accounts$6,881,868$5,980,846▼ $901,022
Accounts Receivable$2,246,780$1,805,008▼ $441,772
Investments in Publicly Traded Securities$2,080,228$793,286▼ $1,286,942
Prepaid Expenses and Deferred Charges$273,931$333,808▲ $59,877
Pledges and Grants Receivable$34,737$21,135▼ $13,602
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$27,358,724$28,131,138▲ $772,414
Other Assets Total-$1,111,211-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,528,308$1,344,607▼ $183,701
Accounts Payable and Accrued Expenses$665,381$811,975▲ $146,594
Total Liabilities$2,193,689$2,156,582▼ $37,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,830,022$25,953,421▲ $2,123,399
Net Assets With Donor Restrictions$1,335,013$21,135▼ $1,313,878
Total Net Assets Fund Balance$25,165,035$25,974,556▲ $809,521
Total Liabilities and Net Assets / Fund Balance$27,358,724$28,131,138▲ $772,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,144,157$3,062,952$10,207,109
Equipment$821,609$725,946$1,547,555
Land$1,127,510-$1,127,510
Leasehold Improvements$532,211$400,589$932,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy JacksonExecutive DirectorFT$194,413$194,413
David VinsonResidential DirectorFT$105,597$105,597
Justin BreidensteinCFOFT$100,020$100,020

Board Members and Trustees

NameTitle
Rob MatthewsPast President
Aaron JohnsonPresident
Mike DavisVice President
Ann-Marie ButlerDirector
Brookes BurkhardtDirector
Chuck GillinghamDirector
Jennifer AkinDirector
Kevin SweenyDirector
Andy NormanSecretary
Grant MisterlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,765
Program Service Revenue
$17,667,603
Investment Income
$590,812
Other Revenue
$3,006
All Other Contributions
$134,765
Change in Net Assets
$757,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,146,227
Other Expenses$3,492,944
Total Fundraising Expense$127,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,698,083$616,416$85,693$11,400,192
Other Employee Benefits$1,386,478$86,103-$1,472,581
Payroll Taxes$816,318$50,333$6,773$873,424
All Other Expenses$579,921$155,341-$735,262
Fees for Services Other$554,253$68,424-$622,677
Depreciation Depletion$351,353$196,689-$548,042
Current Officers, Directors, Trustees, and Key Employees$375,393$21,630$3,007$400,030
Insurance$240,893$74,831-$315,724
Other Expenses$240,554$55$32,493$240,554
Office Expenses$50,185$16,739-$66,924
Interest$15,625$37,189-$52,814
Travel$31,646$1,668-$33,314
Advertising$3,404$15-$3,419
Total Functional Expenses$16,132,838$1,378,367$127,966$17,639,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike DavisOwnerConstructionNo$207,226

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Organization distributed a preliminary draft of the Form 990 to its executive board. The executive board reviewed the return and forwarded suggestions/comments to the executive director and the CPA firm preparing the return.

Form 990, Part VI, Section B, Line 12C

On an annual basis the Organization requires its board members to complete a conflict of interest form that details any potential conflicts the board member may have with the Organization.

Form 990, Part VI, Section B, Line 15A

Periodically the Organization's board of directors executes a performance review of the Executive Director. This review is contemporaneously documented in the board minutes.

Form 990, Part VI, Section C, Line 19

The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request at 2101 Arc Drive, St. Augustine, FL 32084.

Filing and Contact Details

Filer

Filer Name
The Arc of the St Johns Inc
EIN
23-7201838
Phone
9048247249
Address
2101 Arc Drive, Saint Augustine, FL 32084

Signing Officer

Name
Kathy Jackson
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Jackson
Formed
1972
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
299
Volunteers
40

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Educational Services-These services include the Therapeutic Learning Center and the St. Johns Community Campus:The Therapeutic Learning Center is an early intervention and preschool development program serving children who are experiencing developmental delays, cerebral palsy, hearing deficits and other related disabilities.The St. Johns Community Campus targets a population of children from 16 to 21 years old who are developmentally delayed and that are developmentally delayed and that are currently eligible for services through the St. Johns County School Districts exceptional student education. The mission of the St. Johns Community Campus is to enable students to discover their own unique individual interests and preferences that will prepare them to make choices regarding career and occupational areas the wish to pursue for eventual employment, as well as gaining greater independence and applying this new knowledge while interacting positively with others in the community. OTHER PROGRAM SERVICES 5: Supported Services: Supported Employment program provides counseling, employment search and application training, job coaching and problem solving to assist in the placement in competitive community employment. Supported Living program allows persons with developmental disabilities to live independently within the community. Coaches assist individuals with daily living skills, money management, and community awareness. OTHER PROGRAM SERVICES 6: Transportation - Provides transportation services for person with developmental and other qualifying disabilities.

Form 990, Part XII, Line 2C

No change in the Organization's financial statement audit from the prior year.

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

The Organization is the custodian of client checking and savings accounts.

Part X : FIN48 Footnote

The Arc evaluates its tax positions for any uncertainties based on the technical merits of the position taken. The Arc recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by taxing authorities.Currently, the tax years ended June 30, 2022, 2021 and 2020 are open and subject to examination by the internal revenue service. However, the Arc is not currently under audit nor has the Arc been contacted by any of these jurisdictions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Day Training - Provides basic adult education and prepares some participants for eventual employment in the community. Provides employment for some participants in a sheltered workshop, and for severely handicapped it provides communication development, sensory integration and arts and crafts activities.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Educational Services-These services include the Therapeutic Learning Center and the St. Johns Community Campus:The Therapeutic Learning Center is an early intervention and preschool development program serving children who are experiencing developmental delays, cerebral palsy, hearing deficits and other related disabilities.The St. Johns Community Campus targets a population of children from 16 to 21 years old who are developmentally delayed and that are developmentally delayed and that are currently eligible for services through the St. Johns County School Districts exceptional student education. The mission of the St. Johns Community Campus is to enable students to discover their own unique individual interests and preferences that will prepare them to make choices regarding career and occupational areas the wish to pursue for eventual employment, as well as gaining greater independence and applying this new knowledge while interacting positively with others in the community.
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