Civic Intelligence

The Arc Gateway Inc.

990 • Fiscal year 2016 • EIN 59-0940528

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 10, 2017

Organization Profilewww.arc-gateway.org

View Organization Page

3932 N 10th AvenuePensacola, FL 32503-2807

(850) 432-8404

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$123,290

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,898,754

Up $990,210 (+34%) from 2015

Net Assets

Up

$1,943,963

Up $597,648 (+44%) from 2015

Liabilities

Up

$1,954,791

Up $392,562 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$8,373,673

Down $487,433 (-5.5%) from 2015

Expenses

Down

$7,776,025

Down $399,064 (-4.9%) from 2015

Net Income

Down

$597,648

Down $88,369 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,554,808Liabilities 2010: $719,234Net Assets 2010: $835,5742010Assets 2011: $1,773,555Liabilities 2011: $903,891Net Assets 2011: $869,6642011Assets 2012: $1,804,956Liabilities 2012: $1,111,150Net Assets 2012: $693,8062012Assets 2013: $1,803,317Liabilities 2013: $1,115,464Net Assets 2013: $687,8532013Assets 2014: $2,332,818Liabilities 2014: $1,672,520Net Assets 2014: $660,2982014Assets 2015: $2,908,544Liabilities 2015: $1,562,229Net Assets 2015: $1,346,3152015Assets 2016: $3,898,754Liabilities 2016: $1,954,791Net Assets 2016: $1,943,9632016Assets 2017: $4,988,004Liabilities 2017: $1,743,534Net Assets 2017: $3,244,4702017Assets 2018: $4,919,590Liabilities 2018: $1,881,270Net Assets 2018: $3,038,3202018Assets 2019: $4,981,845Liabilities 2019: $1,841,745Net Assets 2019: $3,140,1002019Assets 2020: $3,933,751Liabilities 2020: $1,120,136Net Assets 2020: $2,813,6152020Assets 2021: $5,015,960Liabilities 2021: $1,303,826Net Assets 2021: $3,712,1342021Assets 2022: $4,788,116Liabilities 2022: $1,890,589Net Assets 2022: $2,897,5272022Assets 2023: $4,101,848Liabilities 2023: $1,699,027Net Assets 2023: $2,402,8212023Assets 2024: $3,509,650Liabilities 2024: $1,764,478Net Assets 2024: $1,745,1722024

Highlighted filing

2016

Assets$3,898,754
Liabilities$1,954,791
Net Assets$1,943,963
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,570,7612010Expenses 2011: $6,300,2812011Revenue 2012: $5,915,254Expenses 2012: $6,091,112Net Income 2012: -$175,8582012Revenue 2013: $5,912,543Expenses 2013: $5,918,496Net Income 2013: -$5,9532013Revenue 2014: $6,100,004Expenses 2014: $6,127,559Net Income 2014: -$27,5552014Revenue 2015: $8,861,106Expenses 2015: $8,175,089Net Income 2015: $686,0172015Revenue 2016: $8,373,673Expenses 2016: $7,776,025Net Income 2016: $597,6482016Revenue 2017: $10,113,668Expenses 2017: $8,813,161Net Income 2017: $1,300,5072017Revenue 2018: $8,342,276Expenses 2018: $8,548,426Net Income 2018: -$206,1502018Revenue 2019: $7,991,739Expenses 2019: $7,889,959Net Income 2019: $101,7802019Revenue 2020: $7,922,620Expenses 2020: $8,249,105Net Income 2020: -$326,4852020Revenue 2021: $9,002,775Expenses 2021: $8,104,256Net Income 2021: $898,5192021Revenue 2022: $8,055,704Expenses 2022: $8,870,311Net Income 2022: -$814,6072022Revenue 2023: $9,102,825Expenses 2023: $9,597,531Net Income 2023: -$494,7062023Revenue 2024: $6,342,720Expenses 2024: $7,000,369Net Income 2024: -$657,6492024

Highlighted filing

2016

Revenue$8,373,673
Expenses$7,776,025
Net Income$597,648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$8,659,735
Mission and Program Overview

Mission

To provide services to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,220,618$1,850,333▲ $629,715
Pledges and Grants Receivable$386,935$459,781▲ $72,846
Cash and Non-Interest-Bearing Accounts$229,622$447,872▲ $218,250
Accounts Receivable$280,571$224,970▼ $55,601
Inventories for Sale or Use$109,434$119,763▲ $10,329
Savings and Temporary Cash Investments$80,064$80,637▲ $573
Prepaid Expenses and Deferred Charges$46,561$46,359▼ $202
Total Assets$2,908,544$3,898,754▲ $990,210
Other Assets Total$554,739$669,039▲ $114,300
Liabilities
Other Liabilities$642,785$922,475▲ $279,690
Accounts Payable and Accrued Expenses$524,263$475,044▼ $49,219
Deferred Revenue$105,047$394,272▲ $289,225
Mortgage Notes Payable Secured by Investment Property$290,134$163,000▼ $127,134
Total Liabilities$1,562,229$1,954,791▲ $392,562
Net Assets / Fund Balance
Unrestricted Net Assets$1,221,132$1,817,092▲ $595,960
Temporarily Rstr Net Assets$86,683$88,371▲ $1,688
Permanently Rstr Net Assets$38,500$38,500→ $0
Total Net Assets Fund Balance$1,346,315$1,943,963▲ $597,648
Total Liabilities and Net Assets / Fund Balance$2,908,544$3,898,754▲ $990,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,447$437,598$1,409,045
Other Land Buildings$455,018$783,578$1,238,596
Equipment$207,706$697,099$904,805
Land$216,162-$216,162
Other Assets Org$55,577--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa RogersChief Executive OfficerFT$104,848$18,442$123,290
Nelda PattersonChief Financial OfficerFT$78,372$7,217$85,589
Cathy LauterbachChief Operating OfficerFT$75,706$7,077$82,783

Board Members and Trustees

NameTitle
Patricia YoungPast President
Todd TorgersenPresident
Angela Baroco EddyVice President
Dix DarbyHonorary Member
LB PollakHonorary Member
Angela CarterMember
Bill YarbroughMember
Bob SchusterMember
Bruce VredenburgMember
Buffi BaileyMember
Cindi BonnerMember
Debbie HibbertsMember
Elisabeth BuswellMember
Jack Lurton IIIMember
Jacquie WallaceMember
Joan MitchellMember
Joy FrazierMember
Kathy AnthonyMember
Keith WhinneryMember
Larry AdamsMember
Leslie AppleyardMember
Linda BloomMember
Marny NeedleMember
Mary HoxengMember
Michael TracyMember
R Paul WrightMember
Rob McDanielMember
Robin ShumanMember
Trish AllisonMember
Val HarmonMember
WD Pollak IIMember
Mike WigginsSecretary
Chris JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,022,670
Program Service Revenue
$4,687,087
Investment Income
$5,005
Other Revenue
$658,911
All Other Contributions
$501,613
Change in Net Assets
$597,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,373,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$248,597
Total Revenue per Audited Statements
$8,622,270
Total Revenue per Form 990
$8,373,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,532,381
Other Expenses$2,243,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,009,801$532,717-$4,542,518
Other Employee Benefits$524,221$58,037-$582,258
Fees for Services Other$505,291$45,686-$550,977
Occupancy$504,359$23,198-$527,557
Payroll Taxes$361,023$46,582-$407,605
Office Expenses$338,264$27,886-$366,150
Travel$304,609$4,748-$309,357
Depreciation Depletion$278,261$23,502-$301,763
Fees for Services Accounting$32,925--$32,925
All Other Expenses$17,525$7,590-$25,115
Interest$6,213$2,078-$8,291
Other Expenses$2,079$1,860-$3,939
Total Functional Expenses$6,959,413$816,612$0$7,776,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,956,780
Expenses per Audited Statements$7,776,025
Total Expenses per Form 990$7,776,025
Expenses Not Reported on Form 990$180,755
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,924
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to the Pollak Rehabilitation Center, Inc.$906,580
Payable to The Arc Gateway Foundation, Inc.$15,895
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 family members
No
Business relationship with organization members
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members”

Form 990, Part VI, Section A, line 7A

“The Arc Gateway, Inc. membership elects governing body.”

Form 990, Part VI, Section A, line 7B

“Only the election of the Board of Directors' slate and changes to by-laws are approved by the membership.”

Form 990, Part VI, Section B, line 11

“A copy of the draft 990 is e-mailed to the Board of Directors for their review before filing.”

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

“The Arc Gateway, Inc. requires Board members to sign a statement, pursuant to becoming members of the Board, disclosing any conflicts of interest, and requires the members to notify the organization if their status changes.”

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

“The Board President conducts the evaluation and approves compensation adjustments for the Chief Executive Officer.”

Form 990, Part VI, Section C, line 19

“The Arc Gateway, Inc. makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Gateway Inc
EIN
59-0940528
Phone
8504328404
Address
3932 N 10th Avenue, Pensacola, FL 32503-2807

Signing Officer

Name
Todd Torgersen
Title
President
Phone
8504328404
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Rogers
Formed
1955
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
424
Volunteers
80

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
900 North 12th Avenue, Pensacola, FL 32501
Preparer
Molly Murphy CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Arc Gateway,the Trust, and the Foundation are not-for-profit organizations exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). PRC, Inc. is a not-for-profit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(2). Income from certain activities not directly related to The Arc Gateway's tax-exempt purpose is subject to taxation as unrelated business income.”

Part XI, Line 2D - Other Adjustments:

“Revenue, Gains, and Other Support - PRC, Inc. 251,091. Revenue, Gains, and Other Support - Trust 3,310. Revenue, Gains, and Other Support - The Arc Gateway Foundation, Inc. 540,574. Intercompany Eliminations -623,424. Special Event Expenses 9,924.”

Part XII, Line 2D - Other Adjustments:

“Expenses and Losses - PRC, Inc. 248,752. Expenses and Losses - Trust 2,210. Expenses and Losses - The Arc Gateway Foundation, Inc. 476,171. Intercompany Eliminations -623,424. Special Event Expenses 9,924.”

Raw XML AppendixShowing 400 of 787 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt347077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3518442
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia Young
IRS990/Form990PartVIISectionAGrp/PersonNm1Todd Torgersen
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Wiggins
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Buffi Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm5Trish Allison
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Bloom
IRS990/Form990PartVIISectionAGrp/PersonNm7Val Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm8Cindi Bonner
IRS990/Form990PartVIISectionAGrp/PersonNm9Angela Carter
IRS990/Form990PartVIISectionAGrp/PersonNm10Leslie Appleyard
IRS990/Form990PartVIISectionAGrp/PersonNm11Angela Baroco Eddy
IRS990/Form990PartVIISectionAGrp/PersonNm12Joy Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm13Jack Lurton III
IRS990/Form990PartVIISectionAGrp/PersonNm14WD Pollak II
IRS990/Form990PartVIISectionAGrp/PersonNm15Robin Shuman
IRS990/Form990PartVIISectionAGrp/PersonNm16Bob Schuster
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Tracy
IRS990/Form990PartVIISectionAGrp/PersonNm18Bruce Vredenburg
IRS990/Form990PartVIISectionAGrp/PersonNm19Rob McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm20Keith Whinnery
IRS990/Form990PartVIISectionAGrp/PersonNm21Joan Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm22R Paul Wright
IRS990/Form990PartVIISectionAGrp/PersonNm23Dix Darby
IRS990/Form990PartVIISectionAGrp/PersonNm24LB Pollak
IRS990/Form990PartVIISectionAGrp/PersonNm25Marny Needle
IRS990/Form990PartVIISectionAGrp/PersonNm26Kathy Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm27Elisabeth Buswell
IRS990/Form990PartVIISectionAGrp/PersonNm28Mary Hoxeng
IRS990/Form990PartVIISectionAGrp/PersonNm29Debbie Hibberts
IRS990/Form990PartVIISectionAGrp/PersonNm30Jacquie Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm31Bill Yarbrough
IRS990/Form990PartVIISectionAGrp/PersonNm32Larry Adams
IRS990/Form990PartVIISectionAGrp/PersonNm33Nelda Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm34Cathy Lauterbach
IRS990/Form990PartVIISectionAGrp/PersonNm35Melissa Rogers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3378372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3475706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35104848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Honorary Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Honorary Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt34Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt35Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011979
IRS990/FundraisingDirectExpensesAmt09924
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02141519
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08659735
IRS990/GrossSalesOfInventoryAmt0903726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02078
IRS990/InterestGrp/ProgramServicesAmt06213
IRS990/InterestGrp/TotalAmt08291
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109434
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119763
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05005
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01220618
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IRS990/LandBldgEquipCostOrOtherBssAmt03768608
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019469
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt041247
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt041247
IRS990/MissionDesc0To provide services to people with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0290134
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0163000
IRS990/NetAssetsOrFundBalancesBOYAmt01346315
IRS990/NetAssetsOrFundBalancesEOYAmt01943963

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,898,754
Liabilities
$1,954,791
Net assets
$1,943,963
Revenue
$8,373,673
Expenses
$7,776,025
Net income
$597,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$1.76$1.75$6.34$7.00$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.10$1.70$2.40$9.10$9.60$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.79$1.89$2.90$8.06$8.87$0.81
2021Detailed filing. Detailed filing data is available for this year.$5.02$1.30$3.71$9.00$8.10$0.90
2020Detailed filing. Detailed filing data is available for this year.$3.93$1.12$2.81$7.92$8.25$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.98$1.84$3.14$7.99$7.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.92$1.88$3.04$8.34$8.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.99$1.74$3.24$10.1$8.81$1.30
2016Detailed filing. Detailed filing data is available for this year.$3.90$1.95$1.94$8.37$7.78$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.91$1.56$1.35$8.86$8.18$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.67$0.66$6.10$6.13$0.03
2013Summary only. Only limited summary data is available for this year.$1.80$1.12$0.69$5.91$5.92$0.01
2012Summary only. Only limited summary data is available for this year.$1.80$1.11$0.69$5.92$6.09$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.90$0.87$6.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.72$0.84$6.57