Civic Intelligence

The Arc Gateway Inc.

990 • Fiscal year 2017 • EIN 59-0940528

Oct 01, 2016 to Sep 30, 2017 • Filed on May 25, 2018

Organization Profilewww.arc-gateway.org

View Organization Page

3932 N 10th AvePensacola, FL 32503-2807

(850) 432-8404

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$126,215

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,988,004

Up $1,089,250 (+28%) from 2016

Net Assets

Up

$3,244,470

Up $1,300,507 (+67%) from 2016

Liabilities

Down

$1,743,534

Down $211,257 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$10,113,668

Up $1,739,995 (+21%) from 2016

Expenses

Up

$8,813,161

Up $1,037,136 (+13%) from 2016

Net Income

Up

$1,300,507

Up $702,859 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$4,988,004
Liabilities$1,743,534
Net Assets$3,244,470
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$10,113,668
Expenses$8,813,161
Net Income$1,300,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 25, 2018
Return Version
2016v3.0
Gross Receipts
$10,377,643
Mission and Program Overview

Mission

To provide services to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,850,333$2,038,369▲ $188,036
Cash and Non-Interest-Bearing Accounts$447,872$909,950▲ $462,078
Pledges and Grants Receivable$459,781$733,283▲ $273,502
Accounts Receivable$224,970$284,055▲ $59,085
Inventories for Sale or Use$119,763$114,180▼ $5,583
Prepaid Expenses and Deferred Charges$46,359$96,419▲ $50,060
Savings and Temporary Cash Investments$80,637$82,225▲ $1,588
Total Assets$3,898,754$4,988,004▲ $1,089,250
Other Assets Total$669,039$729,523▲ $60,484
Liabilities
Other Liabilities$922,475$1,149,995▲ $227,520
Accounts Payable and Accrued Expenses$475,044$455,807▼ $19,237
Mortgage Notes Payable Secured by Investment Property$163,000$86,505▼ $76,495
Deferred Revenue$394,272$51,227▼ $343,045
Total Liabilities$1,954,791$1,743,534▼ $211,257
Net Assets / Fund Balance
Unrestricted Net Assets$1,817,092$3,114,920▲ $1,297,828
Temporarily Rstr Net Assets$88,371$91,050▲ $2,679
Permanently Rstr Net Assets$38,500$38,500→ $0
Total Net Assets Fund Balance$1,943,963$3,244,470▲ $1,300,507
Total Liabilities and Net Assets / Fund Balance$3,898,754$4,988,004▲ $1,089,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,904$281,766$1,450,670
Other Land Buildings$390,768$983,934$1,374,702
Equipment$253,034$758,289$1,011,323
Land$216,162-$216,162
Leasehold Improvements$9,501-$9,501
Other Assets Org$31,909--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa RogersChief Executive OfficerFT$102,968$23,247$126,215
Nelda PattersonPast Chief Financial OfficerFT$78,997$7,132$86,129
Cathy LauterbachChief Operating OfficerFT$77,007$7,360$84,367

Board Members and Trustees

NameTitle
Todd TorgersenPast President
Angela Baroco EddyPresident
Keith WhinneryVice President
Dan BuryjChief Financial Officer
Alicia LeidnerMember
Angela CarterMember
Bill YarbroughMember
Bob SchusterMember
Debbie HibbertsMember
Drew AdamsMember
Elisabeth BuswellMember
Jacquie WallaceMember
Jerry WatsonMember
Joan MitchellMember
Jon ShellMember
Kathy AnthonyMember
Larry AdamsMember
Leslie AppleyardMember
Marny NeedleMember
Michael TracyMember
Mike WigginsMember
Pat YoungMember
Rob McDaniel IIMember
Robin ShumanMember
Scott GrissettMember
WD Pollak IIMember
Trish AllisonSecretary
Chris JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,283,800
Program Service Revenue
$5,232,411
Investment Income
$4,133
Other Revenue
$593,324
All Other Contributions
$468,333
Change in Net Assets
$1,300,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,113,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$285,368
Total Revenue per Audited Statements
$10,399,036
Total Revenue per Form 990
$10,113,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,071,216
Other Expenses$2,741,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,398,321$569,187-$4,967,508
Office Expenses$565,879$97,144-$663,023
Other Employee Benefits$591,353$59,600-$650,953
Fees for Services Other$531,813$45,282-$577,095
Occupancy$522,572$40,058-$562,630
Payroll Taxes$402,393$50,362-$452,755
Travel$345,129$5,485-$350,614
Depreciation Depletion$295,611$31,852-$327,463
All Other Expenses$31,722$12,095-$43,817
Fees for Services Accounting$33,600--$33,600
Interest$2,892$1,089-$3,981
Other Expenses$153$1,645-$1,798
Total Functional Expenses$7,803,199$1,009,962$0$8,813,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,023,381
Expenses per Audited Statements$8,813,161
Total Expenses per Form 990$8,813,161
Expenses Not Reported on Form 990$210,220
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$9,646
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.$1,130,195
Payable to The Arc Gateway Foundation, Inc.$19,800
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 11B

“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 Ave, Pensacola, FL 32503-2807

Signing Officer

Name
Melissa Rogers
Title
Chief Executive Officer
Phone
8504328404
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Rogers
Formed
1955
Legal Domicile
Fl
Voting Board Members
27
Independent Board Members
27
Employees
462
Volunteers
86

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. 264,107. Revenue, Gains, and Other Support - Trust 2,434. Revenue, Gains, and Other Support - The Arc Gateway Foundation, Inc. 566,855. Intercompany Eliminations -622,612. Special Event Expenses 9,646.”

Part XII, Line 2D - Other Adjustments:

“Expenses and Losses - PRC, Inc. 244,273. Expenses and Losses - Trust 2,234. Expenses and Losses - The Arc Gateway Foundation, Inc. 511,741. Intercompany Eliminations -622,612. Special Event Expenses 9,646.”

Raw XML AppendixShowing 400 of 764 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/PersonNm3Chris Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Adams
IRS990/Form990PartVIISectionAGrp/PersonNm5Drew Adams
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm7Leslie Appleyard
IRS990/Form990PartVIISectionAGrp/PersonNm8Elisabeth Buswell
IRS990/Form990PartVIISectionAGrp/PersonNm9Angela Carter
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Grissett
IRS990/Form990PartVIISectionAGrp/PersonNm11Keith Whinnery
IRS990/Form990PartVIISectionAGrp/PersonNm12Debbie Hibberts
IRS990/Form990PartVIISectionAGrp/PersonNm13Alicia Leidner
IRS990/Form990PartVIISectionAGrp/PersonNm14WD Pollak II
IRS990/Form990PartVIISectionAGrp/PersonNm15Robin Shuman
IRS990/Form990PartVIISectionAGrp/PersonNm16Bob Schuster
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Tracy
IRS990/Form990PartVIISectionAGrp/PersonNm18Joan Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm19Rob McDaniel II
IRS990/Form990PartVIISectionAGrp/PersonNm20Marny Needle
IRS990/Form990PartVIISectionAGrp/PersonNm21Jon Shell
IRS990/Form990PartVIISectionAGrp/PersonNm22Jacquie Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm23Jerry Watson
IRS990/Form990PartVIISectionAGrp/PersonNm24Mike Wiggins
IRS990/Form990PartVIISectionAGrp/PersonNm25Pat Young
IRS990/Form990PartVIISectionAGrp/PersonNm26Bill Yarbrough
IRS990/Form990PartVIISectionAGrp/PersonNm27Nelda Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm28Cathy Lauterbach
IRS990/Form990PartVIISectionAGrp/PersonNm29Melissa Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm30Dan Buryj
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/ReportableCompFromOrgAmt2778997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2877007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29102968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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/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/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Past Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt30Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt012008
IRS990/FundraisingDirectExpensesAmt09646
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt03403035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010377643
IRS990/GrossSalesOfInventoryAmt0849963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01089
IRS990/InterestGrp/ProgramServicesAmt02892
IRS990/InterestGrp/TotalAmt03981
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0119763
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0114180
IRS990/InvestmentIncomeGrp/ExclusionAmt04133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02023989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01850333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02038369
IRS990/LandBldgEquipCostOrOtherBssAmt04062358
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt028384
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07336
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07336
IRS990/MissionDesc0To provide services to people with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086505
IRS990/NetAssetsOrFundBalancesBOYAmt01943963
IRS990/NetAssetsOrFundBalancesEOYAmt03244470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9646
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0519377
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0595634
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt076257
IRS990/NetUnrelatedBusTxblIncmAmt0-11041
IRS990/NoncashContributionsAmt01445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040058
IRS990/OccupancyGrp/ProgramServicesAmt0522572
IRS990/OccupancyGrp/TotalAmt0562630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097144
IRS990/OfficeExpensesGrp/ProgramServicesAmt0565879
IRS990/OfficeExpensesGrp/TotalAmt0663023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0669039
IRS990/OtherAssetsTotalGrp/EOYAmt0729523
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0591353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0650953
IRS990/OtherExpensesGrp/Desc0Equipment Maintenance a
IRS990/OtherExpensesGrp/Desc1Assessments
IRS990/OtherExpensesGrp/Desc2Dues and Memberships
IRS990/OtherExpensesGrp/Desc3Client Assistance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31645
IRS990/OtherExpensesGrp/ProgramServicesAmt036240
IRS990/OtherExpensesGrp/ProgramServicesAmt141907
IRS990/OtherExpensesGrp/ProgramServicesAmt23614

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,988,004
Liabilities
$1,743,534
Net assets
$3,244,470
Revenue
$10,113,668
Expenses
$8,813,161
Net income
$1,300,507
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