Civic Intelligence

The Arc Gateway Inc.

990 • Fiscal year 2022 • EIN 59-0940528

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 03, 2023

Organization Profilewww.arc-gateway.org

View Organization Page

3932 N 10th AvePensacola, FL 32503-2807

(850) 434-2638

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$141,869

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.5%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,788,116

Down $227,844 (-4.5%) from 2021

Net Assets

Down

$2,897,527

Down $814,607 (-22%) from 2021

Liabilities

Up

$1,890,589

Up $586,763 (+45%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$8,055,704

Down $947,071 (-11%) from 2021

Expenses

Up

$8,870,311

Up $766,055 (+9.5%) from 2021

Net Income

Down

-$814,607

Down $1,713,126 (-191%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$4,788,116
Liabilities$1,890,589
Net Assets$2,897,527
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$8,055,704
Expenses$8,870,311
Net Income-$814,607
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 3, 2023
Return Version
2021v4.2
Gross Receipts
$8,228,752
Mission and Program Overview

Mission

To provide services to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,357,268$2,491,009▲ $133,741
Cash and Non-Interest-Bearing Accounts$1,166,526$1,161,916▼ $4,610
Pledges and Grants Receivable$718,652$634,283▼ $84,369
Accounts Receivable$258,227$201,692▼ $56,535
Prepaid Expenses and Deferred Charges$144,975$126,908▼ $18,067
Savings and Temporary Cash Investments$87,499$87,465▼ $34
Inventories for Sale or Use$58,554$59,435▲ $881
Total Assets$5,015,960$4,788,116▼ $227,844
Other Assets Total$224,259$25,408▼ $198,851
Liabilities
Accounts Payable and Accrued Expenses$657,725$783,416▲ $125,691
Deferred Revenue$2,250$766,835▲ $764,585
Other Liabilities$613,322$313,744▼ $299,578
Mortgage Notes Payable Secured by Investment Property$30,529$26,594▼ $3,935
Total Liabilities$1,303,826$1,890,589▲ $586,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,425,939$1,820,226▼ $605,713
Net Assets With Donor Restrictions$1,286,195$1,077,301▼ $208,894
Total Net Assets Fund Balance$3,712,134$2,897,527▼ $814,607
Total Liabilities and Net Assets / Fund Balance$5,015,960$4,788,116▼ $227,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,674,357$765,067$2,439,424
Other Land Buildings$498,134$1,206,316$1,704,450
Equipment$84,356$755,824$840,180
Land$234,162-$234,162
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa RogersChief Executive OfficerFT$124,067$17,802$141,869
Cathy LauterbachChief Operating OfficerFT$95,358$1,053$96,411
Lea FarringtonChief Financial OfficerFT$32,978-$32,978

Board Members and Trustees

NameTitle
Thomas GreekPast President
Joseph McNairPresident
Beej DavisVice President
Stephen RampersadChief Advancement Officer
Alan MooreMember
Angela CarterMember
Angela EddyMember
Barrett McCleanMember
Becca McKeithenMember
Charles HoustonMember
Chuck PrestiMember
Hal GeorgeMember
Karen ShellMember
Kristine RushingMember
Madrina CianoMember
Melissa GoolsbyMember
Mike WigginsMember
PC WuMember
Scott GrissettMember
Todd TorgersenMember
Tracy CarreolaMember
Kathy AnthonySecretary
Aaron JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,241,289
Program Service Revenue
$4,508,436
Investment Income
$32,115
Other Revenue
$1,273,864
All Other Contributions
$418,701
Change in Net Assets
$-814,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,055,589
Revenue Not Reported on Financial Statements
$115
Revenue Not Reported on Form 990
$368,378
Other Revenue Adjustments
$115
Total Revenue per Audited Statements
$8,423,967
Total Revenue per Form 990
$8,055,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,378,065
Other Expenses$2,492,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,144,315$932,970-$5,077,285
Fees for Services Other$407,876$127,005-$534,881
Office Expenses$404,553$107,799-$512,352
Other Employee Benefits$421,045$74,980-$496,025
Payroll Taxes$400,729$78,921-$479,650
Occupancy$372,970$39,369-$412,339
Travel$387,211$22,789-$410,000
Current Officers, Directors, Trustees, and Key Employees$265,366$59,739-$325,105
Depreciation Depletion$74,934$168,912-$243,846
Fees for Services Accounting$43,969--$43,969
Other Expenses$2,660$29,610-$32,270
All Other Expenses$16,782--$16,782
Total Functional Expenses$7,114,191$1,756,120$0$8,870,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,144,129
Total Expenses per Form 990$8,870,311
Expenses per Audited Statements$8,797,572
Expenses Not Reported on Form 990$346,557
Expenses Not Reported on Financial Statements$72,739
Other Expense Adjustments$72,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,049
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.$313,644
Payable to the Trust$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
8504342638
Address
3932 N 10th Ave, Pensacola, FL 32503-2807

Signing Officer

Name
Melissa Rogers
Title
Chief Executive Officer
Phone
8504328404
Signed
2023-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Rogers
Formed
1955
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
22
Employees
383
Volunteers
75

Preparer

Firm
Saltmarsh Cleaveland and 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 - Trust 476. Revenue, Gains, and Other Support - The Arc Gateway Foundation, Inc. 411,556. Intercompany Eliminations -147,471. Special Event Expenses 20,049.”

Part XI, Line 4B - Other Adjustments:

“Non operating activities 115.”

Part XII, Line 2D - Other Adjustments:

“Expenses and Losses - PRC, Inc. 83,008. Expenses and Losses - The Arc Gateway Foundation, Inc. 307,203. Intercompany Eliminations -147,471. Special Event Expenses 20,049.”

Part XII, Line 4B - Other Adjustments:

“Provision for income tax benefit 72,739.”

Raw XML AppendixShowing 400 of 759 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/PersonNm10Hal George
IRS990/Form990PartVIISectionAGrp/PersonNm11Melissa Goolsby
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Grissett
IRS990/Form990PartVIISectionAGrp/PersonNm13Charles Houston
IRS990/Form990PartVIISectionAGrp/PersonNm14Barrett McClean
IRS990/Form990PartVIISectionAGrp/PersonNm15Becca McKeithen
IRS990/Form990PartVIISectionAGrp/PersonNm16Alan Moore
IRS990/Form990PartVIISectionAGrp/PersonNm17Chuck Presti
IRS990/Form990PartVIISectionAGrp/PersonNm18Kristine Rushing
IRS990/Form990PartVIISectionAGrp/PersonNm19Karen Shell
IRS990/Form990PartVIISectionAGrp/PersonNm20Todd Torgersen
IRS990/Form990PartVIISectionAGrp/PersonNm21Mike Wiggins
IRS990/Form990PartVIISectionAGrp/PersonNm22PC Wu
IRS990/Form990PartVIISectionAGrp/PersonNm23Melissa Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm24Cathy Lauterbach
IRS990/Form990PartVIISectionAGrp/PersonNm25Lea Farrington
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2495358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2532978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0Chief Advancement Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
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/TitleTxt23Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0830
IRS990/FundraisingDirectExpensesAmt020049
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt032000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt01672379
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032000
IRS990/GrossReceiptsAmt08228752
IRS990/GrossSalesOfInventoryAmt0650290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058554
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059435
IRS990/InvestmentIncomeGrp/ExclusionAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02727207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02357268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02491009
IRS990/LandBldgEquipCostOrOtherBssAmt05218216
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide services to people with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026594
IRS990/NetAssetsOrFundBalancesBOYAmt03712134
IRS990/NetAssetsOrFundBalancesEOYAmt02897527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20049
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0456517
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0497291
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt040774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02425939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01820226
IRS990/NoncashContributionsAmt01766
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0372970
IRS990/OccupancyGrp/TotalAmt0412339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107799
IRS990/OfficeExpensesGrp/ProgramServicesAmt0404553
IRS990/OfficeExpensesGrp/TotalAmt0512352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt025408
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496025
IRS990/OtherExpensesGrp/Desc0Equipment Maintenance a
IRS990/OtherExpensesGrp/Desc1Provision for income ta
IRS990/OtherExpensesGrp/Desc2Dues and Memberships
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229610
IRS990/OtherExpensesGrp/ProgramServicesAmt096356
IRS990/OtherExpensesGrp/ProgramServicesAmt172739
IRS990/OtherExpensesGrp/ProgramServicesAmt22686
IRS990/OtherExpensesGrp/ProgramServicesAmt32660
IRS990/OtherExpensesGrp/TotalAmt0180471
IRS990/OtherExpensesGrp/TotalAmt172739
IRS990/OtherExpensesGrp/TotalAmt232597
IRS990/OtherExpensesGrp/TotalAmt332270
IRS990/OtherLiabilitiesGrp/BOYAmt0613322
IRS990/OtherLiabilitiesGrp/EOYAmt0313744
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COVID 19 related incom
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0719116
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0719116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177506
IRS990/OtherRevenueTotalAmt0796622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0932970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04144315
IRS990/OtherSalariesAndWagesGrp/TotalAmt05077285
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078921
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400729
IRS990/PayrollTaxesGrp/TotalAmt0479650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0718652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0634283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144975

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,788,116
Liabilities
$1,890,589
Net assets
$2,897,527
Revenue
$8,055,704
Expenses
$8,870,311
Net income
-$814,607
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