Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$23,585,676
Up $19,268 (+0.1%) from 2015
Net Assets
Up$22,872,071
Up $652,442 (+2.9%) from 2015
Liabilities
Down$713,605
Down $633,174 (-47%) from 2015
Revenue And Expenses
Revenue
Down$11,211,886
Down $157,290 (-1.4%) from 2015
Expenses
Up$11,331,234
Up $247,890 (+2.2%) from 2015
Net Income
Down-$119,348
Down $405,180 (-142%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jul 3, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $11,362,276
Mission and Program Overview
Mission
The mission of the arc tampa bay, inc. Is to support and empower people with intellectual and developmental disabilities.
It is the mission of the arc tampa bay, inc.,to support and empower people with intellectual and developmental disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,237,358 | $5,145,012 | ▼ $92,346 |
| Savings and Temporary Cash Investments | $1,700,306 | $1,854,664 | ▲ $154,358 |
| Pledges and Grants Receivable | $975,853 | $990,005 | ▲ $14,152 |
| Other Notes and Loans Receivable, Net | $283,195 | $231,118 | ▼ $52,077 |
| Prepaid Expenses and Deferred Charges | $29,692 | $72,603 | ▲ $42,911 |
| Cash and Non-Interest-Bearing Accounts | $4,297 | $4,304 | ▲ $7 |
| Total Assets | $23,566,408 | $23,585,676 | ▲ $19,268 |
| Other Assets Total | $15,335,707 | $15,287,970 | ▼ $47,737 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $760,561 | $655,423 | ▼ $105,138 |
| Mortgage Notes Payable Secured by Investment Property | $582,617 | $54,581 | ▼ $528,036 |
| Other Liabilities | $3,601 | $3,601 | → $0 |
| Total Liabilities | $1,346,779 | $713,605 | ▼ $633,174 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $9,212,511 | $9,396,742 | ▲ $184,231 |
| Unrestricted Net Assets | $8,529,813 | $9,297,327 | ▲ $767,514 |
| Temporarily Rstr Net Assets | $4,477,305 | $4,178,002 | ▼ $299,303 |
| Total Net Assets Fund Balance | $22,219,629 | $22,872,071 | ▲ $652,442 |
| Total Liabilities and Net Assets / Fund Balance | $23,566,408 | $23,585,676 | ▲ $19,268 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,912,223 | $2,504,750 | $5,416,973 |
| Equipment | $435,555 | $1,617,291 | $2,052,846 |
| Land | $1,769,357 | - | $1,769,357 |
| Other Land Buildings | $27,877 | $290,277 | $318,154 |
| Other Assets Org | $1,854,550 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheldon Hershman | Executive Director | FT | $117,093 | $3,593 | $120,686 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen Heller | Immediate Past President |
| John Kiker | President |
| Melody Figurski | Vice President |
| Carl Minieri | Director |
| David Lillesand | Director |
| David Rothberg | Director |
| Gerald Figurski | Director |
| Gregory Stock | Director |
| Harry Jamieson | Director |
| John Holcombe | Director |
| John a Schaefer | Director |
| Marjorie Blankman | Director |
| Mary Lynne Hawkins | Director |
| Ryan Griffin | Director |
| Susan Brown | Director |
| Valerie Snow | Director |
| Robert Kinney | Secretary |
| Richard Harris | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,169,696
- Program Service Revenue
- $9,002,023
- Investment Income
- $19,669
- Other Revenue
- $20,498
- All Other Contributions
- $28,062
- Change in Net Assets
- $-119,348
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,211,886
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $46,497
- Total Revenue per Audited Statements
- $11,258,383
- Total Revenue per Form 990
- $11,211,886
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,380,193 |
| Other Expenses | $3,951,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,206,763 | $653,500 | - | $6,860,263 |
| Insurance | $1,070,149 | $177,049 | - | $1,247,198 |
| Occupancy | $507,694 | $427,002 | - | $934,696 |
| Payroll Taxes | $469,828 | $50,102 | - | $519,930 |
| Depreciation Depletion | $375,858 | $18,107 | - | $393,965 |
| Fees for Services Legal | $34,133 | $175,622 | - | $209,755 |
| Travel | $108,259 | $21,605 | - | $129,864 |
| Office Expenses | $48,927 | $41,059 | - | $89,986 |
| Interest | - | $16,484 | - | $16,484 |
| Other Expenses | $12,089 | $2,193 | - | $14,282 |
| All Other Expenses | - | $9,635 | - | $9,635 |
| Advertising | $8,711 | - | - | $8,711 |
| Total Functional Expenses | $9,565,242 | $1,765,992 | $0 | $11,331,234 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,377,731 |
| Expenses per Audited Statements | $11,331,234 |
| Total Expenses per Form 990 | $11,331,234 |
| Expenses Not Reported on Form 990 | $46,497 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $3,601 |
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
- Yes
- 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 11
“The 990 is presented to the finance committee (a sub-committee of the board of directors which includes the president, the treasurer, and the secretary) for review prior to filing. Many committee members have received special education related to key aspects of the form 990.”
Form 990, Part VI, Section B, Line 12C
“The board has a subcommittee: "the risk management committee" that monitors the policies every quarter.”
Form 990, Part VI, Section B, Line 15
“[1] during the 11th month of the fiscal year the executive director must present in writing their assessment of measurable goals for their position. This will include at a minimum their opinion on how they have achieved the following standard goals: management of the agency budget; legislative measures; and agency stability. [2] the executive director will also present the method of assessing the associate executive directors positions. Although the executive director will have the final decision for each associate, the assessment process will be discussed with the board on an annual basis. [3] the executive committee will meet with the executive director during the second half of the 11th month in the fiscal year. During this meeting the documentation of expectations that the executive director had compiled will be presented and discussed for the executive directors position. [4] this meeting will be used to gather information, ask questions to clarify items if necessary and draw certain conclusions about the year then completed. The meeting will also formulate a basis for the next fiscal years goals for the executive directors position. [5] the executive committee after evaluating the information they have gathered, will bring the supplied information with the appropriate suggestions and proposals to the full board of directors meeting in the 12th month of the fiscal year. The full board will then approve (or disapprove) the proposals set by the executive committee. This must be met by a quorum of the board of directors.”
Form 990, Part VI, Section C, Line 19
“All governing documents are made available upon request in person at the administration office during normal business hours.”
Filing and Contact Details
Filer
- Filer Name
- The Arc Tampa Bay Inc
- EIN
- 59-1056551
- Phone
- 7277993330
- Address
- 1501 NORTH BELCHER ROAD NO 249, CLEARWATER, FL 33765
Signing Officer
- Name
- John Kiker
- Title
- President
- Phone
- 7277993330
- Signed
- 2017-07-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Kiker
- Formed
- 1963
- Legal Domicile
- Fl
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 387
- Volunteers
- 39
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- 2111 DREW STREET, CLEARWATER, FL 33765-3215
- Preparer
- Debi Alberdi
- Phone
- 7274460504
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“In-kind rent related to center lease 81,748. Change in net assets of the arc tampa bay foundation 690,042.”
Financial Statement Notes
PART X, LINE 2:
“The organization follows the provisions of fasb asc (accounting standards codification no. 740, accounting for uncertainty in income taxes). The organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure. A reconciliation of the beginning and ending amount of unrecognized tax benefits is not included, nor is there any interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses as there are no unrecognized tax benefits.”
Raw XML AppendixShowing 400 of 684 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/Desc | 0 | RESIDENTIAL SERVICES PROGRAM - THIS PROGRAM CONSISTS OF 18 GROUP HOMES AND AN APARTMENT COMPLEX. THE GROUP HOMES HOUSE FROM 4 TO 10 INDIVIDUALS AND PROVIDE LIVING SKILLS TO THE RESIDENTS SO THAT ONE DAY THEY MAY MOVE TO A LESS RESTRICTIVE ENVIRONMENT. THESE GROUP HOMES ARE SITUATED WITHIN STANDARD RESIDENTIAL COMMUNITIES. THE RESIDENTS ARE ACTIVE MEMBERS OF THE COMMUNITY. THE WATERFALL APARTMENTS PROVIDE TRANSITIONAL LIVING ENVIRONMENTS FOR THOSE INDIVIDUALS THAT WISH TO LIVE INDEPENDENTLY BUT MAY NOT BE READY TO LIVE ENTIRELY ON THEIR OWN. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 117093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -33590 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1386945 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 116800 |
| IRS990/GrossReceiptsAmt | 0 | 11362276 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 177049 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1070149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1247198 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16484 |
| IRS990/InterestGrp/TotalAmt | 0 | 16484 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53259 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4412318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5237358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5145012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9557330 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 150390 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF THE ARC TAMPA BAY, INC., TO SUPPORT AND EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 582617 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 54581 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22219629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22872071 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -33590 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -33590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 427002 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 507694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 934696 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89986 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15335707 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15287970 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 771790 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PHYSICAL EXAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 78143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 332696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 228350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 161785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 332696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 323841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 239928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14282 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3601 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20498 |
| IRS990/OtherRevenueTotalAmt | 0 | 20498 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 653500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6206763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6860263 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 283195 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 231118 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 469828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 519930 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9212511 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 9396742 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 975853 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 990005 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72603 |
| IRS990/PrincipalOfficerNm | 0 | JOHN KIKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE WAIVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION-MEDICARE WAIVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE PAY REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MPO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7171646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 645147 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 538217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 344420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 136002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7171646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 645147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 538217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 344420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 136002 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENTAL SERVICES PROGRAM - THIS PROGRAM CONSISTS OF MANY DIFFERENT DAY PROGRAMS OFFERED IN THE UPPER PINELLAS COUNTY AREA. THE MAIN OFFICE IN THE LONG CENTER OFFERS PROGRAMS RANGING FROM SEVERE/PROFOUND CLASSROOMS TO WORKCENTERS WHERE THE CLIENT CAN EARN A PAYCHECK PROCESSING PIECE-WORK PROJECTS FOR THE COMMUNITY. THE ARC TAMPA BAY OFFERS ART APPRECIATION CLASSES IN SAFETY HARBOR WHERE INDIVIDUALS WILL LEARN ABOUT DIFFERENT STYLES OF ART AND THEN PARTICIPATE IN CREATING THEIR OWN ARTWORK BASED ON WHAT THEY HAD LEARNED. A PROGRAM IN NORTH PINELLAS COUNTY FOR THE MEDICALLY ELDERLY POPULATION IS OFFERED, WHERE THESE INDIVIDUALS CAN INTERACT WITH THEIR PEERS IN A RELAXED BUT STRUCTURED SETTING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2450421 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2158574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2471435 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63224 |
| IRS990/PYOtherExpensesAmt | 0 | 4056371 |
| IRS990/PYOtherRevenueAmt | 0 | 21118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8813399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 285832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7026973 |
| IRS990/PYTotalExpensesAmt | 0 | 11083344 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11369176 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -119348 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 754689 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6843449 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1700306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1854664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9341141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9353255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8463675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8918028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10056886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46132985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14076 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,585,676
- Liabilities
- $713,605
- Net assets
- $22,872,071
- Revenue
- $11,211,886
- Expenses
- $11,331,234
- Net income
- -$119,348