Civic Intelligence

The Arc of Putnam County Inc

EIN 59-1550224 • 501(c)3 • Palatka, FL

View Organization Page

Profile

The Organization was formed to provide for the general welfare of developmentally disabled individuals in Putnam County Florida through educational, vocational, residential and recreational programs.

1209 Westover DrivePalatka, FL 32177

www.arcputnam.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$122,494

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,226,140

Down $181,619 (-3.4%) from 2023

Liabilities

Up

$395,470

Up $82,952 (+27%) from 2023

Net Assets

Down

$4,830,670

Down $264,571 (-5.2%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Down

$5,060,477

Down $1,028,989 (-17%) from 2023

Expenses

Down

$5,395,282

Down $379,194 (-6.6%) from 2023

Net Income

Down

-$334,805

Down $649,795 (-206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,284,582Liabilities 2011: $646,558Net Assets 2011: $2,638,0242011Assets 2012: $3,656,777Liabilities 2012: $593,228Net Assets 2012: $3,063,5492012Assets 2013: $3,438,921Liabilities 2013: $385,761Net Assets 2013: $3,053,1602013Assets 2014: $3,562,247Liabilities 2014: $355,745Net Assets 2014: $3,206,5022014Assets 2015: $3,883,877Liabilities 2015: $330,913Net Assets 2015: $3,552,9642015Assets 2016: $4,148,722Liabilities 2016: $335,550Net Assets 2016: $3,813,1722016Assets 2017: $4,168,451Liabilities 2017: $265,571Net Assets 2017: $3,902,8802017Assets 2018: $4,651,548Liabilities 2018: $266,539Net Assets 2018: $4,385,0092018Assets 2019: $4,593,773Liabilities 2019: $181,477Net Assets 2019: $4,412,2962019Assets 2020: $5,148,087Liabilities 2020: $843,684Net Assets 2020: $4,304,4032020Assets 2021: $5,521,559Liabilities 2021: $204,016Net Assets 2021: $5,317,5432021Assets 2022: $5,904,908Liabilities 2022: $1,162,908Net Assets 2022: $4,742,0002022Assets 2023: $5,407,759Liabilities 2023: $312,518Net Assets 2023: $5,095,2412023Assets 2024: $5,226,140Liabilities 2024: $395,470Net Assets 2024: $4,830,6702024

Highlighted filing

2024

Assets$5,226,140
Liabilities$395,470
Net Assets$4,830,670
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,578,3182011Revenue 2012: $4,225,667Expenses 2012: $3,793,370Net Income 2012: $432,2972012Expenses 2013: $4,108,3282013Revenue 2014: $4,093,077Expenses 2014: $3,942,931Net Income 2014: $150,1462014Revenue 2015: $4,507,382Expenses 2015: $4,148,763Net Income 2015: $358,6192015Revenue 2016: $4,672,989Expenses 2016: $4,412,781Net Income 2016: $260,2082016Revenue 2017: $4,523,431Expenses 2017: $4,478,902Net Income 2017: $44,5292017Revenue 2018: $5,071,869Expenses 2018: $4,630,937Net Income 2018: $440,9322018Revenue 2019: $4,417,220Expenses 2019: $4,424,857Net Income 2019: -$7,6372019Revenue 2020: $4,434,547Expenses 2020: $4,549,238Net Income 2020: -$114,6912020Revenue 2021: $4,937,477Expenses 2021: $4,156,199Net Income 2021: $781,2782021Revenue 2022: $4,276,398Expenses 2022: $4,763,374Net Income 2022: -$486,9762022Revenue 2023: $6,089,466Expenses 2023: $5,774,476Net Income 2023: $314,9902023Revenue 2024: $5,060,477Expenses 2024: $5,395,282Net Income 2024: -$334,8052024

Highlighted filing

2024

Revenue$5,060,477
Expenses$5,395,282
Net Income-$334,805
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,226,140
Liabilities
$395,470
Net assets
$4,830,670
Revenue
$5,060,477
Expenses
$5,395,282
Net income
-$334,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.40$4.83$5.06$5.40$0.33
2023Summary only. Only limited summary data is available for this year.$5.41$0.31$5.10$6.09$5.77$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.16$4.74$4.28$4.76$0.49
2021Summary only. Only limited summary data is available for this year.$5.52$0.20$5.32$4.94$4.16$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.84$4.30$4.43$4.55$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.18$4.41$4.42$4.42$0.01
2018Summary only. Only limited summary data is available for this year.$4.65$0.27$4.39$5.07$4.63$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.27$3.90$4.52$4.48$0.04
2016Summary only. Only limited summary data is available for this year.$4.15$0.34$3.81$4.67$4.41$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.33$3.55$4.51$4.15$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.36$3.21$4.09$3.94$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.39$3.05$4.11
2012Summary only. Only limited summary data is available for this year.$3.66$0.59$3.06$4.23$3.79$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.65$2.64$3.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,060,477
Mission and Program Overview

Mission

The Organization was formed to provide for the general welfare of developmentally disabled individuals in Putnam County Florida through educational, vocational, residential and recreational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,307,678$1,836,317▼ $471,361
Land, Buildings, and Equipment, Net$1,816,008$1,772,296▼ $43,712
Investments Other Securities$798,893$879,529▲ $80,636
Accounts Receivable$376,490$337,870▼ $38,620
Prepaid Expenses and Deferred Charges$5,751$154,198▲ $148,447
Savings and Temporary Cash Investments$102,939$105,680▲ $2,741
Total Assets$5,407,759$5,226,140▼ $181,619
Other Assets Total-$140,250-
Liabilities
Accounts Payable and Accrued Expenses$312,518$395,470▲ $82,952
Total Liabilities$312,518$395,470▲ $82,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,095,241$4,830,670▼ $264,571
Total Net Assets Fund Balance$5,095,241$4,830,670▼ $264,571
Total Liabilities and Net Assets / Fund Balance$5,407,759$5,226,140▼ $181,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,362,690$2,138,244$3,500,934
Equipment$134,520$684,517$819,037
Land$275,086-$275,086
Other Securities$879,529--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MillerExecutive DirectorPT$121,617$3,218$124,835

Board Members and Trustees

NameTitle
Preston B SloanPresident
Cathy MerritVice President
Calvin MartinDirector
Charlie DouglasDirector
Dr Rick SurrencyDirector
Jane HafnerDirector
Joe BoatwrightDirector
Julie MastersDirector
Leanne DavisDirector
Sharon FlatterDirector
Julie McClainSecretary
Matt ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,209
Program Service Revenue
$4,188,423
Investment Income
$73,034
Other Revenue
$666,811
All Other Contributions
$132,209
Change in Net Assets
$-334,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,060,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,234
Total Revenue per Audited Statements
$5,130,711
Total Revenue per Form 990
$5,060,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,095,691
Other Expenses$1,299,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,875,182$463,705-$3,338,887
Other Employee Benefits$430,051$90,087-$520,138
All Other Expenses$172,476$120,594-$293,070
Payroll Taxes$183,628$53,038-$236,666
Fees for Services Other$42,166$166,214-$208,380
Depreciation Depletion$101,175$33,724-$134,899
Other Expenses$104,434$3,609-$104,434
Insurance$84,250--$84,250
Office Expenses$45,390$23,086-$68,476
Travel$5,881$3,207-$9,088
Total Functional Expenses$4,431,032$964,250$0$5,395,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,395,282
Total Expenses per Audited Statements$5,395,282
Total Expenses per Form 990$5,395,282
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Organization delivers a copy of Form 990 to the Board Members and it is discussed at the Board meeting where members may ask questions.”

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

“Board Members must disclose any portential conflicts of interest and remove themselves from voting on related issues. All Board Members are given a copy of this policy.”

Form 990, Part VI, Section B, line 15

“The Board of Directors has established a committe to review executive compensation which aligns with the Organization's mission and purpose. The committee considers the candidate's background, experience, years of service, personal skills and performance, as well as, comparable market data to evaluate the amount of compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents of the Organization are made available upon request only at the Organization's business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
The ARC of Putnam County Inc
EIN
59-1550224
Phone
3863252249
Address
1209 Westover Drive, Palatka, FL 32177

Signing Officer

Name
Preston B Sloan
Title
President
Phone
3869371122
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston B Sloan
Formed
1974
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
132
Volunteers
0

Preparer

Firm
Abare Kresge & Associates LLC
Address
1200 Plantation Island Dr, St Augustine, FL 32080
Preparer
William T Abare III
Phone
9044600747
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization has adopted FASB ASC 740-10, accounting for income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of June 30, 2024, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of June 30, 2024, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization 's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At June 30, 2024, the periods that remain open to examination under federal statute are for the fiscal years ended June 30, 2021 through 2023.”

Raw XML AppendixShowing 400 of 556 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0312518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0395470
IRS990/AccountsReceivableGrp/BOYAmt0376490
IRS990/AccountsReceivableGrp/EOYAmt0337870
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Organization was formed to provide for the general welfare of developmentally disabled individuals in Putnam County Florida through educational, vocational, residential and recreational programs.
IRS990/AllOtherContributionsAmt0132209
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0120594
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0172476
IRS990/AllOtherExpensesGrp/TotalAmt0293070
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Arc of Putnam County Inc
IRS990/BooksInCareOfDetail/PhoneNum03863252249
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01209 Westover Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palatka
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032177
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02307678
IRS990/CashNonInterestBearingGrp/EOYAmt01836317
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073034
IRS990/CYOtherExpensesAmt01299591
IRS990/CYOtherRevenueAmt0666811
IRS990/CYProgramServiceRevenueAmt04188423
IRS990/CYRevenuesLessExpensesAmt0-334805
IRS990/CYSalariesCompEmpBnftPaidAmt04095691
IRS990/CYTotalExpensesAmt05395282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05060477
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033724
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101175
IRS990/DepreciationDepletionGrp/TotalAmt0134899
IRS990/Desc0The Corporation provides care programs for individuals with developmental disabilities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04431032
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0166214
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042166
IRS990/FeesForServicesOtherGrp/TotalAmt0208380
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123218
IRS990/Form990PartVIISectionAGrp/PersonNm0Leanne Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Cathy Merrit
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharon Flatter
IRS990/Form990PartVIISectionAGrp/PersonNm3Preston B Sloan
IRS990/Form990PartVIISectionAGrp/PersonNm4Julie McClain
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Boatwright
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Rick Surrency
IRS990/Form990PartVIISectionAGrp/PersonNm7Matt Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Masters
IRS990/Form990PartVIISectionAGrp/PersonNm9Charlie Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm10Jane Hafner
IRS990/Form990PartVIISectionAGrp/PersonNm11Calvin Martin
IRS990/Form990PartVIISectionAGrp/PersonNm12Melissa Miller
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/ReportableCompFromOrgAmt12121617
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05060477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt084250
IRS990/InsuranceGrp/TotalAmt084250
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt073034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0798893
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0879529
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02822761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01816008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01772296
IRS990/LandBldgEquipCostOrOtherBssAmt04595057
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt053567
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt053567
IRS990/MissionDesc0The Organization was formed to provide for the general welfare of developmentally disabled individuals in Putnam County Florida through educational, vocational, residential and recreational programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05095241
IRS990/NetAssetsOrFundBalancesEOYAmt04830670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070234
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05095241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04830670
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023086
IRS990/OfficeExpensesGrp/ProgramServicesAmt045390
IRS990/OfficeExpensesGrp/TotalAmt068476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0140250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0430051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0520138
IRS990/OtherExpensesGrp/Desc0Consumer costs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Auto
IRS990/OtherExpensesGrp/Desc3Rent
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13609
IRS990/OtherExpensesGrp/ProgramServicesAmt0164589
IRS990/OtherExpensesGrp/ProgramServicesAmt1114728
IRS990/OtherExpensesGrp/ProgramServicesAmt2107082
IRS990/OtherExpensesGrp/ProgramServicesAmt3104434
IRS990/OtherExpensesGrp/TotalAmt0164589
IRS990/OtherExpensesGrp/TotalAmt1121714
IRS990/OtherExpensesGrp/TotalAmt2110691
IRS990/OtherExpensesGrp/TotalAmt3104434
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Other program revenue
IRS990/OtherRevenueMiscGrp/Desc1Vocational Rehab
IRS990/OtherRevenueMiscGrp/Desc2Facility Maintainance
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0372529
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1185400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt255315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0372529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1185400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt255315
IRS990/OtherRevenueTotalAmt0666811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02875182
IRS990/OtherSalariesAndWagesGrp/TotalAmt03338887
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183628
IRS990/PayrollTaxesGrp/TotalAmt0236666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154198
IRS990/PrincipalOfficerNm0Preston B Sloan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Medwaiver and other fe
IRS990/ProgramServiceRevenueGrp/Desc1Workshop contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04160310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04160310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01616114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046792
IRS990/PYOtherExpensesAmt01470755
IRS990/PYOtherRevenueAmt0206080
IRS990/PYProgramServiceRevenueAmt04220480
IRS990/PYRevenuesLessExpensesAmt0314990
IRS990/PYSalariesCompEmpBnftPaidAmt04303721
IRS990/PYTotalExpensesAmt05774476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06089466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-334805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04928268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01616114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0847755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03184593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04855234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04426560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03911409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04071512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04188542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021453257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161215
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt024637850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04987443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06042674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04270265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04919267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04418201
IRS990ScheduleA/Total509Grp/TotalAmt024637850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05060477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06089466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04276398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04937477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04435247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024799065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01362690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02138244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03500934
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0684517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0819037
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05395282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0275086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275086
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070234
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0879529
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Fund Investment
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt070234
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05060477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted FASB ASC 740-10, accounting for income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of June 30, 2024, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of June 30, 2024, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization 's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At June 30, 2024, the periods that remain open to examination under federal statute are for the fiscal years ended June 30, 2021 through 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01772296
IRS990ScheduleD/TotalBookValueSecuritiesAmt0879529
IRS990ScheduleD/TotalExpensesPerForm990Amt05395282
IRS990ScheduleD/TotalRevenuePerForm990Amt05060477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05130711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05395282
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits