Civic Intelligence

The Arc of the Glades Inc.

EIN 59-1760374 • 501(c)3 • Belle Glade, FL

Pub. 78 Eligible

Profile

In Partnership for Full Equality for People with Developmental Disabilities To PARTNER with people living with developmental disabilities for equal participation and inclusion.

4250 NW 16th StreetBelle Glade, FL 33430

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$120,775

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

25th percentile

-6.7%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-7.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$963,651

Down $69,327 (-6.7%) from 2024

Liabilities

Down

$108,008

Down $2,157 (-2.0%) from 2024

Net Assets

Down

$855,643

Down $67,170 (-7.3%) from 2024

Revenue

Down

$987,110

Down $82,975 (-7.8%) from 2024

Expenses

Up

$1,054,280

Up $62,251 (+6.3%) from 2024

Net Income

Down

-$67,170

Down $145,226 (-186%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $530,091Liabilities 2010: $89,907Net Assets 2010: $440,1842010Assets 2011: $525,858Liabilities 2011: $86,064Net Assets 2011: $439,7942011Assets 2012: $474,171Liabilities 2012: $128,717Net Assets 2012: $345,4542012Assets 2013: $447,275Liabilities 2013: $133,132Net Assets 2013: $314,1432013Assets 2014: $439,262Liabilities 2014: $136,162Net Assets 2014: $303,1002014Assets 2015: $542,413Liabilities 2015: $141,249Net Assets 2015: $401,1642015Assets 2016: $585,618Liabilities 2016: $89,604Net Assets 2016: $496,0142016Assets 2017: $599,471Liabilities 2017: $85,188Net Assets 2017: $514,2832017Assets 2018: $659,890Liabilities 2018: $98,297Net Assets 2018: $561,5932018Assets 2019: $639,903Liabilities 2019: $101,607Net Assets 2019: $538,2962019Assets 2020: $715,085Liabilities 2020: $95,793Net Assets 2020: $619,2922020Assets 2021: $1,093,566Liabilities 2021: $114,244Net Assets 2021: $979,3222021Assets 2022: $1,098,803Liabilities 2022: $121,520Net Assets 2022: $977,2832022Assets 2023: $973,689Liabilities 2023: $113,269Net Assets 2023: $860,4202023Assets 2024: $1,032,978Liabilities 2024: $110,165Net Assets 2024: $922,8132024Assets 2025: $963,651Liabilities 2025: $108,008Net Assets 2025: $855,6432025

Highlighted filing

2025

Assets$963,651
Liabilities$108,008
Net Assets$855,643

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $843,3932010Revenue 2011: $888,789Expenses 2011: $889,179Net Income 2011: -$3902011Revenue 2012: $678,216Expenses 2012: $772,556Net Income 2012: -$94,3402012Revenue 2013: $715,514Expenses 2013: $746,825Net Income 2013: -$31,3112013Revenue 2014: $771,381Expenses 2014: $782,424Net Income 2014: -$11,0432014Revenue 2015: $898,870Expenses 2015: $800,806Net Income 2015: $98,0642015Revenue 2016: $900,314Expenses 2016: $867,339Net Income 2016: $32,9752016Revenue 2017: $864,466Expenses 2017: $846,197Net Income 2017: $18,2692017Revenue 2018: $922,115Expenses 2018: $874,805Net Income 2018: $47,3102018Revenue 2019: $852,436Expenses 2019: $875,733Net Income 2019: -$23,2972019Revenue 2020: $942,193Expenses 2020: $861,197Net Income 2020: $80,9962020Revenue 2021: $1,278,372Expenses 2021: $924,385Net Income 2021: $353,9872021Revenue 2022: $1,083,770Expenses 2022: $1,085,809Net Income 2022: -$2,0392022Revenue 2023: $1,052,710Expenses 2023: $1,152,490Net Income 2023: -$99,7802023Revenue 2024: $1,070,085Expenses 2024: $992,029Net Income 2024: $78,0562024Revenue 2025: $987,110Expenses 2025: $1,054,280Net Income 2025: -$67,1702025

Highlighted filing

2025

Revenue$987,110
Expenses$1,054,280
Net Income-$67,170

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.86$0.99$1.05$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$1.07$0.99$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$1.05$1.15$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.12$0.98$1.08$1.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$1.28$0.92$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$0.94$0.86$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$0.85$0.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$0.92$0.87$0.05
2017Summary only. Only limited summary data is available for this year.$0.60$0.09$0.51$0.86$0.85$0.02
2016Summary only. Only limited summary data is available for this year.$0.59$0.09$0.50$0.90$0.87$0.03
2015Summary only. Only limited summary data is available for this year.$0.54$0.14$0.40$0.90$0.80$0.10
2014Summary only. Only limited summary data is available for this year.$0.44$0.14$0.30$0.77$0.78$0.01
2013Summary only. Only limited summary data is available for this year.$0.45$0.13$0.31$0.72$0.75$0.03
2012Summary only. Only limited summary data is available for this year.$0.47$0.13$0.35$0.68$0.77$0.09
2011Summary only. Only limited summary data is available for this year.$0.53$0.09$0.44$0.89$0.89$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Apr 6, 2026
Return Version
2024v5.2
Gross Receipts
$987,110
Mission and Program Overview

Mission

In Partnership for Full Equality for People with Developmental Disabilities To PARTNER with people living with developmental disabilities for equal participation and inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,642$511,893▲ $23,251
Cash and Non-Interest-Bearing Accounts$370,419$305,390▼ $65,029
Pledges and Grants Receivable$169,553$143,178▼ $26,375
Prepaid Expenses and Deferred Charges$2,531$3,190▲ $659
Total Assets$1,032,978$963,651▼ $69,327
Other Assets Total$1,833$0▼ $1,833
Liabilities
Accounts Payable and Accrued Expenses$110,165$108,008▼ $2,157
Total Liabilities$110,165$108,008▼ $2,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$800,313$762,992▼ $37,321
Net Assets With Donor Restrictions$122,500$92,651▼ $29,849
Total Net Assets Fund Balance$922,813$855,643▼ $67,170
Total Liabilities and Net Assets / Fund Balance$1,032,978$963,651▼ $69,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,744$504,662$921,406
Equipment$70,149$497,544$567,693
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie Lee-ThomassetExecutive DirectorFT$102,396$18,379$120,775

Board Members and Trustees

NameTitle
Steve WeeksPast President
Lucey PatPresident
Joseph GrantVice-President
Deshawn PateDirector
Evelyn JohnsonDirector
Frances AdamsDirector
Mildred RossDirector
Steve PrieloznyDirector
Steve WilsonDirector
Joanne RoyalSecretary
Bonnie M PeacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,204
Program Service Revenue
$593,602
Investment Income
$304
Other Revenue
$0
All Other Contributions
$244,526
Change in Net Assets
$-67,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,110
Total Revenue per Audited Statements
$987,110
Total Revenue per Form 990
$987,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,011
Other Expenses$377,466
Total Fundraising Expense$56,409
Professional Fundraising Fees$25,803
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,040$45,680$0$401,720
Insurance$104,498$6,261$359$111,118
Current Officers, Directors, Trustees, and Key Employees$64,759$21,586$21,586$107,931
Other Employee Benefits$71,051$8,556$2,517$82,124
Depreciation Depletion$43,592$4,844$0$48,436
Payroll Taxes$34,091$5,315$1,681$41,087
Occupancy$29,251$7,313$0$36,564
All Other Expenses$30,889$2,732$0$33,621
Fees for Services Professional Fundraising--$25,803$25,803
Pension Plan Contributions$13,746$3,356$1,047$18,149
Other Expenses$15,515$61$0$15,576
Fees for Services Other$9,073$1,419$451$10,943
Office Expenses$7,466$1,866$0$9,332
Conferences and Meetings$8,016$0$0$8,016
Fees for Services Accounting$0$4,950$0$4,950
Travel$1,060$0$0$1,060
Advertising$0$184$0$184
Total Functional Expenses$872,645$125,226$56,409$1,054,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,054,280
Total Expenses per Audited Statements$1,054,280
Total Expenses per Form 990$1,054,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,803
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Arc of The Glades
EIN
59-1760374
Phone
5619969583
Address
4250 NW 16th Street, Belle Glade, FL 33430

Signing Officer

Name
Debbie Lee-Thomasset
Title
Executive Director
Phone
5619969583
Signed
2026-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Lee
Formed
1977
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
11

Preparer

Firm
Kathleen M Shafer CPA
Address
1850 FOREST HILL BLVD 204, WEST PALM BEACH, FL 33406
Preparer
Kathleen M Shafer CPA
Phone
5619631003
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Finance committee reviews the 990 prior to board review.

Pt VI, Line 12C

The Organizations management and board discuss any potential conflicts during the decision making process when choosing vendors, grantors, etc.

Other

The ARC of the Glades aims to PARTNER with people living with developmental disabilities for equal participation and inclusion in the communities of Western Palm Beach County, also known as The Glades. We do this by offering the services listed below. The ARC of the Glades is monitored by many funders and receives high accolades on on well we run our programs. Adult Day Training (ADT): The ADT Facility-based Program provides meaningful daytime activities that focus on self-determination and lead to community inclusion, with sheltered activities as stepping stones to the community. ADT provides daily living skills, pre-vocational and vocational training, and opportunities to access and interact with community resources. Transportation and two meals are provided daily. The agencys continuum of care starts with entry into ADT and culminates in an individual achieving the goals he or she chooses and is able to accomplish along the continuum. The service continuum is ADT to Community Inclusion to Supported Employment and Supported Living. ADT provides the foundation for the individual to develop life and social skills essential to community interaction and achievement of maximum independence in their personal lives, home, work, and community. If the individual is able and desires accelerated progression, entry to any part of the continuum is possible. Employment Simulation Project: Commencing in December of 2007, The Arc has developed and implemented the Employment Simulation Program. The Employment Simulation Program is open and available to all individuals with developmental disabilities who reside in western Palm Beach County. The Program identifies opportunities for individuals who have established employment as a desired outcome to serve at community not-for-profit organizations in small groups. The benefits are multifold. The individual develops the skills needed to acquire and maintain employment in a functional work environment (skill sets may include accepting supervision, timely reporting and attendance, adhering to health and safety requirements in the workplace, maintenance to task, etc.). Additionally, the individual develops a relationship with the host agency that translates into a prior work history reference on a resume, something otherwise unavailable to these individuals. For the host agency, the access to volunteers and supervisory assistance is greatly desired in this agri-rural and very poor community, particularly in this period of economic hardship. With approximately 70% of the population at 150% of poverty or less, there are a disproportionate number of charitable social service organizations attempting to meet the needs of the community with very limited resources. These organizations benefit from the services of the program participants, as does the larger community by their assisting these agencies to meet their missions. Census data shows approximately 30,000 residents in The Glades, the service area of The Arc. The prevalence of Intellectual Disability for a population of this size, according to The Arc of the United States is about 3%, or 900 individuals. Of those, 20% are of school age and receive services per P.L. 99-457, parts B & C, leaving 720. Roughly half of the affected population will be high functioning enough or have adequate natural supports to not require services, reducing the target service population to about 360 individuals. Currently The Arc serves less than 100, and there are no other provider agencies with these services in the area. Development of programs like the Employment Simulation Program is necessary to identify and expose these individuals to greater opportunities in the community at large. Supported Employment: The Arcs Supported Employment Program is a natural progression from the Facility-based Program that utilizes the prevocational and vocational training the individual has acquired. The Coach and candidate identify appropriate and appealing employment opportunities,

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