Civic Intelligence

Advocacy Resource Center Marioninc

EIN 59-2217524 • 501(c)3 • Ocala, FL

View Organization Page

Profile

Arc marion's mission is to create opportunities for persons with developmental disabilities to live, work, and play to the fullest of their capabilities in marion county, florida.

2800 SE Maricamp RoadOcala, FL 34471

www.mcarc.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$49,510

Higher top officer pay than 48% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,981,648

Down $884,368 (-23%) from 2023

Liabilities

Down

$670,317

Down $100,308 (-13%) from 2023

Net Assets

Down

$2,311,331

Down $784,060 (-25%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$2,627,254

Down $1,238,529 (-32%) from 2023

Expenses

Up

$3,411,314

Up $41,327 (+1.2%) from 2023

Net Income

Down

-$784,060

Down $1,279,856 (-258%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,478,126Liabilities 2010: $400,320Net Assets 2010: $4,077,8062010Assets 2011: $4,998,621Liabilities 2011: $280,830Net Assets 2011: $4,717,7912011Assets 2012: $4,962,993Liabilities 2012: $289,364Net Assets 2012: $4,673,6292012Assets 2013: $4,855,331Liabilities 2013: $288,100Net Assets 2013: $4,567,2312013Assets 2014: $4,707,157Liabilities 2014: $421,518Net Assets 2014: $4,285,6392014Assets 2015: $4,505,226Liabilities 2015: $458,870Net Assets 2015: $4,046,3562015Assets 2016: $4,761,105Liabilities 2016: $402,355Net Assets 2016: $4,358,7502016Assets 2017: $4,212,446Liabilities 2017: $222,861Net Assets 2017: $3,989,5852017Assets 2018: $4,092,522Liabilities 2018: $267,805Net Assets 2018: $3,824,7172018Assets 2019: $3,804,712Liabilities 2019: $287,670Net Assets 2019: $3,517,0422019Assets 2020: $4,122,656Liabilities 2020: $844,336Net Assets 2020: $3,278,3202020Assets 2021: $3,948,798Liabilities 2021: $868,823Net Assets 2021: $3,079,9752021Assets 2022: $4,080,124Liabilities 2022: $1,486,277Net Assets 2022: $2,593,8472022Assets 2023: $3,866,016Liabilities 2023: $770,625Net Assets 2023: $3,095,3912023Assets 2024: $2,981,648Liabilities 2024: $670,317Net Assets 2024: $2,311,3312024

Highlighted filing

2024

Assets$2,981,648
Liabilities$670,317
Net Assets$2,311,331
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,758,1912010Expenses 2011: $4,405,2212011Expenses 2012: $4,168,1312012Expenses 2013: $4,162,7512013Revenue 2014: $4,060,412Expenses 2014: $4,294,732Net Income 2014: -$234,3202014Revenue 2015: $4,201,366Expenses 2015: $4,441,300Net Income 2015: -$239,9342015Revenue 2016: $4,398,986Expenses 2016: $4,084,849Net Income 2016: $314,1372016Revenue 2017: $2,912,353Expenses 2017: $3,286,463Net Income 2017: -$374,1102017Revenue 2018: $3,109,127Expenses 2018: $3,273,033Net Income 2018: -$163,9062018Revenue 2019: $3,080,535Expenses 2019: $3,387,759Net Income 2019: -$307,2242019Revenue 2020: $2,846,488Expenses 2020: $3,084,027Net Income 2020: -$237,5392020Revenue 2021: $2,634,439Expenses 2021: $2,833,920Net Income 2021: -$199,4812021Revenue 2022: $2,135,610Expenses 2022: $2,616,648Net Income 2022: -$481,0382022Revenue 2023: $3,865,783Expenses 2023: $3,369,987Net Income 2023: $495,7962023Revenue 2024: $2,627,254Expenses 2024: $3,411,314Net Income 2024: -$784,0602024

Highlighted filing

2024

Revenue$2,627,254
Expenses$3,411,314
Net Income-$784,060
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,981,648
Liabilities
$670,317
Net assets
$2,311,331
Revenue
$2,627,254
Expenses
$3,411,314
Net income
-$784,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.67$2.31$2.63$3.41$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.77$3.10$3.87$3.37$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.49$2.59$2.14$2.62$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.87$3.08$2.63$2.83$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.84$3.28$2.85$3.08$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.29$3.52$3.08$3.39$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.27$3.82$3.11$3.27$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.22$3.99$2.91$3.29$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.40$4.36$4.40$4.08$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.46$4.05$4.20$4.44$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.42$4.29$4.06$4.29$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.29$4.57$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.29$4.67$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.28$4.72$4.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.40$4.08$4.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 10, 2025
Return Version
2023v6.0
Gross Receipts
$2,627,254
Mission and Program Overview

Mission

Arc marion's mission is to create opportunities for persons with developmental disabilities to live, work, and play to the fullest of their capabilities in marion county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,536,528$2,368,958▼ $167,570
Investments in Publicly Traded Securities$339,592$207,717▼ $131,875
Accounts Receivable$152,381$163,826▲ $11,445
Cash and Non-Interest-Bearing Accounts$262,481$152,152▼ $110,329
Savings and Temporary Cash Investments$400,932$46,474▼ $354,458
Prepaid Expenses and Deferred Charges$174,102$42,521▼ $131,581
Total Assets$3,866,016$2,981,648▼ $884,368
Liabilities
Unsecured Notes Loans Payable$474,763$475,671▲ $908
Accounts Payable and Accrued Expenses$185,535$137,345▼ $48,190
Escrow Account Liability$100,327$52,301▼ $48,026
Deferred Revenue$10,000$5,000▼ $5,000
Total Liabilities$770,625$670,317▼ $100,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,038,065$1,411,600▼ $626,465
Net Assets With Donor Restrictions$1,057,326$899,731▼ $157,595
Total Net Assets Fund Balance$3,095,391$2,311,331▼ $784,060
Total Liabilities and Net Assets / Fund Balance$3,866,016$2,981,648▼ $884,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,851,142$2,867,164$4,718,306
Equipment$291,115$418,391$709,506
Land$226,701-$226,701

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$78,459--$78,459-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leneia ClyattCEOFT$49,009$501$49,510

Board Members and Trustees

NameTitle
Daniel GillandPresident
Ray HopkinsBoard Mbr (b
Lindsey FieldsBoard Mbr (t
Robert McleanBoard Mbr (t
Constance PalmerBoard Member
Michele ValadezBoard Member
Nicolas WarnkenBoard Member
Charles Trout2nd VP
Tammy PreeceSecretary
Patricia LurieTreasurer (t
Revenue and Support

Revenue Composition

Contributions and Grants
$504,761
Program Service Revenue
$2,095,891
Investment Income
$6,169
Other Revenue
$20,433
All Other Contributions
$406,587
Change in Net Assets
$-784,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,486,547
Other Expenses$924,767
Total Fundraising Expense$48,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,813,494$158,271$42,821$2,014,586
Other Employee Benefits$243,537$28,494-$272,031
Fees for Services Other-$213,060-$213,060
Depreciation Depletion$127,000$61,000-$188,000
Insurance$127,973$26,387$586$154,946
Occupancy$141,913$10,069-$151,982
Payroll Taxes$134,556$12,676$3,188$150,420
Current Officers, Directors, Trustees, and Key Employees-$49,510-$49,510
Travel$48,598$69-$48,667
Office Expenses$25,967$277-$26,244
Fees for Services Accounting-$22,500-$22,500
Other Expenses$11,403$71,331$1,643$11,403
Total Functional Expenses$2,709,432$653,644$48,238$3,411,314
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
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, Page 6, Part VI, Line 11B

“Ceo and cfo review the form 990 prior to filing. Form 990 is presented to board members at a board meeting after the filing of return.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board members are required to disclose and sign a statement acknowledging any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's performance and compensation is reviewed by the executive finance committee and approved by the board annually.”

Form 990, Page 6, Part VI, Line 15B

“The ceo reviews other officer compensation (if any).”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Advocacy Resource Center Marioninc
EIN
59-2217524
Phone
3523872210
Address
2800 SE MARICAMP ROAD, OCALA, FL 34471

Signing Officer

Name
Leneia Clyatt
Title
CEO
Phone
3523872210
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leneia Clyatt
Formed
1959
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
85
Volunteers
6

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Helen Y Painter CPA
Phone
3527323872
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Developmental training and education and case management for mentally handicapped children. 25 benefited.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Clients receive social security payments and the advocacy resource center is the representative payee. The payments are deposited in interest bearing accounts owned by the clients. Withdrawals are made to cover client incidental expenses.”

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0185535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137345
IRS990/AccountsReceivableGrp/BOYAmt0152381
IRS990/AccountsReceivableGrp/EOYAmt0163826
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARC MARION'S MISSION IS TO CREATE OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE, WORK, AND PLAY TO THE FULLEST OF THEIR CAPABILITIES IN MARION COUNTY, FLORIDA.
IRS990/AllOtherContributionsAmt0406587
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRYAN AMAN
IRS990/BooksInCareOfDetail/PhoneNum03523872210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 SE MARICAMP ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02800 SE MARICAMP ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034471
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0262481
IRS990/CashNonInterestBearingGrp/EOYAmt0152152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049510
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049510
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0504761
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06169
IRS990/CYOtherExpensesAmt0924767
IRS990/CYOtherRevenueAmt020433
IRS990/CYProgramServiceRevenueAmt02095891
IRS990/CYRevenuesLessExpensesAmt0-784060
IRS990/CYSalariesCompEmpBnftPaidAmt02486547
IRS990/CYTotalExpensesAmt03411314
IRS990/CYTotalFundraisingExpenseAmt048238
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02627254
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127000
IRS990/DepreciationDepletionGrp/TotalAmt0188000
IRS990/Desc0ARC MARION PROVIDES AN ADULT DAY TRAINING PROGRAM WHICH FOCUSES ON LIFE SKILLS, JOB COACHING, JOB SKILLS AND COMPUTER EDUCATION FOR 175 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES RANGING IN AGE FROM 18 TO 76.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01057326
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0899731
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0100327
IRS990/EscrowAccountLiabilityGrp/EOYAmt052301
IRS990/ExpenseAmt01038211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022500
IRS990/FeesForServicesAccountingGrp/TotalAmt022500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0213060
IRS990/FeesForServicesOtherGrp/TotalAmt0213060
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0501
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/PersonNm0LENEIA CLYATT
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSEY FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL GILLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA LURIE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CONSTANCE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY PREECE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES TROUT
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE VALADEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLAS WARNKEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049009
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MBR (T
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MBR (B
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (T
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MBR (T
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt098174
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01050
IRS990/GrossReceiptsAmt02627254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt0586
IRS990/InsuranceGrp/ManagementAndGeneralAmt026387
IRS990/InsuranceGrp/ProgramServicesAmt0127973
IRS990/InsuranceGrp/TotalAmt0154946
IRS990/InvestmentIncomeGrp/ExclusionAmt05119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05119
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0339592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0207717
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03285555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02536528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02368958
IRS990/LandBldgEquipCostOrOtherBssAmt05654513
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARC MARION'S MISSION IS TO CREATE OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE, WORK, AND PLAY TO THE FULLEST OF THEIR CAPABILITIES IN MARION COUNTY, FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03095391
IRS990/NetAssetsOrFundBalancesEOYAmt02311331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01050
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02038065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01411600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010069
IRS990/OccupancyGrp/ProgramServicesAmt0141913
IRS990/OccupancyGrp/TotalAmt0151982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0277
IRS990/OfficeExpensesGrp/ProgramServicesAmt025967
IRS990/OfficeExpensesGrp/TotalAmt026244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272031
IRS990/OtherExpensesGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071331
IRS990/OtherExpensesGrp/ProgramServicesAmt034991
IRS990/OtherExpensesGrp/ProgramServicesAmt111403
IRS990/OtherExpensesGrp/TotalAmt072974
IRS990/OtherExpensesGrp/TotalAmt134991
IRS990/OtherExpensesGrp/TotalAmt211403
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINES
IRS990/OtherRevenueMiscGrp/ExclusionAmt018239
IRS990/OtherRevenueMiscGrp/ExclusionAmt12194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12194
IRS990/OtherRevenueTotalAmt020433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01813494
IRS990/OtherSalariesAndWagesGrp/TotalAmt02014586
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134556
IRS990/PayrollTaxesGrp/TotalAmt0150420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042521
IRS990/PrincipalOfficerNm0LENEIA CLYATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0LONG-TERM RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01196870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1763953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01196870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1763953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135068
IRS990/ProgSrvcAccomActy2Grp/Desc0ARC MARION PROVIDES LONG-TERM, FULL-TIME RESIDENTIAL HOUSING AND CARE FOR OVER 30 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. ARC ALSO PROVIDES ASSISTANCE FOR CLIENTS THAT DESIRE TO LIVE INDEPENDENTLY IN THE COMMUNITY. ARC MARION PROVIDES EDUCATION AND SUPPORT TO INTEGRATE THESE CLIENTS INTO THE COMMUNITY. A TOTAL OF 30 CLIENTS HAVE BENEFITED FROM THESE RESIDENTIAL SUPPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01286513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01196870
IRS990/ProgSrvcAccomActy3Grp/Desc0ARC MARION PROVIDES DAILY TRANSPORTATION FOR OUR RESIDENTIAL AND NON-RESIDENTIAL DEVELOPMENTALLY AND INTELLECTUALLY DISABLED CLIENTS TO AND FROM OUR ADULT DAY TRAINING FACILITY. A TOTAL OF 69 CLIENTS HAVE BENEFITED FROM THIS TRANSPORTATION SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0384708
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0135068
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENTAL TRAINING AND EDUCATION AND CASE MANAGEMENT FOR MENTALLY HANDICAPPED CHILDREN. 25 BENEFITED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02058193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-64198
IRS990/PYOtherExpensesAmt0949289
IRS990/PYOtherRevenueAmt074530
IRS990/PYProgramServiceRevenueAmt01797258
IRS990/PYRevenuesLessExpensesAmt0495796
IRS990/PYSalariesCompEmpBnftPaidAmt02420698
IRS990/PYTotalExpensesAmt03369987
IRS990/PYTotalRevenueAmt03865783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-784060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0763953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046474
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 54,912 VENDING MACHINES (BENEFITS CLIENTS) 13,079 FUNDRAISING INCOME 112,560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A PART II, LINE 10 INFORMATION FOR 2019 DOES NOT AGREE TO ITS RESPECTIVE RETURNS DUE TO THE INADVERTENT OMISSION OF FUNDRAISING INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02058193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0842085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01207961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04962064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08939230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93410
IRS990ScheduleA/PublicSupportPY170Pct00.96320
IRS990ScheduleA/PublicSupportTotal170Amt04817924
IRS990ScheduleA/SubstantialContributorsTotAmt0144140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02058193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0842085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01207961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04962064
IRS990ScheduleA/TotalSupportAmt05158014
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01851142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02867164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04718306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt078459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt078459
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0709506
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0226701
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENTS RECEIVE SOCIAL SECURITY PAYMENTS AND THE ADVOCACY RESOURCE CENTER IS THE REPRESENTATIVE PAYEE. THE PAYMENTS ARE DEPOSITED IN INTEREST BEARING ACCOUNTS OWNED BY THE CLIENTS. WITHDRAWALS ARE MADE TO COVER CLIENT INCIDENTAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02368958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENTAL TRAINING AND EDUCATION AND CASE MANAGEMENT FOR MENTALLY HANDICAPPED CHILDREN. 25 BENEFITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO AND CFO REVIEW THE FORM 990 PRIOR TO FILING. FORM 990 IS PRESENTED TO BOARD MEMBERS AT A BOARD MEETING AFTER THE FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND SIGN A STATEMENT ACKNOWLEDGING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S PERFORMANCE AND COMPENSATION IS REVIEWED BY THE EXECUTIVE FINANCE COMMITTEE AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO REVIEWS OTHER OFFICER COMPENSATION (IF ANY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03866016
IRS990/TotalAssetsEOYAmt02981648
IRS990/TotalAssetsGrp/BOYAmt03866016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.