Civic Intelligence

The Arc Jacksonville Inc.

990 • Fiscal year 2018 • EIN 59-6209603

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 26, 2019

Organization ProfileWWW. ARCJACKSONVILLE.ORG

View Organization Page

1050 North Davis StreetJacksonville, FL 32209

(904) 355-0155

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$175,497

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$9,397,441

Down $18,823 (-0.2%) from 2017

Net Assets

Down

$8,013,107

Down $95,920 (-1.2%) from 2017

Liabilities

Up

$1,384,334

Up $77,097 (+5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Down

$8,735,384

Down $320,885 (-3.5%) from 2017

Expenses

Up

$8,831,304

Up $710,285 (+8.7%) from 2017

Net Income

Down

-$95,920

Down $1,031,170 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $5,935,137Liabilities 2010: $1,217,254Net Assets 2010: $4,717,8832010Assets 2011: $6,167,014Liabilities 2011: $1,169,878Net Assets 2011: $4,997,1362011Assets 2012: $6,329,086Liabilities 2012: $925,175Net Assets 2012: $5,403,9112012Assets 2013: $8,504,344Liabilities 2013: $1,097,503Net Assets 2013: $7,406,8412013Assets 2014: $9,498,348Liabilities 2014: $1,058,430Net Assets 2014: $8,439,9182014Assets 2015: $6,837,403Liabilities 2015: $1,107,529Net Assets 2015: $5,729,8742015Assets 2016: $8,397,546Liabilities 2016: $1,237,446Net Assets 2016: $7,160,1002016Assets 2017: $9,416,264Liabilities 2017: $1,307,237Net Assets 2017: $8,109,0272017Assets 2018: $9,397,441Liabilities 2018: $1,384,334Net Assets 2018: $8,013,1072018Assets 2019: $9,783,180Liabilities 2019: $1,409,246Net Assets 2019: $8,373,9342019Assets 2020: $10,904,150Liabilities 2020: $1,322,230Net Assets 2020: $9,581,9202020Assets 2021: $14,329,627Liabilities 2021: $1,795,972Net Assets 2021: $12,533,6552021Assets 2022: $14,946,962Liabilities 2022: $2,645,287Net Assets 2022: $12,301,6752022Assets 2023: $16,450,996Liabilities 2023: $1,985,495Net Assets 2023: $14,465,5012023Assets 2024: $17,769,264Liabilities 2024: $1,667,940Net Assets 2024: $16,101,3242024

Highlighted filing

2018

Assets$9,397,441
Liabilities$1,384,334
Net Assets$8,013,107
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,471,1152010Revenue 2011: $6,825,620Expenses 2011: $6,546,367Net Income 2011: $279,2532011Expenses 2012: $6,492,0772012Revenue 2013: $8,428,869Expenses 2013: $6,425,952Net Income 2013: $2,002,9172013Revenue 2014: $7,763,990Expenses 2014: $6,759,926Net Income 2014: $1,004,0642014Revenue 2015: $7,044,476Expenses 2015: $6,807,763Net Income 2015: $236,7132015Revenue 2016: $8,395,983Expenses 2016: $7,522,376Net Income 2016: $873,6072016Revenue 2017: $9,056,269Expenses 2017: $8,121,019Net Income 2017: $935,2502017Revenue 2018: $8,735,384Expenses 2018: $8,831,304Net Income 2018: -$95,9202018Revenue 2019: $8,936,140Expenses 2019: $8,575,313Net Income 2019: $360,8272019Revenue 2020: $9,368,402Expenses 2020: $8,160,416Net Income 2020: $1,207,9862020Revenue 2021: $10,615,800Expenses 2021: $7,642,238Net Income 2021: $2,973,5622021Revenue 2022: $9,170,117Expenses 2022: $8,382,998Net Income 2022: $787,1192022Revenue 2023: $11,183,232Expenses 2023: $9,231,994Net Income 2023: $1,951,2382023Revenue 2024: $11,317,605Expenses 2024: $10,368,087Net Income 2024: $949,5182024

Highlighted filing

2018

Revenue$8,735,384
Expenses$8,831,304
Net Income-$95,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$8,735,384
Mission and Program Overview

Mission

To provide services to individuals with intellectual and developmental disabilities.

To serve people with intellectual and developmental disabilities to achieve their full potential and to participate in community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,259,229$3,341,274▲ $82,045
Cash and Non-Interest-Bearing Accounts$2,575,599$1,827,716▼ $747,883
Investments Other Securities$714,150$1,748,737▲ $1,034,587
Accounts Receivable$663,071$559,655▼ $103,416
Pledges and Grants Receivable$1,041,336$418,812▼ $622,524
Savings and Temporary Cash Investments$31,762$342,521▲ $310,759
Other Notes and Loans Receivable, Net$305,758$294,989▼ $10,769
Prepaid Expenses and Deferred Charges$120,353$136,251▲ $15,898
Total Assets$9,416,264$9,397,441▼ $18,823
Other Assets Total$705,006$727,486▲ $22,480
Liabilities
Accounts Payable and Accrued Expenses$601,046$658,673▲ $57,627
Deferred Revenue$360,008$379,479▲ $19,471
Mortgage Notes Payable Secured by Investment Property$346,183$346,182▼ $1
Total Liabilities$1,307,237$1,384,334▲ $77,097
Net Assets / Fund Balance
Unrestricted Net Assets$6,153,936$6,058,016▼ $95,920
Temporarily Rstr Net Assets$1,926,078$1,926,078→ $0
Permanently Rstr Net Assets$29,013$29,013→ $0
Total Net Assets Fund Balance$8,109,027$8,013,107▼ $95,920
Total Liabilities and Net Assets / Fund Balance$9,416,264$9,397,441▼ $18,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,960,858$1,304,243$3,265,101
Equipment$1,164,845$774,785$1,939,630
Land$215,571-$215,571
Other Assets Org$21,587--
Other Securities$1,748,737--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim WhittakerPresident/CEOPT$130,229$45,268$175,497

Board Members and Trustees

NameTitle
Michael TannerChairman
Debbie JohnsonPast Chairman
Helen WerkingPast Chairman
Lou VaccaroPast Chairman
Shawn AshleyPast Chairman
Steve GutosPast Chairman
Anne LufranoVice Chair
Barbara WilliamsMember
Bernadette MoranMember
Chris DecentMember
Diane HalversonMember
Elise NowikowskiMember
Jason HamiltonMember
John CookseyMember
Joyce EyrickMember
Karal ObedierMember
Kit ThomasMember
Sally HazelipMember
Tom DumphyMember
Ward LariscyMember
Scott BaityTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,379,230
Program Service Revenue
$6,912,150
Investment Income
$39,619
Other Revenue
$404,385
All Other Contributions
$386,607
Change in Net Assets
$-95,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,067,394
Revenue Not Reported on Financial Statements
$667,990
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$667,990
Total Revenue per Audited Statements
$8,067,394
Total Revenue per Form 990
$8,735,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,640,641
Other Expenses$2,190,663
Total Fundraising Expense$284,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,833,453$711,970$167,831$5,713,254
Other Employee Benefits$755,677$147,217$24,493$927,387
All Other Expenses$1,532,290$-843,785$12,991$701,496
Depreciation Depletion$217,749$65,766-$283,515
Other Expenses$83,322$64,137$8,639$147,459
Insurance$75,560$36,849-$112,409
Travel$26,530$8,298$4,721$39,549
Advertising$1,351-$11,573$12,924
Total Functional Expenses$8,077,525$468,876$284,903$8,831,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,511,401
Expenses per Audited Statements$8,831,304
Total Expenses per Form 990$8,831,304
Expenses Not Reported on Form 990$680,097
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$283,793---
Total Events$283,793---
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 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 A, Line 2

“The board member's (self advocate) mother is a director of employment services at the arc jacksonville, inc.”

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

“Organization's process used to review form 990: the board chairman and/or treasurer will review the entire form 990 and will provide the finance committee and all board members with a copy for their review before it is filed with the irs. The chairman will confirm in writing that the 990 was reviewed.”

Form 990, Part VI, Section B, Line 15

“Compensation process for the official the board of directors retains the authority to hire, employ and compensate the chief executive, and has authorized the executive committee to determine compensation and evaluating the chief executive with input from all board members. This committee will review compensation practices and performance of the chief executive and will report its determinations to the full board. This is accomplished as follows: 1. Establish and periodically review the agency's chief executive compensation philosophy to ensure that the policy appropriatelly supports the agency's purpose, mission, attracts and retains the chief executive at a reasonable cost, and enhances the mission and purpose of the organization. 2. Act on behalf of the board in setting the chief executive's compensation base salary level, bonuses, and other fringe benefits in relationship to performance evaluations. 3.assessing the basis for which compensation is paid to the chief executive unique background, experience, years of service, personal skills, exceptional performance, additional duties and abilities, and challenges facing the organization that require the use of such attributes or skills. 4. Obtaining appropriate and compareable compensation market data, which may include data from the following: a) similarly situated organizations, both for-profit and tax-exempt, for functionally compareable positions, b) the availability of similar specialties in the geographic area, c) independent compensation surveys. 5. Document the basis for the compensation, including performance evaluations and market data. 6. The committee will keep abreast of new or revised irs regulations regarding executive compensation and reporting.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to anyone who provides a written request for them.”

Filing and Contact Details

Filer

Filer Name
The Arc Jacksonville Inc
EIN
59-6209603
Phone
9043550155
Address
1050 NORTH DAVIS STREET, JACKSONVILLE, FL 32209

Signing Officer

Name
Scott Baity
Title
Treasurer
Phone
9043550155
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Baity
Formed
1965
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
20
Employees
483
Volunteers
287

Preparer

Firm
Abare Kresge & Associates Cpas
Address
1200 PLANTATION ISLAND DRIVE, ST AUGUSTINE, FL 32080
Preparer
William T Abare Iii CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

Form 990, Part XXI, Line 2C

“There has been no changes to the process”

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 september 30, 2018, 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 september 30, 2018, 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 september 30, 2018, the periods that remain open to examination under federal statute are for the fiscal years ended september 30, 2015 through 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND CONTRIBUTIONS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND DONATIONS”

Raw XML AppendixShowing 400 of 687 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/BOYAmt0601046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0658673
IRS990/AccountsReceivableGrp/BOYAmt0663071
IRS990/AccountsReceivableGrp/EOYAmt0559655
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL AND TO PARTICIPATE IN COMMUNITY LIFE.
IRS990/AdvertisingGrp/FundraisingAmt011573
IRS990/AdvertisingGrp/ProgramServicesAmt01351
IRS990/AdvertisingGrp/TotalAmt012924
IRS990/AllOtherContributionsAmt0386607
IRS990/AllOtherExpensesGrp/FundraisingAmt012991
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-843785
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01532290
IRS990/AllOtherExpensesGrp/TotalAmt0701496
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ARC JACKSONVILLE INC
IRS990/BooksInCareOfDetail/PhoneNum09043550155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 NORTH DAVIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032209
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02575599
IRS990/CashNonInterestBearingGrp/EOYAmt01827716
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0283793
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01379230
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039619
IRS990/CYOtherExpensesAmt02190663
IRS990/CYOtherRevenueAmt0404385
IRS990/CYProgramServiceRevenueAmt06912150
IRS990/CYRevenuesLessExpensesAmt0-95920
IRS990/CYSalariesCompEmpBnftPaidAmt06640641
IRS990/CYTotalExpensesAmt08831304
IRS990/CYTotalFundraisingExpenseAmt0284903
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08735384
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0360008
IRS990/DeferredRevenueGrp/EOYAmt0379479
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065766
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0217749
IRS990/DepreciationDepletionGrp/TotalAmt0283515
IRS990/Desc0RESIDENTIAL CARE - HOUSING AND RELATED CARE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0483
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02079725
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2130.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115268
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE EYRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNADETTE MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY HAZELIP
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS DECENT
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM DUMPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8KIT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9ELISE NOWIKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN COOKSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12WARD LARISCY
IRS990/Form990PartVIISectionAGrp/PersonNm13HELEN WERKING
IRS990/Form990PartVIISectionAGrp/PersonNm14LOU VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE GUTOS
IRS990/Form990PartVIISectionAGrp/PersonNm16KARAL OBEDIER
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAWN ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE LUFRANO
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT BAITY
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM WHITTAKER
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21160229
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0283793
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0706813
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08735384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036849
IRS990/InsuranceGrp/ProgramServicesAmt075560
IRS990/InsuranceGrp/TotalAmt0112409
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039619
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0714150
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01748737
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02079028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03259229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03341274
IRS990/LandBldgEquipCostOrOtherBssAmt05420302
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02017
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0346183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346182
IRS990/NetAssetsOrFundBalancesBOYAmt08109027
IRS990/NetAssetsOrFundBalancesEOYAmt08013107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0705006
IRS990/OtherAssetsTotalGrp/EOYAmt0727486
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0755677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0927387
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASING
IRS990/OtherExpensesGrp/FundraisingAmt054655
IRS990/OtherExpensesGrp/FundraisingAmt18639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt364137
IRS990/OtherExpensesGrp/ProgramServicesAmt0353444
IRS990/OtherExpensesGrp/ProgramServicesAmt137649
IRS990/OtherExpensesGrp/ProgramServicesAmt2160500
IRS990/OtherExpensesGrp/ProgramServicesAmt383322
IRS990/OtherExpensesGrp/TotalAmt0553047
IRS990/OtherExpensesGrp/TotalAmt1174142
IRS990/OtherExpensesGrp/TotalAmt2166122
IRS990/OtherExpensesGrp/TotalAmt3147459
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0404385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0404385
IRS990/OtherRevenueTotalAmt0404385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0711970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04833453
IRS990/OtherSalariesAndWagesGrp/TotalAmt05713254
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0305758
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0294989
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029013
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01041336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0418812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136251
IRS990/PrincipalOfficerNm0SCOTT BAITY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GAIN ON ASSET DISPOSIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06319149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1466356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06319149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1466356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126645
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES - EDUCATIONAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; TRAINING, AND ADULT EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03852987
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES - TRAINING AND PROVIDING EMPLOYMENT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01189567
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTS ADVOCACY - PROVIDE CONSULTING AND ADVOCACY TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0955246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01958251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036973
IRS990/PYOtherExpensesAmt01954669
IRS990/PYOtherRevenueAmt0455894
IRS990/PYProgramServiceRevenueAmt06605151
IRS990/PYRevenuesLessExpensesAmt0935250
IRS990/PYSalariesCompEmpBnftPaidAmt06166350
IRS990/PYTotalExpensesAmt08121019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09056269
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-95920
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01845586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02114284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01312540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01751612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02016359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09040381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0531030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0203798

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,397,441
Liabilities
$1,384,334
Net assets
$8,013,107
Revenue
$8,735,384
Expenses
$8,831,304
Net income
-$95,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$1.67$16.1$11.3$10.4$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$1.99$14.5$11.2$9.23$1.95
2022Detailed filing. Detailed filing data is available for this year.$14.9$2.65$12.3$9.17$8.38$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.80$12.5$10.6$7.64$2.97
2020Detailed filing. Detailed filing data is available for this year.$10.9$1.32$9.58$9.37$8.16$1.21
2019Detailed filing. Detailed filing data is available for this year.$9.78$1.41$8.37$8.94$8.58$0.36
2018Detailed filing. Detailed filing data is available for this year.$9.40$1.38$8.01$8.74$8.83$0.10
2017Detailed filing. Detailed filing data is available for this year.$9.42$1.31$8.11$9.06$8.12$0.94
2016Detailed filing. Detailed filing data is available for this year.$8.40$1.24$7.16$8.40$7.52$0.87
2015Detailed filing. Detailed filing data is available for this year.$6.84$1.11$5.73$7.04$6.81$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.50$1.06$8.44$7.76$6.76$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$1.10$7.41$8.43$6.43$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.93$5.40$6.49
2011Summary only. Only limited summary data is available for this year.$6.17$1.17$5.00$6.83$6.55$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.22$4.72$6.47