The Arc Of The St Johns Inc
- Assets
- $22.4m
- Revenue
- $15.4m
- Investments
- $0.0
- Employees
- 248
- Location
- Saint Augustine, FL
- Founding
- 01/1974
- Data as of
- 06/2022
- EIN
- 23-7201838
Organization Overview
The Arc Of The St Johns Inc is located in Saint Augustine, FL. The organization was established in 1974. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Arc Of The St Johns Inc employed 248 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of The St Johns Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Arc Of The St Johns Inc generated $15.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $14.0m during the year ending 06/2022. While expenses have increased by 4.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS COMMITTED TO THE PURPOSE OF PROVIDING HEALTH AND WELFARE SERVICES DESIGNED TO PROMOTE REHABILITATION TRAINING AND THERAPY FOR PHYSICALLY, MENTALLY AND SOCI-ECONOMICALLY DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM - PROVIDES 24 HOUR RESIDENTIAL SERVICES FOR MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES WHO REQUIRE ASSISTANCE IN THEIR DAILY LIVING SKILLS, BEHAVIOR MANAGEMENT, COMMUNITY AWARENESS, AND COMMUNITY INTEGRATION TO LIVE AND FUNCTION IN THE COMMUNITY.
ADULT DAY TRAINING - PROVIDES BASIC ADULT EDUCATION AND PREPARES SOME PARTICIPANTS FOR EVENTUAL EMPLOYMENT IN THE COMMUNITY. PROVIDES EMPLOYMENT FOR SOME PARTICIPANTS IN A SHELTERED WORKSHOP, AND FOR SEVERELY HANDICAPPED IT PROVIDES COMMUNICATION DEVELOPMENT, SENSORY INTEGRATION AND ARTS AND CRAFTS ACTIVITIES.
EDUCATIONAL SERVICES-THESE SERVICES INCLUDE THE THERAPEUTIC LEARNING CENTER AND THE ST. JOHNS COMMUNITY CAMPUS:THE THERAPEUTIC LEARNING CENTER IS AN EARLY INTERVENTION AND PRESCHOOL DEVELOPMENT PROGRAM SERVING CHILDREN WHO ARE EXPERIENCING DEVELOPMENTAL DELAYS, CEREBRAL PALSY, HEARING DEFICITS AND OTHER RELATED DISABILITIES.THE ST. JOHNS COMMUNITY CAMPUS TARGETS A POPULATION OF CHILDREN FROM 16 TO 21 YEARS OLD WHO ARE DEVELOPMENTALLY DELAYED AND THAT ARE DEVELOPMENTALLY DELAYED AND THAT ARE CURRENTLY ELIGIBLE FOR SERVICES THROUGH THE ST. JOHNS COUNTY SCHOOL DISTRICTS EXCEPTIONAL STUDENT EDUCATION. THE MISSION OF THE ST. JOHNS COMMUNITY CAMPUS IS TO ENABLE STUDENTS TO DISCOVER THEIR OWN UNIQUE INDIVIDUAL INTERESTS AND PREFERENCES THAT WILL PREPARE THEM TO MAKE CHOICES REGARDING CAREER AND OCCUPATIONAL AREAS THE WISH TO PURSUE FOR EVENTUAL EMPLOYMENT, AS WELL AS GAINING GREATER INDEPENDENCE AND APPLYING THIS NEW KNOWLEDGE WHILE INTERACTING POSITIVELY WITH OTHERS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Jackson Executive Dir. | Officer | 40 | $187,975 |
Ron Brown Director | Officer | 1 | $0 |
Grant Misterly Treasurer | Officer | 1 | $0 |
Ken Smith Director | Officer | 1 | $0 |
Brookes Burkhardt Director | Officer | 1 | $0 |
Aaron Johnson President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,903 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,903 |
| Total Program Service Revenue | $14,937,206 |
| Investment income | $230,099 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $133,250 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,367,458 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,975 |
| Compensation of current officers, directors, key employees. | $14,377 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,870,289 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,289,944 |
| Payroll taxes | $666,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $551,251 |
| Advertising and promotion | $3,079 |
| Office expenses | $68,050 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $34,558 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,179 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $440,230 |
| Insurance | $238,549 |
| All other expenses | $583,427 |
| Total functional expenses | $13,990,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,965,075 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $93,096 |
| Accounts receivable, net | $1,727,820 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $488,755 |
| Net Land, buildings, and equipment | $8,048,388 |
| Investments—publicly traded securities | $1,943,712 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $179,950 |
| Total assets | $22,446,796 |
| Accounts payable and accrued expenses | $1,595,378 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,705,775 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,301,153 |
| Net assets without donor restrictions | $17,941,758 |
| Net assets with donor restrictions | $1,203,885 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,446,796 |