The Arc Of Palm Beach County Inc
- Assets
- $26.1m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 370
- Location
- Riviera Beach, FL
- Founding
- 03/1959
- Data as of
- 09/2023
- EIN
- 59-0883386
Organization Overview
The Arc Of Palm Beach County Inc is located in Riviera Beach, FL. The organization was established in 1959. 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 09/2023, Arc Of Palm Beach County Inc employed 370 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Palm Beach County 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 09/2023, Arc Of Palm Beach County Inc generated $17.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $16.7m during the year ending 09/2023. While expenses have increased by 12.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY INTERVENTION PROGRAMS INCLUDE THE FOLLOWING STEPS:1. FIRST STEP TO SUCCESS PROVIDES IN-HOME SERVICES TO FAMILIES OF CHILDREN BETWEEN BIRTH TO FIVE YEARS OF AGE WHO DEMONSTRATE A MILD DELAY IN CHILD DEVELOPMENT2. HEALTHY STEPS PROVIDES DEVELOPMENTAL SERVICES IN LOCAL PEDIATRICIANS' OFFICES BRINGING FAMILIES AND HEALTH CARE PROVIDERS TOGETHER TO IMPROVE HEALTH, DEVELOPMENT AND EMOTIONAL WELLNESS OF CHILDREN UP TO AGE THREE.3. FORWARD LEAPS PROVIDES SHORT-TERM AND IN-HOME DEVELOPMENTAL SERVICES TO CHILDREN, BIRTH TO AGE 5, WHO HAVE SLIGHT DEVELOPMENTAL DELAYS. TRAINED SPECIALISTS PROVIDE DEVELOPMENTAL INTERVENTIONS IN THE CHILDREN'S HOME OR DAYCARE FOR 6 MONTHS.
RESIDENTIAL SERVICES PROVIDES COMMUNITY-BASED HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE HOMES ARE DESIGNED TO HELP ADULTS OVER THE AGE OF 21 LEARN TO LIVE ON THEIR OWN BY ACQUIRING NEW SKILLS WHICH ENHANCE THEIR QUALITY OF LIFE AND HELP THEM ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. THE ARC CURRENTLY OPERATES THE FOLLOWING RESIDENCES:1. ELEANOR TRACHTENBERG RESIDENCE (INCLUDING TENZER APARTMENTS)2. PONEY MARTIN RESIDENCE3. SIPPORTA RESIDENCE4. BICKEL RESIDENCE
POTENTIALS SCHOOL OFFERS A CUTTING-EDGE APPROACH TO EDUCATING CHILDREN FROM PRE-K THROUGH EIGHTH GRADE WHO ARE UNABLE TO WALK AND TALK INDEPENDENTLY. THROUGH ITS INTENSIVE THERAPEUTIC MODEL, POTENTIALS EQUIPS STUDENTS WITH A SOLID FOUNDATION IN COMMUNICATION, MOBILITY, SENSORY NEEDS AND ACADEMICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kurt Gehring Chair | OfficerTrustee | 1 | $0 |
David Applebaum Treasurer | OfficerTrustee | 1 | $0 |
Tara Evans Secretary | OfficerTrustee | 1 | $0 |
Richard Gaff Board Member | Trustee | 1 | $0 |
Carol Hochstaedt Boarm Member | Trustee | 1 | $0 |
Melanie Jacobson Boarm Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $220,433 |
| Membership dues | $0 |
| Fundraising events | $17,423 |
| Related organizations | $0 |
| Government grants | $11,167,644 |
| All other contributions, gifts, grants, and similar amounts not included above | $749,540 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,155,040 |
| Total Program Service Revenue | $4,852,140 |
| Investment income | $298,871 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,672 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,323,723 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $24,554 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $359,477 |
| Compensation of current officers, directors, key employees. | $67,265 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,326,056 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,426,664 |
| Payroll taxes | $825,421 |
| 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 | $1,723,310 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $539,007 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $142,813 |
| Interest | $97,199 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $927,959 |
| Insurance | $595,292 |
| All other expenses | -$2,231,383 |
| Total functional expenses | $16,673,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,614 |
| Savings and temporary cash investments | $2,731,852 |
| Pledges and grants receivable | $1,627,617 |
| Accounts receivable, net | $0 |
| 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 | $84,867 |
| Net Land, buildings, and equipment | $21,142,361 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $529,004 |
| Total assets | $26,117,315 |
| Accounts payable and accrued expenses | $1,793,975 |
| Grants payable | $0 |
| Deferred revenue | $393,650 |
| 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 | $680,532 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,215,491 |
| Total liabilities | $4,083,648 |
| Net assets without donor restrictions | $20,918,076 |
| Net assets with donor restrictions | $1,115,591 |
| 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 | $26,117,315 |