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 09/2021, Arc Of Palm Beach County Inc employed 182 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 09/2021, Arc Of Palm Beach County Inc generated $9.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $7.9m during the year ending 09/2021. While expenses have increased by 2.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC OF PALM BEACH COUNTY ENVISIONS A COMMUNITY WHERE EVERY PERSON FEELS WELCOME, CONNECTED AND ACCEPTED. THE ARC IS CHANGING THE CONVERSATION AROUND DISABILITIES BY DEFYING DEFINITIONS, INSPIRING POSSIBILITIES AND IMPROVING THE LIVES OF THE PEOPLE WE SERVE, THEIR FAMILIES, AND OUR COMMUNITY. IN ORDER TO ACCOMPLISH THIS MISSION, THE ARC OPERATES PROGRAMS THROUGHOUT PALM BEACH COUNTY WHICH DELIVER SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES FROM INFANCY THROUGH ADULTHOOD, AS WELL AS TO FAMILIES IN NEED OF SUPPORT.
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.
ADULT CAREER EDUCATION - THE ARC HELPS PEOPLE WITH DEVELOPMENTAL DISABILITIES BECOME INDEPENDENT AND INVOLVED IN THE COMMUNITY THROUGH A HANDS-ON LEARNING EXPERIENCE THAT TEACHES THEM TO MANAGE LIFE SKILLS RELATING TO DAILY LIVING, PERSONAL/SOCIAL AND OCCUPATIONAL SKILLS. WE OFFER A HANDS-ON LEARNING ATMOSPHERE THAT CONSISTS OF CLASSES WHICH FOCUS ON HEALTH, SELF-ADVOCACY, FINANCIAL MANAGEMENT, SOCIAL SKILLS, ART AND EMPLOYMENT. EMPLOYMENT COACHES HELP THE PEOPLE WE SERVE TO OBTAIN APPROPRIATE EMPLOYMENT AND THEN WORK WITH THEM TO MASTER THEIR JOB SKILLS. WE ALSO MATCH SKILLED AND QUALIFIED INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WITH BUSINESSES SEEKING ENTHUSIASTIC AND DEDICATED EMPLOYEES.RECREATION - THE ARC OFFERS A VARIETY OF RECREATIONAL CAMP EXPERIENCES FOR CHILDREN, TEENS AND YOUNG ADULTS. WELL TRAINED STAFF FACILITATE A SAFE, ACTIVE COMMUNITY-BASED EXPERIENCE. THIS PROGRAM PROVIDES DEVELOPMENTAL, SOCIAL AND BEHAVIORAL SUPPORT SERVICES TO YOUTH ENROLLED IN APPROVED AFTERSCHOOL, DAY CAMP AND SUMMER CAMP PROGRAMS THROUGHOUT THE COUNTY.RESPITE SERVICES - THE ARC'S TRAINED WORKERS PROVIDE CENTER BASED AND COMPASSIONATE IN-HOME CARE TO CHILDREN WITH A DEVELOPMENTAL DELAY WHICH ALLOWS PARENTS THE OPPORTUNITY TO BALANCE THEIR LIVES WHILE DECREASING STRESS AND RECHARGING.COMMUNITY INCLUSION - THE ARC PROVIDES TRAINING FOR THOSE WORKING TO PROMOTE THE APPROPRIATE INVOLVEMENT OF SCHOOL AGE CHILDREN WITH DISABILITIES IN AFTER SCHOOL, SUMMER CAMP AND OTHER OUT-OF-SCHOOL TIME PROGRAMS ACROSS PALM BEACH COUNTY.FAMILY SUPPORT SERVICES - THE ARC PROVIDES DIRECT SUPPORT AND REFERRAL SERVICES FOR FAMILIES WITH CHILDREN OF ANY AGE WITH DEVELOPMENTAL DISABILITIES. IT SERVES AS THE GATEWAY INTO THE AGENCY, HELPING TO ACQUAINT NEW FAMILIES WITH EVERYTHING THE ARC HAS TO OFFER.VOLUNTEER SERVICES - THE ARC HAS THE FOLLOWING VOLUNTEER PROGRAMS:I. STAND UP YOUNG ADULTS DEVELOP LEADERSHIP SKILLS THROUGH PEER-TO-PEER MENTORING, ADVOCACY AND INCLUSION.II. AMERICORPS MEMBERS HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LEARN AND PERFECT MUCH NEEDED SKILLS, PROVIDE COMMUNITY INCLUSION OPPORTUNITIES AND PROMOTE SELF-ADVOCACY. MEMBERS DEVELOP JOB READINESS, EMPLOYMENT SOFT SKILLS, EXPLORE JOB OPPORTUNITIES AND PROVIDE VOCATIONAL TRAINING AS PART OF THEIR SERVICE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kimberly Mccarten President & CEO | Officer | 50 | $202,308 |
Anthony Robinson Cdhro | 50 | $126,171 | |
Russell Greene CFO | Officer | 50 | $120,484 |
Ellen Perry Marshall COO | 50 | $102,107 | |
Kurt Gehring Board Chair | OfficerTrustee | 2 | $0 |
Robert Salmore Vice Board Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $103,911 |
Related organizations | $0 |
Government grants | $6,860,580 |
All other contributions, gifts, grants, and similar amounts not included above | $1,161,577 |
Noncash contributions included in lines 1a–1f | $60,883 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,126,068 |
Total Program Service Revenue | $1,645,165 |
Investment income | $10,890 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $59,479 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,900,514 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $7,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $624,933 |
Compensation of current officers, directors, key employees. | $30,650 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,194,981 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $767,494 |
Payroll taxes | $356,563 |
Fees for services: Management | $0 |
Fees for services: Legal | $52,660 |
Fees for services: Accounting | $37,799 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $272,467 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $58,571 |
Royalties | $0 |
Occupancy | $219,299 |
Travel | $43,394 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $41,665 |
Interest | $17,206 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $218,514 |
Insurance | $162,409 |
All other expenses | $196,323 |
Total functional expenses | $7,891,862 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,000 |
Savings and temporary cash investments | $3,071,579 |
Pledges and grants receivable | $329,033 |
Accounts receivable, net | $377,508 |
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 | $204,193 |
Net Land, buildings, and equipment | $2,999,769 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $36,081 |
Total assets | $7,019,163 |
Accounts payable and accrued expenses | $440,846 |
Grants payable | $0 |
Deferred revenue | $25,135 |
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 | $439,155 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $751,172 |
Total liabilities | $1,656,308 |
Net assets without donor restrictions | $3,415,072 |
Net assets with donor restrictions | $1,947,783 |
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 | $7,019,163 |
Over the last fiscal year, we have identified 20 grants that The Arc Of Palm Beach County Inc has recieved totaling $1,852,834.
Awarding Organization | Amount |
---|---|
United Way Of Palm Beach County Inc West Palm Beach, FL PURPOSE: Allocations to Agencies and Community Impact | $756,165 |
Jim Moran Foundation Inc Deerfield Beach, FL PURPOSE: THE ARC OF PALM BEACH COUNTY PATHWAYS 20TH ANNIVERSARY GRANT | $300,000 |
Childrens Healthcare Charity Inc Palm Beach Gardens, FL PURPOSE: GENERAL SUPPORT | $229,191 |
Jim Moran Foundation Inc Deerfield Beach, FL PURPOSE: THE ARC OF PALM BEACH COUNTY PATHWAYS 20TH ANNIVERSARY GRANT | $200,000 |
Town Of Palm Beach United Way Inc Palm Beach, FL PURPOSE: Grants to support program operation | $198,600 |
Sokol Foundation Inc Delray Beach, FL PURPOSE: GENERAL PURPOSE | $50,000 |
Beg. Balance | $27,281 |
Earnings | $1,422 |
Ending Balance | $28,703 |
Organization Name | Assets | Revenue |
---|---|---|
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Parc Inc St Petersburg, FL | $12,467,576 | $19,116,866 |
Arc Broward Inc Sunrise, FL | $14,992,836 | $15,018,250 |
Ann Storck Center Inc Fort Lauderdale, FL | $8,056,376 | $15,269,173 |
Mactown Inc Miami, FL | $4,062,518 | $15,018,995 |
The Arc Of The St Johns Inc Saint Augustine, FL | $20,095,964 | $15,833,695 |
The Arc Tampa Bay Inc Clearwater, FL | $14,281,567 | $14,692,239 |
Centers For The Developmentally Disabled N Cent Alabama Inc Decatur, AL | $4,777,529 | $12,234,714 |
The Arc Of Alachua County Inc Gainesville, FL | $6,334,492 | $12,146,976 |
The Arc Of South Florida Miami Lakes, FL | $6,244,756 | $10,994,871 |
Power Works Industries Inc Columbus, GA | $6,986,899 | $10,641,947 |
Arc-Baldwin County Inc Loxley, AL | $9,905,562 | $12,464,154 |