The Arc Gateway Inc
- Assets
- $4.1m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 403
- Location
- Pensacola, FL
- Founding
- 12/1955
- Data as of
- 09/2023
- EIN
- 59-0940528
Organization Overview
The Arc Gateway Inc is located in Pensacola, FL. The organization was established in 1955. 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 Gateway Inc employed 403 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Gateway 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 Gateway Inc generated $9.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $9.6m during the year ending 09/2023. While expenses have increased by 2.7% 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
TO PROVIDE SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP HOMES: ADULTS WITH DISABILITIES LIVE IN REGULAR HOUSES IN THE COMMUNITY. THE HOMES PROVIDE SUPPORTIVE RELATIONSHIPS, SUPERVISION AND ENCOURAGEMENT THAT HELPS PEOPLE BECOME INDEPENDENT AND INVOLVED IN THE COMMUNITY.
OTHER PROGRAM SERVICES: OUR PROGRAMS DELIVER SERVICES DIRECTLY TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FROM INFANCY THROUGH ADULTHOOD, AS WELL AS FAMILIES IN NEED OF SUPPORT. OTHER SERVICES INCLUDE ADULT DAY TRAINING, TRANSPORTATION, SUPPORTED LIVING SERVICES, SENIOR ADULT SERVICES, ACADEMIC CLASSES FOR EMPLOYMENT READINESS AND SUPPORTED EMPLOYMENT SERVICES.
PEARL NELSON CENTER: PEDIATRIC THERAPISTS AND SPECIALISTS PROVIDE THERAPY SERVICES AND DEVELOPMENTAL INSTRUCTION FOR CHILDREN WHO HAVE, OR ARE AT RISK OF, DEVELOPMENTAL DISABILITIES. SERVICES ARE IMPLEMENTED IN A FAMILY-CENTERED APPROACH WHERE PARENTS LEARN STRATEGIES TO HELP PROMOTE THEIR CHILD'S DEVELOPMENTAL AND FUNCTIONAL LIFE SKILLS.
COMMUNITY BASED EMPLOYMENT: THROUGH VARIOUS CONTRACTS, ADULTS WITH DISABILITIES LEARN JOB SKILLS AND EARN A PAYCHECK WHILE PROVIDING VALUABLE SERVICES THROUGHOUT OUR COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Rampersad Chief Advancement Officer | OfficerTrustee | 40 | $54,408 |
Joseph Mcnair President | OfficerTrustee | 0.5 | $0 |
Beej Davis Vice President | OfficerTrustee | 0.5 | $0 |
Kathy Anthony Secretary | OfficerTrustee | 0.5 | $0 |
Aaron Jones Treasurer | OfficerTrustee | 0.5 | $0 |
Thomas Greek Past President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,672 |
| Membership dues | $0 |
| Fundraising events | $2,564 |
| Related organizations | $348,800 |
| Government grants | $1,493,565 |
| All other contributions, gifts, grants, and similar amounts not included above | $721,273 |
| Noncash contributions included in lines 1a–1f | $5,187 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,580,874 |
| Total Program Service Revenue | $5,091,031 |
| Investment income | $302 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,500 |
| Net Income from Fundraising Events | -$10,191 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $585,914 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,102,825 |
| 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. | $404,746 |
| Compensation of current officers, directors, key employees. | $70,690 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,505,915 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $521,768 |
| Payroll taxes | $532,045 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $80,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $666,700 |
| Advertising and promotion | $0 |
| Office expenses | $419,736 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $455,655 |
| Travel | $452,243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,968 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $276,028 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $9,597,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,671 |
| Savings and temporary cash investments | $92,508 |
| Pledges and grants receivable | $671,334 |
| Accounts receivable, net | $155,994 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,266 |
| Prepaid expenses and deferred charges | $195,102 |
| Net Land, buildings, and equipment | $2,459,332 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $287,641 |
| Total assets | $4,101,848 |
| Accounts payable and accrued expenses | $904,944 |
| 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 | $415,997 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $378,086 |
| Total liabilities | $1,699,027 |
| Net assets without donor restrictions | $1,531,249 |
| Net assets with donor restrictions | $871,572 |
| 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 | $4,101,848 |