The Arc Gateway Inc
- Assets
- $5.0m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 415
- Location
- Pensacola, FL
- Founding
- 12/1955
- Data as of
- 09/2021
- 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 09/2021, Arc Gateway Inc employed 415 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 09/2021, Arc Gateway Inc generated $9.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $8.1m during the year ending 09/2021. While expenses have increased by 0.7% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
RESIDENTIAL GROUP HOMES - SIX GROUP HOMES PROVIDE RESIDENTIAL CARE AND TRAINING FOR MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES.
PEARL NELSON CENTER -THE PEARL NELSON CENTER IS THE LARGEST EARLY INTERVENTION PROVIDER AGENCY IN THE COMMUNITY FOR EARLY STEPS INCLUDING PHYSICAL, OCCUPATIONAL, & SPEECH THERAPIES ALONG WITH DEVELOPMENTAL INSTRUCTION SERVICES. SERVICES ARE IMPLEMENTED IN A FAMILY-CENTERED APPROACH WHERE PARENTS LEARN STRATEGIES TO HELP PROMOTE THEIR CHILD'S DEVELOPMENTAL AND FUNCTIONAL LIFE SKILLS. PARENTS ARE ASSISTED WITH THE TRANSITION TO PUBLIC SCHOOL SERVICES FOR THEIR CHILD IF FURTHER INTERVENTION IS NEEDED WHEN EARLY STEPS FUNDING ENDS FOR THE CHILD AT THREE YEARS OF AGE.IN PEARL NELSON'S PEDIATRIC THERAPY SERVICES PARENTS ARE NOT ONLY WELCOMED BUT ENCOURAGED TO BE A PART OF EVERY SESSION, AS THEY ARE RECOGNIZED AS A THE PRIMARY INFLUENCE ON THEIR CHILD'S SUCCESS, SPACIOUS THERAPY ROOMS PROMOTE A FAMILY-FRIENDLY ENVIRONMENT THAT ALLOWS FOR CREATIVE AND STRUCTURED ACTIVITIES. THERAPY SESSIONS INVOLVE MOVEMENT, TOYS AND FUN INTERACTION THAT MAY LOOK LIKE PLAY TO AN ADULT OBSERVER. HOWEVER, THERAPY IS IMPORTANT WORK THAT USES GUIDED PLAY DESIGNED TO HELP A CHILD ACHIEVE SUCCESS.
COMMUNITY BASED EMPLOYMENT - THE EMPLOYMENT SERVICES PROGRAM PROVIDES ONE-ON-ONE JOB PLACEMENT AND COACHING. SERVICES INCLUDE: CREATING RESUMES, IDENTIFYING JOB OPPORTUNITIES, COMPLETING EMPLOYMENT APPLICATIONS, MEETING WITH POTENTIAL EMPLOYES, AND MORE. ONCE EMPLOYED, THE EMPLOYMENT SPECIALIST WILL WORK WITH THE INDIVIDUAL TO ARRANGE TRANSPORTATION AND COMPLETE JOB TRAINING UNTIL PROFICIENCY IS ACHIEVED. THIS SERVICE IS AVAILABLE IN ESCAMBIA AND SANTA ROSA COUNTIES.
PROVIDE ADULT DAY TRAINING, TRANSPORTATION, SUPPORTED LIVING SERVICES AND SUPPORTED EMPLOYMENT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. PROVIDE CHILDREN WITH DEVELOPMENTAL DISABILITIES AN ARRAY OF SERVICES INCLUDING PHYSICAL, OCCUPATIONAL, SPEECH THERAPY, AND DEVELOPMENTAL INSTRUCTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Rogers Chief Executive Officer | Officer | 40 | $118,948 |
Catherine Lauterbach Chief Operating Officer | Officer | 40 | $96,656 |
Dan Buryj Chief Financial Officer | Officer | 40 | $86,757 |
Clyde Henderson Chief Academic Officer | Officer | 40 | $50,951 |
Thomas Greek President | OfficerTrustee | 0.5 | $0 |
Angela Carter Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,325 |
| Membership dues | $0 |
| Fundraising events | $850 |
| Related organizations | $599,722 |
| Government grants | $1,740,993 |
| All other contributions, gifts, grants, and similar amounts not included above | $464,290 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,829,180 |
| Total Program Service Revenue | $4,238,879 |
| Investment income | $228 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$36,850 |
| Net Income from Fundraising Events | -$10,757 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $308,826 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,002,775 |
| 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. | $353,312 |
| Compensation of current officers, directors, key employees. | $35,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,500,918 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $533,532 |
| Payroll taxes | $491,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,597 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $547,460 |
| Advertising and promotion | $0 |
| Office expenses | $419,113 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $378,128 |
| Travel | $323,758 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $239,170 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $8,104,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,166,526 |
| Savings and temporary cash investments | $87,499 |
| Pledges and grants receivable | $718,652 |
| Accounts receivable, net | $258,227 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,554 |
| Prepaid expenses and deferred charges | $144,975 |
| Net Land, buildings, and equipment | $2,357,268 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $224,259 |
| Total assets | $5,015,960 |
| Accounts payable and accrued expenses | $657,725 |
| Grants payable | $0 |
| Deferred revenue | $2,250 |
| 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 | $30,529 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $613,322 |
| Total liabilities | $1,303,826 |
| Net assets without donor restrictions | $2,425,939 |
| Net assets with donor restrictions | $1,286,195 |
| 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 | $5,015,960 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that The Arc Gateway Inc has recieved totaling $40,389.
| Awarding Organization | Amount |
|---|---|
Melba Bayers Meyer Char Tr Las Vegas, NV PURPOSE: GENERAL OPERATING | $25,000 |
Switzer Brothers Charitable Foundation Pensacola, FL PURPOSE: ART PROGRAM FOR SPECIAL NEEDS INDIVIDUALS | $6,293 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Wade A And Ruby O Wallinger Foundation Inc Kingwood, TX PURPOSE: CHARITABLE | $2,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,450 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $646 |
Peer Organizations
| 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 |