The Arc Tampa Bay Inc
- Assets
- $14.3m
- Revenue
- $14.7m
- Investments
- $0.0
- Employees
- 389
- Location
- Clearwater, FL
- Founding
- 09/1967
- Data as of
- 09/2021
- EIN
- 59-1056551
Organization Overview
The Arc Tampa Bay Inc is located in Clearwater, FL. The organization was established in 1967. 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 Tampa Bay Inc employed 389 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Tampa Bay 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 Tampa Bay Inc generated $14.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $12.3m during the year ending 09/2021. While expenses have increased by 1.3% 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
TO SUPPORT AND EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES PROGRAM: THIS PROGRAM CONSISTS OF 18 GROUP HOMES AND AN APARTMENT COMPLEX. THE GROUP HOMES HOUSE FROM 4 TO 10 INDIVIDUALS AND PROVIDE LIVING SKILLS TO THE RESIDENTS SO THAT ONE DAY THEY MAY MOVE TO A LESS RESTRICTIVE ENVIRONMENT. THESE GROUP HOMES ARE SITUATED WITHIN STANDARD RESIDENTIAL COMMUNITIES. THE RESIDENTS ARE ACTIVE MEMBERS OF THE COMMUNITY. THE WATERFALL APARTMENTS PROVIDE TRANSITIONAL LIVING ENVIRONMENTS FOR THOSE INDIVIDUALS WHO WISH TO LIVE INDEPENDENTLY BUT MAY NOT BE READY TO LIVE ENTIRELY ON THEIR OWN.
DEVELOPMENTAL SERVICES PROGRAM: THIS PROGRAM CONSISTS OF MANY DIFFERENT DAY PROGRAMS OFFERED IN THE UPPER PINELLAS COUNTY AREA. THE MAIN OFFICE IN THE LONG CENTER OFFERS PROGRAMS RANGING FROM SEVERE/PROFOUND CLASSROOMS TO SHELTERED WORK CENTERS WHERE THE CLIENT CAN EARN A PAYCHECK PROCESSING PIECE-WORK PROJECTS FOR THE COMMUNITY. THE ARC TAMPA BAY OFFERS ART APPRECIATION CLASSES IN SAFETY HARBOR WHERE INDIVIDUALS WILL LEARN ABOUT DIFFERENT STYLES OF ART AND THEN PARTICIPATE IN CREATING THEIR OWN ARTWORK BASED ON WHAT THEY HAVE LEARNED. A PROGRAM IN NORTH PINELLAS COUNTY FOR THE MEDICALLY ELDERLY POPULATION IS OFFERED IN WHICH THESE INDIVIDUALS CAN INTERACT WITH THEIR PEERS IN A RELAXED BUT STRUCTURED SETTING.
BEHAVIOR SERVICES PROVIDED THROUGH THE ARC TAMPA BAY ARE AVAILABLE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) FROM THE TAMPA BAY AREA. BEHAVIOR SERVICES ARE PROVIDED AS AN ADJUNCT SERVICE TO THE ADULT DAY TRAINING PROGRAM, SUPPORTED EMPLOYMENT SETTING OR THE RESIDENTIAL HABILITATION PROGRAM. IT IS CONDUCTED IN ALL SETTINGS AND WITHOUT THE INTERRUPTION OF OTHER SERVICES. IN ADDITION, THE TEAM WORKS WITH SEVERAL PHYSICIANS, INCLUDING PSYCHOLOGISTS AND PSYCHIATRISTS, TO HELP IN MANAGING ANY CHALLENGING BEHAVIORS. CHILDREN ARE ALSO GIVEN BEHAVIOR SERVICES THROUGH THE RICHARD B. FUNK CENTER FOR GREAT EXPECTATIONS.(CONTINUED ON SCHEDULE O)THE ARC TAMPA BAY ASSISTS INDIVIDUALS WITH IDD BY PROVIDING ASSISTANCE IN HELPING TO MANAGE EXTREMELY CHALLENGING BEHAVIORS. THE BEHAVIOR TEAM HELPS TO MINIMIZE CHALLENGING BEHAVIORS BY REPLACING THEM WITH FUNCTIONALLY EQUIVALENT REPLACEMENT BEHAVIORS WHEN APPLICABLE. A DETERMINATION IS MADE IF THE INDIVIDUAL REQUIRES ADDITIONAL SERVICES, AFTER CONDUCTING A THOROUGH BEHAVIORAL ASSESSMENT. THE ARC TAMPA BAY HAS BEHAVIOR ANALYSTS ON STAFF TO WRITE A PERSON-CENTERED BEHAVIOR PLAN AND TRAINS THE STAFF PROVIDING THE INDIVIDUAL WITH IDD THEIR SERVICES. THEY COMPLETE STAFF PROFICIENCY EVALUATIONS AND PROVIDE FEEDBACK ON THE STAFF AND THEIR INTERACTION WITH THE INDIVIDUAL BASED ON THEIR PERSON-CENTERED PLAN. THE ARC TAMPA BAY PROVIDES THE NECESSARY LEVEL OF ASSISTANCE TO ENSURE THOSE WITH ANY CHALLENGING BEHAVIORS CAN SAFELY LIVE IN THEIR HOME AND SUCCESSFULLY ACCESS THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Siracusa Executive Director | Officer | 40 | $116,767 |
Jennifer Pellegrino Associate Executive Director | Officer | 40 | $107,709 |
Stephen Heller Treasurer | OfficerTrustee | 1 | $0 |
Grace Samarkos Secretary | OfficerTrustee | 1 | $0 |
Gregory Stock President | OfficerTrustee | 1 | $0 |
Richard Schomp Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,990 |
| Membership dues | $1,000 |
| Fundraising events | $0 |
| Related organizations | $989,103 |
| Government grants | $2,039,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,969 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,284,564 |
| Total Program Service Revenue | $10,828,275 |
| Investment income | $36,524 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,255 |
| Net Gain/Loss on Asset Sales | $519,029 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,511 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,692,239 |
| 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. | $248,339 |
| Compensation of current officers, directors, key employees. | $127,786 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,762,138 |
| Pension plan accruals and contributions | $103,025 |
| Other employee benefits | $994,146 |
| Payroll taxes | $617,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,399 |
| Fees for services: Other | $98,357 |
| Advertising and promotion | $22,658 |
| Office expenses | $539,579 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $368,117 |
| Travel | $294,774 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,349 |
| Interest | $0 |
| Payments to affiliates | $27,465 |
| Depreciation, depletion, and amortization | $476,198 |
| Insurance | $190,788 |
| All other expenses | $0 |
| Total functional expenses | $12,261,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,381 |
| Savings and temporary cash investments | $3,585,154 |
| Pledges and grants receivable | $65,310 |
| Accounts receivable, net | $913,312 |
| 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 | $29,498 |
| Net Land, buildings, and equipment | $4,815,437 |
| Investments—publicly traded securities | $2,467,498 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,399,977 |
| Total assets | $14,281,567 |
| Accounts payable and accrued expenses | $1,198,646 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,198,646 |
| Net assets without donor restrictions | $10,961,071 |
| Net assets with donor restrictions | $2,121,850 |
| 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 | $14,281,567 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The Arc Tampa Bay Inc has recieved totaling $164,083.
| Awarding Organization | Amount |
|---|---|
Pinellas Community Foundation Clearwater, FL PURPOSE: GENERAL SUPPORT | $152,730 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $5,665 |
Jim And Jonnie Swann Corp Cocoa, FL PURPOSE: UNRESTRICTED | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $188 |
Endowment Analysis
| Beg. Balance | $1,802,054 |
| Earnings | $220,948 |
| Admin Expense | $26,399 |
| Net Contributions | $470,895 |
| Ending Balance | $2,467,498 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Arc Of Central Alabama Inc Birmingham, AL | $20,011,579 | $29,814,936 |
Georgia Community Support And Solutions Inc Atlanta, GA | $4,204,879 | $27,773,056 |
Life Concepts Inc Orlando, FL | $27,689,362 | $29,913,454 |
Miami Cerebral Palsy Residential Services Inc Hialeah, FL | $13,770,538 | $21,625,206 |
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 |