The Arc Of Alachua County Inc
- Assets
- $9.7m
- Revenue
- $13.1m
- Investments
- $0.0
- Employees
- 289
- Location
- Gainesville, FL
- Founding
- 03/1969
- Data as of
- 06/2022
- EIN
- 59-1140179
Organization Overview
The Arc Of Alachua County Inc is located in Gainesville, FL. The organization was established in 1969. 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 06/2022, Arc Of Alachua County Inc employed 289 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Alachua 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 06/2022, Arc Of Alachua County Inc generated $13.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $10.8m during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC OF ALACHUA COUNTY IS A COMMUNITY BASED ORGANIZATION PROVIDING A CONTINUUM OF EXEMPLARY SERVICES, SUPPORTS, AND ADVOCACY TO ASSURE THAT PEOPLE WITH DEVELOPMENTAL DISABILITIES CAN ENJOY RESPECT AND DIGNITY AND BE FULL PARTICIPANTS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES THE ARC OF ALACHUA COUNTY'S RESIDENTIAL SERVICES EXPERIENCED SIGNIFICANT BUSINESS INTERRUPTIONS DUE TO COVID-19.THE TOTAL NUMBER OF PERSONS SERVED IN ALL RESIDENTIAL SETTINGS WAS 97. WE SERVED 44 CLIENTS WITH PRADER-WILLI SYNDROME AND 41 CLIENTS WITH OTHER INTELLECTUAL/DEVELOPMENTAL DISABILITIES IN GROUP HOMES OWNED OR LEASED BY THE ARC OF ALACHUA COUNTY. THE ARC ADDITIONALLY SERVED 15 CLIENTS IN PERSONAL SUPPORTS WHICH PROVIDES SERVICES IN THE CLIENT'S OWN HOME NOT LEASED OR OWNED BY THE ARC AND IS STAFFED WHEN THE CLIENT IS HOME. LASTLY, 8 CLIENTS WERE SERVED IN SUPPORTED LIVING WHERE SERVICES ARE PROVIDED IN THE INDIVIDUAL'S OWN HOME AND ARE NOT STAFFED WHEN THE CLIENT IS HOME. SUPPORTED LIVING SERVICES ARE PROVIDED FOR AN HOUR OR TWO EACH DAY TO HELP WITH SPECIFIC TASKS SUCH AS BILL PAYING, CLEANING, GROCERY SHOPPING, MEDICAL APPOINTMENTS, ETC. THE GOAL OF ALL RESIDENTIAL SERVICES IS TO TEACH CLIENTS SELF-CARE, DAILY LIVING SKILLS, AND SELF-MANAGEMENT SKILLS IN ORDER TO BECOME MORE INDEPENDENT AND SELF-SUFFICIENT. EACH CLIENT HAS AN INDIVIDUALIZED PLAN WITH GOALS AND OBJECTIVES SPECIFIC TO HIS OR HER OWN ABILITIES AND DESIRE TO LEARN. OBJECTIVE DATA IS TAKEN ON TRAINING PROGRAMS RELATED TO THESE PLANS. REGULAR REPORTS ARE MADE TO OVERSIGHT AGENCIES AND PLANS ARE UPDATED AT LEAST ANNUALLY OR AS THE PERSON LEARNS SKILLS AND INDICATES NEW PREFERENCES.
LIFE SKILLS DEVELOPMENT THE ARC OF ALACHUA COUNTY'S LIFE SKILLS DEVELOPMENT SERVICES EXPERIENCED SIGNIFICANT BUSINESS INTERRUPTIONS DUE TO COVID-19.A TOTAL OF 95 CLIENTS PARTICIPATED IN THE LIFE SKILLS DEVELOPMENT PROGRAM. THESE ARE NON-WORK TRAINING PROGRAMS WHICH TYPICALLY TAKE PLACE AT THE ARC'S MAIN FACILITY DURING THE DAY. CLIENTS WHO ATTEND THE PROGRAM FOCUS ON SELF-CARE, DAILY LIVING SKILLS, EXERCISE, PROPER NUTRITION, ARTS AND CRAFTS, AND SOCIALIZATION ACTIVITIES. THE LIFE SKILLS DEVELOPMENT PROGRAM OPERATES FOR 6 HOURS EACH WEEKDAY. CLIENTS ARE TRANSPORTED TO THE MAIN FACILITY FIVE DAYS PER WEEK FROM THEIR HOMES AND RETURNED TO THEIR HOMES AT THE END OF THE DAY.
CONTRACTS & WORK PROGRAMS THE ARC OF ALACHUA COUNTY'S CONTRACTS & WORK PROGRAMS EXPERIENCED SIGNIFICANT BUSINESS INTERRUPTIONS DUE TO COVID-19.THERE WERE 35 CLIENTS THAT EARNED WAGES BY OR THROUGH THE ARC RECYCLING, PRODUCTION, OR SUPPORTED EMPLOYMENT PROGRAMS. THE RECYCLING PROGRAM INCLUDES SECURE DOCUMENT DESTRUCTION, PAPER BAILING, AND THE SALE OF THESE PRODUCTS TO WHOLESALE DEALERS. THE PRODUCTION PROGRAM ASSEMBLES AND PACKAGES MATERIALS FOR LOCAL COMPANIES SUCH AS THE ALACHUA COUNTY SHERIFF'S OFFICE, REGENERATION TECHNOLOGIES, AND CROM CORPORATION. FINALLY, 1 CLIENT WAS SUPPORTED IN PRIVATE BUSINESS JOBS THROUGH THE ARC'S SUPPORTED EMPLOYMENT PROGRAM. THE GOAL OF THE CONTRACTS AND WORK PROGRAMS IS THE EMPLOYMENT OF INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILTIES WHO MIGHT OTHERWISE HAVE A DIFFICULT TIME FINDING AND KEEPING EMPLOYMENT IN THE PRIVATE SECTOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Tanner Past President | OfficerTrustee | 0.5 | $0 |
Eric Parker Vice President | OfficerTrustee | 0.5 | $0 |
Ben Doerr Treasurer | OfficerTrustee | 0.5 | $0 |
Cathy L Costello President | OfficerTrustee | 0.5 | $0 |
Tom Rothrock Director | Trustee | 0.5 | $0 |
Naomi Williams Secretary | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Emmett Sapp Builders Inc Building Services | 6/29/22 | $689,990 |
James Moore & Co Pl Accounting Services | 6/29/22 | $133,214 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,049 |
| Fundraising events | $13,040 |
| Related organizations | $0 |
| Government grants | $3,131,901 |
| All other contributions, gifts, grants, and similar amounts not included above | $556,283 |
| Noncash contributions included in lines 1a–1f | $14,590 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,707,273 |
| Total Program Service Revenue | $9,400,616 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,208 |
| Net Income from Fundraising Events | -$14,985 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,089,696 |
| 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. | $203,610 |
| Compensation of current officers, directors, key employees. | $203,610 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,816,293 |
| Pension plan accruals and contributions | $112,824 |
| Other employee benefits | $1,416,448 |
| Payroll taxes | $505,390 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,838 |
| Fees for services: Accounting | $151,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $367,129 |
| Advertising and promotion | $21,341 |
| Office expenses | $133,729 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $656,441 |
| Travel | $69,621 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,410 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $333,573 |
| Insurance | $520,819 |
| All other expenses | $6,693 |
| Total functional expenses | $10,842,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,557,368 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,932,546 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,402 |
| Prepaid expenses and deferred charges | $279,547 |
| Net Land, buildings, and equipment | $3,799,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $111,301 |
| Total assets | $9,691,297 |
| Accounts payable and accrued expenses | $747,313 |
| Grants payable | $0 |
| Deferred revenue | $985,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $103,072 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,855 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,844,240 |
| Net assets without donor restrictions | $7,736,198 |
| Net assets with donor restrictions | $110,859 |
| 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 | $9,691,297 |