The Arc Of Indian River County Inc
- Assets
- $5.5m
- Revenue
- $4.0m
- Investments
- $21.7k
- Employees
- 83
- Location
- Vero Beach, FL
- Founding
- 01/1978
- Data as of
- 06/2022
- EIN
- 59-1626205
Organization Overview
The Arc Of Indian River County Inc is located in Vero Beach, FL. The organization was established in 1978. 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 Indian River County Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Indian River 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 Indian River County Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 1.4% 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 SUPPORTS AND EMPOWERS INDIVIDUALS WITH SPECIAL NEEDS TO ACHIEVE THEIR LIFE GOALS. THE SUPPORTS AND SERVICES WE OFFER TO PERSONS WITH DISABILITIES ENABLE INDIVIDUALS TO LEAD SELF-DETERMINED LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT SERVICES - SUPPORTED LIVING SERVICES AND RESPITE CARE. PROVIDE ASSISTANCE TO INDIVIDUALS, WHO LIVE IN THEIR OWN HOME, WITH SHOPPING, BANKING, MONEY MANAGEMENT AND MEDICAL APPOINTMENTS. ALSO, PROVIDE RESPITE CARE TO CAREGIVERS BY PROVIDING SERVICES INCLUDING IN-HOME AND HOUSING ON A TEMPORARY BASIS SO THAT CAREGIVER CAN HAVE A MUCH NEEDED BREAK.
DAY PROGRAMS - ADULT VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES AND SERVICES. PROVIDE TRAINING IN AREAS OF WORK PREPARATION, DAILY LIVING SKILLS, LITERACY, MONEY MANAGEMENT, SOCIAL SKILLS, BEHAVIORAL INTERVENTION AND COMMUNITY ACTIVITIES.
RESIDENTIAL - PROVIDED GROUP HOME LIVING ACCOMODATIONS. PROGRAMS PROVIDED IN A GROUP HOME, DESIGNED TO TEACH THE NECESSARY SKILLS FOR HOME LIVING. THESE INCLUDE MEAL PLANNING AND PREPARATION, DAILY LIVING SKILLS SUCH AS LAUNDRY, SELF CARE, ETC. HOMES ARE OPERATED WITH 24 HOUR STAFF ASSISTANCE AND SUPERVISION.
TRANSPORATION - PROVIDED TRANSPORTATION SERVICES TO SUPPORT THE ABOVE PROGRAMS AND ASSISTED COMMUNITY TRANSPORTATION PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Dales Chief Exec O | Officer | 40 | $187,510 |
Judith Lewis Officer | Officer | 24 | $55,940 |
Aj Brackins Chair | OfficerTrustee | 2 | $0 |
Michael Burns Treasurer | OfficerTrustee | 2 | $0 |
Mary Beth Vallar Vice Chairpe | OfficerTrustee | 2 | $0 |
Herb Hinkle Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $92,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,388,774 |
| All other contributions, gifts, grants, and similar amounts not included above | $429,490 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,910,264 |
| Total Program Service Revenue | $1,982,562 |
| Investment income | $191 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $71,871 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,999,094 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,847,134 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $154,694 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,149 |
| Advertising and promotion | $13,519 |
| Office expenses | $11,974 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,506 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,845 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $181,154 |
| Insurance | $185,956 |
| All other expenses | $170,722 |
| Total functional expenses | $2,970,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,147,566 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $205,286 |
| Accounts receivable, net | $161,979 |
| 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 | $150,994 |
| Net Land, buildings, and equipment | $3,742,513 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $21,713 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,461 |
| Total assets | $5,539,512 |
| Accounts payable and accrued expenses | $24,296 |
| 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 | $264,735 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $360,136 |
| Total liabilities | $649,167 |
| Net assets without donor restrictions | $3,662,117 |
| Net assets with donor restrictions | $1,228,228 |
| 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 | $5,539,512 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that The Arc Of Indian River County Inc has recieved totaling $200,336.
| Awarding Organization | Amount |
|---|---|
Johns Island Foundation Inc Indian River Shores, FL PURPOSE: FUNDING FOR PAVILION AT THE WEST CAMPUS DAY PROGRAM. | $75,000 |
Johns Island Community Service League Vero Beach, FL PURPOSE: TRAINING PROGRAM | $40,000 |
E Lafayette Quirin And Etiennette A Quirin Foundation Inc Palm Beach Gardens, FL PURPOSE: OPERATING | $29,000 |
Indian River Community Foundation Vero Beach, FL PURPOSE: GENERAL OPERATING | $17,000 |
Florida K Of C Charities Inc Davenport, FL PURPOSE: SERVE DISABLED | $15,900 |
Indian River County Foundation For Elderly Vero Beach, FL PURPOSE: Sr. Assist | $6,000 |
Endowment Analysis
| Earnings | -$3,204 |
| Admin Expense | $83 |
| Net Contributions | $25,000 |
| Ending Balance | $21,713 |
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 |