L Arche Jacksonville Inc is located in Jacksonville, FL. The organization was established in 1992. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, L Arche Jacksonville Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. L Arche Jacksonville 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, L Arche Jacksonville Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 0.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A HOME FOR LIFE TO ADULTS WITH DEVELOPMENTAL DISABILITIES, AND TO OFFER ACCEPTANCE AND MUTUAL RELATIONSHIPS OF FRIENDSHIPS, OF COMMUNION AND OF A SPIRITUAL LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A HOME FOR LIFE TO ADULTS WITH DEVELOPMENTAL DISABILITIES, AND SINCE THE DEEPEST NEED OF A HUMAN BEING IS TO LOVE AND BE LOVED, TO OFFER ACCEPTANCE AND MUTUAL RELATIONSHIPS OF FRIENDSHIP, OF COMMUNION, AND OF A SPIRITUAL LIFE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Melanie Saxon Executive Di | Officer | 40 | $59,340 |
Mary Baer Emeritus | Trustee | $0 | |
Julie Hart President | OfficerTrustee | $0 | |
Msgr Vincent Haut Treasurer | OfficerTrustee | $0 | |
Miki Mcgarry Director | Trustee | $0 | |
Sarah Thullbery Proctor Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $428,807 |
Investment income | $2,723 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $73,946 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,488,359 |
Statement of Expenses | |
---|---|
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. | $59,340 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $766,403 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $150,337 |
Payroll taxes | $62,583 |
Fees for services: Management | $0 |
Fees for services: Legal | $32,474 |
Fees for services: Accounting | $5,150 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $9,034 |
Advertising and promotion | $0 |
Office expenses | $13,653 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $71,787 |
Travel | $12,773 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,726 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $61,199 |
Insurance | $71,627 |
All other expenses | $0 |
Total functional expenses | $1,593,687 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,260 |
Savings and temporary cash investments | $517,285 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Investments—publicly traded securities | $288,996 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,270 |
Total assets | $2,089,376 |
Accounts payable and accrued expenses | $78,372 |
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 | $514,169 |
Total liabilities | $592,541 |
Net assets without donor restrictions | $1,223,850 |
Net assets with donor restrictions | $272,985 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $1,496,835 |