The Arc Jacksonville Inc
- Assets
- $14.9m
- Revenue
- $9.2m
- Investments
- $4.6m
- Employees
- 233
- Location
- Jacksonville, FL
- Founding
- 04/1968
- Data as of
- 09/2022
- EIN
- 59-6209603
Organization Overview
The Arc Jacksonville Inc is located in Jacksonville, FL. The organization was established in 1968. 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 09/2022, Arc Jacksonville Inc employed 233 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc 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 09/2022, Arc Jacksonville Inc generated $9.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $8.4m during the year ending 09/2022. While expenses have increased by 1.6% 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
TO SERVE PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES TO ACHIEVE THEIR FULL POTENTIAL AND TO PARTICIPATE IN COMMUNITY LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CARE - HOUSING AND RELATED CARE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES.
ADULT DAY SERVICES - EDUCATIONAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES; TRAINING, AND ADULT EDUCATION.
EMPLOYMENT SERVICES - TRAINING AND PROVIDING EMPLOYMENT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES.
ALL OTHER ACHIEVEMENTS ADVOCACY - PROVIDE CONSULTING AND ADVOCACY TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Whittaker President/ceo | Officer | 30 | $198,092 |
Kari Bates President/ceo | Officer | 30 | $12,462 |
Kelly Kristoff Treasurer | Officer | 2 | $0 |
Anne Lufrano Treasurer | Officer | 2 | $0 |
John Cooksey Chairman | Officer | 2 | $0 |
Michael Tanner Past Chairman | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,081 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $883,638 |
| All other contributions, gifts, grants, and similar amounts not included above | $712,692 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,599,411 |
| Total Program Service Revenue | $6,655,872 |
| Investment income | $208,137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,119 |
| Net Income from Fundraising Events | $341,179 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,170,117 |
| 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 | $5,292,320 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $658,290 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $15,668 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $24,008 |
| 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 | $295,725 |
| Insurance | $171,549 |
| All other expenses | $786,540 |
| Total functional expenses | $8,382,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,627,588 |
| Savings and temporary cash investments | $442 |
| Pledges and grants receivable | $351,723 |
| Accounts receivable, net | $1,075,666 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $279,207 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $81,041 |
| Net Land, buildings, and equipment | $3,402,090 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,554,250 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,574,955 |
| Total assets | $14,946,962 |
| Accounts payable and accrued expenses | $1,042,280 |
| Grants payable | $0 |
| Deferred revenue | $1,256,825 |
| 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 | $346,182 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,645,287 |
| Net assets without donor restrictions | $11,100,241 |
| Net assets with donor restrictions | $1,201,434 |
| 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 | $14,946,962 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that The Arc Jacksonville Inc has recieved totaling $1,129,739.
| Awarding Organization | Amount |
|---|---|
Jim Moran Foundation Inc Deerfield Beach, FL PURPOSE: THE LODGE 20TH ANNIVERSARY GRANT & ASK | $850,000 |
United Way Of Northeast Florida Inc Jacksonville, FL PURPOSE: EMPLOYMENT INITIATIVE | $79,480 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: FOR THE CAPITAL CAMPAIGN FOR "THE LODGE" | $50,000 |
Thomas M & Irene B Kirbo Charitable Jacksonville, FL PURPOSE: HOUSING AND THERAPY FOR ADULTS WITH IDD AND MENTAL ILLNESS | $30,000 |
State Chartered Credit Unions In Florida Jacksonville, FL PURPOSE: PROGRAM SUPPORT | $25,000 |
Blake Bortles Foundation Inc Oviedo, FL PURPOSE: GENERAL DONATION | $17,200 |
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 |