THE ARC OF FLORIDA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE ARC OF FLORIDA INC (EIN 59-0830741)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202501359349306725
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T11:20:52-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510632272PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ACCOUNTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1662AddressLine1Txt
CityCRAWFORDVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP323261662ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590830741EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ARC OF FLORIDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ALAN ABRAMOWITZInCareOfNm
Business Name ControlTHEABusinessNameControlTxt
Phone8509210460PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12898 MAHAN DRIVE Ste 1AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN ABRAMOWITZPersonNm
Person TitleCEOPersonTitleTxt
Phone8509210460PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN M TAYLOR CPAPreparerPersonNm
PTINP01412047PTIN
Phone8505919131PhoneNum
Preparation2025-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN ABRAMOWITZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12898 MAHAN DRIVE Ste SUITE 1AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$836,133GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressARCFLORIDA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body44VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$461,604PYContributionsGrantsAmt
CY Contributions Grants$459,866CYContributionsGrantsAmt
PY Program Service Revenue$45,900PYProgramServiceRevenueAmt
CY Program Service Revenue$367,571CYProgramServiceRevenueAmt
CY Investment Income$8,436CYInvestmentIncomeAmt
PY Other Revenue$184,721PYOtherRevenueAmt
CY Other Revenue$260CYOtherRevenueAmt
PY Total Revenue$692,225PYTotalRevenueAmt
CY Total Revenue$836,133CYTotalRevenueAmt
PY Grants And Similar Paid$3,229PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$154CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$476,274PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$503,019CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,955CYTotalFundraisingExpenseAmt
PY Other Expenses$623,368PYOtherExpensesAmt
CY Other Expenses$687,672CYOtherExpensesAmt
PY Total Expenses$1,102,871PYTotalExpensesAmt
CY Total Expenses$1,190,845CYTotalExpensesAmt
PY Revenues Less Expenses-$410,646PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$354,712CYRevenuesLessExpensesAmt
Total Assets BOY$1,239,926TotalAssetsBOYAmt
Total Assets EOY$896,069TotalAssetsEOYAmt
Total Liabilities BOY$183,478TotalLiabilitiesBOYAmt
Total Liabilities EOY$194,332TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,056,448NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$701,737NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,073,947ExpenseAmt
Revenue$836,133RevenueAmt
DescA STATEWIDE ADVOCACY ASSOCIATION FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THAT PROVIDES INFORMATION, REFERRAL, TRAINING, AND TECHNICAL ASSISTANCE.Desc
Total Program Service Expenses$1,073,947TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members44GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALAN ABRAMOWITZPersonNm
Phone8502413232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12898 MAHAN DRIVE Ste 1AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALAN ABRAMOWITZ
CEO40.00Yes (X)$200,379$0$8,000
MARK SWAIN
PAST PRESIDENT1.000Yes (X)$0$0$0Yes (X)
KARI BATES
PRESIDENT1.000Yes (X)$0$0$0Yes (X)
TARA EVANS
FAMILY MEMBER1.000Yes (X)$0$0$0Yes (X)
MISSY ROGERS
SECRETARY1.000Yes (X)$0$0$0Yes (X)
JUSTIN BREIDENSTEIN
TREASURER1.000Yes (X)$0$0$0Yes (X)
JIM WHITTAKER
PAST CHAIR1.000Yes (X)$0$0$0Yes (X)
MARK BARRY
VICE PRESIDENT1.000Yes (X)$0$0$0Yes (X)
RYAN PAOLINO
SELF ADVOCATE1.000$0$0$0Yes (X)
JOHN WILLIAMS
BOARD MEMBER1.000$0$0$0Yes (X)
VANESSA VINICOMBE
BOARD MEMBER1.000$0$0$0Yes (X)
JULIE PRICE
BOARD MEMBER1.000$0$0$0Yes (X)
MARY SLOAN
BOARD MEMBER1.000$0$0$0Yes (X)
ROBIN W CARRENDER
BOARD MEMBER1.000$0$0$0Yes (X)
DEBBIE LEE
BOARD MEMBER1.000$0$0$0Yes (X)
SCOTT ELLER
BOARD MEMBER1.000$0$0$0Yes (X)
ERIC LANGSTON
BOARD MEMBER1.000$0$0$0Yes (X)
HEATHER DALES
BOARD MEMBER1.000$0$0$0Yes (X)
FRANCES HENDERSON
BOARD MEMBER1.000$0$0$0Yes (X)
LAURIE DAVIS
BOARD MEMBER1.000$0$0$0Yes (X)
NIKKI OWEN
BOARD MEMBER1.000$0$0$0Yes (X)
KEITH MUNIZ
BOARD MEMBER1.000$0$0$0Yes (X)
TONY GAINES
BOARD MEMBER1.000$0$0$0Yes (X)
BEVERLY STANDRIDGE
BOARD MEMBER1.000$0$0$0Yes (X)
ANGELA KATZ
BOARD MEMBER$0$0$0Yes (X)
MARILYN YON
BOARD MEMBER1.000$0$0$0Yes (X)
LENNI CLYATT
BOARD MEMBER1.000$0$0$0Yes (X)
JENNIFER PAULK
BOARD MEMBER1.000$0$0$0Yes (X)
KELLY LONG
BAORD MEMBER1.000$0$0$0Yes (X)
SHARON WOLFE
BOARD MEMBER1.000$0$0$0Yes (X)
PAMELA PAYNE
BOARD MEMBER1.000$0$0$0Yes (X)
DENIS SOUSA
BAORD MEMBER1.000$0$0$0Yes (X)
GABRIEL PARRA
BOARD MEMBER1.000$0$0$0Yes (X)
KATHY JACKSON
BOARD MEMBER1.000$0$0$0Yes (X)
SANDY PRITCHARD
BOARD EMBER1.000$0$0$0Yes (X)
BOB STANDFORD
BOARD MEMBER1.000$0$0$0Yes (X)
BRIAN SIRACUSA
BOARD MEMBER1.000$0$0$0Yes (X)
PAULA ARNOLD
BOARD MEMBER1.000$0$0$0Yes (X)
RON SHARPE
BOARD MEMBER1.000$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$200,379TotalReportableCompFromOrgAmt
Total Other Compensation$8,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DISNEY DESTINATIONS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 733100AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP753733100ZIPCd
FieldValueIRS element (for citing)
ServicesCOST OF ADVOCACY DAYSServicesDesc
Compensation$296,096CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$419,761MembershipDuesAmt
Government Grants$11,221GovernmentGrantsAmt
All Other Contributions$28,884AllOtherContributionsAmt
Total Contributions$459,866TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING SERVICES611710$1,500$1,500
RENTAL INCOME611710$12,900$12,900
ADVOCACY REGS SPONSOR624100$353,171$353,171
FieldValueIRS element (for citing)
Total Program Service Revenue$367,571TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,436TotalRevenueColumnAmt
Related Or Exempt Func Income$8,436RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$260TotalRevenueColumnAmt
Related Or Exempt Func Income$260RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$260OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$836,133TotalRevenueColumnAmt
Related Or Exempt Func Income$376,267RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$154TotalAmt
Program Services$154ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$208,379TotalAmt
Program Services$187,541ProgramServicesAmt
Management And General$20,838ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$200,844TotalAmt
Program Services$139,224ProgramServicesAmt
Management And General$61,620ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,000TotalAmt
Program Services$15,001ProgramServicesAmt
Management And General$3,999ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,477TotalAmt
Program Services$35,904ProgramServicesAmt
Management And General$9,573ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,319TotalAmt
Program Services$27,560ProgramServicesAmt
Management And General$1,173ManagementAndGeneralAmt
Fundraising$586FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$29,080TotalAmt
Program Services$27,335ProgramServicesAmt
Management And General$1,163ManagementAndGeneralAmt
Fundraising$582FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$52,892TotalAmt
Program Services$49,718ProgramServicesAmt
Management And General$2,116ManagementAndGeneralAmt
Fundraising$1,058FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Program Services$4,230ProgramServicesAmt
Management And General$180ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$44,350TotalAmt
Program Services$41,689ProgramServicesAmt
Management And General$1,774ManagementAndGeneralAmt
Fundraising$887FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$32,209TotalAmt
Program Services$30,277ProgramServicesAmt
Management And General$1,288ManagementAndGeneralAmt
Fundraising$644FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,974TotalAmt
Program Services$22,536ProgramServicesAmt
Management And General$959ManagementAndGeneralAmt
Fundraising$479FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,716TotalAmt
Program Services$12,893ProgramServicesAmt
Management And General$549ManagementAndGeneralAmt
Fundraising$274FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,465TotalAmt
Program Services$7,017ProgramServicesAmt
Management And General$299ManagementAndGeneralAmt
Fundraising$149FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,217TotalAmt
Program Services$46,264ProgramServicesAmt
Management And General$1,969ManagementAndGeneralAmt
Fundraising$984FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,432TotalAmt
Program Services$16,386ProgramServicesAmt
Management And General$697ManagementAndGeneralAmt
Fundraising$349FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,967TotalAmt
Program Services$18,769ProgramServicesAmt
Management And General$799ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ADVOCACY DAYS PROGRAM EXP$369,182$369,182
DUES & SUBSCRIPTIONS$20,537$19,305$821$411
LICENSES & PAYROLL FEES$2,827$2,657$113$57
MISCELLANEOUS EXPENSES$324$305$13$6

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,190,845TotalAmt
Program Services$1,073,947ProgramServicesAmt
Management And General$109,943ManagementAndGeneralAmt
Fundraising$6,955FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$987,579BOYAmt
EOY$518,612EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,797BOYAmt
EOY$58,664EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,617BOYAmt
EOY$92,293EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$430,461LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$203,961LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$243,933BOYAmt
EOY$226,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,239,926BOYAmt
EOY$896,069EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,147BOYAmt
EOY$45,922EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$124,331BOYAmt
EOY$148,410EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$183,478BOYAmt
EOY$194,332EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,056,448BOYAmt
EOY$701,737EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,056,448BOYAmt
EOY$701,737EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,239,926BOYAmt
EOY$896,069EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$354,712ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$461,604CurrentTaxYearMinus1YearAmt
Current Tax Year$459,866CurrentTaxYearAmt
Total$2,243,117TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$461,604CurrentTaxYearMinus1YearAmt
Current Tax Year$459,866CurrentTaxYearAmt
Total$2,243,117TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,243,117PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,000CurrentTaxYearMinus1YearAmt
Current Tax Year$21,336CurrentTaxYearAmt
Total$54,836TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$184,721CurrentTaxYearMinus1YearAmt
Current Tax Year$260CurrentTaxYearAmt
Total$184,981TotalAmt
FieldValueIRS element (for citing)
Total Support$2,482,934TotalSupportAmt
Gross Receipts Rltd Activities$10,395,852GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90341PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$44,350FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$44,350FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,146,494FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,190,844FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$194,084FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,521FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$301,939CurrentYearMinus3Amt
Current Year Minus2$338,389CurrentYearMinus2Amt
Current Year Minus1$185,287CurrentYearMinus1Amt
Current Year$194,084CurrentYearAmt
Total$1,019,699TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,529,549LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$49,400CurrentYearMinus3Amt
Current Year Minus2$41,250CurrentYearMinus2Amt
Current Year Minus1$48,300CurrentYearMinus1Amt
Current Year$44,350CurrentYearAmt
Total$183,300TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$75,485CurrentYearMinus3Amt
Current Year Minus2$84,597CurrentYearMinus2Amt
Current Year Minus1$46,322CurrentYearMinus1Amt
Current Year$48,521CurrentYearAmt
Total$254,925TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$382,388GrassrootsCeilingAmt
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,956OtherCostOrOtherBasisAmt
Book Value$34,956BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$314,607OtherCostOrOtherBasisAmt
Depreciation$158,920DepreciationAmt
Book Value$155,687BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,350OtherCostOrOtherBasisAmt
Depreciation$8,540DepreciationAmt
Book Value$12,810BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,548OtherCostOrOtherBasisAmt
Depreciation$36,501DepreciationAmt
Book Value$23,047BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$226,500TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (39 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ALAN ABRAMOWITZ
CEO$160,000$15,000$25,379$8,000$208,379
MARK SWAIN
PAST PRESIDENT
KARI BATES
PRESIDENT
TARA EVANS
FAMILY MEMBER
MISSY ROGERS
SECRETARY
JUSTIN BREIDENSTEIN
TREASURER
JIM WHITTAKER
PAST CHAIR
MARK BARRY
VICE PRESIDENT
RYAN PAOLINO
SELF ADVOCATE
JOHN WILLIAMS
BOARD MEMBER
VANESSA VINICOMBE
BOARD MEMBER
JULIE PRICE
BOARD MEMBER
MARY SLOAN
BOARD MEMBER
ROBIN W CARRENDER
BOARD MEMBER
DEBBIE LEE
BOARD MEMBER
SCOTT ELLER
BOARD MEMBER
ERIC LANGSTON
BOARD MEMBER
HEATHER DALES
BOARD MEMBER
FRANCES HENDERSON
BOARD MEMBER
LAURIE DAVIS
BOARD MEMBER
NIKKI OWEN
BOARD MEMBER
KEITH MUNIZ
BOARD MEMBER
TONY GAINES
BOARD MEMBER
BEVERLY STANDRIDGE
BOARD MEMBER
ANGELA KATZ
BOARD MEMBER
MARILYN YON
BOARD MEMBER
LENNI CLYATT
BOARD MEMBER
JENNIFER PAULK
BOARD MEMBER
KELLY LONG
BAORD MEMBER
SHARON WOLFE
BOARD MEMBER
PAMELA PAYNE
BOARD MEMBER
DENIS SOUSA
BAORD MEMBER
GABRIEL PARRA
BOARD MEMBER
KATHY JACKSON
BOARD MEMBER
SANDY PRITCHARD
BOARD EMBER
BOB STANDFORD
BOARD MEMBER
BRIAN SIRACUSA
BOARD MEMBER
PAULA ARNOLD
BOARD MEMBER
RON SHARPE
BOARD MEMBER

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (29 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bTHE FORM 990 IS PRESENTED TO THE FULL BAORD OF DIRECTORS PRIOR TO THE
Part VI Line 11bSUBMISSION OF THE FORM 990 TO THE INTERNAL REVENUE SERVICE.
Part VI Line 15a or bWHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER
Part VI Line 15a or bON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL
Part VI Line 19THE ORGANZIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY
Part VI Line 19AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE WEBSITE.
PART I, LINE 1DESCRIPTION OF MISSION: WORKING WITH LOCAL, STATE, AND NATIONAL
PART I, LINE 1PARTNERS, THE ARC OF FLORIDA ADVOCATES FOR LOCAL CHAPTERS, PUBLIC POLICIES,
PART I, LINE 1AND HIGH QUALITY SUPPORT FOR PEOPLE WITH DEVELOPMENTAL AND OTHER
PART I, LINE 1DISABILITIES TO BE FULLY INCLUDED IN ALL ASPECTS OF THE COMMUNITY.
PART III, LINE 1DESCRIPTION OF MISSION: WORKING WITH LOCAL, STATE, AND NATIONAL
PART III, LINE 1PARTNERS, THE ARC OF FLORIDA ADVOCATES FOR LOCAL CHAPTERS, PUBLIC POLICIES,
PART III, LINE 1AND HIGH QUALITY SUPPORT FOR PEOPLE WITH DEVELOPMENTAL AND OTHER
PART III, LINE 1DISABILITIES TO BE FULLY INCLUDED IN ALL ASPECTS OF THE COMMUNITY.
PART VI, LINE 1ATHE EXECUTIVE COMMITTEE SHALL EXCERCISE ALL POWERS OF THE BOARD BETWEEN
PART VI, LINE 1AMEETINGS OF THE BOARD. ALL ADOPTED RESOLUTIONS OF THE EXECUTIVE COMMITTEE
PART VI, LINE 1ASHALL BE REPORTED TO THE BOARD AND SHALL BE SUBJECT TO REVISION OR
PART VI, LINE 1AALTERATION BY THE BOARD BY A TWO-THIRDS (2/3) VOTE, PROVIDING NO
PART VI, LINE 1AIRREVOCABLE RIGHTS OF THE THIRD PARTIES SHALL BE AFFECTED BY THE REVISION
PART VI, LINE 1AOR ALTERATION.
PART VI, LINE 6THE ORGANIZATION HAS 4 CLASSES OF MEMBERS: AFFILIATE MEMBERS, COLLEAGUE
PART VI, LINE 6MEMBERS, INDIVIDUAL MEMBERS, AND HONORARY MEMBERS.
POART VI, LINE 7AAFFILIATED MEMBERS ARE ENTITLED TO VOTE ON THE ELECTION OF BOARD OFFICERS
POART VI, LINE 7AAND AT-LARGE MEMBERS OF THE BOARD.
PART VI, LINE 11BTHE POLICY OF THE ORGANIZATION IS TO PRESENT FORM 990 TO THE FULL BOARD OF
PART VI, LINE 11BDIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF
PART VI, LINE 11BFORM 990 PRIOR TO THE SUBMISSION OF THE FORM TO THE IRS.
PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS. BOARD
PART VI, LINE 12CBOARD MEMBERS ARE REQUIRED TO EVALUTE AND DISCLOSE ANY CONFLICTS.

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