2022-04-29T12:04:45-07:00 2021-12-31 990EZ 2021-01-01 592961287 ARLINGTON COMMUNITY SERVICES INC ARLI 9045038496 1450 ROGERO ROAD JACKSONVILLE FL 322114883 David Jones Treasurer 9042072795 2022-04-29 0 11 1 AAL2 2021 2022-09-23 18:48:47Z X X X 192035 X 191753 0 0 192 0 0 0 0 0 0 0 0 0 0 90 192035 117280 0 30556 0 8991 115 18726 175668 16367 184172 0 200539 X 71450 72422 61888 61888 50834 66229 184172 200539 0 0 184172 200539 ACS assists people in the Arlington area of Jacksonville Florida with food & financial assistance using resources donated to ACS by those willing to give of their time and resources. ACS provided 44,586 meals to 1,279 families (2,477 individuals), $24,105 to provide rent & utility assistance for 104 households (246 individuals), and $1,200 to help fund salaries of garden staff at Tree Hill Nature Center which grows vegetables distributed to ACS clients. 0 117280 117280 MARY L WEBER EXECUTIVE DIRECTOR 25 18816 0 0 ALICE M PARENT ASSISTANT DIRECTOR 18 11136 0 0 DARLENE L BRIGGS OCCASIONAL RELIEF STAFF 0 294 0 0 ANN M KIRSCH OCCASIONAL RELIEF STAFF 0 281 0 0 RAY HELFRICH PRESIDENT 3 0 0 0 ANDREW CLARKE VICE PRESIDENT 3 0 0 0 MARTHA SCHAEFER SECRETARY 3 0 0 0 DAVID JONES TREASURER 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL MARY L WEBER 1450 ROGERO ROAD JACKSONVILLE FL 322114883 9045038496 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X Schedule A, Part II, Line 1 150,968 + 177,097 + 168,028 + 249,947 + 191,753 = 937,793 Schedule A, Part II, Line 2 0 Schedule A, Part II, Line 3 0 Schedule A, Part II, Line 4 150,968 + 177,097 + 168,028 + 249,947 + 191,753 = 937,793 Schedule A, Part II, Line 5(f) 0 Schedule A, Part II, Line 6(f) 937,793 Schedule A, Part II, Line 8 237 + 365 + 463 + 438 + 192 = 1,695 Schedule A, Part II, Line 9 0 Schedule A, Part II, Line 10 0 Schedule A, Part II, Line 11(f) 939,488 Schedule A, Part II, Line 12 0 Schedule A, Part II, Line 14 99.8% Schedule A, Part II, Line 15 99.9% RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Reimbursement of tax overpayments Form 990-EZ, Part I, Line 10 Donation to Tree Hill Nature Center $1,200 Financial Aid (rent & utility assistance to clients $24,105 Food & non-food donations to clients $ 91,975 Form 990-EZ, Part I, Line 16 Food & non-food purchases for inventory $2,803 Office expenses $3,088 Insurance $2,957 Replacement of freezer $717 Food inventory losses $9,161 Form 990-EZ, Part II, Line 24 Food & non-food inventory for distribution to eligible clients.