2024-06-04T09:34:56-05:00 2023-09-30 592922169 Saltmarsh Cleaveland and Gund 900 North 12th Avenue Pensacola FL 32501 990 2022-10-01 590940528 The Arc Gateway Inc ARCG 8504342638 3932 N 10th Ave Pensacola FL 325032807 Melissa Rogers Chief Executive Officer 8504328404 2024-06-03 1 Melissa Rogers 999009999 1 Molly Murphy CPA P00985783 8504358300 2024-05-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Melissa Rogers 3932 N 10th Ave Pensacola FL 325032807 9221658 0 X www.arc-gateway.org X 1955 FL To provide services to people with developmental disabilities. 22 22 403 5 0 0 2241289 2580874 4508436 5091031 32115 1802 1273864 1429118 8055704 9102825 0 0 0 0 6378065 6964474 0 0 0 2492246 2633057 8870311 9597531 -814607 -494706 4788116 4101848 1890589 1699027 2897527 2402821 X To provide services to people with developmental disabilities. 0 0 2451738 2303030 Group Homes: Adults with disabilities live in regular houses in the community. The homes provide supportive relationships, supervision and encouragement that helps people become independent and involved in the community. 1542287 799127 Pearl Nelson Center: Pediatric therapists and specialists provide therapy services and developmental instruction for children who have, or are at risk of, developmental disabilities. Services are implemented in a family-centered approach where parents learn strategies to help promote their child's developmental and functional life skills. 1401395 1570320 Community Based Employment: Through various contracts, adults with disabilities learn job skills and earn a paycheck while providing valuable services throughout our community. 2325805 1857863 Other Program Services: Our programs deliver services directly to individuals with intellectual and developmental disabilities from infancy through adulthood, as well as families in need of support. Other services include adult day training, transportation, supported living services, senior adult services, academic classes for employment readiness and supported employment services. 2325805 1857863 7721225 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 26 0 403 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X Lea Farrington 8504342638 3932 North 10th Avenue Pensacola FL 32503 Stephen Rampersad Chief Advancement Officer 40.00 1.00 X X 54408 0 0 Joseph McNair President 0.50 X X 0 0 0 Beej Davis Vice President 0.50 X X 0 0 0 Kathy Anthony Secretary 0.50 X X 0 0 0 Aaron Jones Treasurer 0.50 X X 0 0 0 Thomas Greek Past President 0.50 X X 0 0 0 Tracy Carreola Member 0.50 X 0 0 0 Madrina Ciano Member 0.50 X 0 0 0 Angela Eddy Member 0.50 X 0 0 0 Jarrell Flanders Member 0.50 X 0 0 0 Kevin Goolsby Member 0.50 X 0 0 0 Scott Grissett Member 0.50 X 0 0 0 Robin Jones Member 0.50 X 0 0 0 Barrett McClean Member 0.50 X 0 0 0 Alan Moore Member 0.50 X 0 0 0 David Peaden Member 0.50 X 0 0 0 Dave Piech Member 0.50 X 0 0 0 Chuck Presti Member 0.50 X 0 0 0 Amie Remington Member 0.50 X 0 0 0 Lydia Rosenberger Member 0.50 X 0 0 0 Kristine Rushing Member 0.50 X 0 0 0 Mike Wiggins Member 0.50 X 0 0 0 PC Wu Member 0.50 X 0 0 0 Melissa Rogers Chief Executive Officer 40.00 1.00 X 135839 0 14044 Cathy Lauterbach Chief Operating Officer 40.00 1.00 X 103801 0 0 Lea Farrington Chief Financial Officer 40.00 1.00 X 92021 0 4633 386069 0 18677 2 0 0 0 0 14672 2564 348800 1493565 721273 5187 2580874 Medicaid 900099 3554472 3554472 Contracts 900099 1151605 1151605 Private Insurance 900099 269116 269116 Private Pay 900099 115838 115838 5091031 302 302 1500 0 1500 1500 1500 0 2564 10191 -10191 -10191 694556 108642 585914 585914 COVID 19 related incom 900099 766835 766835 Miscellaneous Income 900099 86560 86560 853395 9102825 6530340 0 -8389 404746 334056 70690 5505915 4544291 961624 521768 440566 81202 532045 448517 83528 80200 80200 666700 410235 256465 419736 350216 69520 455655 416909 38746 452243 421563 30680 2968 2968 276028 107737 168291 Equipment Maintenance a 208414 146130 62284 Dues and Memberships 36893 7307 29586 Miscellaneous Expenses 24260 7919 16341 Client Assistance 9960 5579 4381 9597531 7721225 1876306 0 1161916 198671 87465 92508 634283 671334 201692 155994 59435 41266 126908 195102 5428395 2969063 2491009 2459332 25408 287641 4788116 4101848 783416 904944 766835 0 26594 415997 313744 378086 1890589 1699027 X 1820226 1531249 1077301 871572 2897527 2402821 4788116 4101848 -494706 0 X X 0 1 X 1 1 1 X 1753153 2366298 2829180 2241289 2580874 11770794 499668 274726 308826 456517 585914 2125651 5665558 3495853 4238879 4508436 5091031 22999757 7918379 6136877 7376885 7206242 8257819 36896202 0 0 0 36896202 17761 3129 228 115 320 21553 17761 3129 228 115 320 21553 -1386 -105346 -105814 -58219 0 -270765 55599 1782614 1625662 808573 843204 5115652 7990353 7817274 8896961 7956711 9101343 41762642 0.88350 0.89960 0.00050 0.00060 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous Income - 2018 Amount: $ 66,954. 2019 Amount: $ 1,791,331. 2020 Amount: $ 1,636,419. 2021 Amount: $ 828,622. 2022 Amount: $ 853,395. Net income from fundraising eventsa - 2018 Amount: $ -11,355. 2019 Amount: $ -8,717. 2020 Amount: $ -10,757. 2021 Amount: $ -20,049. 2022 Amount: $ -10,191. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234162 234162 2484220 850595 1633625 819198 745493 73705 1890815 1372975 517840 2459332 Receivable from the Escambia County Association for Retarded Citizens Trust 21 Deposits 10198 Receivable from Arc Gateway Foundation 10634 Right of Use Asset 266788 287641 Payable to the Pollak Rehabilitation Center, Inc. 378007 Payable to the Trust 79 378086 X 9306747 64055 141669 205724 9101023 1802 1802 9102825 9938277 64055 279659 343714 9594563 2968 2968 9597531 Part X, Line 2: The Arc Gateway,the Trust, and the Foundation are not-for-profit organizations exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). PRC, Inc. is a not-for-profit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(2). Income from certain activities not directly related to The Arc Gateway's tax-exempt purpose is subject to taxation as unrelated business income. Part XI, Line 2d - Other Adjustments: Revenue, Gains, and Other Support - The Arc Gateway Foundation, Inc. 480,278. Intercompany Eliminations -348,800. Special Event Expenses 10,191. Part XI, Line 4b - Other Adjustments: Non operating activities 1,802. Part XII, Line 2d - Other Adjustments: Expenses and Losses - PRC, Inc. 86,257. Expenses and Losses - The Arc Gateway Foundation, Inc. 532,011. Intercompany Eliminations -348,800. Special Event Expenses 10,191. Part XII, Line 4b - Other Adjustments: Interest Expense 2,968. Form 990, Part VI, Section A, line 6 Members Form 990, Part VI, Section A, line 7a The Arc Gateway, Inc. membership elects governing body. Form 990, Part VI, Section A, line 7b Only the election of the Board of Directors' slate and changes to by-laws are approved by the membership. Form 990, Part VI, Section B, line 11b A copy of the draft 990 is e-mailed to the Board of Directors for their review before filing. Form 990, Part VI, Section B, line 12c The Arc Gateway, Inc. requires Board members to sign a statement, pursuant to becoming members of the Board, disclosing any conflicts of interest, and requires the members to notify the organization if their status changes. Form 990, Part VI, Section B, line 15a The Board President conducts the evaluation and approves compensation adjustments for the Chief Executive Officer. Form 990, Part VI, Section C, line 19 The Arc Gateway, Inc. makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request. Form 990, Part XII, Line 2c: This process has not changed from prior year. Pollak Rehabilitation Center Inc 3932 N 10th Avenue Pensacola FL 32503 237451108 To own and lease-back real property to The Arc Gateway, Inc. FL 501(c)(2) The Arc Gateway Inc 0 Esc Cty Assoc for Retarded Citizens Charitable Trust 3932 N 10th Avenue Pensacola FL 32503 591814511 Trust for the benefit of The Arc Gateway, Inc. FL 501(c)(3) 11a The Arc Gateway Inc 0 The Arc Gateway Foundation Inc 3932 N 10th Avenue Pensacola FL 32503 593672786 Raises funds for The Arc Gateway, Inc. FL 501(c)(3) 11a The Arc Gateway Inc 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 The Arc Gateway Foundation Inc Q 100000 FMV The Arc Gateway Foundation Inc C 248800 FMV Escambia County Association for Retarded Citizens Trust D 21 FMV Escambia County Association for Retarded Citizens Trust E 79 FMV Pollack Rehabilitation Center Inc E 378007 FMV The Arc Gateway Foundation Inc D 10634 FMV