2025-09-16T12:37:42-05:00 2024-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2024-01-01 591035137 THE ARC OF VOLUSIA INC ARCO 3862744736 100 JIMMY HUGER CIRCLE DAYTONA BEACH FL 32117 LAURIE DAVIS CEO 3862744736 2025-09-10 0 1 ROBERT V GRAMUGLIA P00454779 5184528055 2025-09-10 2024 2025-03-06 01:10:19Z LAURIE DAVIS 100 JIMMY HUGER CIRCLE DAYTONA BEACH FL 32117 1282726 0 X WWW.ARCVOLUSIA.ORG X 1962 FL ADVOCATING FOR AND SERVING THE DISABLED AS THEY STRIVE FOR INDEPENDENCE AND SELF-SUFFICIENCY. 10 10 74 10 0 0 38746 87664 334934 1184792 1404 4313 0 0 375084 1276769 0 0 0 0 245639 985481 0 0 33272 171996 490986 417635 1476467 -42551 -199698 2514820 2429683 97051 107231 2417769 2322452 ADVOCATING FOR AND SERVING THE DISABLED AS THEY STRIVE FOR INDEPENDENCE AND SELF-SUFFICIENCY. 0 0 1347194 1184792 PROMOTING THE GENERAL WELFARE OF PERSONS WITH DEVELOPMENTAL DISABILITIES FROM VOLUSIA AND FLAGLER COUNTIES, FLORIDA, IS ACHIEVED THROUGH THE FOLLOWING ADULT PROGRAM - THESE SERVICES ARE DESIGNED TO PROVIDE DEVELOPMENTAL AND RESIDENTIAL REHABILITATION SKILLS, TRAINING, SUPPORT INDEPENDENT LIVING, EXTENDED EMPLOYMENT SERVICES, COMMUNITY INCLUSION SERVICES, AND SUPERVISION AND TRANSPORTATION FOR INDIVIDUALS DOVE INDUSTRIES - THESE ACTIVITIES RELATE TO CONTRACTED WORK AND INCLUDE COST OF SUPPLIES, RELATED FACILITY COSTS, AND CLIENT TRANSPORTATION. 1347194 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X LAURIE DAVIS 3862744736 100 JIMMY HUGER CIRCLE DAYTONA BEACH FL 32117 ANGELA ROBBINS DIRECTOR 1.00 X 0 0 0 ANN ROBBINS TREASURER 5.00 X X 0 0 0 DEBORAH A QUACKENBUSH CHAIR 5.00 X X 0 0 0 JOHN J MEYER PAST CHAIR 5.00 X X 0 0 0 JEANNE RADEMACHER DIRECTOR 1.00 X 0 0 0 SCOTT SCHRECENGOST DIRECTOR 1.00 X 0 0 0 KATHY AMBACHTSHEER DIRECTOR 1.00 X 0 0 0 MELODY LANKFORD ESQ LEGAL COUNSEL 1.00 X 0 0 0 MARY JO THORN DIRECTOR 1.00 X 0 0 0 MANNY DE LA VEIGA DIRECTOR 1.00 X 0 0 0 LAURIE DAVIS CHIEF EXECUTIVE OFFICER 40.00 X 119712 0 13608 119712 0 13608 1 0 0 0 0 13889 73775 87664 CONTRACTS FOR SERVICE 624310 914184 914184 PRIVATE PAY 624310 175188 175188 PRODUCT REVENUE FROM P 624310 48095 48095 CAFE REVENUE 722514 35987 35987 OTHER REVENUE 900099 11338 11338 1184792 4313 4313 5957 13889 5957 0 1276769 1184792 0 4313 133320 122301 6666 4353 696220 638679 34811 22730 83299 68181 11955 3163 72642 59459 10425 2758 29179 26261 2918 3056 1809 979 268 124321 111889 12432 6208 5208 1000 62116 55904 6212 46776 46776 VEHICLE EXPENSES 90153 88203 1950 OPERATING EXPENSES 50162 45131 5031 CONSUMER WAGES 33971 33971 STAFF DEVELOPMENT 1860 476 1384 43184 42946 238 1476467 1347194 96001 33272 292615 46800 60049 37271 163427 134743 48852 47741 2766417 1941095 887438 825322 1032518 1287891 29921 49915 2514820 2429683 69461 59792 27590 47439 97051 107231 X 2346492 2244782 71277 77670 2417769 2322452 2514820 2429683 -199698 104381 0 X X 0 1 X 1 0 X 165191 168640 420223 38746 87664 880464 165191 168640 420223 38746 87664 880464 880464 4494 34 25087 1404 4313 35332 915796 5543133 0.96140 0.95460 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATIONS 2023 TAX YEAR WAS A SHORT YEAR COVERING THE PERIOD 10/1/23-12/31/23. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 311507 311507 1887543 1426668 460875 567367 514427 52940 825322 OPERATING LEASE LIABILITIES 47439 47439 X 1387107 104381 104381 1282726 -5957 -5957 1276769 1482424 5957 5957 1476467 0 1476467 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING -5,957. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 5,957. GOLF TOURNAMENT 19380 13423 5957 5957 19380 13423 5957 5957 5957 0 FORM 990, PART VI, SECTION A, LINE 2 ANN ROBBINS & ANGELA ROBBINS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ARC FINANCE COMMITTEE BY THE COMPANY'S AUDITORS FOR REVIEW PRIOR TO FILING, THE FINANCE COMMITTEE PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY - NO EMPLOYEE, OFFICER, OR AGENT OF THE ARC OF VOLUSIA, INC , SHALL PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT INVOLVING ARC OF VOLUSIA, INC IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED SUCH A CONFLICT WOULD ARISE WHEN THE EMPLOYEE, OFFICER, OR AGENT, OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, HIS OR HER PARTNER, OR AN ORGANIZATION THAT EMPLOYS OR IS ABOUT TO EMPLOY ANY OF THE PARTIES INDICATED HEREIN, HAS FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023, 990 AND OTHER ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE BY REQUEST TO THE MAIN OFFICE IN ADDITION, THE 990 IS AVAILABLE THROUGH THE INTERNET AND THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY - NO EMPLOYEE, OFFICER, OR AGENY OF THE ARC OF VOLUSIA, INC. SHALL PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT INVOLVING ARC OF VOLUSIA, INC. IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED SUCH A CONFLICT WOULD ARISE WHEN THE EMPLOYEE, OFFICER, OR AGENT, OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, HIS OR HER PARTNER, OR AN ORGANIZATION THAT EMPLOYS OR IS ABOUT TO EMPLOY ANY OF THE PARTIES INDICATED HEREIN, HAS A FINANCIAL INTEREST OR OTHER INTEREST IN THE FIRM SELECTED. FORM 990 - PART XII - LINE 2C THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.