Nonprofit · EIN 59-0839562
THE ARC OF SOUTH FLORIDA
Tax-exempt · MIAMI LAKES, FL 33016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $14,273,864 | $13,994,026 | $279,838 | $8,922,723 | $2,402,699 | $6,520,024 |
| September 30, 2024 | 990 | $13,437,906 | $13,665,611 | -$227,705 | $8,242,850 | $2,002,664 | $6,240,186 |
| September 30, 2023 | 990 | $13,480,369 | $12,548,617 | $931,752 | $8,736,865 | $2,268,974 | $6,467,891 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $4,675,113
- of which government grants
- $4,426,684
- Program service revenue
- $9,423,411
- Investment income
- $103,149
- Net income from fundraising events
- -$6,763
- Other revenue
- $72,191
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $8,251,737
- Salaries, compensation and benefits (total)
- $8,251,737
- Professional fundraising fees
- $0
- Occupancy
- $1,119,976
- Travel
- $249,741
- Depreciation
- $311,101
- Program services (functional)
- $12,119,230
- Management and general (functional)
- $1,865,977
- Fundraising (functional)
- $8,819
Balance sheet and other
- Total assets, start of year
- $8,242,850
- Total assets, end of year
- $8,922,723
- Total liabilities, end of year
- $2,402,699
- Net assets, end of year
- $6,520,024
- Land, buildings and equipment
- $2,795,896
- Net assets without donor restrictions
- $6,390,209
- Net assets with donor restrictions
- $129,815
- Gross receipts
- $14,304,705
- Employees
- 259
- Volunteers
- 9
- Year formed
- 1953
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GABRIEL H PARRA | EXECUTIVE DI Officer | 40 | $142,342 |
| J HENRY NEYRA | CFO Officer | 40 | $125,872 |
| MR PAUL SWEENEY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MRS HILDA ZAMORA DE AGUERO | TREASURER Trustee or director, Officer | 1 | $0 |
| MR GARY GROVE | DIRECTOR Trustee or director | 1 | $0 |
| MR MARK CRIP | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MR GABRIEL H PARRA | EXECUTIVE DIRECTOR Officer | 40 | $117,554 |
| J HENRY NEYRA | CFO Officer | 40 | $106,505 |
| MR PAUL SWEENEY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MS HILDE ZAMORA-DE AGUERO | TREASURER Trustee or director, Officer | 1 | $0 |
| MR MARK CRISP | DIRECTOR Trustee or director | 1 | $0 |
| MR GARY GROVE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MR GABRIEL H PARRA | EXECUTIVE DIRECTOR Officer | 40 | $109,205 | $10,110 |
| J HENRY NEYRA | CFO Officer | 40 | $101,226 | $0 |
| MR PAUL SWEENEY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MS HILDE ZAMORA-DE AGUERO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MR MICHAEL MESSER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR MARK CRISP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR GARY GROVE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14100 PALMETTO FRNTG RD STE 203, MIAMI LAKES, FL 33016-1568
- Principal officer (990 for 2024)
- GABRIEL H PARRA, 14100 PALMETTO FRONTAGE ROAD 203, MIAMI LAKES, FL 33016
- Signed the 990
- GABRIEL H PARRA, EXECUTIVE DIRECTOR
- Phone
- (305) 759-8500
- Website
- WWW.ARCSOFLA.ORG
- Return prepared by
- GUTIERREZ MADARIAGA CPA PA
Mission
TO PROVIDE ADVOCACY FOR THE HUMAN RIGHTS AND WELFARE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES WHERE SUCH SERVICES ARE UNAVAILABLE OR ARE IN SHORT SUPPLY.
Program accomplishments
- DURING FISCAL YEAR 2025, THE ARC OF SOUTH FLORIDA'S CHILDREN & YOUTH DEPARTMENT CONTINUED TO PROVIDE HIGH-QUALITY EDUCATIONAL, EARLY INTERVENTION, AND THERAPEUTIC SERVICES TO CHILDREN AND YOUNG ADULTS WITH INTELLECTUAL, DEVELOPMENTAL, AND LEARNING DISABILITIES ACROSS MIAMI-DADE COUNTY. DURING THE 2025 SCHOOL YEAR, THE DEPARTMENT SERVED 544 STUDENTS THROUGH ACE ACADEMY AND PROJECT THRIVE CHILD DEVELOPMENT & EDUCATIONAL CENTERS, PROVIDING INDIVIDUALIZED EDUCATIONAL PROGRAMMING, SPECIALIZED THERAPIES, BEHAVIORAL SUPPORTS, AND FAMILY-CENTERED SERVICES. DURING THE SUMMER, THE DEPARTMENT SERVED 460 CHILDREN THROUGH ITS SUMMER ENRICHMENT PROGRAMS, OFFERING ACADEMIC SUPPORT, RECREATIONAL ACTIVITIES, AND OPPORTUNITIES FOR SOCIAL AND EMOTIONAL DEVELOPMENT. ADDITIONALLY, THE DEPARTMENT'S PARENTING PROGRAM SERVED 105 FAMILIES, EQUIPPING PARENTS AND CAREGIVERS WITH EVIDENCE-BASED STRATEGIES, EDUCATION, AND RESOURCES TO STRENGTHEN FAMILY RELATIONSHIPS AND SUPPORT HEALTHY CHILD DEVELOPMENT. KEY ACCOMPLISHMENTS DURING THE FISCAL YEAR INCLUDED: - DELIVERING SPECIALIZED INSTRUCTION, SPEECH-LANGUAGE THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, BEHAVIORAL SUPPORT, AND DEVELOPMENTAL SERVICES TO CHILDREN WITH DIVERSE LEARNING AND DEVELOPMENTAL NEEDS. - EXPANDING ACCESS TO EVIDENCE-BASED CURRICULUM AND INDIVIDUALIZED INTERVENTIONS TO IMPROVE LITERACY, MATHEMATICS, COMMUNICATION, FUNCTIONAL LIFE SKILLS, AND SOCIAL-EMOTIONAL DEVELOPMENT. - STRENGTHENING COLLABORATION AMONG EDUCATORS, THERAPISTS, FAMILIES, AND COMMUNITY PARTNERS TO ENSURE COORDINATED, STUDENT-CENTERED SERVICES. - PROVIDING ONGOING PROFESSIONAL DEVELOPMENT TO TEACHERS AND STAFF TO ENHANCE INSTRUCTIONAL PRACTICES AND IMPROVE STUDENT OUTCOMES. - INCREASING FAMILY ENGAGEMENT THROUGH REGULAR COMMUNICATION, EDUCATIONAL PLANNING MEETINGS, PARENT TRAINING OPPORTUNITIES, AND INDIVIDUALIZED SUPPORT. - CONTINUING TO PROVIDE INCLUSIVE LEARNING ENVIRONMENTS THAT PROMOTE INDEPENDENCE AND CONFIDENCE. BEYOND MEASURABLE OUTCOMES, THE DEPARTMENT MADE A MEANINGFUL IMPACT BY IMPROVING THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES WHO OFTEN FACE SIGNIFICANT BARRIERS TO ACCESSING SPECIALIZED SERVICES. FAMILIES REPORTED INCREASED CONFIDENCE IN SUPPORTING THEIR CHILDREN'S DEVELOPMENT, WHILE STUDENTS DEMONSTRATED GAINS IN INDEPENDENCE, COMMUNICATION, SELF-ADVOCACY, SOCIAL PARTICIPATION AND IMPROVED EDUCATIONAL ENGAGEMENT. THROUGH THESE COMPREHENSIVE SERVICES, THE ARC OF SOUTH FLORIDA CONTINUED ITS MISSION OF EMPOWERING INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR FULLEST POTENTIAL WHILE STRENGTHENING THE COMMUNITIES IT SERVES.Expenses $12,119,230 · revenue $9,423,411
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-0839562
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1954
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,922,723
- Income (IRS master file)
- $14,304,705
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $14,273,864 | $13,994,026 | $8,922,723 | XML |
| 990 | September 2024 | $13,437,906 | $13,665,611 | $8,242,850 | XML |
| 990 | September 2023 | $13,480,369 | $12,548,617 | $8,736,865 | XML |
| 990 | September 2022 | $12,412,050 | $11,542,983 | $6,752,392 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-0839562).
Questions about THE ARC OF SOUTH FLORIDA
- What is the EIN of THE ARC OF SOUTH FLORIDA?
- The employer identification number (EIN) of THE ARC OF SOUTH FLORIDA is 59-0839562.
- Is THE ARC OF SOUTH FLORIDA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to THE ARC OF SOUTH FLORIDA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC OF SOUTH FLORIDA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE ARC OF SOUTH FLORIDA due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARC OF SOUTH FLORIDA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of THE ARC OF SOUTH FLORIDA?
- The 990 for the year ended September 30, 2025 names GABRIEL H PARRA.
- Who are the officers and directors of THE ARC OF SOUTH FLORIDA?
- The 990 for the year ended September 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $142,342 (GABRIEL H PARRA, EXECUTIVE DI).
- How much revenue does THE ARC OF SOUTH FLORIDA have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $14,273,864, expenses of $13,994,026 and total assets of $8,922,723 at year end.
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