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Nonprofit · EIN 59-1568446

THE ARC BIG BEND INC

Tax-exempt · MADISON, FL 32341

Financials

$2.7M$2.1M2022$2.1M$2.2M2023$2.2M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of THE ARC BIG BEND INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,184,044$2,347,230-$163,186$1,883,693$162,710$1,720,983
June 30, 2024990$2,135,909$2,247,419-$111,510$2,065,052$180,883$1,884,169
June 30, 2023990$2,705,249$2,066,314$638,935$2,178,917$183,238$1,995,679
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$78,061
Program service revenue
$2,091,565
Investment income
$7,855
Net rental income
$6,000
Net gain from sales of assets
$2,400
Other revenue
$6,563

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$195,821
Other salaries and wages
$1,331,704
Salaries, compensation and benefits (total)
$1,767,753
Professional fundraising fees
$0
Accounting fees
$13,750
Occupancy
$34,271
Travel
$5,217
Depreciation
$66,224
Program services (functional)
$1,991,988
Management and general (functional)
$355,242

Balance sheet and other

Total assets, start of year
$2,065,052
Total assets, end of year
$1,883,693
Total liabilities, end of year
$162,710
Net assets, end of year
$1,720,983
Land, buildings and equipment
$506,121
Net assets without donor restrictions
$1,720,983
Gross receipts
$2,184,044
Employees
85
Volunteers
5
Year formed
1974
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
PAULA ARNOLDEXECUTIVE DIRECTOR
Officer, Key employee, Highest-paid employee
40$91,083$0
DIANNE BECKCFO
Officer, Key employee
40$56,220$1,635
ELIZABETH BLAKELYASST FINANCE OFFICER
Officer
–$46,681$202
ROY ELLISPRESIDENT
Trustee or director, Officer
0.5$0$0
LUCILLE DAYVICE PRESIDENT
Trustee or director, Officer
0.5$0$0
ED MEGGSDIRECTOR
Trustee or director
0.5$0$0
DEENA HAMESSECY/TREAS
Trustee or director, Officer
0.5$0$0
CARSON CHERRYDIRECTOR0.5$0$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensationOther / benefits
PAULA ARNOLDEXECUTIVE DIRECTOR
Officer, Key employee, Highest-paid employee
40$85,250$0
DIANNE BECKCFO
Officer, Key employee
40$56,919$16,940
ROY ELLISPRESIDENT
Trustee or director, Officer
0.5$0$0
LUCILLE DAYVICE PRESIDENT
Trustee or director, Officer
0.5$0$0
ED MEGGSDIRECTOR
Trustee or director
0.5$0$0
DEENA HAMESSECY/TREAS
Trustee or director
0.5$0$0
CARSON CHERRYDIRECTOR
Officer
0.5$0$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
PAULA ARNOLDEXECUTIVE DIRECTOR
Officer, Key employee, Highest-paid employee
40$0$83,500$0
DIANNE BECKCFO
Officer, Key employee
40$53,351$0$16,642
ROY ELLISPRESIDENT
Trustee or director, Officer
0.5$0$0$0
LUCILLE DAYVICE PRESIDENT
Trustee or director, Officer
0.5$0$0$0
ED MEGGSDIRECTOR
Trustee or director
0.5$0$0$0
DEENA HAMESSECY/TREAS
Trustee or director
0.5$0$0$0
CARSON CHERRYDIRECTOR
Officer
0.5$0$0$0

Address and contacts

Address (IRS master file)
PO BOX 912, MADISON, FL 32341-0912
Principal officer (990 for 2024)
ROY ELLIS, 6156 SE FARM ROAD, LEE, FL 32059
Signed the 990
PAULA ARNOLD, EXECUTIVE DIRECTOR
Phone
(850) 973-4614
Return prepared by
CHARLES J REED & ASSOCIATES CPA'S

Mission

SERVING DISABLED INDIVIDUALS

990 for the year ended June 30, 2025

Program accomplishments

  • ADULT DAY HABILITATION & COMMUNITY ORIENTATION-TRAINING TO ALLOW HANDICAPPED PERSONS TO BECOME AS INDEPENDENT AS POSSIBLE. TRAINING COVERS NINE BASIC SKILL AREAS.
    Expenses $281,138 · revenue $99,041
  • VOCATIONAL WORK PROGRAM-PROVIDE WORK OPPORTUNITIES TO HANDICAPPED PERSONS BY TEACHING THEM SKILLS IN REST AREA MAINTENANCE, LAWN CARE, PRODUCTION RELATED JOB SKILLS, ETC
    Expenses $1,697,221 · revenue $1,951,713
  • EMPLOYMENT SERVICES-ASSISTANCE TO HANDICAPPED PERSONS IN OBTAINING & MAINTAINING EMPLOYMENT WITH COMPANIES LOCATED IN THE COMMUNITY
    Expenses $13,629 · revenue $40,811

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
59-1568446
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
1976
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82Z)
Assets (IRS master file)
$1,883,693
Income (IRS master file)
$2,184,044

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,184,044$2,347,230$1,883,693XML
990June 2024$2,135,909$2,247,419$2,065,052XML
990June 2023$2,705,249$2,066,314$2,178,917XML
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 59-1568446).

Questions about THE ARC BIG BEND INC

What is the EIN of THE ARC BIG BEND INC?
The employer identification number (EIN) of THE ARC BIG BEND INC is 59-1568446.
Is THE ARC BIG BEND INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to THE ARC BIG BEND INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE ARC BIG BEND INC 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 BIG BEND INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE ARC BIG BEND INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of THE ARC BIG BEND INC?
The 990 for the year ended June 30, 2025 names ROY ELLIS.
Who are the officers and directors of THE ARC BIG BEND INC?
The 990 for the year ended June 30, 2025 lists 8 people; 3 received compensation from the organization, the highest $91,083 (PAULA ARNOLD, EXECUTIVE DIRECTOR).
How much revenue does THE ARC BIG BEND INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,184,044, expenses of $2,347,230 and total assets of $1,883,693 at year end.

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