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Nonprofit · EIN 59-1626205

THE ARC OF INDIAN RIVER COUNTY INC

Tax-exempt · VERO BEACH, FL 32960

Financials

$3.2M$3.8M2022$3.8M$3.7M2023$4.3M$3.9M2024
Revenue Expenses · by fiscal year end
Financials of THE ARC OF INDIAN RIVER COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$4,327,628$3,910,454$417,174$5,260,366$375,861$4,884,505
June 30, 2024990$3,768,785$3,665,351$103,434$4,842,812$375,481$4,467,331
June 30, 2023990$3,242,000$3,768,448-$526,448$4,788,435$424,538$4,363,897
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,219,036
of which government grants
$487,029
Program service revenue
$2,984,335
Investment income
$908
Net gain from sales of assets
$190
Net income from fundraising events
$48,279
Other revenue
$123,349

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$2,323,300
Salaries, compensation and benefits (total)
$2,498,002
Professional fundraising fees
$0
Travel
$7,492
Depreciation
$267,124
Program services (functional)
$2,996,393
Management and general (functional)
$695,342
Fundraising (functional)
$218,719

Balance sheet and other

Total assets, start of year
$4,842,812
Total assets, end of year
$5,260,366
Total liabilities, end of year
$375,861
Net assets, end of year
$4,884,505
Land, buildings and equipment
$4,103,609
Net assets without donor restrictions
$4,392,997
Net assets with donor restrictions
$491,508
Gross receipts
$4,333,737
Employees
98
Volunteers
7

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 / weekCompensation
HEATHER DALESCHIEF EXEC O
Officer
40$173,654
JUDITH LEWISOFFICER
Officer
30$90,547
AJ BRACKINSVICE CHAIR
Trustee or director, Officer
2$0
MICHAEL BURNSTREASURER
Trustee or director, Officer
2$0
MARK GOLDSTEINDIRECTOR
Trustee or director
–$0
MATTHEW HAMILTONDIRECTOR
Trustee or director
2$0
HERB HINKLESECRETARY
Trustee or director, Officer
2$0
MARY BETH MCGREGORCHAIRPERSON
Trustee or director, Officer
2$0
DILLON ROBERTSDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
HEATHER DALESCHIEF EXEC O
Officer
40$182,655
JUDITH LEWISOFFICER
Officer
30$81,955
AJ BRACKINSVICE CHAIR
Trustee or director, Officer
2$0
MICHAEL BURNSTREASURER
Trustee or director, Officer
2$0
DOUG CLEMENTDIRECTOR
Trustee or director
2$0
MARK GOLDSTEINDIRECTOR
Trustee or director
2$0
HERB HINKLESECRETARY
Trustee or director, Officer
2$0
MARY BETH MCGREGORCHAIRPERSON
Trustee or director, Officer
2$0
DILLON ROBERTSDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
HEATHER DALESCHIEF EXEC O
Officer
40$184,704
JUDITH LEWISOFFICER
Officer
30$67,206
AJ BRACKINSCHAIR
Trustee or director, Officer
2$0
MICHAEL BURNSTREASURER
Trustee or director, Officer
2$0
ANNI VUORENKOSKI DALGLEISHDIRECTOR
Trustee or director
2$0
HERB HINKLEDIRECTOR
Trustee or director
2$0
JEFFREY PETERSENDIRECTOR
Trustee or director
2$0
DILLON ROBERTSDIRECTOR
Trustee or director
2$0
MARY BETH VALLARVICE CHAIRPE
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
1375 16TH AVE, VERO BEACH, FL 32960-3768
Principal officer (990 for 2024)
HEATHER DALES, 1375 16TH AVENUE, VERO BEACH, FL 32960
Signed the 990
HEATHER DALES, CHIEF EXEC OFFICER
Phone
(772) 562-6854
Return prepared by
MCCAIN SAMONS AND FIORINI LLC

Mission

THE ARC SUPPORTS AND EMPOWERS INDIVIDUALS WITH SPECIAL NEEDS TO ACHIEVE THEIR LIFE GOALS. THE SUPPORTS AND SERVICES WE OFFER TO PERSONS WITH DISABILITIES ENABLE INDIVIDUALS TO LEAD SELF-DETERMINED LIVES.

990 for the year ended June 30, 2025

Program accomplishments

  • TRANSPORATION - PROVIDED TRANSPORTATION SERVICES TO SUPPORT THE BELOW PROGRAMS AND ASSISTED COMMUNITY TRANSPORTATION PROGRAMS
    Expenses $426,810 · revenue $257,353
  • DAY PROGRAMS - ADULT VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES AND SERVICES. PROVIDE TRAINING IN AREAS OF WORK PREPARATION, DAILY LIVING SKILLS, LITERACY, MONEY MANAGEMENT, SOCIAL SKILLS, BEHAVIORAL INTERVENTION AND COMMUNITY ACTIVITIES.
    Expenses $725,802 · revenue $663,799
  • RESIDENTIAL - PROVIDED GROUP HOME LIVING ACCOMODATIONS. PROGRAMS PROVIDED IN A GROUP HOME, DESIGNED TO TEACH THE NECESSARY SKILLS FOR HOME LIVING. THESE INCLUDE MEAL PLANNING AND PREPARATION, DAILY LIVING SKILLS SUCH AS LAUNDRY, SELF CARE, ETC. HOMES ARE OPERATED WITH 24 HOUR STAFF ASSISTANCE AND SUPERVISION.
    Expenses $1,843,781 · revenue $2,063,183

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
59-1626205
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
1978
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82Z)
Assets (IRS master file)
$5,260,366
Income (IRS master file)
$4,333,737

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$4,327,628$3,910,454$5,260,366XML
990June 2024$3,768,785$3,665,351$4,842,812IRS
990June 2023$3,242,000$3,768,448$4,788,435XML
990June 2022$3,999,094$2,970,839$5,539,512IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 59-1626205).

Questions about THE ARC OF INDIAN RIVER COUNTY INC

What is the EIN of THE ARC OF INDIAN RIVER COUNTY INC?
The employer identification number (EIN) of THE ARC OF INDIAN RIVER COUNTY INC is 59-1626205.
Is THE ARC OF INDIAN RIVER COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to THE ARC OF INDIAN RIVER COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE ARC OF INDIAN RIVER COUNTY 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 OF INDIAN RIVER COUNTY 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 OF INDIAN RIVER COUNTY 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 OF INDIAN RIVER COUNTY INC?
The 990 for the year ended June 30, 2025 names HEATHER DALES.
Who are the officers and directors of THE ARC OF INDIAN RIVER COUNTY INC?
The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $173,654 (HEATHER DALES, CHIEF EXEC O).
How much revenue does THE ARC OF INDIAN RIVER COUNTY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $4,327,628, expenses of $3,910,454 and total assets of $5,260,366 at year end.

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