Nonprofit · EIN 59-2217524
ADVOCACY RESOURCE CENTER MARION INC
Tax-exempt · OCALA, FL 34471
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,260,872 | $3,609,552 | -$348,680 | $2,778,077 | $815,112 | $1,962,965 |
| June 30, 2024 | 990 | $2,627,254 | $3,411,314 | -$784,060 | $2,981,648 | $670,317 | $2,311,331 |
| June 30, 2023 | 990 | $3,865,783 | $3,369,987 | $495,796 | $3,866,016 | $770,625 | $3,095,391 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $807,963
- of which government grants
- $203,139
- Program service revenue
- $2,418,014
- Investment income
- $34,895
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,342
- Other salaries and wages
- $2,157,990
- Salaries, compensation and benefits (total)
- $2,675,937
- Professional fundraising fees
- $0
- Accounting fees
- $22,500
- Occupancy
- $15,113
- Travel
- $53,858
- Depreciation
- $188,000
- Program services (functional)
- $2,580,946
- Management and general (functional)
- $983,094
- Fundraising (functional)
- $45,512
Balance sheet and other
- Total assets, start of year
- $2,981,648
- Total assets, end of year
- $2,778,077
- Total liabilities, end of year
- $815,112
- Net assets, end of year
- $1,962,965
- Land, buildings and equipment
- $2,333,579
- Net assets without donor restrictions
- $1,256,298
- Net assets with donor restrictions
- $706,667
- Gross receipts
- $3,260,872
- Employees
- 89
- Volunteers
- 8
- Year formed
- 1959
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LENEIA CLYATT | CEO Officer | 40 | $65,673 | $671 |
| DANIEL GILLAND | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RAY HOPKINS | BOARD MEMBER BEG 424 Trustee or director | 1 | $0 | $0 |
| CHARLES TROUT | 2ND VP Trustee or director, Officer | 1 | $0 | $0 |
| RACHEL WIRE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TAMMY PREECE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHELE VALADEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICOLAS WARNKEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHELLEY GRIMES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GARRETT SAPP | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CONSTANCE PALMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRYAN AMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LENEIA CLYATT | CEO Officer | 40 | $49,009 | $501 |
| LINDSEY FIELDS | BOARD MBR (T Trustee or director | 1 | $0 | $0 |
| DANIEL GILLAND | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RAY HOPKINS | BOARD MBR (B Trustee or director | 1 | $0 | $0 |
| PATRICIA LURIE | TREASURER (T Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT MCLEAN | BOARD MBR (T Trustee or director | 1 | $0 | $0 |
| CONSTANCE PALMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TAMMY PREECE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES TROUT | 2ND VP Trustee or director, Officer | 1 | $0 | $0 |
| MICHELE VALADEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICOLAS WARNKEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN MCLAUGHLIN | CEO Officer | 40 | $62,451 |
| DANIEL GILLAND | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOM FILES | 1ST VP Trustee or director, Officer | 1 | $0 |
| CHARLES TROUT | 2ND VP Trustee or director, Officer | 1 | $0 |
| PATRICIA LURIE | TREASURER Trustee or director, Officer | 1 | $0 |
| TAMMY PREECE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHELE VALADEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| NICOLAS WARNKEN | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDSEY FIELDS | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT MCLEAN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2800 SE MARICAMP RD, OCALA, FL 34471-5584
- In care of
- % LENEIA J CLYATT
- Signed the 990
- LENEIA J CLYATT, CEO
- Phone
- (352) 387-2210
- Website
- WWW.MCARC.COM
- Return prepared by
- Aman Tax and Accounting LLC
Mission
ARC MARIONS MISSION IS TO CREATE OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE, WORK, AND PLAY TO THE FULLEST OF THEIR CAPABILITIES IN MARION COUNTY, FLORIDA.
Program accomplishments
- ARC MARION PROVIDES AN ADULT DAY TRAINING PROGRAM WHICH FOCUSES ON LIFE SKILLS, JOB COACHING, JOB SKILLS, AND COMPUTER EDUCATION FOR 175 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES RANGING IN AGE FROM 18 TO 76.Expenses $1,240,812 · revenue $921,216
- ARC MARION PROVIDES LONG-TERM, FULL-TIME RESIDENTIAL HOUSING AND CARE FOR OVER 30 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. ARC ALSO PROVIDES ASSISTANCE FOR CLIENTS THAT DESIRE TO LIVE INDEPENDENTLY IN THE COMMUNITY. ARC MARION PROVIDES EDUCATION AND SUPPORT TO INTEGRATE THESE CLIENTS INTO THE COMMUNITY. A TOTAL OF 30 CLIENTS HAVE BENEFITED FROM THESE RESIDENTIAL SUPPORTS.Expenses $920,932 · revenue $1,314,036
- ARC MARION PROVIDES DAILY TRANSPORTATION FOR RESIDENTIAL AND NON-RESIDENTIAL DEVELOPMENTALLY AND INTELLECTUALLY DISABLED CLIENTS TO AND FROM OUR ADULT DAY TRAINING FACILITY. A TOTAL OF 69 CLIENTS HAVE BENEFITED FROM THIS TRANSPORTATION SERVICE.Expenses $419,202 · revenue $182,762
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2217524
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $2,778,077
- Income (IRS master file)
- $3,260,872
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,260,872 | $3,609,552 | $2,778,077 | IRS |
| 990 | June 2024 | $2,627,254 | $3,411,314 | $2,981,648 | XML |
| 990 | June 2023 | $3,865,783 | $3,369,987 | $3,866,016 | XML |
| 990 | June 2022 | $2,135,610 | $2,616,648 | $4,080,124 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 59-2217524).
Questions about ADVOCACY RESOURCE CENTER MARION INC
- What is the EIN of ADVOCACY RESOURCE CENTER MARION INC?
- The employer identification number (EIN) of ADVOCACY RESOURCE CENTER MARION INC is 59-2217524.
- Is ADVOCACY RESOURCE CENTER MARION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to ADVOCACY RESOURCE CENTER MARION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADVOCACY RESOURCE CENTER MARION 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 ADVOCACY RESOURCE CENTER MARION 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 ADVOCACY RESOURCE CENTER MARION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ADVOCACY RESOURCE CENTER MARION INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $65,673 (LENEIA CLYATT, CEO).
- How much revenue does ADVOCACY RESOURCE CENTER MARION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,260,872, expenses of $3,609,552 and total assets of $2,778,077 at year end.
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