Nonprofit · EIN 59-6209603
THE ARC JACKSONVILLE INC
Tax-exempt · JACKSONVILLE, FL 32209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $11,123,399 | $11,083,274 | $40,125 | $18,231,971 | $2,475,911 | $15,756,060 |
| September 30, 2024 | 990 | $11,317,605 | $10,368,087 | $949,518 | $17,769,264 | $1,667,940 | $16,101,324 |
| September 30, 2023 | 990 | $11,183,232 | $9,231,994 | $1,951,238 | $16,450,996 | $1,985,495 | $14,465,501 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,591,155
- of which government grants
- $1,086,472
- Membership dues
- $2,744
- Program service revenue
- $8,220,108
- Investment income
- $451,460
- Net gain from sales of assets
- $52,313
- Net income from fundraising events
- $330,053
- Other revenue
- $860,676
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,928,423
- Salaries, compensation and benefits (total)
- $7,775,811
- Professional fundraising fees
- $0
- Occupancy
- $34,350
- Travel
- $48,317
- Depreciation
- $332,404
- Program services (functional)
- $8,043,701
- Management and general (functional)
- $2,668,578
- Fundraising (functional)
- $370,995
Balance sheet and other
- Total assets, start of year
- $17,769,264
- Total assets, end of year
- $18,231,971
- Total liabilities, end of year
- $2,475,911
- Net assets, end of year
- $15,756,060
- Land, buildings and equipment
- $5,859,891
- Net assets without donor restrictions
- $14,796,717
- Net assets with donor restrictions
- $959,343
- Gross receipts
- $11,123,399
- Employees
- 280
- Volunteers
- 297
- Year formed
- 1965
- 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 |
|---|---|---|---|
| Kari Bates | President/CEO Officer | 30 | $157,354 |
| Brandon Ashby | member Trustee or director | 2 | $0 |
| Liz Bruno | Member Trustee or director | 2 | $0 |
| Debbie Johnson | Past Chairman Trustee or director | 2 | $0 |
| Tom Dumphy | Member Trustee or director | 2 | $0 |
| Lisa Fuller | member Trustee or director | 2 | $0 |
| Diane Halverson | Member Trustee or director | 2 | $0 |
| Jason Hamilton | Member Trustee or director | 2 | $0 |
| Ward Lariscy | Member Trustee or director | 2 | $0 |
| John Cooksey | Immediate Past Chair Trustee or director | 2 | $0 |
| Anne Lufrano | Member Trustee or director | 2 | $0 |
| Elise Nowikowski | Member Trustee or director | 2 | $0 |
| Bernadette Moran | Past Chairman Trustee or director | 2 | $0 |
| Tamara S Pulliam | Member Trustee or director | 2 | $0 |
| Shawn Ashley | Past Chairman Trustee or director | 2 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Buck Smoak | Member Trustee or director | 2 | $0 |
| Mike Tanner | Past Chairman Trustee or director | 2 | $0 |
| Kit Thomas | Member Trustee or director | 2 | $0 |
| Lou Vaccaro | Past Chairman Trustee or director | 2 | $0 |
| Helen Werking | Past Chairman Trustee or director | 2 | $0 |
| Barbara A Williams | Member Trustee or director | 2 | $0 |
| Tala A Woods | Member Trustee or director | 2 | $0 |
| Jonathan Hart | Treasurer Officer | 2 | $0 |
| Dr Rob Zeglin | Chairman Officer | 2 | $0 |
| Amanda Crawford | Secetary Officer | 2 | $0 |
| Kelly Kristoff | Vice Chairman Officer | 2 | $0 |
990 for the year ended September 30, 2024: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kari Bates | President/CEO Officer | 30 | $138,174 |
| Brandon Ashby | member Trustee or director | 2 | $0 |
| Liz Bruno | Member Trustee or director | 2 | $0 |
| Debbit Johnson | Past Chairman Trustee or director | 2 | $0 |
| Tom Dumphy | Member Trustee or director | 2 | $0 |
| Lisa Fuller | member Trustee or director | 2 | $0 |
| Diane Halverson | Member Trustee or director | 2 | $0 |
| Jason Hamilton | Member Trustee or director | 2 | $0 |
| Ward Lariscy | Member Trustee or director | 2 | $0 |
| John Cooksey | Immediate Past Chair Trustee or director | 2 | $0 |
| Anne Lufrano | Member Trustee or director | 2 | $0 |
| Elise Nowikowski | Member Trustee or director | 2 | $0 |
| Bernadette Moran | Past Chairman Trustee or director | 2 | $0 |
| Tamara S Pulliam | Member Trustee or director | 2 | $0 |
| Shawn Ashley | Past Chairman Trustee or director | 2 | $0 |
| Buck Smoak | Member Trustee or director | 2 | $0 |
| Mike Tanner | Past Chairman Trustee or director | 2 | $0 |
| Kit Thomas | Member Trustee or director | 2 | $0 |
| Lou Vaccaro | Past Chairman Trustee or director | 2 | $0 |
| Helen Werking | Past Chairman Trustee or director | 2 | $0 |
| Barbara A Williams | Member Trustee or director | 2 | $0 |
| Tana A Woods | Member Trustee or director | 2 | $0 |
| Jonathan Hart | Treasurer Officer | 2 | $0 |
| Dr Rob Zeglin | Chairman Officer | 2 | $0 |
| Amanda Crawford | Secetary Officer | 2 | $0 |
| Kelly Kristoff | Vice Chairman Officer | 2 | $0 |
990 for the year ended September 30, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kari Bates | President/CEO Officer | 30 | $149,279 |
| Debbie Johnson | member Trustee or director | 2 | $0 |
| Jason Hamilton | Member Trustee or director | 2 | $0 |
| Diane Halverson | Member Trustee or director | 2 | $0 |
| Bernadette Moran | member Trustee or director | 2 | $0 |
| Sally Hazelip | Member Trustee or director | 2 | $0 |
| Jonathan Hart | Member Trustee or director | 2 | $0 |
| Amanda Crawford | Member Trustee or director | 2 | $0 |
| Elise Nowikowski | Member Trustee or director | 2 | $0 |
| Barbara Williams | Secetary Trustee or director | 2 | $0 |
| Ward Lariscy | Member Trustee or director | 2 | $0 |
| Helen Werking | Member Trustee or director | 2 | $0 |
| Lou Vaccaro | Member Trustee or director | 2 | $0 |
| Katherine Thomas | Member Trustee or director | 2 | $0 |
| Liz Bruno | Member Trustee or director | 2 | $0 |
| Tamara Pulliam | Member Trustee or director | 2 | $0 |
| Anne Lufrano | Vice Chairman Officer | 2 | $0 |
| Rob Zeglin | Chairman Officer | 2 | $0 |
| John Cooksey | Immediate Past Chair Officer | 2 | $0 |
| Michael Tanner | Secetary Officer | 2 | $0 |
| Kelly Kristoff | Treasurer Officer | 2 | $0 |
| Shawn Ashley | Past Chairman Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1050 N DAVIS ST, JACKSONVILLE, FL 32209-6808
- Principal officer (990 for 2024)
- Tala Woods, 1050 NDavis St, Jacksonville, FL 32209
- Signed the 990
- Tala Woods, Treasurer
- Phone
- (904) 355-0155
- Return prepared by
- Abare Kresge & Associates CPAs
Mission
To provide services to individuals with intellectual and developmental differences.
Program accomplishments
- Residential Care - Housing and Related Care for Individuals with intellectual and developmental differences.Expenses $2,871,406 · revenue $7,099,470
- Adult Day Services - educational services for individuals with intellectual and developmental differences; training, and adult education.Expenses $2,895,950 · revenue $1,120,638
- Employment Services - training and providing employment for Individuals with intellectual and developmental differences.Expenses $1,165,332 · revenue $982,083
- All other achievements advocacy - provide consulting and advocacy to individuals with intellectual and developmental differences.Expenses $1,111,013
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
- 59-6209603
- 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
- 1968
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $18,231,971
- Income (IRS master file)
- $11,123,399
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $11,123,399 | $11,083,274 | $18,231,971 | XML |
| 990 | September 2024 | $11,317,605 | $10,368,087 | $17,769,264 | IRS |
| 990 | September 2023 | $11,183,232 | $9,231,994 | $16,450,996 | XML |
| 990 | September 2022 | $9,170,117 | $8,382,998 | $14,946,962 | 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 59-6209603).
Questions about THE ARC JACKSONVILLE INC
- What is the EIN of THE ARC JACKSONVILLE INC?
- The employer identification number (EIN) of THE ARC JACKSONVILLE INC is 59-6209603.
- Is THE ARC JACKSONVILLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to THE ARC JACKSONVILLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC JACKSONVILLE 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 JACKSONVILLE INC 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 JACKSONVILLE INC 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 JACKSONVILLE INC?
- The 990 for the year ended September 30, 2025 names Tala Woods.
- Who are the officers and directors of THE ARC JACKSONVILLE INC?
- The 990 for the year ended September 30, 2025 lists 26 people; 1 received compensation from the organization, the highest $157,354 (Kari Bates, President/CEO).
- How much revenue does THE ARC JACKSONVILLE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $11,123,399, expenses of $11,083,274 and total assets of $18,231,971 at year end.
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