2024-06-04T09:35:29-05:00 2023-09-30 592922169 Saltmarsh Cleaveland and Gund 900 North 12th Avenue Pensacola FL 32501 990 2022-10-01 593672786 The Arc Gateway Foundation Inc ARCG 8504342638 3932 N 10th Ave Pensacola FL 325032807 Melissa Rogers Chief Executive Offcier 8504328404 2024-06-03 1 Melissa Rogers 999009999 1 Molly Murphy CPA P00985783 8504358300 2024-05-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Melissa Rogers 3932 N 10th Ave Pensacola FL 325032807 437132 0 X www.arc-gateway.org X 2000 FL To support The Arc Gateway, Inc. programs by receiving and allocating contributions. 22 22 0 150 0 0 235944 335655 0 0 -16180 3054 35924 -12300 255688 326409 0 0 0 0 0 0 0 0 0 167515 375088 167515 375088 88173 -48679 220500 180546 13549 19202 206951 161344 To raise funds for The Arc Gateway, Inc. 0 0 375088 To support the services and programs of The Arc Gateway, Inc. 375088 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X Lea Farrington 8504342638 3932 North 10th Avenue Pensacola FL 32503 Madrina Ciano President 1.00 X X 0 0 0 Caitlyn Miller Vice President 1.00 X X 0 0 0 Elise Dabezies Secretary 1.00 X X 0 0 0 Gary Tringas Treasurer 1.00 X X 0 0 0 Karen Mansfield Past President 1.00 X X 0 0 0 Angela D'Alessaandro Member 1.00 X 0 0 0 Katia Barrett Member 1.00 X 0 0 0 Aaron Erskine Member 1.00 X 0 0 0 Lane Harper Member 1.00 X 0 0 0 Jennifer Jeter Member 1.00 X 0 0 0 Sarah Grace Lykins Member 1.00 X 0 0 0 Lauren McReynolds Member 1.00 X 0 0 0 Terri Ramos Member 1.00 X 0 0 0 Theresa Ritchie Member 1.00 X 0 0 0 Brad Sanders Member 1.00 X 0 0 0 Cindy Sluder Member 1.00 X 0 0 0 Sue Straughn Member 1.00 X 0 0 0 Mark Tegencamp Member 1.00 X 0 0 0 BJ Tronu Member 1.00 X 0 0 0 Latrelle Tronu Member 1.00 X 0 0 0 Jeff Vannoy Member 1.00 X 0 0 0 Tonya Zimmern Member 1.00 X 0 0 0 Melissa Rogers Chief Executive Officer 1.00 40.00 X 0 135839 14044 Cathy Lauterbach Chief Operating Officer 1.00 40.00 X 0 103801 0 Lea Farrington Chief Financial Officer 1.00 40.00 X 0 92021 4633 Stephen Rampersad Chief Advancement Officer 1.00 40.00 X 0 54408 0 0 386069 18677 0 0 0 0 0 321258 14397 14000 335655 3054 3054 97148 321258 110723 -13575 -13575 Miscellaneous Revenue 900099 1275 1275 1275 326409 1275 0 -10521 4800 4800 9314 9314 348800 348800 Miscellaneous expense 12174 12174 375088 375088 0 0 110207 59126 5400 13030 14802 97263 101218 220500 180546 49 68 13500 19134 13549 19202 X 206951 161344 206951 161344 220500 180546 -48679 3072 0 X X 0 1 X 1 0 X X 1 The Arc Gateway Inc 590940528 10 1 348800 0 1 348800 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 U.S. Large Cap 21278 F U.S. Small Cap 4594 F Non-U.S. Developing Market Equity 5341 F Investment Grade Intermediate Maturity Fixed Income 61536 F Non-Investment Grade Fixed Income 8469 F 101218 Refundable Advances 8500 Payable to ARC Gateway 10634 19134 X 9306747 3072 8983392 8986464 320283 6126 6126 326409 9938277 9563189 9563189 375088 0 375088 Part X, Line 2: The Arc Gateway Inc., the Trust, and the Foundation are not-for-profit organizations exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). PRC, Inc. is a not-for-profit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(2). Income from certain activities not directly related to Arc's tax-exempt purpose is subject to taxation as unrelated business income. Part XI, Line 2d - Other Adjustments: Revenue, Gains, and Other Support - The Arc Gateway, Inc. 9,175,269. Intercompany Eliminations -348,800. Special Event Expenses 156,923. Part XI, Line 4b - Other Adjustments: Seperately Stated Nonoperating Investment Income 6,126. Part XII, Line 2d - Other Adjustments: Expenses and Losses - The Arc Gateway, Inc. 9,668,809. Expenses and Losses - PRC, Inc. 86,257. Intercompany Eliminations -348,800. Special Event Expenses 156,923. Wreaths of Joy 235577 199600 35977 22001 26020 10889 Crab Cake Cook Off 116346 60175 56171 12250 4257 3 66483 61483 5000 183 1150 33973 418406 321258 97148 22184 39420 49119 110723 -13575 Form 990, Part VI, Section A, line 6 The Arc Gateway Foundation, Inc. has one member - The Arc Gateway, Inc. Form 990, Part VI, Section A, line 6 Members Form 990, Part VI, Section A, line 7a Members may elect one or more members of the governing body. Form 990, Part VI, Section A, line 7b The Arc Gateway, Inc. approves the slate for The Arc Gateway Foundation, Inc. Form 990, Part VI, Section B, line 11b A draft copy of Form 990 is e-mailed to the Board of Directors for their review. Form 990, Part VI, Section B, line 12c The Arc Gateway Foundation, Inc. requires board members to sign a statement, persuant to becoming members of the board, disclosing any conflicts of interest, and requires the members to notify the organization should their statuses change. Form 990, Part VI, Section C, line 19 The Arc Gateway Foundation, Inc. makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request. Form 990, Part XII, Line 2c: This process has not changed from the prior year. The Arc Gateway Inc 3932 N 10th Avenue Pensacola FL 32503 590940528 To provide services to people with developmental disabilities. FL 501(c)(3) 10 0 Esc Cty Assoc for Retarded Citizens Charitable Trust 3932 N 10th Avenue Pensacola FL 32503 591814511 Trust for the benefit of The Arc Gateway, Inc. FL 501(c)(3) 11a The Arc Gateway Inc 0 Pollak Rehabilitation Center Inc 3932 N 10th Avenue Pensacola FL 32503 237451108 To own and lease-back real property to The Arc Gateway, Inc. FL 501(c)(2) 11a The Arc Gateway Inc 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 The Arc Gateway Inc B 248800 FMV The Arc Gateway Inc P 100000 FMV The Arc Gateway Inc E 10634 FMV