2024-02-26T06:43:40-06:00 2023-09-30 721396621 CARR RIGGS & INGRAM LLC 215 BAYTREE DRIVE MELBOURNE FL 32940 990 2022-10-01 590905505 BRIDGES BTC INC BRID 3216903464 1694 CEDAR STREET ROCKLEDGE FL 32955 VANESSA VINICOMBE PRESIDENT PRESIDENT 3212903464 2024-02-19 1 VANESSA VINICOMBE PRESIDENT 999009999 1 ROMAN G CARRAWAY CPA P00448173 3212550088 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE ARC OF SPACE COAST VANESSA VINICOMBE 1694 CEDAR STREET ROCKLEDGE FL 32955 5776479 0 X MYBRIDGES.ORG X 1965 FL OFFERS EXTENSIVE OPPORTUNITIES AND PROGRAMS FOR ADULTS WITH DISABILITIES 16 16 98 0 110054 0 321827 200789 4147400 5513338 -644 4861 111067 52897 4579650 5771885 0 0 0 0 3426135 4749728 0 0 20807 986453 1177023 4412588 5926751 167062 -154866 3317142 2546113 1679280 1063117 1637862 1482996 X WE ARE A COMMUNITY-BASED ORGANIZATION DEDICATED TO ENRICHING THE LIVES OF ADULTS WITH INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES. WE ARE UNIQUELY QUALIFIED TO OFFER A FLEXIBLE RANGE OF COST-SENSITIVE, PRACTICAL SOLUTIONS TO THE CHALLENGES IN LIFE THROUGH OUR EMPLOYMENT, RESIDENTIAL, ADVOCACY, THERAPEUTIC, AND EDUCATIONAL PROGRAMS. 1 0 1615880 317532 SOURCEAMERICA; PATRICK SPACE FORCE BASE AND KENNEDY SPACE CENTER FULL SERVICE RECYCLING FACILITY OFFERING A COMPREHENSIVE WORK SKILLS PROGRAM FOR MORE THAN 17 INDIVIDUALS WITH DISABILITIES. 4058318 5088709 ENRICHMENT PROGRAMS AND RESIDENTIAL SERVICES HOME AND COMMUNITY BASED WAIVER SERVICES OFFERING 24/7 GROUP HOMES (SPRINGWOOD, WOODSMERE, AND MELROSE COMMUNITY HOMES), THERAPEUTIC DAY PROGRAMS AND SUPPORTED LIVING COACHING SERVICES TO MORE THAN 140 INDIVIDUALS WITH DISABILITIES. 5674198 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 2 0 1 98 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X VANESSA VINICOMBE 3216903464 1694 CEDAR STREET ROCKLEDGE FL 32955 GINA H RALL TREASURER 0.40 X X 0 0 0 BOB WALTERS BOARD OF DIRECTOR 0.40 X 0 0 0 DAVID D PRATHER BOARD OF DIRECTOR 0.40 X 0 0 0 CHRISTINE MYERS CHAIR 0.40 X X 0 0 0 ALEC RUSSELL BOARD OF DIRECTOR 0.40 X 0 0 0 PATRICIA AKRAM BOARD OF DIRECTOR 0.40 X 0 0 0 CHERYL SHIVEL BOARD OF DIRECTOR 0.40 X 0 0 0 BONNIE RUDOLPH VICE CHAIR 0.40 X X 0 0 0 DOROTHY RICHARDSON SECRETARY 0.40 X X 0 0 0 CHERYL BORNEMANN BOARD OF DIRECTOR 0.40 X 0 0 0 KATE DILULIO BOARD OF DIRECTOR 0.40 X 0 0 0 SUSAN HAMMERLING-HODGERS BOARD OF DIRECTOR 0.40 X 0 0 0 ANTHONY BREITBACH BOARD OF DIRECTOR 0.40 X 0 0 0 AVERI D'ANNA BOARD OF DIRECTOR 0.40 X 0 0 0 HEATHER ROGERS BOARD OF DIRECTOR 0.40 X 0 0 0 SUSAN STOKES ELMORE BOARD OF DIRECTOR 0.40 X 0 0 0 VANESSA VINICOMBE PRESIDENT AND CEO 40.00 X 115246 0 4012 115246 0 4012 1 0 0 0 0 54730 4542 102702 38815 24641 200789 REIMBURSABLE CONTRACTS 624100 3751816 3751816 PRODUCTS AND SERVICES 624100 1339750 1229696 110054 PRIVATE PAY 624100 190319 190319 HUD MANAGEMENT FEES 624100 125811 125811 TRANSPORTATION INCOME 624100 105642 105642 5513338 170 170 4691 0 4691 4691 4691 54534 4542 4594 49940 49940 FEES AND OTHER INCOME 624100 2957 2957 2957 5771885 5406241 110054 54801 X 127145 110808 16337 3562146 3104937 457209 477461 414878 62583 582976 512527 70449 53000 49135 3865 232445 215494 16951 1851 1676 175 175964 42651 133313 20275 13080 7195 31631 21466 10165 76208 57782 16298 2128 82921 82709 212 SUPPLIES 197144 193108 4036 TRANSPORTATION 125627 118248 7379 EQUIP. REPAIRS/LEASES 53442 46036 7406 PUBLIC RELATIONS 48924 14659 34265 77591 675004 -616092 18679 5926751 5674198 231746 20807 2400 4723 1589341 664806 42000 39000 490670 512101 80237 55942 2130555 1233876 970758 896679 141736 372862 3317142 2546113 485289 548023 937195 151528 105362 105268 409732 1679280 1063117 X 1595862 1443996 42000 39000 1637862 1482996 3317142 2546113 -154866 0 X 0 1 X 1 0 X 2571441 3782193 806476 321827 200789 7682726 2571441 3782193 806476 321827 200789 7682726 7682726 40 30 15 20 170 275 34608 60313 2957 97878 7780879 16496650 0.98740 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 995 995 1307702 689996 617706 82416 25654 56762 399297 325235 74062 340145 192991 147154 896679 DUE FROM SUBSIDIARY/PARENT 26880 DEPOSITS 10115 OPERATING LEASE RIGHT-OF-USE ASSETS, NET 335867 372862 DUE TO CLIENTS 77343 SECURITY DEPOSITS RETURNABLE 2390 OPERATING LEASE LIABILITY 329999 409732 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THEREFORE, ONLY INCOME FROM BUSINESS UNRELATED TO THE ORGANIZATION'S CHARITABLE PURPOSE IS SUBJECT TO FEDERAL OR STATE INCOME TAX. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. FOOD FEST 14554 14554 223 WACKY TACKY GOLF 20479 20479 3879 492 24043 4542 19501 59076 4542 54534 3879 715 4594 49940 FORM 990, PART III, LINE 2 BEHAVIOR ANALYSIS INCLUDES THE DESIGN, IMPLEMENTATION, AND EVALUATION OF SYSTEMATIC ENVIRONMENTAL MODIFICATIONS THAT ASSIST IN UNDERSTANDING A RECIPIENT'S BEHAVIOR AND TO PRODUCE SOCIALLY SIGNIFICANT OUTCOMES. BEHAVIOR ANALYSIS SERVICES ARE PROVIDED TO ASSIST RECIPIENTS TO LEARN NEW, OR INCREASE EXISTING, FUNCTIONALLY EQUIVALENT REPLACEMENT SKILLS DIRECTLY RELATED TO EXISTING CHALLENGING BEHAVIORS THAT POSE RISK OF HARM TO SELF OR OTHERS, OR BEHAVIORS THAT PREVENT INCLUSION IN NORMAL SETTINGS. DELIVERY OF BEHAVIOR ANALYSIS SERVICES INCLUDES ASSESSING, PLANNING, AND TRAINING DIRECTLY WITH THE RECIPIENT AS WELL AS WITH OTHERS SUPPORTING THE RECIPIENT. TO DETERMINE WHEN AND IN WHAT SITUATIONS THE RECIPIENT'S CHALLENGING BEHAVIOR OCCURS, THE RECIPIENT'S BEHAVIOR IS ASSESSED TO IDENTIFY FUNCTIONAL RELATIONSHIPS BETWEEN A PARTICULAR BEHAVIOR AND THE RECIPIENT'S ENVIRONMENT. ASSESSMENT ASSISTS WITH DEVELOPING SERVICES SPECIFIC TO THE INDIVIDUAL BEING SERVED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS GATHER AT A CALLED MEETING TO REVIEW A COPY OF THE FORM 990 PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO CONVENE QUARTERLY MEETINGS FOR THE PURPOSE OF REVIEWING POLICIES AND PROCEDURES, AND MONITORING AND APPROVING ANY PROPOSED CHANGES. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE BOARD OF DIRECTORS ASSESSES AND REVIEWS THE SALARY OF THE PRESIDENT & CEO. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS CAN BE VIEWED BY THE PUBLIC DURING AN APPOINTMENT WITH THE OFFICE. FORM 990, PART IX, LINE 24E MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 662,228. MANAGEMENT AND GENERAL EXPENSES -644,591. FUNDRAISING EXPENSES 18,679. TOTAL EXPENSES 36,316. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 12,576. MANAGEMENT AND GENERAL EXPENSES 3,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,420. OTHER CONTRIBUTED GOODS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,399. AUCTION & RAFFLE ITEMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,542. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 3,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,914. SPRINGWOOD ESTATES INC 1694 CEDAR STREET ROCKLEDGE FL 32955 592193020 HOUSING AND LONG-TERM CARE FOR DISABLED PEOPLE FL 501(C)(3) LINE 10 0 WOODSMERE ESTATES INC 1694 CEDAR STREET ROCKLEDGE FL 32955 592864284 HOUSING AND LONG-TERM CARE FOR DISABLED PEOPLE FL 501(C)(3) LINE 10 0 BRIDGES BTC FOUNDATION INC 1694 CEDAR STREET ROCKLEDGE FL 32955 592295584 SUPPORTING ORGANIZATION FL 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SPRINGSWOOD ESTATES INC L 74588 FMV WOODSMERE ESTATES INC L 51223 FMV