2025-02-22T12:20:37-06:00 2024-06-30 592922169 Saltmarsh Cleaveland and Gund 900 North 12th Avenue Pensacola FL 32501 990 2023-10-01 590940528 The Arc Gateway Inc ARCG 8504342638 3932 N 10th Ave Pensacola FL 325032807 Melissa Rogers Chief Executive Officer 8504328404 2025-02-20 1 1 Molly Murphy CPA P00985783 8504358300 2025-02-19 2023 2025-03-06 01:10:19Z Melissa Rogers 3932 N 10th Ave Pensacola FL 325032807 6415300 0 X www.arc-gateway.org X 1954 FL To provide services to people with developmental disabilities. 21 21 369 5 0 0 2580874 2077453 5091031 3792003 1802 9324 1429118 463940 9102825 6342720 0 0 0 0 6964474 5023390 0 0 0 2633057 1976979 9597531 7000369 -494706 -657649 4101848 3509650 1699027 1764478 2402821 1745172 X To provide services to people with developmental disabilities. 0 0 1400454 1500681 Group Homes: Adults with disabilities live in regular houses in the community. The homes provide supportive relationships, supervision and encouragement that helps people become independent and involved in the community. 1150329 441130 Pearl Nelson Center: Pediatric therapists and specialists provide therapy services and developmental instruction for children who have, or are at risk of, developmental disabilities. Services are implemented in a family-centered approach where parents learn strategies to help promote their child's developmental and functional life skills. 898067 1076990 Community Based Employment: Through various contracts, adults with disabilities learn job skills and earn a paycheck while providing valuable services throughout our community. 2314021 1241896 Other Program Services: Our programs deliver services directly to individuals with intellectual and developmental disabilities from infancy through adulthood, as well as families in need of support. Other services include adult day training, transportation, senior adult services, academic classes for employment readiness and supported employment services. 2314021 1241896 5762871 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 26 0 369 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X Larry Love 8504342638 3932 North 10th Avenue Pensacola FL 32503 Stephen Rampersad Chief Advancement Officer 40.00 1.00 X X 88240 0 0 Joseph McNair President 0.50 1.00 X X 0 0 0 Beej Davis Vice President 0.50 0.50 X X 0 0 0 Kathy Anthony Secretary 0.50 0.50 X X 0 0 0 Aaron Jones Treasurer 0.50 0.50 X X 0 0 0 Thomas Greek Past President 0.50 X X 0 0 0 Tracy Carreola Member 0.50 0.50 X 0 0 0 Tonya Zimmern Member 0.50 1.00 X 0 0 0 Angela Eddy Member 0.50 X 0 0 0 Jarrell Flanders Member 0.50 X 0 0 0 Kevin Goolsby Member 0.50 X 0 0 0 Scott Grissett Member 0.50 X 0 0 0 Barrett McClean Member 0.50 X 0 0 0 Alan Moore Member 0.50 0.50 X 0 0 0 David Peaden Member 0.50 0.50 X 0 0 0 Dave Piech Member 0.50 X 0 0 0 Chuck Presti Member 0.50 X 0 0 0 Amie Remington Member 0.50 X 0 0 0 Lydia Rosenberger Member 0.50 X 0 0 0 Kristine Rushing Member 0.50 X 0 0 0 Mike Wiggins Member 0.50 0.50 X 0 0 0 PC Wu Member 0.50 X 0 0 0 Melissa Rogers Chief Executive Officer 40.00 1.00 X 172976 0 14562 Cathy Lauterbach Chief Operating Officer 40.00 1.00 X 102878 0 0 Lea Farrington Chief Financial Officer 40.00 1.00 X 114177 0 4746 478271 0 19308 3 0 1 0 0 21656 1958 244200 1476958 332681 1750 2077453 Medicaid 900099 2539274 2539274 Contracts 900099 953132 953132 Private Insurance 900099 211364 211364 Private Pay 900099 88233 88233 3792003 6553 6553 7000 4229 2771 2771 2771 0 1958 4754 -4754 -4754 492879 63597 429282 429282 Miscellaneous Income 900099 39412 39412 39412 6342720 4260697 0 4570 497579 414575 83004 3802217 3167948 634269 344968 288649 56319 378626 318111 60515 43000 43000 458323 279413 178910 327238 298114 29124 338226 307910 30316 339126 319380 19746 18144 18144 204954 175163 29791 Equipment Maintenance a 198998 134668 64330 Dues and Memberships 28120 5850 22270 Miscellaneous Expenses 12047 6531 5516 Client Assistance 8803 3559 5244 7000369 5762871 1237498 0 198671 186442 92508 98825 671334 534540 155994 86901 41266 26113 195102 94648 5416672 3148523 2459332 2268149 287641 214032 4101848 3509650 904944 730443 415997 330274 378086 703761 1699027 1764478 X 1531249 1027898 871572 717274 2402821 1745172 4101848 3509650 -657649 0 X X 0 1 X 1 1 1 X 2366298 2829180 2241289 2580874 2077453 12095094 274726 308826 456517 585914 429282 2055265 3495853 4238879 4508436 5091031 3792003 21126202 6136877 7376885 7206242 8257819 6298738 35276561 0 0 0 35276561 3129 228 115 320 6553 10345 3129 228 115 320 6553 10345 -105346 -105814 -58219 0 -269379 1782614 1625662 808573 843204 34658 5094711 7817274 8896961 7956711 9101343 6339949 40112238 0.87940 0.88350 0.00030 0.00050 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous Income - 2019 Amount: $ 1,791,331. 2020 Amount: $ 1,636,419. 2021 Amount: $ 828,622. 2022 Amount: $ 853,395. 2023 Amount: $ 39,412. Net income from fundraising events - 2019 Amount: $ -8,717. 2020 Amount: $ -10,757. 2021 Amount: $ -20,049. 2022 Amount: $ -10,191. 2023 Amount: $ -4,754. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234162 234162 2484220 908822 1575398 789475 740170 49305 1908815 1499531 409284 2268149 Receivable from the Escambia County Association for Retarded Citizens Trust 21 Deposits 10208 Right of Use Asset 203803 214032 Payable to the Pollak Rehabilitation Center, Inc. 703682 Payable to the Trust 79 703761 X 6413485 28300 51789 80089 6333396 9324 9324 6342720 7223668 28300 194999 223299 7000369 0 7000369 Part X, Line 2: The Arc Gateway,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 The Arc Gateway'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 Foundation, Inc. 290,390. Intercompany Eliminations -244,200. Special Event Expenses 4,754. Revenue, Gains, and Other Support - PRC Inc 845. Part XI, Line 4b - Other Adjustments: Non operating activities 9,324. Part XII, Line 2d - Other Adjustments: Expenses and Losses - PRC, Inc. 60,200. Expenses and Losses - The Arc Gateway Foundation, Inc. 374,245. Intercompany Eliminations -244,200. Special Event Expenses 4,754. 0 0 0 0 0 0 0 0 0 Melissa Rogers Chief Executive Officer 172976 0 0 0 0 0 0 0 14562 0 187538 0 0 0 Form 990, Part VI, Section A, line 6 Members Form 990, Part VI, Section A, line 7a The Arc Gateway, Inc. membership elects governing body. Form 990, Part VI, Section A, line 7b Only the election of the Board of Directors' slate and changes to by-laws are approved by the membership. Form 990, Part VI, Section B, line 11b A copy of the draft 990 is e-mailed to the Board of Directors for their review before filing. Form 990, Part VI, Section B, line 12c The Arc Gateway, Inc. requires Board members to sign a statement, pursuant to becoming members of the Board, disclosing any conflicts of interest, and requires the members to notify the organization if their status changes. Form 990, Part VI, Section B, line 15a The Board President conducts the evaluation and approves compensation adjustments for the Chief Executive Officer. Form 990, Part VI, Section C, line 19 The Arc Gateway, 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 prior year. 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) The Arc Gateway Inc 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) 12a The Arc Gateway Inc 0 The Arc Gateway Foundation Inc 3932 N 10th Avenue Pensacola FL 32503 593672786 Raises funds for The Arc Gateway, Inc. FL 501(c)(3) 12a The Arc Gateway Inc 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 The Arc Gateway Foundation Inc Q 75000 FMV The Arc Gateway Foundation Inc C 169200 FMV Escambia County Association for Retarded Citizens Trust D 21 FMV Escambia County Association for Retarded Citizens Trust E 79 FMV Pollak Rehabilitation Center Inc E 703682 FMV