2025-02-22T12:20:54-06:00 2024-06-30 592922169 Saltmarsh Cleaveland and Gund 900 North 12th Avenue Pensacola FL 32501 990 2023-10-01 593672786 The Arc Gateway Foundation Inc ARCG 8504342638 3932 N 10th Ave Pensacola FL 32503 Melissa Rogers Chief Executive Offcier 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 32503 273708 0 X www.arc-gateway.org X 2000 FL To support The Arc Gateway, Inc. programs by receiving and allocating contributions. 20 20 0 150 0 0 335655 219576 0 0 3054 3671 -12300 -39199 326409 184048 0 0 0 0 0 0 0 0 0 375088 264232 375088 264232 -48679 -80184 180546 155722 19202 65112 161344 90610 To raise funds for The Arc Gateway, Inc. 0 0 264232 To support the services and programs of The Arc Gateway, Inc. 264232 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 1 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 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X Larry Love 8504342638 3932 North 10th Avenue Pensacola FL 32503 Tonya Zimmern President/Vice President 1.00 0.50 X X 0 0 0 Elise Dabezies Secretary 1.00 X X 0 0 0 Caitlyn Miller Treasurer 1.00 X X 0 0 0 Mary Henriques 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 Willa Licata Member 1.00 X 0 0 0 Marianne McMahon Member 1.00 X 0 0 0 Brad Sanders Member 1.00 X 0 0 0 Joseph McNair Member 1.00 0.50 X 0 0 0 Sue Straughn Member 1.00 X 0 0 0 Mark Tegenkamp 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 Gayle Spurr Member 1.00 X 0 0 0 Madrina Ciano President 1.00 X 0 0 0 Terri Ramos Member 1.00 X 0 0 0 Therese Ritchie Member 1.00 X 0 0 0 Melissa Rogers Chief Executive Officer 1.00 40.00 X 0 172976 14562 Cathy Lauterbach Chief Operating Officer 1.00 40.00 X 0 102878 0 Lea Farrington Chief Financial Officer 1.00 40.00 X 0 114177 4746 Stephen Rampersad Chief Advancement Officer 1.00 40.00 X 0 88240 0 0 478271 19308 0 0 1 0 0 197195 22381 16625 219576 3671 3671 50461 197195 89660 -39199 -39199 184048 0 0 -35528 5000 5000 5488 5488 244200 244200 Miscellaneous expense 9544 9544 264232 264232 0 0 59126 16230 5400 23500 14802 3654 101218 112338 180546 155722 68 62 19134 65050 19202 65112 X 161344 90610 161344 90610 180546 155722 -80184 9450 0 X X 0 1 X 1 0 X X 1 The Arc Gateway Inc 590940528 10 1 244200 0 1 244200 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 22933 F U.S. Small Cap 5072 F Non-U.S. Developing Market Equity 5811 F Investment Grade Intermediate Maturity Fixed Income 69556 F Non-Investment Grade Fixed Income 8966 F 112338 Refundable Advances 65050 65050 X 6413485 9450 6233108 6242558 170927 13121 13121 184048 7223668 6959436 6959436 264232 0 264232 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. 6,366,450. Intercompany Eliminations -244,200. Special Event Expenses 110,013. Revenue, Gains, and Other Support - PRC 845. Part XI, Line 4b - Other Adjustments: Seperately Stated Nonoperating Investment Income 13,121. Part XII, Line 2d - Other Adjustments: Expenses and Losses - The Arc Gateway, Inc. 7,033,423. Expenses and Losses - PRC, Inc. 60,200. Intercompany Eliminations -244,200. Special Event Expenses 110,013. Wreaths of Joy 173114 122653 50461 6375 19262 19856 200 11471 Over the Edge 74542 74542 1600 30896 247656 197195 50461 6375 19262 21456 200 42367 89660 -39199 0 0 0 0 0 0 0 0 0 Melissa Rogers Chief Executive Officer 0 172976 0 0 0 0 0 0 0 14562 0 187538 0 0 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) 12a 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) 12a The Arc Gateway Inc 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 The Arc Gateway Inc B 169200 FMV The Arc Gateway Inc P 75000 FMV