2026-02-05T10:15:53-08:00 2025-09-30 200676201 ROBERT I WALKER CPA 2803 W BUSCH BLVD SUITE 106 TAMPA FL 33618 990 2024-10-01 237305830 THE ARC NATURE COAST INC ARCN 7276190700 15782 LITTLE RANCH ROAD SPRING HILL FL 34610 KELLY LONG EXECUTIVE DIRECTOR 7276190700 2026-02-05 true true Robert Walker CPA P00291149 8136248643 2024 2025-03-06 01:10:19Z KELLY LONG 15782 LITTLE RANCH ROAD Spring Hill FL 34610 7343589 false X www.thearc-naturecoast.org X 1973 FL TO PROVIDE INDIVIDUALLY TAILORED QUALITY SUPPORTS FOR PERSONS WITH DISABILITIES AND THEIR FAMILIES IN ORDER TO PROMOTE PROSPEROUS, FULFILLING LIVES IN THE COMMUNITY. 7 7 227 40 0 0 172129 199712 6515364 6805678 22004 62129 156503 38730 6866000 7106249 0 0 4541879 4586664 0 99364 1612504 1950543 6154383 6537207 711617 569042 8458885 9083747 1220266 1276086 7238619 7807661 TO PROVIDE INDIVIDUALLY TAILORED QUALITY SUPPORTS FOR PERSONS WITH DISABILITIES AND THEIR FAMILIES IN ORDER TO PROMOTE PROSPEROUS, FULFILLING LIVES IN THE COMMUNITY. false false 5716454 0 7106249 TO PROVIDE INDIVIDUALLY TAILORED QUALITY SUPPORTS FOR PERSONS WITH DISABILITIES AND THEIR FAMILIES IN ORDER TO PROMOTE PROSPEROUS LIVES IN THE COMMUNITY. THE ORGANIZATION ACHIEVES THIS THROUGH SEVERAL PROGRAMS INCLUDING COMMUNITY SUPPORTS, INDUSTRIAL ENCLAVES, LIFE SKILLS DEVELOPMENT, TRANSPORTATION, RESIDENTIAL GROUP HOMES, IN-HOME SUPPORTS, AND EMPLOYMENT. 5716454 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 227 true false false false false false false false false false false false false false X 7 7 false false false false true true false true false false false true true true true false true true false false FL X KELLY LONG 3525442322 5283 NEFF LAKE RD BROOKSVILLE FL 346018018 X KELLY LONG EXECUTIVE DIRECTOR 40.00 X X 130000 0 0 TERI NICHOLS-WILLMAN PRESIDENT 1.00 X X 0 0 0 BOBBI CACCAMISI VICE PRESIDENT 1.00 X X 0 0 0 JUDY BOWES TREASURER 1.00 X X 0 0 0 DR JOHN ROSS SECRETARY 1.00 X X 0 0 0 KATHY SMITH DIRECTOR 1.00 X 0 0 0 DR LINDA TARTAGLIONE DIRECTOR 1.00 X 0 0 0 WENDY BEARD DIRECTOR 1.00 X 0 0 0 JAMES E MCGRATH CFO 40.00 X 0 0 0 130000 1 false false false 199712 199712 LABOR CONTRACTS 900099 161378 0 0 PRIVATE PAY 900099 544551 0 0 LIFE SKILLS, TRANSPORTATION & EMPLOYMENT SERVICES CONTRACTS 900099 6099749 0 0 6805678 6513 0 0 278698 223082 55616 55616 55616 0 0 29781 14258 15523 0 15523 MISC REVENUE 900099 23207 23207 0 0 23207 7106249 6891014 0 15523 3861879 3318068 489581 54230 22036 18933 2794 309 411906 353903 52219 5784 290843 249888 36871 4084 41626 29119 11203 1304 48070 21018 27052 0 400968 392410 8558 0 443533 424263 19270 0 PROFESSIONAL AND CONTRACT SERVICES 263222 221485 23505 18232 TAXES AND LICENSES 16002 15952 50 0 UTILITIES 182906 171469 10436 1001 FUEL AND VEHICLE MAINTENANCE 216188 210788 5400 0 338028 289158 34450 14420 6537207 5716454 721389 99364 466624 340687 676765 667684 323414 195624 11645037 3765285 6992082 7879752 8458885 9083747 129198 173413 22869 22869 1068199 1079804 0 0 1220266 1276086 X 7238619 7807661 7238619 7807661 8458885 9083747 569042 X false true X true false X 0 179105 194662 164556 172129 199712 910164 0 0 179105 194662 164556 172129 199712 910164 0 910164 16256 -21277 137887 19604 6513 158983 0 5167038 6536043 7407264 1056824 6844408 27011577 28080724 0.03240 0.04430 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: LABOR CONTRACTS 2020: 146972. 2021: 307622. 2022: 285565. 2023: 211287. 2024: 161378. Description: PRIVATE PAY 2020: 408302. 2021: 389296. 2022: 527673. 2023: 514505. 2024: 544551. Description: MISC REVENUE 2020: 838213. 2021: 1353681. 2022: 1211080. 2023: 158903. 2024: 38730. Description: LIFE SKILLS, TRANSPORTATION & EMPLOYMENT SERVICES CONTRACTS 2020: 3773551. 2021: 4485444. 2022: 5382946. 2023: 172129. 2024: 6099749. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 792579 792579 6836235 2168358 4667877 2531472 1596927 934545 1484751 1484751 7879752 UNCERTAIN TAX POSITIONS 0 0 X 7106249 7106249 7106249 14258 14258 14258 Pt X, Line 2 The Organization has been granted tax-exempt status under Section 501 of the Internal Revenue Code as an entity described in Section 501(c)(3). Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to financial statements. The Organizations income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. MEMORIAL RACE 22833 22833 8103 DISNEY 6948 6948 6155 29781 29781 14258 14258 15523 Pt VI, Line 11b A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL. Pt VI, Line 12c AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST. Pt VI, Line 15a THE EXECUTIVE DIRECTORS PAY WAS APPROVED BY THE BOARD AND ANNUAL INCREASES ARE ALSO VOTED ON BY THE BOARD. Pt VI, Line 6 THE ORGANIZATION HAS A MAXIMUM OF 12 INDEPENDENT BOARD MEMBERS. Pt VI, Line 8b THE ORGANIZATION DOCUMENTS ALL ACTIVITIES AND ISSUES DISCUSSED AT EACH BOARD MEETING. Pt VI, Line 7a THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS FROM THE MEMBERSHIP.