2026-08-10T22:04:17-04:00 2025-09-30 943458074 GUTIERREZ MADARIAGA CPA PA 2525 PONCE DE LEON BLVD SUITE 300 CORAL GABLES FL 33134 990 2024-10-01 590839562 THE ARC OF SOUTH FLORIDA INC ARCO 3057598500 14100 PALMETTO FRONTAGE ROAD 203 MIAMI LAKES FL 33016 GABRIEL H PARRA EXECUTIVE DIRECTOR 3057598500 2026-08-03 true false JOHN-PAUL MADARIAGA P01396578 3057781899 2026-08-10 X 2024 2025-03-06 01:10:19Z GABRIEL H PARRA 14100 PALMETTO FRONTAGE ROAD 203 MIAMI LAKES FL 33016 14304705 false X WWW.ARCSOFLA.ORG X 1953 FL EDUCATION, TRAINING, ADVOCACY, AND GUARDIANSHIP 4 4 259 9 0 4767563 4675113 8514004 9423411 132592 103149 23747 72191 13437906 14273864 0 0 8502350 8251737 0 8819 5163261 5742289 13665611 13994026 -227705 279838 8242850 8922723 2002664 2402699 6240186 6520024 X TO PROVIDE ADVOCACY FOR THE HUMAN RIGHTS AND WELFARE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES WHERE SUCH SERVICES ARE UNAVAILABLE OR ARE IN SHORT SUPPLY. false false 12119230 9423411 DURING FISCAL YEAR 2025, THE ARC OF SOUTH FLORIDA'S CHILDREN & YOUTH DEPARTMENT CONTINUED TO PROVIDE HIGH-QUALITY EDUCATIONAL, EARLY INTERVENTION, AND THERAPEUTIC SERVICES TO CHILDREN AND YOUNG ADULTS WITH INTELLECTUAL, DEVELOPMENTAL, AND LEARNING DISABILITIES ACROSS MIAMI-DADE COUNTY. DURING THE 2025 SCHOOL YEAR, THE DEPARTMENT SERVED 544 STUDENTS THROUGH ACE ACADEMY AND PROJECT THRIVE CHILD DEVELOPMENT & EDUCATIONAL CENTERS, PROVIDING INDIVIDUALIZED EDUCATIONAL PROGRAMMING, SPECIALIZED THERAPIES, BEHAVIORAL SUPPORTS, AND FAMILY-CENTERED SERVICES. DURING THE SUMMER, THE DEPARTMENT SERVED 460 CHILDREN THROUGH ITS SUMMER ENRICHMENT PROGRAMS, OFFERING ACADEMIC SUPPORT, RECREATIONAL ACTIVITIES, AND OPPORTUNITIES FOR SOCIAL AND EMOTIONAL DEVELOPMENT. ADDITIONALLY, THE DEPARTMENT'S PARENTING PROGRAM SERVED 105 FAMILIES, EQUIPPING PARENTS AND CAREGIVERS WITH EVIDENCE-BASED STRATEGIES, EDUCATION, AND RESOURCES TO STRENGTHEN FAMILY RELATIONSHIPS AND SUPPORT HEALTHY CHILD DEVELOPMENT. KEY ACCOMPLISHMENTS DURING THE FISCAL YEAR INCLUDED: - DELIVERING SPECIALIZED INSTRUCTION, SPEECH-LANGUAGE THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, BEHAVIORAL SUPPORT, AND DEVELOPMENTAL SERVICES TO CHILDREN WITH DIVERSE LEARNING AND DEVELOPMENTAL NEEDS. - EXPANDING ACCESS TO EVIDENCE-BASED CURRICULUM AND INDIVIDUALIZED INTERVENTIONS TO IMPROVE LITERACY, MATHEMATICS, COMMUNICATION, FUNCTIONAL LIFE SKILLS, AND SOCIAL-EMOTIONAL DEVELOPMENT. - STRENGTHENING COLLABORATION AMONG EDUCATORS, THERAPISTS, FAMILIES, AND COMMUNITY PARTNERS TO ENSURE COORDINATED, STUDENT-CENTERED SERVICES. - PROVIDING ONGOING PROFESSIONAL DEVELOPMENT TO TEACHERS AND STAFF TO ENHANCE INSTRUCTIONAL PRACTICES AND IMPROVE STUDENT OUTCOMES. - INCREASING FAMILY ENGAGEMENT THROUGH REGULAR COMMUNICATION, EDUCATIONAL PLANNING MEETINGS, PARENT TRAINING OPPORTUNITIES, AND INDIVIDUALIZED SUPPORT. - CONTINUING TO PROVIDE INCLUSIVE LEARNING ENVIRONMENTS THAT PROMOTE INDEPENDENCE AND CONFIDENCE. BEYOND MEASURABLE OUTCOMES, THE DEPARTMENT MADE A MEANINGFUL IMPACT BY IMPROVING THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES WHO OFTEN FACE SIGNIFICANT BARRIERS TO ACCESSING SPECIALIZED SERVICES. FAMILIES REPORTED INCREASED CONFIDENCE IN SUPPORTING THEIR CHILDREN'S DEVELOPMENT, WHILE STUDENTS DEMONSTRATED GAINS IN INDEPENDENCE, COMMUNICATION, SELF-ADVOCACY, SOCIAL PARTICIPATION AND IMPROVED EDUCATIONAL ENGAGEMENT. THROUGH THESE COMPREHENSIVE SERVICES, THE ARC OF SOUTH FLORIDA CONTINUED ITS MISSION OF EMPOWERING INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR FULLEST POTENTIAL WHILE STRENGTHENING THE COMMUNITIES IT SERVES. 12119230 true true false false false false false false false false true false false true true 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 true 24 0 259 true false false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true false false false FL X X J HENRY NEYRA 3057598500 14100 PALMETTO FRONTAGE ROAD 203 MIAMI LAKES FL 33016 GABRIEL H PARRA EXECUTIVE DI 40.00 X 142342 0 0 J HENRY NEYRA CFO 40.00 X 125872 0 0 MR PAUL SWEENEY CHAIRMAN 1.00 X X 0 0 0 MRS HILDA ZAMORA DE AGUERO TREASURER 1.00 X X 0 0 0 MR GARY GROVE DIRECTOR 1.00 X 0 0 0 MR MARK CRIP DIRECTOR 1.00 X 0 0 0 268214 2 false false false LAURA E TELLECHEA 8425 SW 99TH AVENUE MIAMI FL 33173 THERAPY SERVICE 109065 1 157344 4426684 91085 4675113 CLIENT SERVICE FEES 624100 9423411 9423411 9423411 103149 103149 24078 30841 -6763 MISCELLANEOUS 524298 78954 78954 78954 14273864 9502365 103149 X 8251737 7312410 937970 1357 2430674 2385246 45428 313918 147058 166618 242 1119976 887875 230292 1809 249741 232693 17021 27 48275 48275 311101 235578 75523 154993 144969 9152 872 PROGRAM SUPPLIES 527149 526675 474 EQUIPMENT AND MAINTENANCE 283247 207889 74394 964 CREDIT LOSS EXPENSE 130000 130000 MISCELLANEOUS 125030 6554 114975 3501 48185 32283 15855 47 13994026 12119230 1865977 8819 3342344 3354254 110509 118012 118012 1380281 1893196 32821 62683 4949854 2153958 2862037 2795896 507355 588173 8242850 8922723 710535 1072287 741980 721286 550149 609126 2002664 2402699 X 6065512 6390209 174674 129815 6240186 6520024 8242850 8922723 X 279838 X false true X true false X 1194429 277255 5123605 4808083 4675113 16078485 1194429 277255 5123605 4808083 4675113 16078485 16078485 2651 1274 97067 132592 103149 336733 64453 14364 78954 157771 16572989 47654160 0.97020 0.97420 X PART II, LINE 10 157,771 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 292002 292002 2339884 703863 1636021 773171 267463 505708 1089951 775613 314338 454846 407019 47827 2795896 OPERATING LEASE RIGHT OF USE ASSET 560372 DEPOSITS 27801 588173 OPERATING LEASE LIABILITY - ROU 609126 609126 X 14304705 30841 30841 14273864 14273864 14024867 30841 30841 13994026 13994026 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 9/30/25 THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUTE OF LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING COSTS 30,841 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING COSTS 30,841 FUNDRAISING EVE 24078 24078 30841 24078 24078 30841 30841 -6763 FORM 990, PAGE 2, PART III, LINE 4A DURING FISCAL YEAR 2025, THE ARC OF SOUTH FLORIDA'S CHILDREN & YOUTH DEPARTMENT CONTINUED TO PROVIDE HIGH-QUALITY EDUCATIONAL, EARLY INTERVENTION, AND THERAPEUTIC SERVICES TO CHILDREN AND YOUNG ADULTS WITH INTELLECTUAL, DEVELOPMENTAL, AND LEARNING DISABILITIES ACROSS MIAMI-DADE COUNTY. DURING THE 2025 SCHOOL YEAR, THE DEPARTMENT SERVED 544 STUDENTS THROUGH ACE ACADEMY AND PROJECT THRIVE CHILD DEVELOPMENT & EDUCATIONAL CENTERS, PROVIDING INDIVIDUALIZED EDUCATIONAL PROGRAMMING, SPECIALIZED THERAPIES, BEHAVIORAL SUPPORTS, AND FAMILY-CENTERED SERVICES. DURING THE SUMMER, THE DEPARTMENT SERVED 460 CHILDREN THROUGH ITS SUMMER ENRICHMENT PROGRAMS, OFFERING ACADEMIC SUPPORT, RECREATIONAL ACTIVITIES, AND OPPORTUNITIES FOR SOCIAL AND EMOTIONAL DEVELOPMENT. ADDITIONALLY, THE DEPARTMENT'S PARENTING PROGRAM SERVED 105 FAMILIES, EQUIPPING PARENTS AND CAREGIVERS WITH EVIDENCE-BASED STRATEGIES, EDUCATION, AND RESOURCES TO STRENGTHEN FAMILY RELATIONSHIPS AND SUPPORT HEALTHY CHILD DEVELOPMENT. KEY ACCOMPLISHMENTS DURING THE FISCAL YEAR INCLUDED: - DELIVERING SPECIALIZED INSTRUCTION, SPEECH-LANGUAGE THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, BEHAVIORAL SUPPORT, AND DEVELOPMENTAL SERVICES TO CHILDREN WITH DIVERSE LEARNING AND DEVELOPMENTAL NEEDS. - EXPANDING ACCESS TO EVIDENCE-BASED CURRICULUM AND INDIVIDUALIZED INTERVENTIONS TO IMPROVE LITERACY, MATHEMATICS, COMMUNICATION, FUNCTIONAL LIFE SKILLS, AND SOCIAL-EMOTIONAL DEVELOPMENT. - STRENGTHENING COLLABORATION AMONG EDUCATORS, THERAPISTS, FAMILIES, AND COMMUNITY PARTNERS TO ENSURE COORDINATED, STUDENT-CENTERED SERVICES. - PROVIDING ONGOING PROFESSIONAL DEVELOPMENT TO TEACHERS AND STAFF TO ENHANCE INSTRUCTIONAL PRACTICES AND IMPROVE STUDENT OUTCOMES. - INCREASING FAMILY ENGAGEMENT THROUGH REGULAR COMMUNICATION, EDUCATIONAL PLANNING MEETINGS, PARENT TRAINING OPPORTUNITIES, AND INDIVIDUALIZED SUPPORT. - CONTINUING TO PROVIDE INCLUSIVE LEARNING ENVIRONMENTS THAT PROMOTE INDEPENDENCE AND CONFIDENCE. BEYOND MEASURABLE OUTCOMES, THE DEPARTMENT MADE A MEANINGFUL IMPACT BY IMPROVING THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES WHO OFTEN FACE SIGNIFICANT BARRIERS TO ACCESSING SPECIALIZED SERVICES. FAMILIES REPORTED INCREASED CONFIDENCE IN SUPPORTING THEIR CHILDREN'S DEVELOPMENT, WHILE STUDENTS DEMONSTRATED GAINS IN INDEPENDENCE, COMMUNICATION, SELF-ADVOCACY, SOCIAL PARTICIPATION AND IMPROVED EDUCATIONAL ENGAGEMENT. THROUGH THESE COMPREHENSIVE SERVICES, THE ARC OF SOUTH FLORIDA CONTINUED ITS MISSION OF EMPOWERING INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR FULLEST POTENTIAL WHILE STRENGTHENING THE COMMUNITIES IT SERVES. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW AND APPROVE THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C MONTHLY MEETINGS ARE HELD WITH THE DEPARTMENT HEAD TO REVIEW GENERAL ADMINISTRATION RULES AND OPERATIONS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 FOR THE ORGANIZATION CAN BE PROVIDED BY REQUEST FROM MANAGEMENT OR BY ACCESSING IT ON THE INTERNET AT WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 2,385,246 45,428 0 FORM 990, PART XI, LINE 9 FUNDRAISING COSTS 30,841 FUNDRAISING COSTS -30,841