2026-04-21T08:52:19-05:00 2025-06-30 883726494 POWELL AND JONES CPA 204 N MARION AVE LAKE CITY FL 32055 990 2024-07-01 592064304 THE ARC NORTH FLORIDA INC ARCN 3863627143 511 GOLDKIST BLVD LIVE OAK FL 32064 LILLIAN WILLIAMS EXECUTIVE DIRECTOR 3863627143 2026-04-21 1 1 CALEB PERLA P02190220 3867554200 2024 2025-03-06 01:10:19Z LILLIAN WILLIAMS 511 GOLDKIST BLVD LIVE OAK FL 32064 5452086 0 X ARCNFL.COM X 1981 FL PROVIDE EDUCATION, EMPLOYMENT TRAINING, LIVING SERVICES AND ADVOCACYFOR PEOPLE WITH DISABILITIES IN SUWANNEE, HAMILTON, LAFAYETTE,COLUMBIA, AND BAKER COUNTY FLORIDA. 9 9 0 0 0 0 124730 1069003 4025090 4080073 40381 26930 340029 276080 4530230 5452086 0 0 0 0 3470229 3479043 0 0 74504 1014108 1122252 4484337 4601295 45893 850791 4446274 5460717 177694 188033 4268580 5272684 PROVIDE EMPLOYMENT TRAINING, LIVING SERVICES AND ADVOCACYFOR PEOPLE WITH DISABILITIES IN SUWANNEE, HAMILTON, LAFAYETTE,COLUMBIA, AND BAKER COUNTY FLORIDA. 0 0 1909998 2374071 DOT CONTRACTS: EMPLOYMENT IS PROVIDED FOR CITIZENS WITH DISABILITIES TOPROVIDE JANITORIAL AND LAWN MAINTENANCE SERVICES TO REST AREAS ANDWEIGHT SCALE FACILITIES UNDER A CONTRACT WITH FLORIDA DEPARTMENT OFTRANSPORTATION. 1265697 1154777 GROUP HOMES: RESIDIENTIAL CARE FOR CITIZENS WITH DISABILITIES THAT HAVECHOSEN TO LIVE MORE INDEPENDENTLY. RESIDENTS ENJOY LIVING IN ACOMFORTABLE HOME IN A FAMILY-LIKE SETTING . STAFF MEMBERS WORKWITH RESIDENTS PROVIDING THEM WITH SUPPORT AND THE TRAINING NEEDED TOHELP THEM GAIN SKILLS NECESSARY TO LIVE SELF-RELIANTLY. 738541 680902 ADULT DAY TRAINING (ADT): THERE ARE THREE ADT PROGRAMS LOCATED IN LIVEOAK, LAKE CITY, AND MACCLENNY. PARTICIPANTS RECEIVE TRAINING ANDINSTRUCTION IN DAILY LIVING SKILLS. PRE-EMPLOYMENT TRAINING ISAVAILABLE FOR THOSE INDIVIDUALS INTERESTED IN WORKING. PARTICIPANTSHAVE OPPORTUNITIES FOR SOCIALIZATION WITH PEERS AS WELL AS MEMBERS OFTHE COMMUNITY. VIBRANT ART PROGRAMS THRIVE AT THESE FACILITIES. 192105 138099 192105 138099 4106341 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 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 0 0 0 0 1 11 156 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X TRICIA WILLIAMS 3863627143 511 GOLDKIST BLVD LIVE OAK FL 32064 X MICHAEL CAMPBELL BOARD MEMBER 1.00 X 0 0 0 JEANNETTE CLARK BOARD MEMBER 1.00 X 0 0 0 GREG GODWIN BOARD MEMBER 1.00 X 0 0 0 HENRY SPENCER BOARD MEMBER 1.00 X 0 0 0 JENNIFER KINSEY BOARD MEMBER 1.00 X 0 0 0 JACOB GRANTHAM BOARD MEMBER 1.00 X 0 0 0 CHRISTINE MOORE BOARD MEMBER 1.00 X 0 0 0 THOMAS CORN BOARD MEMBER 1.00 X 0 0 0 LILLIAN WILLIAMS EXECUTIVE DIRECTOR 40.00 X 0 0 0 RICKY GAMBLE PRESIDENT 1.00 X 0 0 0 JOEL BARBER VICE PRESIDENT 1.00 X 0 0 0 ADAM BRICKER SECRETARY 1.00 X 0 0 0 CLARA BROWN TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 14137 78250 976616 1069003 DOT CONTRACT 811000 2374071 2374071 MEDICAID 624100 1410671 1410671 PRODUCT FEES 900099 134697 134697 LONG TERM RESIDENTIAL 624100 116342 116342 DEVELOPMENTAL SERVICES 624100 44292 44292 4080073 26930 26930 35234 0 35234 35234 MISCELLANEOUS 900099 240846 240846 240846 5452086 4347849 0 35234 3081392 2790945 263337 27110 169441 144501 24924 16 228210 209762 15379 3069 13227 9253 3515 459 13867 6840 5887 1140 21120 21120 26083 22286 3797 140565 126889 13676 140762 140762 SUPPLIES 202333 195593 6740 EQUIPMENT MAINTAINENCE 94856 91700 3145 11 WORKER'S COMPENSATION 92607 91988 551 68 UTILITIES 70115 62072 8043 306717 213750 50336 42631 4601295 4106341 420450 74504 2375978 659759 182534 2716277 861345 806486 2613180 1340374 1000982 1272806 3650 3653 21785 1736 4446274 5460717 142284 171328 14272 14457 21138 2248 177694 188033 X 4268580 5272684 4268580 5272684 4446274 5460717 X 850791 153312 X X 0 0 0 X 1320188 1220718 1507593 1598267 2675542 8322308 1320188 1220718 1507593 1598267 2675542 8322308 8322308 10851 7325 24016 40381 26930 109503 8431811 0.98700 0.69340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63451 63451 1481144 614262 866882 1068585 726112 342473 1272806 LEASE LIABILITIES 2248 2248 X PART X, LINE 2: UNDER THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC INCOME TAXES, THE BOARD HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE BOARD. LAWN MOWER RACE GOLF TOURNAMENT 3830 3830 4 3830 3830 3830 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AT THE REGULAR BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY COMPLIANCE AND ENFORCEMENT IS MONITORED BY THE BOARD ON AN ANNUAL AND ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ANNUALY REVIEWS PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9: INSURANCE PROCEEDS 153,312. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.