Nonprofit · EIN 23-7201838
THE ARC OF THE ST JOHNS INC
Tax-exempt · ST AUGUSTINE, FL 32084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $20,347,629 | $19,334,756 | $1,012,873 | $29,213,445 | $2,224,637 | $26,988,808 |
| June 30, 2024 | 990 | $18,396,186 | $17,639,171 | $757,015 | $28,131,138 | $2,156,582 | $25,974,556 |
| June 30, 2023 | 990 | $22,533,586 | $16,504,245 | $6,029,341 | $27,358,724 | $2,193,689 | $25,165,035 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $160,134
- Program service revenue
- $19,290,124
- Investment income
- $586,671
- Net rental income
- $310,700
- Other revenue
- $310,700
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $462,993
- Other salaries and wages
- $12,741,330
- Salaries, compensation and benefits (total)
- $15,601,101
- Professional fundraising fees
- $0
- Travel
- $46,851
- Depreciation
- $612,528
- Program services (functional)
- $17,857,527
- Management and general (functional)
- $1,339,641
- Fundraising (functional)
- $137,588
Balance sheet and other
- Total assets, start of year
- $28,131,138
- Total assets, end of year
- $29,213,445
- Total liabilities, end of year
- $2,224,637
- Net assets, end of year
- $26,988,808
- Land, buildings and equipment
- $11,676,592
- Publicly traded securities
- $2,317,690
- Net assets without donor restrictions
- $26,977,802
- Net assets with donor restrictions
- $11,006
- Gross receipts
- $20,347,629
- Employees
- 335
- Volunteers
- 40
- Year formed
- 1972
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Jackson | Executive Dir. Officer | 40 | $238,232 |
| Justin Breidenstein | CEO Officer | 40 | $117,048 |
| Michelle Yawn | Residential Director | 40 | $107,711 |
| Brookes Burkhardt | Director Trustee or director | 1 | $0 |
| Jennifer Akin | Director Trustee or director | 1 | $0 |
| Rob Matthews | Past President Trustee or director | 1 | $0 |
| Chuck Gillingham | Director Trustee or director | 1 | $0 |
| Kevin Sweeny | Director Trustee or director | 1 | $0 |
| Ann-Marie Butler | Director Trustee or director | 1 | $0 |
| Grant Misterly | Treasurer Officer | 1 | $0 |
| Aaron Johnson | President Officer | 1 | $0 |
| Mike Davis | Vice President Officer | 1 | $0 |
| Andy Norman | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Jackson | Executive Dir. Officer | 40 | $194,413 |
| David Vinson | Residential Director | 40 | $105,597 |
| Justin Breidenstein | CFO Officer | 40 | $100,020 |
| Kevin Sweeny | Director Trustee or director | 0 | $0 |
| Grant Misterly | Treasurer Officer | 1 | $0 |
| Brookes Burkhardt | Director Officer | 1 | $0 |
| Aaron Johnson | President Officer | 1 | $0 |
| Jennifer Akin | Director Officer | 1 | $0 |
| Mike Davis | Vice President Officer | 1 | $0 |
| Rob Matthews | Past President Officer | 1 | $0 |
| Chuck Gillingham | Director Officer | 1 | $0 |
| Kevin Sweeny | Director Officer | 1 | $0 |
| Andy Norman | Secretary Officer | 1 | $0 |
| Ann-Marie Butler | Director Officer | 1 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Jackson | Executive Dir. Officer | 40 | $197,305 |
| Ron Brown | Director Officer | 1 | $0 |
| Grant Misterly | Treasurer Officer | 1 | $0 |
| Ken Smith | Director Officer | 1 | $0 |
| Brookes Burkhardt | Director Officer | 1 | $0 |
| Aaron Johnson | President Officer | 1 | $0 |
| Sylvi Herrick | Director Officer | 1 | $0 |
| Mike Davis | Vice President Officer | 1 | $0 |
| Rob Matthews | Past President Officer | 1 | $0 |
| Chuck Gillingham | Director Officer | 1 | $0 |
| Kevin Sweeny | Director Officer | 1 | $0 |
| Andy Norman | Secretary Officer | 1 | $0 |
| Ann-Marie Butler | Director Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2101 ARC DR, ST AUGUSTINE, FL 32084-0512
- Principal officer (990 for 2024)
- Justin Breidenstein, 2101 Arc Drive, Saint Augustine, FL 32084
- Signed the 990
- Justin Breidenstein, CEO
- Phone
- (904) 824-7249
- Website
- www.arcsj.org
- Return prepared by
- NEVILLE WAINIO CPAS PLLC
Mission
Provide the opportunity for hope, growth, and change to people with I/DD in our community.
Program accomplishments
- Residential Program - Provides 24 hour residential services for men and women with developmental disabilities who require assistance in their daily living skills, behavior management, community awareness, and community integration to live and function in the community.Expenses $8,912,181 · revenue $9,186,796
- Adult Day Training - Provides basic adult education and prepares some participants for eventual employment in the community. Provides employment for some participants in a sheltered workshop, and for severely handicapped it provides communication development, sensory integration and arts and crafts activities.Expenses $3,151,266 · revenue $3,425,812
- Educational Services-These services include the Therapeutic Learning Center and the St. Johns Community Campus:The Therapeutic Learning Center is an early intervention and preschool development program serving children who are experiencing developmental delays, cerebral palsy, hearing deficits and other related disabilities.The St. Johns Community Campus targets a population of children from 16 to 21 years old who are developmentally delayed and that are currently eligible for services through the St. Johns County School Districts exceptional student education. The mission of the St. Johns Community Campus is to enable students to discover their own unique individual interests and preferences that will prepare them to make choices regarding career and occupational areas, the wish to pursue for eventual employment, as well as gaining greater independence and applying this new knowledge while interacting positively with others in the community.Expenses $2,848,126 · revenue $3,096,265
- Mental Health Services - Provides community mental health services for dually diagnosed individuals and focuses on providing direction and structure for stress reduction and skill acquisition.Expenses $1,690,617
- Supported Services: Supported Employment program provides counseling, employment search and application training, job coaching and problem solving to assist in the placement in competitive community employment. Supported Living program allows persons with developmental disabilities to live independently within the community. Coaches assist individuals with daily living skills, money management, and community awareness.Expenses $661,126 · revenue $10,881,469
- Transportation - Provides transportation services for person with developmental and other qualifying disabilities.Expenses $594,211
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7201838
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $29,213,445
- Income (IRS master file)
- $20,347,629
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $20,347,629 | $19,334,756 | $29,213,445 | IRS |
| 990 | June 2024 | $18,396,186 | $17,639,171 | $28,131,138 | IRS |
| 990 | June 2023 | $22,533,586 | $16,504,245 | $27,358,724 | XML |
| 990 | June 2022 | $15,367,458 | $13,990,114 | $22,446,796 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7201838).
Questions about THE ARC OF THE ST JOHNS INC
- What is the EIN of THE ARC OF THE ST JOHNS INC?
- The employer identification number (EIN) of THE ARC OF THE ST JOHNS INC is 23-7201838.
- Is THE ARC OF THE ST JOHNS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to THE ARC OF THE ST JOHNS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC OF THE ST JOHNS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE ARC OF THE ST JOHNS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARC OF THE ST JOHNS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE ARC OF THE ST JOHNS INC?
- The 990 for the year ended June 30, 2025 names Justin Breidenstein.
- Who are the officers and directors of THE ARC OF THE ST JOHNS INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 3 received compensation from the organization, the highest $238,232 (Kathy Jackson, Executive Dir.).
- How much revenue does THE ARC OF THE ST JOHNS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $20,347,629, expenses of $19,334,756 and total assets of $29,213,445 at year end.
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