Nonprofit · EIN 59-0940528
THE ARC GATEWAY INC
Tax-exempt · PENSACOLA, FL 32503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,880,267 | $9,464,162 | $416,105 | $4,618,785 | $2,457,508 | $2,161,277 |
| June 30, 2024 | 990 | $6,342,720 | $7,000,369 | -$657,649 | $3,509,650 | $1,764,478 | $1,745,172 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,646,121
- of which government grants
- $3,162,908
- Program service revenue
- $5,663,521
- Investment income
- $58,301
- Net gain from sales of assets
- $9,772
- Net income from fundraising events
- -$9,248
- Net income from sales of inventory
- $450,984
- Other revenue
- $512,324
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $436,913
- Other salaries and wages
- $5,227,842
- Salaries, compensation and benefits (total)
- $6,599,963
- Professional fundraising fees
- $0
- Legal fees
- $14,480
- Accounting fees
- $79,500
- Occupancy
- $431,721
- Travel
- $173,671
- Depreciation
- $295,790
- Program services (functional)
- $7,787,338
- Management and general (functional)
- $1,676,824
Balance sheet and other
- Total assets, start of year
- $3,509,650
- Total assets, end of year
- $4,618,785
- Total liabilities, end of year
- $2,457,508
- Net assets, end of year
- $2,161,277
- Land, buildings and equipment
- $2,049,845
- Net assets without donor restrictions
- $1,649,730
- Net assets with donor restrictions
- $511,547
- Gross receipts
- $9,962,475
- Employees
- 323
- Volunteers
- 40
- Year formed
- 1954
- 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 | Other / benefits |
|---|---|---|---|---|
| MELISSA ROGERS | CHIEF EXECUTIVE OFFICER Officer | 40 | $166,967 | $11,000 |
| CATHY LAUTERBACH | CHIEF OPERATING OFFICER Officer | 40 | $102,000 | $0 |
| STEPHEN RAMPERSAD | CHIEF ADVANCEMENT OFFICER Officer | 40 | $93,485 | $0 |
| LARRY LOVE | CHIEF FINANCIAL OFFICER Officer | 40 | $63,461 | $0 |
| BEEJ DAVIS | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVID PEADEN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| TRACY CARREOLA | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| AARON JONES | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JOSEPH MCNAIR | PAST PRESIDENT Trustee or director | 0.5 | $0 | $0 |
| CHERRY FITCH | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JARRELL FLANDERS | MEMBER Trustee or director | 0.5 | $0 | $0 |
| TOMMY GARRETT | MEMBER Trustee or director | 0.5 | $0 | $0 |
| KEVIN GOOLSBY | MEMBER Trustee or director | 0.5 | $0 | $0 |
| NIKKI GRAY | MEMBER Trustee or director | 0.5 | $0 | $0 |
| SHERRY HOBBS | MEMBER Trustee or director | 0.5 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRENTON KAWAS | MEMBER Trustee or director | 0.5 | $0 |
| CYNDI LEONARD | MEMBER Trustee or director | 0.5 | $0 |
| ALAN MOORE | MEMBER Trustee or director | 0.5 | $0 |
| TERESA PERKINS | MEMBER Trustee or director | 0.5 | $0 |
| DAVE PIECH | MEMBER Trustee or director | 0.5 | $0 |
| BRIAN RANELLI | MEMBER Trustee or director | 0.5 | $0 |
| LYDIA ROSENBERGER | MEMBER Trustee or director | 0.5 | $0 |
| KRISTINE RUSHING | MEMBER Trustee or director | 0.5 | $0 |
| MIKE WIGGINS | MEMBER Trustee or director | 0.5 | $0 |
| TONYA ZIMMERN | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Melissa Rogers | Chief Executive Officer Officer | 40 | $172,976 | $14,562 |
| Lea Farrington | Chief Financial Officer Officer | 40 | $114,177 | $4,746 |
| Cathy Lauterbach | Chief Operating Officer Officer | 40 | $102,878 | $0 |
| Stephen Rampersad | Chief Advancement Officer Trustee or director, Officer | 40 | $88,240 | $0 |
| Joseph McNair | President Trustee or director, Officer | 0.5 | $0 | $0 |
| Beej Davis | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| Kathy Anthony | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Aaron Jones | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Thomas Greek | Past President Trustee or director, Officer | 0.5 | $0 | $0 |
| Tracy Carreola | Member Trustee or director | 0.5 | $0 | $0 |
| Tonya Zimmern | Member Trustee or director | 0.5 | $0 | $0 |
| Angela Eddy | Member Trustee or director | 0.5 | $0 | $0 |
| Jarrell Flanders | Member Trustee or director | 0.5 | $0 | $0 |
| Kevin Goolsby | Member Trustee or director | 0.5 | $0 | $0 |
| Scott Grissett | Member Trustee or director | 0.5 | $0 | $0 |
| Barrett McClean | Member Trustee or director | 0.5 | $0 | $0 |
| Alan Moore | Member Trustee or director | 0.5 | $0 | $0 |
| David Peaden | Member Trustee or director | 0.5 | $0 | $0 |
| Dave Piech | Member Trustee or director | 0.5 | $0 | $0 |
| Chuck Presti | Member Trustee or director | 0.5 | $0 | $0 |
| Amie Remington | Member Trustee or director | 0.5 | $0 | $0 |
| Lydia Rosenberger | Member Trustee or director | 0.5 | $0 | $0 |
| Kristine Rushing | Member Trustee or director | 0.5 | $0 | $0 |
| Mike Wiggins | Member Trustee or director | 0.5 | $0 | $0 |
| PC Wu | Member Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3932 N 10TH AVE, PENSACOLA, FL 32503-2807
- Principal officer (990 for 2024)
- MELISSA ROGERS, 3932 N 10TH AVE, PENSACOLA, FL 32503
- Signed the 990
- MELISSA ROGERS, CHIEF EXECUTIVE OFFICER
- Phone
- (850) 434-2638
- Return prepared by
- FRAZIER & DEETER ADVISORY LLC
Mission
TO PROVIDE SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Program accomplishments
- GROUP HOMES: ADULTS WITH DISABILITIES LIVE IN REGULAR HOUSES IN THE COMMUNITY. THE HOMES PROVIDE SUPPORTIVE RELATIONSHIPS, SUPERVISION AND ENCOURAGEMENT THAT HELPS PEOPLE BECOME INDEPENDENT AND INVOLVED IN THE COMMUNITY.Expenses $2,266,217 · revenue $2,145,480
- PEARL NELSON CENTER: PEDIATRIC THERAPISTS AND SPECIALISTS PROVIDE THERAPY SERVICES AND DEVELOPMENTAL INSTRUCTION FOR CHILDREN WHO HAVE, OR ARE AT RISK OF, DEVELOPMENTAL DISABILITIES. SERVICES ARE IMPLEMENTED IN A FAMILY-CENTERED APPROACH WHERE PARENTS LEARN STRATEGIES TO HELP PROMOTE THEIR CHILD'S DEVELOPMENTAL AND FUNCTIONAL LIFE SKILLS.Expenses $1,989,623 · revenue $1,664,028
- COMMUNITY BASED EMPLOYMENT: THROUGH VARIOUS CONTRACTS, ADULTS WITH DISABILITIES LEARN JOB SKILLS AND EARN A PAYCHECK WHILE PROVIDING VALUABLE SERVICES THROUGHOUT OUR COMMUNITY.Expenses $1,342,670 · revenue $1,635,743
- OTHER PROGRAM SERVICES: OUR PROGRAMS DELIVER SERVICES DIRECTLY TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FROM INFANCY THROUGH ADULTHOOD, AS WELL AS FAMILIES IN NEED OF SUPPORT. OTHER SERVICES INCLUDE ADULT DAY TRAINING, TRANSPORTATION, SENIOR ADULT SERVICES, ACADEMIC CLASSES FOR EMPLOYMENT READINESS AND SUPPORTED EMPLOYMENT SERVICES.Expenses $2,188,828 · revenue $288,858
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
- 59-0940528
- 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
- 1955
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,618,785
- Income (IRS master file)
- $9,962,475
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | September 2023 | $9,102,825 | $9,597,531 | $4,101,848 | IRS |
| 990 | September 2022 | $8,055,704 | $8,870,311 | $4,788,116 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about THE ARC GATEWAY INC
- What is the EIN of THE ARC GATEWAY INC?
- The employer identification number (EIN) of THE ARC GATEWAY INC is 59-0940528.
- Is THE ARC GATEWAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to THE ARC GATEWAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC GATEWAY 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 GATEWAY 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 GATEWAY 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 GATEWAY INC?
- The 990 for the year ended June 30, 2025 names MELISSA ROGERS.
- Who are the officers and directors of THE ARC GATEWAY INC?
- The 990 for the year ended June 30, 2025 lists 25 people; 4 received compensation from the organization, the highest $166,967 (MELISSA ROGERS, CHIEF EXECUTIVE OFFICER).
- How much revenue does THE ARC GATEWAY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,880,267, expenses of $9,464,162 and total assets of $4,618,785 at year end.
Other nonprofits in PENSACOLA
- BAPTIST HEALTH CARE INC EIN 59-0657322 · last filed 990 for 2025
- PENSACOLA CHRISTIAN COLLEGE INC EIN 59-0940532 · last filed 990 for 2025
- GLOBAL CONNECTIONS TO EMPLOYMENT INC EIN 47-2592811 · last filed 990 for 2025
- A BEKA ACADEMY INC EIN 59-3458436 · last filed 990 for 2025
- LAKEVIEW CENTER INC EIN 59-0737872 · last filed 990 for 2025
- COVENANT HEALTH AND COMMUNITY SERVICES INC EIN 46-5132177 · last filed 990 for 2024
- GULF WINDS CREDIT UNION EIN 59-6143861 · last filed 990 for 2024
- ESCAMBIA COMMUNITY CLINICS INC EIN 59-3105246 · last filed 990 for 2024