Nonprofit · EIN 59-1056551
THE ARC TAMPA BAY INC
Tax-exempt · CLEARWATER, FL 33765
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $18,937,155 | $15,475,643 | $3,461,512 | $18,835,913 | $2,588,723 | $16,247,190 |
| September 30, 2024 | 990 | $15,393,167 | $15,228,959 | $164,208 | $14,300,465 | $4,435,708 | $9,864,757 |
| September 30, 2023 | 990 | $13,668,353 | $14,446,677 | -$778,324 | $14,598,473 | $4,476,508 | $10,121,965 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $4,768,760
- of which government grants
- $2,828,371
- Membership dues
- $1,110
- Program service revenue
- $13,788,244
- Investment income
- $357,351
- Net gain from sales of assets
- $93,408
- Net income from sales of inventory
- $5,830
- Other revenue
- $22,800
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $302,783
- Other salaries and wages
- $9,863,013
- Salaries, compensation and benefits (total)
- $12,038,191
- Professional fundraising fees
- $0
- Accounting fees
- $84,440
- Occupancy
- $414,494
- Travel
- $473,703
- Depreciation
- $610,134
- Program services (functional)
- $13,076,441
- Management and general (functional)
- $2,399,202
Balance sheet and other
- Total assets, start of year
- $14,300,465
- Total assets, end of year
- $18,835,913
- Total liabilities, end of year
- $2,588,723
- Net assets, end of year
- $16,247,190
- Land, buildings and equipment
- $5,952,067
- Publicly traded securities
- $2,839,068
- Net assets without donor restrictions
- $16,247,190
- Gross receipts
- $31,336,385
- Employees
- 293
- Volunteers
- 42
- Year formed
- 1963
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN SIRACUSA | EXECUTIVE DIRECTOR Officer | 40 | $150,441 | $21,375 |
| JENNIFER PELLEGRINO | ASSOCIATE EXECUTIVE DIRECT Officer | 40 | $121,845 | $7,207 |
| TRAVIS FINCHUM | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN KENNEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICKY BOUCHARD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PAMELA MOORE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEPHEN HELLER | IMMEDIATE PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| KARALIA BALDWIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAUN BEASLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL BEAUSIR | DIRECTOR (TERM START 10/01/24) Trustee or director | 1 | $0 | $0 |
| JENNIFER BROOKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN GREENE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY LYNNE HAWKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN HOLCOMBE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES JEFF JOYNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT KINNEY | DIRECTOR Trustee or director | 1 | $0 |
| MARGARET MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| GRACE SAMARKOS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SCHAEFER | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD SCHOMP | DIRECTOR Trustee or director | 1 | $0 |
| GREGORY STOCK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN SIRACUSA | EXECUTIVE DIRECTOR Officer | 40 | $141,023 | $22,533 |
| JENNIFER PELLEGRINO | ASSOCIATE EXECUTIVE DIRECTOR Officer | 40 | $121,903 | $4,398 |
| STEPHEN HELLER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TRAVIS FINCHUM | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT KINNEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN KENNEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD SCHOMP | IMMEDIATE PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| KARALIA BALDWIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICKY BOUCHARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER BROOKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELODY FIGURSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN HOLCOMBE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES JEFF JOYNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARGARET MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAMELA MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GRACE SAMARKOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SCHAEFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREGORY STOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAUN BEASLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN GREENE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY LYNNE HAWKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN SIRACUSA | EXECUTIVE DIRECTOR Officer | 40 | $138,107 | $22,510 |
| JENNIFER PELLEGRINO | ASSOCIATE EXECUTIVE DIRECTOR Officer | 40 | $124,553 | $4,608 |
| STEPHEN HELLER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TRAVIS FINCHUM | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN HOLCOMBE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARGARET MARTIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD SCHOMP | IMMEDIATE PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| KARALIA BALDWIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER BROOKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELODY FIGURSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN FOX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES JEFF JOYNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN KENNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN KIKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT KINNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAMELA MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GRACE SAMARKOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SCHAEFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHYLLIS STEELE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREGORY STOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICKY BOUCHARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN GREENE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY LYNE HAWKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 NORTH BELCHER ROAD, CLEARWATER, FL 33765-1339
- Principal officer (990 for 2024)
- TRAVIS FINCHUM, 1501 N BELCHER RD 249, CLEARWATER, FL 33765
- Signed the 990
- TRAVIS FINCHUM, PRESIDENT
- Phone
- (727) 799-3330
- Website
- WWW.THEARCTB.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
THE MISSION OF THE ARC TAMPA BAY, INC. IS TO SUPPORT AND EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Program accomplishments
- RESIDENTIAL SERVICES PROGRAM: THIS PROGRAM CONSISTS OF 17 GROUP HOMES AND AN APARTMENT COMPLEX. THE GROUP HOMES HOUSE FROM 4 TO 10 INDIVIDUALS AND PROVIDE LIVING SKILLS TO THE RESIDENTS SO THAT ONE DAY THEY MAY MOVE TO A LESS RESTRICTIVE ENVIRONMENT. THESE GROUP HOMES ARE SITUATED WITHIN STANDARD RESIDENTIAL COMMUNITIES. THE RESIDENTS ARE ACTIVE MEMBERS OF THE COMMUNITY. THE WATERFALL APARTMENTS PROVIDE TRANSITIONAL LIVING ENVIRONMENTS FOR THOSE INDIVIDUALS WHO WISH TO LIVE INDEPENDENTLY BUT MAY NOT BE READY TO LIVE ENTIRELY ON THEIR OWN.Expenses $8,538,634 · revenue $11,059,226
- DEVELOPMENTAL SERVICES PROGRAM: THIS PROGRAM CONSISTS OF MANY DIFFERENT DAY PROGRAMS OFFERED IN THE UPPER PINELLAS COUNTY AREA. THE MAIN OFFICE IN THE LONG CENTER OFFERS PROGRAMS RANGING FROM SEVERE/PROFOUND CLASSROOMS TO MUSIC APPRECIATION CLASSES INCLUDING A TRAP DRUMMING COURSE. THE ARC TAMPA BAY OFFERS ART APPRECIATION CLASSES IN SAFETY HARBOR WHERE INDIVIDUALS WILL LEARN ABOUT DIFFERENT STYLES OF ART AND THEN PARTICIPATE IN CREATING THEIR OWN ARTWORK BASED ON WHAT THEY HAVE LEARNED. A PROGRAM IN NORTH PINELLAS COUNTY FOR THE MEDICALLY ELDERLY POPULATION IS OFFERED IN WHICH THESE INDIVIDUALS CAN INTERACT WITH THEIR PEERS IN A RELAXED BUT STRUCTURED SETTING.Expenses $2,681,595 · revenue $2,382,385
- BEHAVIOR SERVICES PROVIDED THROUGH THE ARC TAMPA BAY ARE AVAILABLE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) FROM THE TAMPA BAY AREA. BEHAVIOR SERVICES ARE PROVIDED AS AN ADJUNCT SERVICE TO THE ADULT DAY TRAINING PROGRAM, SUPPORTED EMPLOYMENT SETTING OR THE RESIDENTIAL HABILITATION PROGRAM. IT IS CONDUCTED IN ALL SETTINGS AND WITHOUT THE INTERRUPTION OF OTHER SERVICES. IN ADDITION, THE TEAM WORKS WITH SEVERAL PHYSICIANS, INCLUDING PSYCHOLOGISTS AND PSYCHIATRISTS, TO HELP IN MANAGING ANY CHALLENGING BEHAVIORS. CHILDREN ARE ALSO GIVEN BEHAVIOR SERVICES THROUGH THE RICHARD B. FUNK CENTER FOR GREAT EXPECTATIONS.(CONTINUED ON SCHEDULE O)THE ARC TAMPA BAY ASSISTS INDIVIDUALS WITH IDD BY PROVIDING ASSISTANCE IN HELPING TO MANAGE EXTREMELY CHALLENGING BEHAVIORS. THE BEHAVIOR TEAM HELPS TO MINIMIZE CHALLENGING BEHAVIORS BY REPLACING THEM WITH FUNCTIONALLY EQUIVALENT REPLACEMENT BEHAVIORS WHEN APPLICABLE. A DETERMINATION IS MADE IF THE INDIVIDUAL REQUIRES ADDITIONAL SERVICES, AFTER CONDUCTING A THOROUGH BEHAVIORAL ASSESSMENT. THE ARC TAMPA BAY HAS BEHAVIOR ANALYSTS ON STAFF TO WRITE A PERSON-CENTERED BEHAVIOR PLAN AND TRAINS THE STAFF PROVIDING THE INDIVIDUAL WITH IDD THEIR SERVICES. THEY COMPLETE STAFF PROFICIENCY EVALUATIONS AND PROVIDE FEEDBACK ON THE STAFF AND THEIR INTERACTION WITH THE INDIVIDUAL BASED ON THEIR PERSON-CENTERED PLAN. THE ARC TAMPA BAY PROVIDES THE NECESSARY LEVEL OF ASSISTANCE TO ENSURE THOSE WITH ANY CHALLENGING BEHAVIORS CAN SAFELY LIVE IN THEIR HOME AND SUCCESSFULLY ACCESS THE COMMUNITY.Expenses $476,788 · revenue $352,463
- TRANSPORTATION SERVICES PROVIDED THROUGH THE ARC TAMPA BAY'S TRANSPORTATION PROGRAM ARE AVAILABLE TO INDIVIDUALS WHO ARE PRESENTLY RECEIVING SERVICES FROM ONE OF THE ARC TAMPA BAY'S NUMEROUS PROGRAMS. THE ARC TAMPA BAY SERVES PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FROM THE TAMPA BAY AREA. TRANSPORTATION IS AN ADJUNCT SERVICE AND THE AGENCY'S TRANSPORTATION PROGRAM OPERATES PRIMARILY IN THE NORTHERN AND CENTRAL AREAS OF PINELLAS COUNTY, FLORIDA.WE PROVIDE A RANGE OF TRIP PURPOSES THAT INCLUDE: MEDICAL, NUTRITION, SHOPPING, SOCIAL SERVICE, EDUCATIONAL, EMPLOYMENT, SOCIAL, AND RECREATIONAL. CURRENTLY, WE USE A VARIETY OF VEHICLES TO PROVIDE PASSENGER SERVICES. OUR FLEET INCLUDES VANS, MODIFIED VANS, CARS, TRUCKS AND FREIGHTLINERS (WAREHOUSE). THIRTEEN OF OUR VEHICLES ARE EQUIPPED FOR WHEELCHAIR SERVICE. OUR FLEET OF VEHICLES IS MAINTAINED BY A VARIETY OF LOCAL GARAGES EQUIPPED TO PERFORM REQUIRED INSPECTIONS AND NEEDED REPAIRS. WE PRESENTLY HAVE 38 VEHICLES FOR PASSENGER TRANSPORT. FUNDING OBTAINED THROUGH THE FEDERAL TRANSIT AUTHORITY WITH LOCAL OVERSIGHT BY THE FLORIDA DEPARTMENT OF TRANSPORTATION HAS BEEN INSTRUMENTAL IN ENSURING THAT OUR FLEET STAYS UP-TO-DATE AND THAT VEHICLES REACHING THEIR "USEFUL LIFE" CAN BE RETIRED FROM THE FLEET.Expenses $220,550
- THE HEALTH SERVICES DEPARTMENT PROVIDES THE MEDICAL OVERSIGHT FOR OVER 250 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITHIN THE MANY DIFFERENT PROGRAMS THAT THE ARC TB OFFERS. THIS INCLUDES MULTIPLE HOURS OF ASSESSMENTS AND DIRECT HANDS ON CARE EACH MONTH FOR EACH CONSUMER. THE FUNDING FROM THE STATE OF FLORIDA REQUIRES THAT FOR SOME OF THE ELIGIBLE SERVICES A REGISTERED NURSE MUST PROVIDE THE MEDICAL OVERSIGHT WORKING CLOSELY WITH STAFF TO MAKE SURE THAT THE DOCTOR'S ORDERS AND OTHER HEALTH RELATED GOALS AND OBJECTIVES ARE FOLLOWED. THE COST OF PROVIDING THESE PROFESSIONAL NURSING SERVICES IS THE RESPONSIBILITY OF THE ARC TB SO EVEN THOUGH IT IS A REQUIREMENT FROM THE STATE, THESE PROFESSIONAL SERVICES ARE NOT DIRECTLY FUNDED THROUGH THE STATE.Expenses $199,096
- OTHER PROGRAMS: THE ARC TAMPA BAY HAS A DIVERSE TEAM OF ADMINISTRATORS WHO KEEP EACH PROGRAM RUNNING STRONG. EACH PROGRAM IS SEPARATED INTO DIVISIONS, WHICH HAVE THEIR OWN DESIGNATED TEAM OF ADMINISTRATORS. DIVISIONS INCLUDE ADULT DAY TRAINING DIVISION, BEHAVIOR INTENSIVE RESIDENTIAL PROGRAM, MEDICALLY ELDERLY PROGRAMS, MILD/MODERATE DIVISION, AND THE HIGHER SKILLS TEAM.Expenses $959,778
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-1056551
- 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
- 1967
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $18,835,913
- Income (IRS master file)
- $31,336,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $18,937,155 | $15,475,643 | $18,835,913 | IRS |
| 990 | September 2024 | $15,393,167 | $15,228,959 | $14,300,465 | XML |
| 990 | September 2023 | $13,668,353 | $14,446,677 | $14,598,473 | XML |
| 990 | September 2022 | $12,735,480 | $13,341,677 | $12,708,171 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 59-1056551).
Questions about THE ARC TAMPA BAY INC
- What is the EIN of THE ARC TAMPA BAY INC?
- The employer identification number (EIN) of THE ARC TAMPA BAY INC is 59-1056551.
- Is THE ARC TAMPA BAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to THE ARC TAMPA BAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC TAMPA BAY 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 TAMPA BAY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARC TAMPA BAY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of THE ARC TAMPA BAY INC?
- The 990 for the year ended September 30, 2025 names TRAVIS FINCHUM.
- Who are the officers and directors of THE ARC TAMPA BAY INC?
- The 990 for the year ended September 30, 2025 lists 21 people; 2 received compensation from the organization, the highest $150,441 (BRIAN SIRACUSA, EXECUTIVE DIRECTOR).
- How much revenue does THE ARC TAMPA BAY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $18,937,155, expenses of $15,475,643 and total assets of $18,835,913 at year end.
Other nonprofits in CLEARWATER
- ST JOSEPHS HOSPITAL INC EIN 59-0774199 · last filed 990 for 2024
- BAYCARE HEALTH SYSTEMS INC EIN 59-2796965 · last filed 990 for 2024
- MORTON PLANT HOSPITAL ASSOCIATION INC EIN 59-0624462 · last filed 990 for 2024
- NCF CHARITABLE TRUST EIN 20-4326440 · last filed 990 for 2024
- CAMELOT COMMUNITY CARE INC EIN 31-1659302 · last filed 990 for 2025
- ECKERD YOUTH ALTERNATIVES INC EIN 59-2551416 · last filed 990 for 2025
- BAYCARE SELECT HEALTH PLANS INC EIN 81-0795815 · last filed 990 for 2024
- INTERNATIONAL GENEROSITY FOUNDATION TRUST EIN 84-3754469 · last filed 990 for 2024