Nonprofit · EIN 59-1404429
THE ARC NASSAU INC
Tax-exempt · YULEE, FL 32097
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,915,245 | $2,879,653 | $35,592 | $1,211,250 | $121,789 | $1,089,461 |
| June 30, 2024 | 990 | $2,922,754 | $2,929,355 | -$6,601 | $1,144,760 | $89,183 | $1,055,577 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $190,809
- of which government grants
- $32,400
- Program service revenue
- $2,706,297
- Investment income
- $11,041
- Net income from sales of inventory
- $7,098
- Other revenue
- $7,098
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,030,424
- Salaries, compensation and benefits (total)
- $2,030,424
- Professional fundraising fees
- $0
- Accounting fees
- $40,313
- Occupancy
- $85,735
- Travel
- $13,686
- Depreciation
- $21,076
- Program services (functional)
- $2,422,152
- Management and general (functional)
- $322,331
- Fundraising (functional)
- $135,170
Balance sheet and other
- Total assets, start of year
- $1,144,760
- Total assets, end of year
- $1,211,250
- Total liabilities, end of year
- $121,789
- Net assets, end of year
- $1,089,461
- Land, buildings and equipment
- $112,850
- Net assets without donor restrictions
- $1,089,461
- Gross receipts
- $2,915,245
- Employees
- 62
- Volunteers
- 35
- Year formed
- 1992
- 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 |
|---|---|---|---|
| JENNIFER PAULK | Executive Director Highest-paid employee | 40 | $68,974 |
| Stephen Carr | CHAIR Trustee or director | 2 | $0 |
| GAIL COOK | SECRETARY Trustee or director | 2 | $0 |
| JUDY KAHOE | Director Trustee or director | 2 | $0 |
| James Pratt OConner | Director Trustee or director | 2 | $0 |
| MARK CASHEN | Director Trustee or director | 2 | $0 |
| AMANDA CONNER | Director Trustee or director | 2 | $0 |
| Sarah McEwen | Director Trustee or director | 2 | $0 |
| Rayan McCarthy | Director Trustee or director | 2 | $0 |
| Denltria Davis | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER PAULK | Executive Director Highest-paid employee | 40 | $68,974 |
| Stephen Carr | CHAIR Trustee or director | 2 | $0 |
| GAIL COOK | SECRETARY Trustee or director | 2 | $0 |
| JUDY KAHOE | Director Trustee or director | 2 | $0 |
| James Pratt OConner | Director Trustee or director | 2 | $0 |
| MARK CASHEN | Director Trustee or director | 2 | $0 |
| AMANDA CONNER | Director Trustee or director | 2 | $0 |
| CARRIE YODER | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 86051 HAMILTON ST, YULEE, FL 32097-2711
- Principal officer (990 for 2024)
- PAUL BUSSELL, 86051 HAMILTON STREET, Yulee, FL 32097
- Signed the 990
- Stephen Carr, CHAIRPERSON OF BOARD
- Phone
- (904) 225-9355
- Website
- www.thearcnassau.org
- Return prepared by
- SHYAM KOTWAL CPA PA
Mission
ARK provides educational programs, jobs, job skills training and transportation services for adults in Nassau County with developmental disabilities. Through these programs and services we work to educate, motivate and encourage individuals
Program accomplishments
- ARK provided educational programs, supported services and transportation for 32 individuals. Six of our developmentally disabled adults receive dedicated job skills training and worked an average of six hours per week throughout the year at the Florida Welcome Center and Weigh In Motion Stations.Expenses $2,422,152
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
- 59-1404429
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $1,211,250
- Income (IRS master file)
- $2,915,245
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,915,245 | $2,879,653 | $1,211,250 | XML |
| 990 | June 2024 | $2,922,754 | $2,929,355 | $1,144,760 | XML |
| 990 | June 2023 | $2,691,600 | $2,451,892 | $1,130,625 | IRS |
| 990 | June 2022 | $1,561,145 | $1,631,861 | $852,407 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 59-1404429).
Questions about THE ARC NASSAU INC
- What is the EIN of THE ARC NASSAU INC?
- The employer identification number (EIN) of THE ARC NASSAU INC is 59-1404429.
- Is THE ARC NASSAU INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to THE ARC NASSAU INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC NASSAU 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 NASSAU 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 NASSAU 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 NASSAU INC?
- The 990 for the year ended June 30, 2025 names PAUL BUSSELL.
- Who are the officers and directors of THE ARC NASSAU INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $68,974 (JENNIFER PAULK, Executive Director).
- How much revenue does THE ARC NASSAU INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,915,245, expenses of $2,879,653 and total assets of $1,211,250 at year end.
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