Nonprofit · EIN 59-2064304
THE ARC NORTH FLORIDA INC
Tax-exempt · LIVE OAK, FL 32064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,452,086 | $4,601,295 | $850,791 | $5,460,717 | $188,033 | $5,272,684 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,069,003
- of which government grants
- $78,250
- Membership dues
- $14,137
- Program service revenue
- $4,080,073
- Investment income
- $26,930
- Net income from fundraising events
- $35,234
- Other revenue
- $276,080
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,081,392
- Salaries, compensation and benefits (total)
- $3,479,043
- Professional fundraising fees
- $0
- Occupancy
- $21,120
- Travel
- $26,083
- Depreciation
- $140,565
- Program services (functional)
- $4,106,341
- Management and general (functional)
- $420,450
- Fundraising (functional)
- $74,504
Balance sheet and other
- Total assets, start of year
- $4,446,274
- Total assets, end of year
- $5,460,717
- Total liabilities, end of year
- $188,033
- Net assets, end of year
- $5,272,684
- Land, buildings and equipment
- $1,272,806
- Net assets without donor restrictions
- $5,272,684
- Gross receipts
- $5,452,086
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1981
- 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 |
|---|---|---|---|
| MICHAEL CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 |
| JEANNETTE CLARK | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG GODWIN | BOARD MEMBER Trustee or director | 1 | $0 |
| HENRY SPENCER | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER KINSEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JACOB GRANTHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINE MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS CORN | BOARD MEMBER Trustee or director | 1 | $0 |
| LILLIAN WILLIAMS | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 |
| RICKY GAMBLE | PRESIDENT Officer | 1 | $0 |
| JOEL BARBER | VICE PRESIDENT Officer | 1 | $0 |
| ADAM BRICKER | SECRETARY Officer | 1 | $0 |
| CLARA BROWN | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 511 GOLDKIST BLVD SW, LIVE OAK, FL 32064-4980
- Principal officer (990 for 2024)
- LILLIAN WILLIAMS, 511 GOLDKIST BLVD, LIVE OAK, FL 32064
- Signed the 990
- LILLIAN WILLIAMS, EXECUTIVE DIRECTOR
- Phone
- (386) 362-7143
- Return prepared by
- POWELL AND JONES CPA
Mission
PROVIDE EMPLOYMENT TRAINING, LIVING SERVICES AND ADVOCACYFOR PEOPLE WITH DISABILITIES IN SUWANNEE, HAMILTON, LAFAYETTE,COLUMBIA, AND BAKER COUNTY FLORIDA.
Program accomplishments
- 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.Expenses $1,909,998 · revenue $2,374,071
- 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.Expenses $1,265,697 · revenue $1,154,777
- 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.Expenses $738,541 · revenue $680,902
- Expenses $192,105 · revenue $138,099
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
- 59-2064304
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P800)
- Assets (IRS master file)
- $5,460,717
- Income (IRS master file)
- $5,452,086
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $5,118,593 | $4,116,629 | $4,222,526 | IRS |
| 990 | June 2022 | $2,539,166 | $2,543,540 | $3,755,223 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 NORTH FLORIDA INC
- What is the EIN of THE ARC NORTH FLORIDA INC?
- The employer identification number (EIN) of THE ARC NORTH FLORIDA INC is 59-2064304.
- Is THE ARC NORTH FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to THE ARC NORTH FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC NORTH FLORIDA 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 NORTH FLORIDA 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 NORTH FLORIDA 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 NORTH FLORIDA INC?
- The 990 for the year ended June 30, 2025 names LILLIAN WILLIAMS.
- Who are the officers and directors of THE ARC NORTH FLORIDA INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does THE ARC NORTH FLORIDA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,452,086, expenses of $4,601,295 and total assets of $5,460,717 at year end.
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