2021-03-02T08:23:58-08:00 2020-06-30 814550023 NEVILLE WAINIO CPAS PLLC 5 ARREDONDO AVE SAINT AUGUSTINE FL 32080 990 2019-07-01 237201838 The Arc of St Johns Inc ARCO 9048247249 2101 Arc Drive Saint Augustine FL 32084 Kathy Jackson Executive Dir. 2021-03-02 true Todd Neville P01592316 9045860048 2019 2022-09-23 18:48:47Z 2101 Arc Drive Saint Augustine FL 32084 14084888 false X www.arcsj.org X 1972 FL The Organization is committed to the purpose of providing health and welfare services designed to promote rehabilitation training and therapy for physically, mentally and soci-economically disabled individuals. 10 10 318 50 0 512431 313779 13412805 13560108 44484 88471 0 13969720 13962358 0 0 9454924 10389255 0 85672 2252117 2489913 11707041 12879168 2262679 1083190 14870954 17896226 1830056 3935465 13040898 13960761 X Provide the opportunity for hope, growth, and change to people with I/DD in our community. false false 6458193 8023232 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 communicate integration to live and function in the community. 1990661 1604943 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. 1247510 1513321 Mental Health Services - Provides community mental health services for dually diagnosed individuals and focuses on providing direction nd structure for stress reduction and skill acquisition. 2071813 2564287 11768177 true true false false false false false false true false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 16 0 true 318 false false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true false false false true true true true true true true false false X Kathy Jackson 9048247249 2101 Arc Dr Saint Augustine FL 32084 X Ron Brown Director 1.00 0.00 X X 0 0 0 Grant Misterly Director 1.00 0.00 X X 0 0 0 Ken Smtih Director 1.00 0.00 X X 0 0 0 Brooks Burkhardt Director 0.00 0.00 X X 0 0 0 Sylvi Herrick Director 1.00 0.00 X X 0 0 0 Mike Davis Director 1.00 0.00 X X 0 0 0 Rob Matthews President 1.00 0.00 X 0 0 0 Robert Bergstorm Vice President 1.00 0.00 X 0 0 0 Aaron Johnson Treasurer 1.00 0.00 X 0 0 0 Andy Norman Secretary 1.00 0.00 X 0 0 0 Kathy Jackson Executive Dir. 40.00 0.00 X 0 0 0 Kathy Jackson Executive Director 0.00 0.00 0 0 0 0 false false false 0 313779 313779 Client SS/SSI/Pension 682687 682687 Federal Contracts 10886620 10886620 Other Income 223305 223305 State Contracts/Grants 1767496 1767496 13560108 76001 76001 0 0 0 135000 122530 12470 12470 12470 0 0 0 0 13962358 13648579 0 0 0 0 0 0 8429213 7831008 545587 52618 0 1347374 1296129 46509 4736 612668 573176 35683 3809 0 0 0 0 0 0 0 1194 1194 75877 54888 20989 0 0 0 82983 76533 6450 0 0 41121 30526 10595 0 367944 241121 126823 178556 144783 33773 Professional Fees 443816 367180 76636 Maintenance 225748 170867 54881 Supplies 197122 173238 23884 Food 191809 191809 683743 615725 43509 24509 12879168 11768177 1025319 85672 4311386 8436544 0 629775 398940 1225373 586683 0 0 0 0 231077 144826 9327099 3006657 5686695 6320442 1917659 1813056 0 0 0 868989 195735 14870954 17896226 752299 1107042 1077757 967322 1861100 1 1830056 3935465 X 11568740 12325318 1472158 1635443 13040898 13960761 14870954 17896226 1083190 -163327 X X false true X true false X 1480759 1242235 1421361 2560232 2081275 8785862 0 0 1480759 1242235 1421361 2560232 2081275 8785862 0 8785862 44975 54590 100503 44484 76001 320553 0 0 9106415 0.96480 0.96770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 90102 139663 229765 false 1167196 1167196 6969035 2364816 4604219 386753 192553 194200 804115 449288 354827 6320442 Rounding 1 1 X Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib The Organization is the custodian of client checking and savings accounts. Part X : FIN48 Footnote The Arc evaluates its tax positions for any uncertainties based on the technical merits of the position taken. The Arc recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by taxing authorities.Currently, the tax years ended June 30, 2019, 2018 and 2017 are open and subject to examination by the internal revenue service. However, the Arc is not currently under audit nor has the Arc been contacted by any of these jurisdictions. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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 18 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. OTHER PROGRAM SERVICES 5: 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. OTHER PROGRAM SERVICES 6: Transportation - Provide transportation services for persons with developmental and other qualifying disabilities. Form 990, Part VI, Line 11b: Form 990 Review Process The Organization distributed a preliminary draft of the Form 990 to its executive board. The executive board reviewed the return and forwarded suggestions/comments to the executive director and the CPA firm preparing the return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts On an annual basis the Organization requires its board members to complete a conflict of interest form that details any potential conflicts the board member may have with the Organization. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management On an annual basis the Organization's board of directors executes a performance review of the Executive Director. This review is contemporaneously documented in the board minutes. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request at 2101 Arc Drive, St. Augustine, FL 32084. Form 990, Part XII, Line 2: Change of Oversight or Selection Process No change in the Organization's financial statement audit from the prior year. SJH Inc 2101 Arc Drive St Augustine FL 32084 587092043 To provide low cost housing FL 501(c)3 170 (B)(1)(A) The Arc of St Johns Inc false false false false false false false false false false true false false false false false false true false false SJH Inc j 25571 Cost SJH Inc q 50545 Cost