2017-04-06T12:36:17-05:00 2016-06-30 814550023 NEVILLE WAINIO CPAS PLLC 5 ARREDONDO AVE SAINT AUGUSTINE FL 32080 990 2015-07-01 237201838 THE ARC OF THE ST JOHNS INC ARCO 9048247249 2101 ARC DRIVE ST AUGUSTINE FL 32084 KATHY JACKSON EXECUTIVE DIRECTOR 9048247249 2017-04-04 TODD NEVILLE P01592316 9045860048 2015 2021-01-29 14:40:06Z KATHY JACKSON 2101 ARC DRIVE ST AUGUSTINE FL 32084 11641086 0 X WWW.ARCSJ.ORG X 1972 FL DEVELOP OPPORTUNITIES FOR PERSONAL GROWTH AND THE ATTAINMENT OF SKILLS THAT MAXIMIZE THE INDEPENDENCE OF AN INDIVIDUAL AT HOME AND IN THE COMMUNITY. 11 11 314 0 0 0 199611 270987 10420547 11262771 53847 11645 0 0 10674005 11545403 0 0 0 0 8185386 8480961 0 0 95468 2017715 2199145 10203101 10680106 470904 865297 10108700 10755010 1571551 1450923 8537149 9304087 X THE ORGANIZATION IS COMMITTED TO THE PURPOSE OF PROVIDING HEALTH AND WELFARE SERVICES DESIGNED TO PROMOTE REHABILITATION TRAINING AND THERAPY FOR PHYSICALLY, MENTALLY AND SOCIO-ECONOMICALLY DISABLED INDIVIDUALS. 0 0 1881567 954896 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, ITPROVIDES COMMUNICATION DEVELOPMENT, SENSORY INTEGRATION AND ARTS AND CRAFTS ACTIVITIES. 718295 408651 MENTAL HEALTH SERVICES- PROVIDES COMMUNITY MENTAL HEALTH SERVICES FOR DUALLY DIAGNOSED INDIVIDUALS AND FOCUSES ON PROVIDING DIRECTION AND STRUCTURE FOR STRESS REDUCTION AND SKILL ACQUISITION. 5302464 6368357 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 AWARENESSM, AND COMMUNICT INTEGRATION TO LIVE AND FUNCTION IN THE COMMUNITY. 1552542 EDUCATIONAL SERVICES - THESE SERVICES INCLUDE THETHERAPEUTIC LEARNING CENTER AND THE ST. JOHNS COMMUNITYCAMPUS:THE THERAPEUTIC LEARNING CENTER IS AN EARLYINTERVENTION AND PRESCHOOL DEVELOPMENT PROGRAMSERVING CHILDREN WHO ARE EXPERIENCING DEVELOPMENTALDELAYS, CEREBRAL PALSY, HEARING DEFICITS AND OTHERRELATED DISABILITIES.THE ST. JOHNS COMMUNITY CAMPUS TARGETS A POPULATIONOF CHILDREN FROM 18 TO 21 YEARS OLD WHO AREDEVELOPMENTALLY DELAYED AND THAT ARE CURRENTLY ELIGIBLEFOR SERVICES THROUGH THE ST. JOHNS COUNTY SCHOOLDISTRICTS EXCEPTIONAL STUDENT EDUCATION. THE MISSIONOF THE ST. JOHNS COMMUNITY CAMPUS IS TO ENABLESTUDENTS TO DISCOVER THEIR OWN UNIQUE INDIVIDUALINTERESTS AND PREFERENCES THAT WILL PREPARE THEM TOMAKE CHOICES REGARDING CAREER AND OCCUPATIONAL AREASTHEY WISH TO PURSUE FOR EVENTUAL EMPLOYMENT, AS WELLAS GAINING GREATER INDEPENDENCE AND APPLYING THIS NEWKNOWLEDGE WHILE INTERACTING POSITIVELY WITH OTHERS IN THECOMMUNITY. MENTAL HEALTH- PROVIDES COMMUNITY MENTAL HEALTH SERVICES FOR DUALLY DIAGNOSED (MENTAL HEALTH AND MENTAL RETARDATION) INDIVIDUALS AND FOCUSES ON PROVIDING DIRECTION AND STRUCTURE FOR STRESS REDUCTION AND SKILL ACQUISITION. TRANSPORTATION- PROVIDES TRANSPORTATION SERVICES FOR PERSONS WITH DEVELOPMENTAL AND OTHER QUALIFYING DISABILITIES. 1552542 9454868 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 14 0 314 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X KATHRYN JACKSON 9048247249 2101 ARC DRIVE ST AUGUSTINE FL 32084 RON BROWN DIRECTOR 1.00 X 0 0 0 GRANT MISTERLY DIRECTOR 1.00 X 0 0 0 KEN SMITH DIRECTOR 1.00 X 0 0 0 BROOKES BURKHARDT DIRECTOR 1.00 X 0 0 0 KRIS PHILLIPS DIRECTOR 1.00 X 0 0 0 SYLVI HERRICK DIRECTOR 1.00 X 0 0 0 MIKE DAVIS DIRECTOR 1.00 X 0 0 0 ROB MATTHEWS PRESIDENT 1.00 X 0 0 0 ROBERT BERGSTROM VICE PRESIDENT 1.00 X 0 0 0 AARON JOHNSON TREASURER 1.00 X 0 0 0 ANDY NORMAN SECRETARY 1.00 X 0 0 0 KATHERYN JACKSON EXECUTIVE DIRECTOR 40.00 X 155939 0 0 155939 0 0 1 0 1 0 0 62369 208618 270987 FEDERAL CONTRACTS 900099 9227173 9227173 STATE CONTRACTS/GRANTS 900009 1272245 1272245 CLIENT SS/SSI/PENSION 900099 491035 491035 THIRD PARTY 900099 166733 166733 OTHER PROGRAM ACTIVITY 900099 66954 66954 38631 38631 11262771 44975 44975 62353 95683 -33330 -33330 -33330 11545403 11229441 0 44975 6903790 6382624 453716 67450 1070502 1003262 61420 5820 506669 471745 29936 4988 1932 1123 809 78338 54453 19546 4339 60870 31242 29628 323004 174224 148780 126640 91065 35575 PROFESSIONAL FEES 436722 284292 152430 EQUIPMENT AND FACILITY 195032 136708 58324 PROGRAM SUPPLIES 170801 150023 20778 FOOD 160910 160910 644896 513197 118828 12871 10680106 9454868 1129770 95468 1527922 1969742 116486 0 1241976 1456687 25063 25063 92892 61157 8912093 3184086 5431697 5728007 1536677 1452290 135987 62064 10108700 10755010 567554 615750 1003997 835173 1571551 1450923 X 7584984 8403550 952165 900537 8537149 9304087 10108700 10755010 865297 -98359 0 X X 0 1 X 1 0 X 764766 734874 732398 1018618 1480759 4731415 764766 734874 732398 1018618 1480759 4731415 4731415 205019 188297 156282 13449 44975 608022 16127 4345 8637 38631 67740 5407177 43261818 0.87500 0.86730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 178797 178797 0 1287352 1287352 5704719 2143963 3560756 124079 41151 82928 1317309 998972 318337 478634 478634 5728007 X PART IV, LINE 1B: THE ORGANIZATION IS THE CUSTODIAN OF CLIENT CHECKING AND SAVING ACCOUNTS. PART X, LINE 2: 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, 2015, 2014 AND 2013 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. X 0 0 0 0 0 0 0 0 0 KATHERYN JACKSON EXECUTIVE DIRECTOR 155939 0 0 0 0 0 0 0 0 0 155939 0 0 0 MIKE DAVIS BOARD MEMBER 346647 A.D. DAVIS WAS CONTRACTED BY THE ARC OF THE ST. JOHNS, INC. TOPERFORM CONSTRUCTION SERVICES FOR TWO PROJECTS. 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DUE TO THE ORGANIZATION NOT HAVING COMMITTEES ACTING ON BEHALF OF THE GOVERNING BOARD DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11 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, SECTION B, LINE 12C 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, SECTION B, LINE 15A 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, SECTION C, LINE 19 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 2C: NO CHANGE IN THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT FROM THE PRIOR YEAR. SJHINC 2101 ARC DRIVE ST AUGUSTINE FL 32084 587092043 TO PROVIDE LOW COST HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. FL 501(C)3 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 SJH INC M 39810 COST SJH INC Q 39571 COST