2012-03-30T06:20:16-05:00 2011-09-30 NEVILLE BREIDENSTEIN LLC PO BOX 1583 SAINT AUGUSTINE FL 32085 990 2010-10-01 237201838 THE ARC OF THE ST JOHNS INC ARCO 9048247249 2101 ARC DRIVE ST AUGUSTINE FL 32084 KATHY JACKSON 9048247249 2012-03-30 JUSTIN BREIDENSTEIN 9045860048 2010 2016-02-24 21:20:13Z KATHY JACKSON 2101 ARC DRIVE ST AUGUSTINE FL 32084 10046967 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. 12 12 337 0 0 0 845551 79761 8097029 9399648 39409 62978 14301 28689 8996290 9571076 0 0 0 0 6955540 7408276 0 0 163614 1692979 1744808 8648519 9153084 347771 417992 8328433 8654554 2209039 2184685 6119394 6469869 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 1286047 1426306 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. 733463 694475 SUPPORTED SERVICES- INCLUDES SUPPORTED EMPLOYMENT, VOCATIONAL REHABILITATION AND SUPPORTED LIVING. SUPPORTED EMPLOYMENT AND VOCATION REHAB., TRAINS INDIVIDUALS FOR EMPLOYMENT IN THE COMMUNITY, FACILITATE THE HIRING, ACT AS A LIASON BETWEEN THE EMPLOYER AND THE INDIVIDUAL. THE SUPPORTED LIVING PROGRAM PROVIDES THE ASSISTANCE NECESSARY FOR PERSONS WITH DISABILITIES TO LIVE INDEPENDENTLY IN APARTMENT IR HOUSES. COACHES ASSIST WITH BANKING, SHOPPING, MEDICAL APPOINTMENTS, ETC. 5383772 6437370 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. 786125 864103 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. 786125 864103 8189407 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 337 0 0 0 0 0 0 0 0 0 X 12 12 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 ROB MATTHEWS 1.00 X X 0 0 0 ROBERT BERGSTROM 1.00 X X 0 0 0 AARON JOHNSON 1.00 X X 0 0 0 ANDY NORMAN 1.00 X X 0 0 0 JUDI SCHUYLER 1.00 X 0 0 0 CRAIG BARZO 1.00 X 0 0 0 DONNA DELORENZO 1.00 X 0 0 0 RON BROWN 1.00 X 0 0 0 CLYDE WOLFE 1.00 X 0 0 0 RON DAVIDSON 1.00 X 0 0 0 MJ DENARDO 1.00 X 0 0 0 KRIS PHILLIPS 1.00 X 0 0 0 KATHRYN JACKSON 40.00 X 152465 0 0 152465 0 0 1 0 1 0 AD DAVIS CONSTRUCTION 3940 LEWIS SPEEDWAY SAINT AUGUSTINE FL 32084 FACILITY CONSTRUCTION 1002740 1 79761 79761 MEDICAID PAYMENTS 900099 8238438 8238438 STATE CONTRACTS/GRANTS 900009 567105 567105 CLIENT SS/SSI/PENSION 900099 398502 398502 THIRD PARTY 900099 148284 148284 FOOD STAMPS 900099 46224 46224 1095 1095 9399648 30740 30740 506407 474169 32238 32238 32238 7805 1722 6083 6083 LUNCH BOX SALES 900099 14080 14080 MISCELLANEOUS 900099 6272 6272 FINGERPRINTING REVENUE 900009 2254 2254 22606 9571076 9422254 0 69061 6192527 5682042 402271 108214 757268 683773 59197 14298 458481 422714 27850 7917 134061 87020 46456 585 14374 13692 682 62244 43470 15163 3611 42660 38598 4062 88574 85300 2484 790 115096 71245 43851 259495 161708 88157 9630 70113 56199 13770 144 TRANSPORTATION/FUEL 169100 169100 EQUIPMENT AND FACILITY 143625 102657 35147 5821 PROGRAM SUPPLIES 128372 125691 2607 74 FOOD 114061 114061 UTILITIES 113320 99851 13469 289713 232286 45579 11848 9153084 8189407 800063 163614 948615 959554 70507 156611 1293442 1350236 25063 25063 44046 57680 6925294 2084670 4563060 4840624 1369663 1174430 14037 90356 8328433 8654554 321068 310847 1887971 1873838 2209039 2184685 X 4940073 5445557 1179321 1024312 6119394 6469869 8328433 8654554 X 417992 -67517 X 0 1 0 X 0 X 5549223 6209328 7873260 8361169 8893109 36886089 5549223 6209328 7873260 8361169 8893109 36886089 36886089 272577 -323408 348680 114569 -4486 407932 3236 8068 464 852 8526 21146 37315167 1944834 0.98850 0.80290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 185991 930288 964077 152202 0 850443 850443 4778311 1199806 3578505 10000 6667 3333 1045805 755847 289958 240735 122350 118385 4840624 PART IV, LINE 1B: THE ORGANIZATION IS THE CUSTODIAN OF CLIENT CHECKING AND SAVING ACCOUNTS. MINI GOLF TOURNAMENT 6769 6769 1722 6769 6769 1722 1722 5047 X 0 0 0 0 0 0 0 0 0 KATHRYN JACKSON 141048 0 0 0 11417 0 0 0 0 0 152465 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -67,517. IN-KIND PROFESSIONAL SERVICES RECEIVED IN 2008 UNREALIZED LOSS IN INVESTMENT 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 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 SJH INC N 33824 FMV SJH INC O 3132 FMV SJH INC B 80546 FMV