NonprofitsThe Arc Tampa Bay Inc

The Arc Tampa Bay Inc

CLEARWATER, FL

Total revenue

$15.4M

Total expenses

$15.2M

Net assets

$9.9M

Grants received

$7.9M

25 grants

EIN

591056551

Tax year

2023

Mission

To support and empower people with intellectual and developmental disabilities.

Programs

5 programs

Developmental services program: this program consists of many different day programs offered in the upper pinellas county area. The main office in the long center offers programs ranging from severe/profound classrooms to music appreciation classes including a trap drumming course. The arc tampa bay offers art appreciation classes in safety harbor where individuals will learn about different styles of art and then participate in creating their own artwork based on what they have learned. A program in north pinellas county for the medically elderly population is offered in which these individuals can interact with their peers in a relaxed but structured setting.

Expenses: $2.5M

Behavior services provided through the arc tampa bay are available to individuals with intellectual and developmental disabilities (idd) from the tampa bay area. Behavior services are provided as an adjunct service to the adult day training program, supported employment setting or the residential habilitation program. It is conducted in all settings and without the interruption of other services. In addition, the team works with several physicians, including psychologists and psychiatrists, to help in managing any challenging behaviors. Children are also given behavior services through the richard b. Funk center for great expectations.(continued on schedule o)the arc tampa bay assists individuals with idd by providing assistance in helping to manage extremely challenging behaviors. The behavior team helps to minimize challenging behaviors by replacing them with functionally equivalent replacement behaviors when applicable. A determination is made if the individual requires additional services, after conducting a thorough behavioral assessment. The arc tampa bay has behavior analysts on staff to write a person-centered behavior plan and trains the staff providing the individual with idd their services. They complete staff proficiency evaluations and provide feedback on the staff and their interaction with the individual based on their person-centered plan. The arc tampa bay provides the necessary level of assistance to ensure those with any challenging behaviors can safely live in their home and successfully access the community.

Transportation services provided through the arc tampa bay's transportation program are available to individuals who are presently receiving services from one of the arc tampa bay's numerous programs. The arc tampa bay serves people with intellectual and developmental disabilities from the tampa bay area. Transportation is an adjunct service and the agency's transportation program operates primarily in the northern and central areas of pinellas county, florida.we provide a range of trip purposes that include: medical, nutrition, shopping, social service, educational, employment, social, and recreational. Currently, we use a variety of vehicles to provide passenger services. Our fleet includes vans, modified vans, cars, trucks and freightliners (warehouse). Thirteen of our vehicles are equipped for wheelchair service. Our fleet of vehicles is maintained by a variety of local garages equipped to perform required inspections and needed repairs. We presently have 38 vehicles for passenger transport. Funding obtained through the federal transit authority with local oversight by the florida department of transportation has been instrumental in ensuring that our fleet stays up-to-date and that vehicles reaching their "useful life" can be retired from the fleet.

The health services department provides the medical oversight for over 250 individuals with intellectual and developmental disabilities within the many different programs that the arc tb offers. This includes multiple hours of assessments and direct hands on care each month for each consumer. The funding from the state of florida requires that for some of the eligible services a registered nurse must provide the medical oversight working closely with staff to make sure that the doctor's orders and other health related goals and objectives are followed. The cost of providing these professional nursing services is the responsibility of the arc tb so even though it is a requirement from the state, these professional services are not directly funded through the state.

Other programs: the arc tampa bay has a diverse team of administrators who keep each program running strong. Each program is separated into divisions, which have their own designated team of administrators. Divisions include adult day training division, behavior intensive residential program, medically elderly programs, mild/moderate division, and the higher skills team.

Expenses: $1.8M

Financials

FY 2023

Revenue

Contributions & grants$2.6M
Program service revenue$12.4M
Investment income$327K
Other revenue$24K
Total revenue$15.4M

Expenses

Grants paid
Salaries & benefits$11.8M
Fundraising
Other expenses$3.4M
Total expenses$15.2M
Total assets$14.3M
Net assets$9.9M

People

22 listed

NameRoleCompensation

BRIAN SIRACUSA

EXECUTIVE DIRECTOR

Board

$141K

40 hrs/wk

JENNIFER PELLEGRINO

ASSOCIATE EXECUTIVE DIRECTOR

Board

$122K

40 hrs/wk

ROBERT KINNEY

TREASURER

Board

1 hrs/wk

KEVIN KENNEY

SECRETARY

Board

1 hrs/wk

RICHARD SCHOMP

IMMEDIATE PAST PRESIDENT

Board

1 hrs/wk

KARALIA BALDWIN

DIRECTOR

Board

1 hrs/wk

RICKY BOUCHARD

DIRECTOR

Board

1 hrs/wk

JENNIFER BROOKS

DIRECTOR

Board

1 hrs/wk

MELODY FIGURSKI

DIRECTOR

Board

1 hrs/wk

RICHARD HARRIS

DIRECTOR

Board

1 hrs/wk

JOHN HOLCOMBE

DIRECTOR

Board

1 hrs/wk

STEPHEN HELLER

PRESIDENT

Board

1 hrs/wk

MARGARET MARTIN

DIRECTOR

Board

1 hrs/wk

PAMELA MOORE

DIRECTOR

Board

1 hrs/wk

GRACE SAMARKOS

DIRECTOR

Board

1 hrs/wk

JOHN SCHAEFER

DIRECTOR

Board

1 hrs/wk

GREGORY STOCK

DIRECTOR

Board

1 hrs/wk

SHAUN BEASLEY

DIRECTOR

Board

1 hrs/wk

JOHN GREENE

DIRECTOR

Board

1 hrs/wk

MARY LYNNE HAWKINS

DIRECTOR

Board

1 hrs/wk

CHARLES JEFF JOYNER

DIRECTOR

Board

1 hrs/wk

TRAVIS FINCHUM

VICE PRESIDENT

Board

1 hrs/wk

Grants received

Showing 25 of 25

FromAmountPurposeYear
$163K
SMALL PURCHASES - RE
2024
$10K
UNRESTRICTED
2024
$2.0M
FINANCIAL SUPPORT FOR OPERATIONS
2023
$36K
INDIVIDUALS WITH DIS
2023
$15K
GRANT FOR ASSISTANCE PROGRAM
2023
$4K
UNRESTRICTED
2023
$900K
FINANCIAL SUPPORT FOR OPERATIONS
2022
$54K
GENERAL SUPPORT
2022
$5K
UNRESTRICTED
2022
$5K
GRANT FOR ASSISTANCE PROGRAM
2022
$925K
FINANCIAL SUPPORT FOR OPERATIONS
2021
$5K
UNRESTRICTED
2021
$989K
FINANCIAL SUPPORT FOR OPERATIONS
2020
$125K
GENERAL SUPPORT
2020
$15K
GRANT FOR ASSISTANCE PROGRAM
2020
$6K
CARE OF ILL, NEEDY, OR MINOR
2020
$958K
FINANCIAL SUPPORT FOR OPERATIONS
2019
$827K
FINANCIAL SUPPORT FOR OPERATIONS
2018
$14K
ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE AND OTHER GRANTS & PROGRAM IMPACT FUNDING
2018
$5K
GRANT FOR ASSISTANCE PROGRAM
2018
$842K
Financial support for operations
2017
$21K
SUPPORT OF MISSION
2017
$14K
ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING
2017

Funded by

$7.9M from 9 funders · 25 grants · 2017–2024

The Arc Tampa Bay Foundation Inc

$7.4M · 7 grants · 2017–2023

Pinellas Community Foundation

$378K · 4 grants · 2020–2024

Hardy Huntley Charitable Foundation Inc

$40K · 4 grants · 2018–2023

United Way Suncoast Inc

$28K · 2 grants · 2017–2018

Jim And Jonnie Swann Corp

$24K · 4 grants · 2021–2024

Details

EIN591056551
Subsection03
Ruling date1967-09
Formed1963
Employees342
Volunteers39
THE ARC TAMPA BAY INC — Mission, Financials & Grants Received | Grantivo