THE ARC OF PALM BEACH COUNTY INC

EIN: 590883386 501(c)(3) Human Services

RIVIERA BEACH, FL

Total Revenue
$17,058,755
Total Expenses
$18,568,205
Total Assets
$23,461,549
Net Assets
$19,250,095
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
FL
Principal Officer
PAMELA PAYNE
Phone
5618423213
Tax Period
2024-10-01 to 2025-09-30

THE ARC OF PALM BEACH COUNTY INC, founded in 1958, is a mid-sized nonprofit in the Human Services sector that reported $17.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND (SEE SCHEDULE O)DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,522,728
Program Service Revenue $5,194,202
Investment Income $-14,629
Other Revenue $356,454
TOTAL REVENUE $17,058,755

Expense Breakdown

Grants Paid $58,106
Salaries & Benefits $13,963,537
Fundraising Expenses $686,485
Program Expenses $17,069,358
Other Expenses $4,546,562
TOTAL EXPENSES $18,568,205

Year-over-Year Comparison

2024 2023 Change
Revenue $17,058,755 $15,505,119 +0.1%
Expenses $18,568,205 $17,783,618 +0.0%
Net Income $-1,509,450 $-2,278,499 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
353
Volunteers
430

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$403,364
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KURT GEHRING BOARD CHAIR 1.00
Officer Director
$0 $0 $0
TARA EVANS VICE CHAIR 1.00
Officer Director
$0 $0 $0
MARGARET PEARSON SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID APPLEBAUM TREASURER 1.00
Officer Director
$0 $0 $0
BEVERLEE RAYMOND BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN EVANS BOARD MEMBER 1.00
Director
$0 $0 $0
CAROL HOCHSTAEDT BOARD MEMBER 1.00
Director
$0 $0 $0
DEREK BROCK BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER PELUSO BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN BODWELL BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH EPSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA FOWLER BOARD MEMBER 1.00
Director
$0 $0 $0
MELANIE JACOBSON BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL GISONDA BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE MARTIN-CARR BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD GAFF BOARD MEMBER 1.00
Director
$0 $0 $0
RICKY WADE BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT SALMORE BOARD MEMBER 1.00
Director
$0 $0 $0
SAM WYATT BOARD MEMBER 1.00
Director
$0 $0 $0
PAMELA PAYNE CEO 50.00
Officer
$220,000 $9,942 $229,942
RUSSELL GREENE VP FINANCE 50.00
Officer
$162,945 $10,477 $173,422
CHARLOTTE GILL CAO 50.00
Highest
$113,486 $9,942 $123,428
RUTH ACOSTA DIRECTOR 50.00
Highest
$122,885 $892 $123,777
JOHN PETERS FORMER CFO 50.00
$168,372 $9,942 $178,314
ELLEN PERRY MARSHALL FORMER COO 50.00
$164,950 $10,477 $175,427
CYNTHIA JUARBE FORMER VP HUMAN RESOURCES 50.00
$106,028 $558 $106,586
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $17,058,755 $18,568,205 $23,461,549 $-1,509,450
2024 $15,505,119 $17,783,618 $24,312,858 $-2,278,499
2023 $17,323,723 $16,673,163 $26,117,315 $650,560
2022 $9,033,440 $8,908,837 $7,976,053 $124,603
2021 $9,900,514 $7,891,862 $7,019,163 $2,008,652
2020 $8,023,279 $7,854,847 $6,315,807 $168,432
2019 $7,994,303 $7,619,728 $4,799,451 $374,575
2019 $7,994,303 $7,619,728 $4,799,451 $374,575
2018 $8,455,600 $7,488,668 $4,303,723 $966,932
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