2024-03-02T07:26:42-06:00 2023-06-30 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2022-07-01 731100113 EARC Inc % JENNI HOBAN EARC 4053417132 10 E 9th Street Edmond OK 73034 Bonnie Wells Executive Director 4053417132 2024-05-15 true Bonnie Wells 999009999 Jeanette Verrelli P00742631 9727028262 3 2022 2023-04-26 12:10:37Z Bonnie Wells 10 E 9th Street Edmond OK 73034 5452366 false X www.earcinc.org X 1969 OK TO PROVIDE A BETTER QUALITY OF LIFE AND GREATER INDEPENDENCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 12 12 220 36 0 0 627247 189890 3966378 4313924 5108 19507 763519 929045 5362252 5452366 0 0 0 0 3554447 4022930 0 0 0 1230968 1364800 4785415 5387730 576837 64636 3396149 3236110 458984 227508 2937165 3008602 X TO PROVIDE A BETTER QUALITY OF LIFE AND GREATER INDEPENDENCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. false false 4779846 5133552 EMPLOYMENT AND RESIDENTIAL CENTERS (EARC) IS OUR NAME, BUT THAT IS ONLY THE BEGINNING OF OUR MISSION. EARC IS MORE THAN A PLACE TO WORK. IT IS MORE THAN A HOME. IT IS A PLACE TO SUCCEED. THE EARC MISSION IS TO PROVIDE A BETTER QUALITY OF LIFE AND ENCOURAGE GREATER INDEPENDENCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. OPPORTUNITIES FOR BETTER QUALITY OF LIFE BEGIN IN THE HOME. EARC OFFERS IN-HOME SUPPORT SERVICES AND HAS TWO GROUP HOMES WHERE RESIDENTS LEARN DAILY LIVING SKILLS SUCH AS HOUSEKEEPING, HYGIENE AND BUDGETING. THERE IS ALSO AN INTERMEDIATE CARE FACILITY FOR ADULTS WITH MORE SEVERE DISABILITIES CALLED NOVA CENTRE WHICH HAS 24-HOUR CARE AND TRAINING. EARC HAS OPENED SEVERAL DAILY LIVING SUPPORT HOMES THAT ALSO PROVIDE CONTINUOUS STAFF SERVICES FOR INSTRUCTION AND SUPERVISION. INDEPENDENCE ALSO MEANS EARNING WAGES AND CONTRIBUTING TO THE COMMUNITY. THE TRAILS SHELTERED WORKSHOP IS A FACILITY WHICH OFFERS INDIVIDUALS THE OPPORTUNITY TO LEARN WORK SKILLS AND RECEIVE A PAYCHECK. SOME INDIVIDUALS CAN WORK ALONGSIDE NON-DISABLED WORKERS WITH THE HELP OF A JOB COACH, THROUGH COMMUNITY INTEGRATED EMPLOYMENT. A PLACE TO SEE EARC SUCCESS STORIES IN PROGRESS AND FIND GREAT BARGAINS IS AT ONE OF THE THREE THRIFT STORES IN EDMOND AND GUTHRIE. OUR CLIENTS WORK AT THE STORES LEARNING SKILLS IN RETAIL, CUSTOMER SERVICE AND ORGANIZATION. ALL DONATIONS TO EARC STORES STAY IN THE LOCAL COMMUNITY TO SUPPORT SERVICES. EARC IS AN INSPIRING AGENCY WHERE INDIVIDUALS CAN SEE THEIR ACCOMPLISHMENTS AND FIND PRIDE IN THEIR SUCCESS. 4779846 true true false false false false false false true true true false false true false 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 false false false false false true 10 0 true 220 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false OK X JENNI HOBAN 4053417132 10 E 9TH STREET Edmond OK 73034 BONNIE WELLS EXECUTIVE DIRECTOR 40.0 0.0 X 94334 0 2830 Darla Tipps PRESIDENT 1.0 0.0 X X 0 0 0 Leah Agers VICE PRESIDENT 1.0 0.0 X X 0 0 0 Chuck Musgrave TREASURER 1.0 0.0 X X 0 0 0 Stephanie Hurley SECRETARY 1.0 0.0 X X 0 0 0 Marcellius Bell Director 1.0 0.0 X 0 0 0 Cathey Cooper DIRECTOR 1.0 0.0 X 0 0 0 Catryse Bailey Director 1.0 0.0 X 0 0 0 Edward Wallace Director 1.0 0.0 X 0 0 0 Lisa Rhodes Director 1.0 0.0 X 0 0 0 Kenny Holloway DIRECTOR 1.0 0.0 X 0 0 0 Anne Scudder DIRECTOR 1.0 0.0 X 0 0 0 Kimberley Sheppard Past President 1.0 0.0 X X 0 0 0 94334 0 2830 0 false false false 0 70779 119111 189890 Residential and Vocational Programs 624310 3375216 3375216 INTERMEDIATE CARE PROGRAMS 900099 938708 938708 4313924 19507 19507 0 0 0 0 0 0 0 0 0 0 0 0 597107 0 597107 597107 CLIENT REIMBURSEMENTS 900099 119927 119927 BAD DEBT RECOVERY 900099 57118 57118 Insurance Recovery 524298 109417 109417 45476 45476 331938 5452366 5133552 128924 0 0 0 0 97164 86719 10445 0 3247279 2898276 349003 25179 22473 2706 386829 345254 41575 266479 237839 28640 0 0 93806 93806 0 0 350 350 126086 126086 52953 47262 5691 25052 22360 2692 0 0 275491 245882 29609 38949 34763 4186 0 3988 3559 429 574 574 0 105587 105587 118768 106003 12765 Dietary 120232 120232 Supplies 93327 83297 10030 Provider Fee 56280 56280 Contract Labor 155842 149541 6301 97515 87859 9656 5387730 4779846 607884 0 220165 171464 1409857 723704 72143 70779 534779 600970 0 0 0 0 0 0 0 0 85992 48438 3375457 2476674 977109 898783 43941 543694 0 0 0 0 0 0 52163 178278 3396149 3236110 353822 227228 0 0 280 280 0 0 0 0 0 0 104882 0 0 0 0 0 458984 227508 X 2838963 2872856 98202 135746 2937165 3008602 3396149 3236110 64636 6801 X false true X true false X 241003 219139 215014 627247 189890 1492293 2856887 3100312 3766283 4729897 5133552 19586931 0 0 0 3097890 3319451 3981297 5357144 5323442 21079224 60752 44439 0 22670 50175 178036 0 60752 44439 0 22670 50175 178036 20901188 4280 13178 2275 5108 19507 44348 0 4280 13178 2275 5108 19507 44348 0 231904 256125 314885 0 109417 912331 3334074 3588754 4298457 5362252 5452366 22035903 0.94851 0.94230 0.00201 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 55468 458098 0 513566 false 52163 4055 5804 2811 350 58861 59351 3604 -7780 2643 369 52163 45308 3312 13373 2304 338 59351 43417 3099 1138 2066 280 45308 39446 2904 3207 1888 252 43417 1.00000 true false 289590 289590 2042970 1533066 509904 413923 366798 47125 628974 576810 52164 898783 Interest in OKC Comm. Fdtn Ass 58861 INSURANCE RECEIVABLE 119417 178278 5458817 6801 6801 5452016 350 350 5452366 5387380 5387380 350 350 5387730 SCHEDULE D, PART IV, LINE 1B CUSTODIAL ARRANGEMENTS: THE ORGANIZATION IS A REPRESENTATIVE PAYEE FOR SOCIAL SECURITY FOR CLIENTS. THE ORGANIZATION IS RESPONSIBLE FOR MONITORING THE CLIENTS' TRUST ACCOUNTS. THIS INCLUDES GIFTS, PAYCHECKS, SOCIAL SECURITY INCOME, OR ANY OTHER INCOME THAT THE CLIENT HAS. SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS: TO USE THE INTEREST EARNINGS TO FUND THE ORGANIZATION'S PROGRAM SERVICES AND GENERAL OPERATIONS. SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS THEN REVIEWED INTERNALLY BY MANAGEMENT. THE BOARD WILL VOTE TO APPROVE THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: ANNUALLY EACH BOARD MEMBER READS AND SIGNS A CONFLICT OF INTEREST POLICY. WHEN A CONFLICT ARISES, THE MEMBER WITH THE CONFLICT OF INTEREST IS PROHIBITED FROM VOTING ON MATTERS WITH RESPECT TO WHICH THEY HAVE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF CEO AND OTHER OFFICERS: ANNUALLY, THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVES HER COMPENSATION. THE MEETING IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.