2024-03-28T12:06:18-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 953940610 East Los Angeles Remarkable Citizens' Association Inc EAST 3232233079 3839 Selig Place Los Angeles CA 90031 John M Menchaca President/CEO 3232233079 2024-03-28 1 John Menchaca 999009999 0 Carlos A Davis CPA P02037008 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z John M Menchaca 3839 Selig Place Los Angeles CA 90031 4076025 0 X www.elarcainc.org X 1969 CA El ARCA provides rehabilitative and comprehensive health care through a system of restorative & support services for the developmentally disabled. 10 9 59 20 0 0 779949 122054 4282651 3864514 23235 35628 18895 53829 5104730 4076025 36517 110946 0 0 1934662 2420727 0 0 0 1261733 1702075 3232912 4233748 1871818 -157723 8769071 8591461 390527 620640 8378544 7970821 Our mission is to enhance the quality of life for persons with developmental disabilities and their families by providing quality programs in a compassionate & caring environment. 0 0 3523911 110946 3864514 Services are provided to over 200 families and their loved ones with developmental disabilities. Programs include support for the developmentally disabled, day programs, adult day health care which also serves over 30,000 meals, transportation and other authorized services. 3523911 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Maribel Vasquez 3232233079 3839 Selig Place Los Angeles CA 90031 John M Menchaca President/CEO 40.00 X X 414660 0 30614 Charlotte Henderson Chairman 2.00 X X 0 0 0 Andrea Perez Vice Chairman 2.00 X X 0 0 0 Laurencia Ramirez Treasurer 2.00 X X 0 0 0 Milad Hanna Secretary 2.00 X X 0 0 0 William Aparicio Director 2.00 X 0 0 0 Raul Cardenas Director 2.00 X 0 0 0 Raul Gonzalez Director 2.00 X 0 0 0 Mark Najjar Director (Start 04/23) 2.00 X 0 0 0 Stephanie Valencia Director 2.00 X 0 0 0 Karina Andrade Vice President 40.00 X 153351 0 4612 568011 0 35226 2 0 1 0 Broadway Fuel Service 3130 N Broadway Los Angeles CA 90031 Fuel and Repair Services 133249 International Institute of Los Angeles 3845 Selig Pl Los Angeles CA 90031 Vendored Food Services 115679 2 122054 94500 122054 Regional centers 900099 3246866 3246866 Medi-Cal program fees 900099 506793 506793 Food program 900099 110855 110855 3864514 628 628 35000 0 35000 35000 35000 Other income 900099 27074 27074 Thrift shop 459510 26755 26755 53829 4076025 3864514 0 89457 110946 110946 407907 309667 98240 1582670 1191546 391124 23416 19592 3824 99519 83265 16254 307215 230114 77101 63204 63204 26000 26000 84668 84668 7921 7921 115475 103170 12305 151612 151612 224766 224766 5169 1878 3291 2105 2105 408549 405617 2932 327630 321069 6561 Repairs and maintenance 99341 99341 Miscellaneous 74853 73925 928 Dues and memberships 30328 30328 Program supplies 26694 26694 53760 53608 152 4233748 3523911 709837 0 3003773 2213163 882 0 498348 394610 128942 121651 365 2098 9581435 3753220 5136761 5828215 0 31724 8769071 8591461 296027 585149 94500 35491 390527 620640 X 8378544 7970821 8378544 7970821 8769071 8591461 X -157723 -250000 X 0 1 X 1 0 X 194978 415219 174060 779949 122054 1686260 600000 660000 660000 660000 660000 3240000 794978 1075219 834060 1439949 782054 4926260 4926260 628 628 99009 119641 36889 19559 53829 328927 5255815 23877790 0.93730 0.93530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1087000 1087000 4286366 933825 3352541 298132 199661 98471 3909937 2619734 1290203 5828215 Right-of-use liabilities - financing leases 35491 35491 X 4486025 660000 -250000 410000 4076025 0 4076025 4893748 660000 660000 4233748 0 4233748 Part X, Line 2: El Arca is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by El Arca in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. El Arca's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Non-recurring item - litigation settlement -250,000. 1 Food and nutrition 130 110946 Cost Lunch meals Part I, Line 2: EL ARCA monitors grants on a monthly basis via accounting reports that show utilization and pending funds to be expensed. EL ARCA accounting staff allocates expenses to grants in the accounting software if such expenses are within the grant authorizations. X X 0 0 0 0 0 0 0 0 0 John M Menchaca President/CEO 414660 0 0 0 0 0 0 0 30614 0 445274 0 0 0 Karina Andrade Vice President 153351 0 0 0 0 0 0 0 4612 0 157963 0 0 0 John Menchaca President/CEO Personal X 150000 121651 0 1 1 121651 X 1 94500 FMV 0 0 0 Part I, Column (b): The number of contributions is based on the number of donors. Form 990, Part VI, Section B, line 11b At the next regularly scheduled board meeting, the board members receive a copy of the Form 990 and are able to review and ask questions as to its contents. In addition, the external auditor conducts a presentation of the financials after the audit is completed. Form 990, Part VI, Section B, line 12c The Chairman of the Board and Development Committee confirms that conflicts of interest, if any, are discussed on an as-needed basis. All officers and directors are required to sign the policy annually. Form 990, Part VI, Section B, line 15 The Board evaluates the compensation of the CEO based on comparability data. CEO wages are reviewed annually. Form 990, Part VI, Section C, line 19 Form 990, current and prior years, are accessible at www.guidestar.org for any person interested. In addition, our website contains the main phone number for all interested individuals to call and request public information. Form 990, Part XI, line 9: Non-recurring item - litigation settlement -250,000.