2024-11-15T19:38:53-05:00 2023-12-31 464373109 WADSWORTH REESE PLLC 6206 N DISCOVERY WAY SUITE 101 BOISE ID 83713 990 2023-01-01 826011496 THE ARC INC ARCI 2083435583 4402 ALBION BOISE ID 83705 LISA CAHILL EXECUTIVE DIREC 2083435583 2024-11-14 true true CLARK REESE CPA P01248802 2083236234 2024-11-11 2023 2024-10-15 13:58:12Z LISA CAHILL 4402 ALBION BOISE ID 83705 1352523 false X WWW.THEARCINC.ORG X 1966 ID TRAINING SERVICES FOR THE DISABLED 3 3 109 45 0 940692 824758 410691 492702 22 8 27415 35055 1378820 1352523 0 0 862231 872375 0 475548 547388 428323 1409619 1300698 -30799 51825 1410838 1475600 301687 314624 1109151 1160976 TRAINING SERVICES FOR THE DISABLED false false 336152 432814 THE ARC OPERATED A VOCATIONAL REHABILITATION TRAINING CENTER FOR THE MENTALLY AND PHYSICALLY DISABLED. CLIENTS ARE INSTRUCTED IN FUNCTIONAL VOCATIONAL SKILLS. 241160 59888 THE ARC OPERATES A DEVELOPMENTAL TRAINING CENTER WHICH PROVIDED TRAINING IN SPEECH, LIVING, OCCUPATIONAL, AND SOCIAL SKILLS FOR THE MENTALLY AND PHYSICALLY DISABLED. 577312 true false false false false false false false false false true false false false false true 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 true false false false true 2 0 109 true false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false false true true true true true true true false LISA CAHILL 2083435583 4402 ALBION 4402 ALBION BOISE ID 83705 LISA CAHILL EXECUTIVE DI 40.00 X 75640 0 0 PATRICK CORCORAN TRUSTEE 1.00 X 0 0 0 JOE NELSON SECRETARY 1.00 X X 0 0 0 WV BILL RAUER PRESIDENT 1.00 X X 0 0 0 75640 false false false 824758 824758 CLIENT SERVICES 432814 432814 PRODUCTION 59888 59888 492702 8 8 MISCELLANEOUS 35055 35055 35055 1352523 527757 8 75640 39907 16428 19305 722285 381069 156868 184348 74450 38517 17223 18710 19997 19997 16621 16621 18820 7385 8649 2786 45193 8709 14591 21893 LEASES 102884 10739 7443 84702 TRANSPORTATION 65543 5614 367 59562 SUPPLIES 44059 20338 1317 22404 CONTRACT & PROFESSIONAL 39275 14770 20062 4443 75931 50264 -11731 37398 1300698 577312 247838 475548 74567 55081 37178 45706 1139608 1236885 10371 7355 1499130 1368557 149114 130573 1410838 1475600 85046 95445 216641 219179 301687 314624 X 1109151 1160976 1109151 1160976 1410838 1475600 51825 X false true X false false X 1541330 989797 1019739 940692 824758 5316316 1541330 989797 1019739 940692 824758 5316316 5316316 73 13 11 22 8 127 5316443 2372514 1.00000 0.98940 X PART II, LINE 10 OTHER INCOME 0 83408 83408 1172827 1137562 35265 242895 230995 11900 130573 X 1352523 1352523 1352523 1300698 1300698 1300698 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION AND AS OF DECEMBER 31, 2023, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS 2021 THROUGH 2023. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR, THEN BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C REVIEW POLICY AND FOLLOW UP AS NEEDED FORM 990, PAGE 6, PART VI, LINE 15A REVIEW COMPARABLE DATA FORM 990, PAGE 6, PART VI, LINE 15B REVIEW COMPARABLE DATA FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST ARC LIVING INC PO BOX 1016 BOISE ID 83701 820366348 HOUSING FO ID 501C3 7 N/A false false false false true false false false false false false false false true false false false true false false ARC LIVING INC Q 288008 CASH ARC LIVING INC D 385285 CASH ARC LIVING INC L 10542 CASH