2024-05-14T18:20:22-05:00 2023-06-30 BDO USA 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2022-07-01 920028571 The Arc of Anchorage % KATHERINE HEGLAND ARCO 9072776677 2211 Arca Drive Anchorage AK 99508 James Ian Casey CEO 9072776677 2024-05-14 true James Ian Casey 999009999 Matthew Frerker CPA P01677675 9072788878 2024-05-13 2 2022 2023-04-26 12:10:37Z James Ian Casey 2211 Arca Drive Anchorage AK 99508 8559544 false X thearcofanchorage.org X 1957 AK PROVIDES RESIDENTIAL SERVICES, CASE MANAGEMENT, RESPITE, IN-HOME FAMILY SUPPORT, AND FOSTER CARE FOR PERSONS WITH DEVELOPMENTAL AND OTHER DISABILITIES. 5 5 332 60 0 3442656 2062043 7508507 6981752 29268 236 552593 -484487 11533024 8559544 0 0 0 0 8501375 8656640 0 0 122200 2505227 2665818 11006602 11322458 526422 -2762914 9796652 7261492 567119 794873 9229533 6466619 X TO ENCOURAGE AND CELEBRATE THE POTENTIAL OF PEOPLE WHO EXPERIENCE DISABILITIES. false false 5069994 5951371 COMMUNITY LIVING SERVICES PROVIDES IN-HOME FAMILY SUPPORT, RESPITE, CASE MANAGEMENT, AND RESIDENTIAL HOMES FOR MEMBERS OF THE COMMUNITY WHO EXPERIENCE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES, AS WELL AS THOSE WHO EXPERIENCE HEARING IMPAIRMENTS. 1405983 1199107 THE RECREATION CENTER PROVIDES RECREATION, SOCIALIZATION, AND LIFE SKILLS TRAINING TO MORE THAN 375 TEENS AND ADULTS WHO EXPERIENCE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. 1042451 139751 THE BEHAVIORAL HEALTH PROGRAM SERVES CHILDREN AND ADULTS WITH A MENTAL ILLNESS OR SEVERE EMOTIONAL DISTURBANCE (SED) IN COMBINATION WITH A DEVLOPMENTAL DISABILITY. 147226 PICK-UP SERVICES 147226 7665654 true true false true false false false false true false true true false false true true true 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 false true true false false true 44 0 true 332 true false false false false false false false false false false false false X 5 5 false false false false false true true true true false false true true true true true true false false false X KATHERINE HEGLAND 9072776677 2211 ARCA DRIVE ANCHORAGE AK 99508 Barbara Rodriguez-Rath Chief Executive Officer 40.0 0.5 X 119815 0 12672 James Ian Casey Chief Financial Officer 40.0 0.0 X 94304 0 7667 Bryce Coryell President 0.5 0.0 X X 0 0 0 Heather Maidl Vice President 0.5 0.0 X X 0 0 0 John Klinkhart Treasurer 0.5 0.0 X X 0 0 0 Jeremiah Moog Treasurer 0.5 0.0 X X 0 0 0 Ron Davis Secretary 0.5 0.5 X X 0 0 0 Neil Hickok Director 0.5 0.0 X 0 0 0 Donna Aguiniga Director 0.5 0.0 X 0 0 0 Heide Wells Director 0.5 0.0 X 0 0 0 Katherine Hegland Interim CFO 40.0 0.0 X 0 0 0 Andrea Conter Chief Administrative Officer 40.0 0.0 X 0 0 0 214119 0 20339 1 false false false 0 1250000 254626 557417 324812 2062043 MEDICAID REVENUE 624100 6829204 6829204 CONTRACTED SERVICES 624110 99515 99515 ACTIVITIES FEES 624110 53033 53033 6981752 236 236 0 0 334407 334407 0 334407 305607 28800 0 0 0 0 0 0 0 3692 0 3692 2870 822 MISCELLANEOUS REVENUE 900099 159975 159975 FOUNDATION INVESTMENT INCOME 900099 -982561 -982561 -822586 8559544 7290229 -792728 0 0 0 0 288607 288607 0 7173413 5486380 1686506 527 0 590603 441198 149363 42 604017 444620 159354 43 0 61772 20000 41772 72276 72276 13500 11000 2500 0 0 454918 143768 268940 42210 72779 4905 14024 53850 214387 168827 25379 20181 101172 101172 0 895631 472626 423005 109049 105240 3768 41 0 0 0 0 324423 236845 87578 220632 112263 108088 281 EMPLOYMENT & TRAINING 86149 12449 73700 MISCELLANEOUS 23115 15533 5546 2036 DUES & SUBSCRIPTIONS 16015 1000 14526 489 11322458 7665654 3534604 122200 16150 20144 855116 634372 32948 32948 1371529 312573 0 0 0 0 0 0 0 0 98307 77263 16976999 13677661 3553911 3299338 0 0 3867315 2884854 0 0 0 0 1376 0 9796652 7261492 567119 779843 0 0 0 1119 0 0 0 0 0 0 0 0 0 0 0 13911 567119 794873 X 5162118 3381765 4067415 3084854 9229533 6466619 9796652 7261492 -2762914 X false true X true false X 2359869 1334227 3410736 3442656 2062043 12609531 10152560 8950743 7534867 7825919 7290229 41754318 0 0 0 12512429 10284970 10945603 11268575 9352272 54363849 0 0 0 54363849 773918 146447 10068 30173 29858 990464 0 773918 146447 10068 30173 29858 990464 0 37045 81770 164809 205162 -822586 -333800 13323392 10513187 11120480 11503910 8559544 55020513 0.98806 0.96103 0.01800 0.03062 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 13500 false false false 13500 false FORM 990, SCHEDULE C, PART II-B: DUES ARE PAID TO ALASKA ASSOCIATION ON DEVELOPMENTAL DISABILITIES, AN ORGANIZATION THAT ADVOCATES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. FLY-IN ADVOCACY TRIP TO JUNEAU FOR ARC EMPLOYEES AND INDIVIDUALS SERVED TO DIRECTLY ENGAGE WITH LEGISLATORS. false false 1035598 1035598 7659334 5686850 1972484 5896631 5739313 157318 1085492 1085492 0 1299944 1166006 133938 3299338 2884854 2884854 0 DUE TO/FROM 13911 13911 X 8559544 8559544 8559544 11322458 11322458 11322458 FORM 990, SCHEDULE D, PART X, LINE 2: The Arc is a nonprofit corporation that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Arc applies the provisions of Topic 740 of the Financial Accounting Standards Board Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Arc annually reviews its tax positions taken in accordance with the recognition standards. The Arc believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. Accordingly, no provision for income taxes has been made. X 324812 Resale Value false false true FORM 990, SCHEDULE M, PART II, LINE 32B: THE ARC EMPLOYS DELIVERY PERSONNEL TO COLLECT DONATED GOODS FROM THE PUBLIC. THESE GOODS ARE THEN SOLD TO THRIFT VILLAGE, INC. AN ORGANIZATION OPERATING RETAIL STORES, WHICH PRIMARILY SELL SECONDHAND MERCHANDISE. FORM 990, PART VI, SECTION A, LINE 7A: THE ARC OF ANCHORAGE INVITES EVERYONE IN THE COMMUNITY, INCLUDING THE PEOPLE WE SERVE AND THEIR FAMILIES, TO BECOME A MEMBER. MEMBERS: -ELECT THE BOARD OF DIRECTORS -SERVE ON THE BOARD OF DIRECTORS -APPROVE CHANGES TO THE BYLAWS -ADVISE THE BOARD OF DIRECTORS ABOUT THE FUTURE DIRECTION OF THE ARC -PARTICIPATE IN ADVOCACY EFFORTS TO PASS OR CHANGE LAWS, REGULATIONS, AND POLICIES THAT AFFECT THE PEOPLE WE SERVE -ACT AS AMBASSADORS IN THE COMMUNITY TO SPREAD THE ARC'S "PEOPLE FIRST" PHILOSOPHY -ARE THE FOCUS OF THE ANNUAL MEMBERSHIP MEETING THE THIRD MONDAY OF MAY. BOARD ELECTIONS: THE NOMINATING COMMITTEE OF THE CURRENT BOARD OF DIRECTORS SUBMITS A SLATE OF CANDIDATES TO THE MEMBERSHIP AT LEAST 30 DAYS BEFORE THE MAY ANNUAL MEETING, WHEN THE BOARD IS ELECTED BY THE MEMBERS. THERE MUST BE AT LEAST 15 MEMBERS PRESENT AT THE MEETING IN ORDER TO ESTABLISH A QUORUM FOR AN ELECTION. FORM 990, PART VI, SECTION A, LINE 7B: THE BY-LAWS INCLUDE PROVISIONS BY WHICH THE MEMBERSHIP MAY ALTER OR RESCIND AN ACTION BY THE BOARD. PER SECTION 7: CONTROL OF THIS ASSOCIATION SHALL REST WTIH THE MEMBERSHIP. ANY ACTION OF THE BOARD OF DIRECTORS SHALL BE SUBJECT TO REVIEW BY THE MEMBERSHIP ON REQUEST OF ANY MEMBER AT THE ANNUAL MEETING OR AT A SPECIAL MEETING CALLED FOR SUCH PURPOSE. AN ACTION OF THE BOARD OF DIRECTORS MAY BE ALTERED OR RESCINDED BY A TWO-THIRDS (2/3) VOTE PROVIDED NO RIGHTS OF THIRD PARTIES ARE AFFECTED. (AMENDED 5/30/96) FORM 990, PART VI, SECTION B, LINE 11B: THE 990 WILL BE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCAL OFFICER PRIOR TO FILING. A COPY WILL BE PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12: THE CONFLICT OF INTEREST POLICY IS FOUND IN THE EMPLOYEE HANDBOOK, FOR USE BY KEY EMPLOYEES AND MEMBERS OF THE BOARD. MENTION OF IT IS MADE AT VARIOUS TIMES DURING THE YEAR. THE BY-LAWS ADDRESS THIS IN ARTICLE V, SECTION 8. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS IN ITS ANCHORAGE OFFICES, AND MAKES THEM AVAILABLE TO THE PUBLIC UPON FORMAL REQUEST TO THE ORGANIZATION. FOUNDATION OF THE ARC OF ANCHORAGE 2211 ARCA DRIVE ANCHORAGE AK 99508 943131778 SUPPORT AK 501(C)(3) LINE 12A ARC OF ANC true false false true false false false false false false false false false false true true false false false false Foundation of the Arc of Anchorage C 1250000 Cash FORM 990, SCHEDULE R, PART II, LINE 1, PART (B): SUPPORT FOR THE ARC OF ANCHORAGE FORM 990, SCHEDULE R, PART II, LINE 1, PART (F): ARC OF ANCHORAGE