2024-04-26T07:55:34-07:00 2023-06-30 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14th Floor GLENDALE CA 91203 990 2022-07-01 237245178 ARC - IMPERIAL VALLEY ARC- 7603520180 PO BOX 1828 EL CENTRO CA 92244 ARTURO SANTOS President & CEO 2024-04-26 true ARTURO SANTOS 999009999 true SAHAK LOUSSINIAN P00961999 8186375000 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 1828 EL CENTRO CA 92244 15500852 false X www.arciv.org X CA ARC IMPERIAL VALLEY IS A NON-PROFIT CORPORATION WHICH WAS FORMED TO HELP MENTALLY AND PHYSICALLY CHALLENGED PEOPLE ACHIEVE THEIR POTENTIAL.ARC IMPERIAL VALLEY OPERATES VARIOUS HOMES WHICH PROVIDE LIVING QUARTERS FOR THE CLIENTS. IN ADDITION, IT CONDUCTS ACTIVITY PROGRAMS FOR THE RESIDENTS AND FOR NON-RESIDENTS. 5 5 347 3 0 194161 211391 10507710 11212163 3366 14877 3396830 4062421 14102067 15500852 0 0 8807905 10401009 0 0 5400148 6678807 14208053 17079816 -105986 -1578964 9055483 7646411 3641143 3811035 5414340 3835376 ARC IMPERIAL VALLEY IS A NON-PROFIT CORPORATION WHICH WAS FORMED TO HELP MENTALLY AND PHYSICALLY CHALLENGED PEOPLE ACHIEVE THEIR POTENTIAL.ARC IMPERIAL VALLEY OPERATES VARIOUS HOMES WHICH PROVIDE LIVING QUARTERS FOR THE CLIENTS. IN ADDITION, IT CONDUCTS ACTIVITY PROGRAMS FOR THE RESIDENTS AND FOR NON-RESIDENTS. false false 15391250 ARC Imperial Valley was formed to promote the general welfare of the developmentally disabled within the County of Imperial.ARC Imperial Valley provides employment and living quarters, at group homes, for people with intellectual, cognitive, developmental and physical disabilities (clients). ARC also conducts adult day vocational programs for clients. Transportation is provided to all clients who participate in day programming with door-to-door pick-up and return, as well as transportation for others with disabilities. 15391250 true false false false false false false false false false true false false true true false true 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 true 33 0 true 347 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true false false false true true false false true true true true false CA X ARC IMPERIAL VALLEY 7603520180 298 E ROSS AVENUE EL CENTRO CA 92243 X ARTURO SANTOS CHIEF EXECUTIVE OFFICER 40.00 0.00 126542 0 0 ALICIA RAHIOTIS CHIEF FINANCIAL OFFICER 40.00 0.00 108118 0 0 ALEX KING DIRECTOR OF ECONOMIC DEVELOPMENT 40.00 0.00 91398 0 0 MARIANA TORRES DIRECTOR OF HUMAN RESOURCES 40.00 0.00 90351 0 0 ISELA GALVAN ADMIN & DIRECTOR OF NURSING 40.00 0.00 89205 0 0 JEANETTE MARQUEZ DIRECTOR OF ARC INDUSTRIES 40.00 0.00 88951 0 0 RAMON AGUIRRE DIRECTOR OF TRANSPORTATION 40.00 0.00 83857 0 0 GERARDO TOVAR INFORMATION TECHNOLOGY 40.00 0.00 77368 0 0 MARTHA CARRILLO CONTRACTING OFFICE 40.00 0.00 72365 0 0 VANISHA GARCIA DIRECTOR OF DAY PROGRAMS 40.00 0.00 61247 0 0 JOSEPH VALENZUELA MEMBER 1.00 0.00 X 0 0 0 IDA OBESO-MARTINEZ Treasurer 1.00 0.00 X 0 0 0 AUGUSTINA SNYDER Secretary 1.00 0.00 X 0 0 0 SUSAN PECHTL-WILCOX Chairperson 1.00 0.00 X 0 0 0 ANGIE RUIZ MEMBER 1.00 0.00 X 0 0 0 889402 2 false false false 0 191291 20100 211391 Fees & Contracts Gov Agencies 11212163 11212163 11212163 0 0 0 0 14877 14877 14877 14877 0 0 0 MOZZARELLI IMPERIAL 542014 542014 OTHER 346880 346880 STRIKEZONE 2987698 2987698 185829 185829 4062421 15500852 11227040 4062421 X 0 0 0 0 889402 487023 402379 8285928 7878748 407180 0 0 527880 461249 66631 697799 637017 60782 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INSURANCE 890769 845217 45552 COGS 826848 826848 LEGAL AND ACCOUNTING 580668 21266 559402 OFFICE EXPENSE 551591 530654 20937 3828931 3703228 125703 17079816 15391250 1688566 0 2144699 457388 380925 383762 0 1297960 1302983 0 0 0 47858 46744 0 10519351 5521219 5122556 4998132 0 0 0 0 61485 457402 9055483 7646411 976902 1261521 2664241 2134004 415510 3641143 3811035 X 5414340 3835376 5414340 3835376 9055483 7646411 -1578964 X false true X false false X 2264991 2264991 3565035 1984040 1580995 1451284 543573 907711 3039309 2875976 163333 198732 117630 81102 4998132 DEPOSIT 47432 FINANCE LEASES ROU ASSET 274776 OPERATING LEASES - RIGHT OF USE ASSETS 135194 457402 FINANCE LEASES 279257 operating lease liability 136253 415510 15500852 15500852 15500852 17079816 17079816 17079816 true true true false true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized ARC IMPERIAL VALLEY IS A PUBLIC INSTITUTION FOR THE TRAINABLE DEVELOPMENTALLY DISABLED. IT IS PUBLICLY KNOWN THAT ANYONE REFERRED TO ARC IMPERIAL VALLEY WILL BE ACCEPTED. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained ARC IMPERIAL VALLEY DOES NOT DISCRIMINATE AGAINST EMPLOYEES IN A COMMUNITY WHICH IS COMPOSED OF MANY DIFFERENT RACES. ITS COMPOSITION IS REPRESENTATIVE OF THE COMMUNITY. Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency ARC IMPERIAL VALLEY RECEIVES GRANTS AND CONTRACTS FROM GOVERNMENTAL AGENCIES. Form 990, Part VI, Section B, Line 11b The 990 was reviewed during the annual meeting in which the Board meets with the Organization's CPA and discusses the Organization's annual financial statements and tax return. Form 990, Part VI, Section B, Line 15a The compensation of the Executive Director is reviewed and approved by the Board of Directors. Form 990, Part VI, Section B, Line 15b The Executive Director presents the proposed compensation for key employees to the Board of Directors. The Board of Directors approves the final compensation for key employees. Form 990, Part VI, Section C, Line 19 Governing documents and policies are disclosed upon request. Audited financial statements are presented on the Organization's web site. Form 990, Part IX, Line 24e ADVERTISING: Column (A) - Total = $23736; Column (B) - Program Services = $22327; Column (C) - Management & General = $1409; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONSULTANT FEES: Column (A) - Total = $82728; Column (B) - Program Services = $59450; Column (C) - Management & General = $23278; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONSUMER BENEFITS: Column (A) - Total = $326881; Column (B) - Program Services = $326881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEPRECIATION: Column (A) - Total = $488151; Column (B) - Program Services = $488151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $63681; Column (B) - Program Services = $21926; Column (C) - Management & General = $41755; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENT: Column (A) - Total = $9186; Column (B) - Program Services = $9186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOOD AND TRAVEL: Column (A) - Total = $60553; Column (B) - Program Services = $60553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GROCERIES: Column (A) - Total = $69108; Column (B) - Program Services = $69108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTEREST: Column (A) - Total = $106461; Column (B) - Program Services = $103958; Column (C) - Management & General = $2503; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAUNDRY AND BLANKETS: Column (A) - Total = $132100; Column (B) - Program Services = $132100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $12473; Column (B) - Program Services = $12473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NISH ADMIN FEES: Column (A) - Total = $192887; Column (B) - Program Services = $192887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $766; Column (B) - Program Services = $766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RECYCLING CENTER EXP: Column (A) - Total = $287712; Column (B) - Program Services = $287712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENT: Column (A) - Total = $110113; Column (B) - Program Services = $109975; Column (C) - Management & General = $138; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIR AND MAINTENANCE: Column (A) - Total = $167461; Column (B) - Program Services = $161907; Column (C) - Management & General = $5554; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SAFETY AND SUPPLIES: Column (A) - Total = $211402; Column (B) - Program Services = $202434; Column (C) - Management & General = $8968; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $330052; Column (B) - Program Services = $317020; Column (C) - Management & General = $13032; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAX AND LICENSE: Column (A) - Total = $295721; Column (B) - Program Services = $292311; Column (C) - Management & General = $3410; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $78250; Column (B) - Program Services = $67090; Column (C) - Management & General = $11160; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING: Column (A) - Total = $4923; Column (B) - Program Services = $4923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $40021; Column (B) - Program Services = $27242; Column (C) - Management & General = $12779; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $372042; Column (B) - Program Services = $372042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLE EXPENSES: Column (A) - Total = $106193; Column (B) - Program Services = $106193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLE FUEL: Column (A) - Total = $256330; Column (B) - Program Services = $254613; Column (C) - Management & General = $1717; Column (D) - Fundraising = $0