2024-03-07T13:42:10-05:00 2023-12-31 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2023-01-01 113803178 ARC OF LARIMER COUNTY ARCO 9702046991 1721 W HARMONY RD UNIT 101 FORT COLLINS CO 80526 KENDAL NOLAN PRESIDENT 9702046991 2024-03-04 true KENDAL NOLAN 999009999 true JOSEPH M HOEFLER P01291550 9706925300 2024-03-05 2023 2023-04-26 12:10:37Z DAVID MONROE 1721 W HARMONY RD UNIT 101 FORT COLLINS CO 80526 1126438 false X WWW.THEARCOFLARIMERCOUNTY.ORG X 2007 CO THE ARC OF LARIMER COUNTY PROMOTES AND PROTECTS THE CIVIL RIGHTS AND OVERALL WELLBEING OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH INDIVIDUAL AND SYSTEMS ADVOCACY AND EDUCATION TO FOSTER LIFELONG INCLUSION IN EVERY ASPECT OF COMMUNITY LIFE. 9 9 11 12 0 924232 1003917 0 14969 49927 -8821 -4082 930380 1049762 0 0 568586 577818 0 36068 224735 193008 793321 770826 137059 278936 1725935 2013015 60813 57419 1665122 1955596 X THE ARC OF LARIMER COUNTY PROMOTES AND PROTECTS THE CIVIL RIGHTS AND OVERALL WELLBEING OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH INDIVIDUAL AND SYSTEMS ADVOCACY AND EDUCATION TO FOSTER LIFELONG INCLUSION IN EVERY ASPECT OF COMMUNITY LIFE. false true 507446 THE ARC OF LARIMER COUNTY PROMOTES AND PROTECTS THE CIVIL RIGHTS AND OVERALL WELLBEING OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH INDIVIDUAL AND SYSTEMS ADVOCACY AND EDUCATION TO FOSTER LIFELONG INCLUSION IN EVERY ASPECT OF COMMUNITY LIFE. 8023 ARPA/ FORT COLLINS TRANSPORTATION GRANT: PROVIDE AN INTRODUCTION TO/ COACHING ON HOW TO USE PUBLIC TRANSPORTATION IN FORT COLLINS, CO. 515469 true true false false false false false false false false true 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 false false false false false true 0 0 true 11 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X X DAVID MONROE 9702046991 1721 W HARMONY RD UNIT 101 FORT COLLINS CO 80526 DAVID MONROE EXECUTIVE DI 40.00 X 91312 0 7501 KENDAL NOLAN PRESIDENT 2.00 X X 0 0 0 JEFFREY MCCUBBIN VICE PRESIDE 2.00 X X 0 0 0 BOB BROWN SECRETARY 2.00 X X 0 0 0 DREW KOFF DIRECTOR 1.00 X 0 0 0 PHIL BEERS DIRECTOR 1.00 X 0 0 0 SUSAN HEPBURN PRIOR DIRECT 1.00 X 0 0 0 MICKI MILLER DIRECTOR 1.00 X 0 0 0 LIZ HICKS DIRECTOR 1.00 X 0 0 0 SARA FREEMAN DIRECTOR 1.00 X 0 0 0 ANDREW PERSH DIRECTOR 1.00 X 0 0 0 91312 7501 false false false 875 7650 8023 987369 1003917 29272 29272 92469 71814 20655 20655 20655 780 7650 4862 -4082 -4082 1049762 45845 91312 13697 63918 13697 413214 328454 75777 8983 34242 23222 9481 1539 39050 26483 10812 1755 2679 2679 28235 485 27750 108 108 51853 37528 8620 5705 3483 2961 348 174 3093 97 2996 16473 11171 4562 740 12141 10264 1297 580 PROGRAM SUPPLIES 23877 23840 37 OTHER OPERATING EXPENSES 19150 14791 4216 143 MEMBERSHIPS AND LICENSES 13818 9371 3826 621 REPAIRS AND MAINTENANCE 6679 4530 1849 300 11419 8467 1121 1831 770826 515469 219289 36068 324879 378516 409800 594562 5428 6827 549848 102508 436313 447340 528740 572794 2501 18274 12976 1725935 2013015 8158 15053 52655 42366 60813 57419 X 1626912 1921746 38210 33850 1665122 1955596 1725935 2013015 278936 11538 X true X false true false X 816309 748247 835638 924232 1003917 4328343 816309 748247 835638 924232 1003917 4328343 4328343 11035 11300 10904 14010 29272 76521 12105 2949 15054 4419918 0.97930 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 333480 64845 268635 212098 37521 174577 4270 142 4128 447340 OTHER CURRENT LIABILITIES 30767 LEASE LIABILITY 11599 42366 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. INCOME TAX IS PAYABLE ON INCOME DEFINED AS UNRELATED BUSINESS TAXABLE INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT DECEMBER 31, 2023. FORM 990 - ORGANIZATION'S MISSION THE ARC OF LARIMER COUNTY PROMOTES AND PROTECTS THE CIVIL RIGHTS AND OVERALL WELLBEING OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH INDIVIDUAL AND SYSTEMS ADVOCACY AND EDUCATION TO FOSTER LIFELONG INCLUSION IN EVERY ASPECT OF COMMUNITY LIFE. FORM 990, PAGE 2, PART III, LINE 3 ARC OF LARIMER COUNTY DISCONTINUED THE TRANSPORTATION TRAINING FOR USING FORT COLLINS PUBLIC TRANSPORTATION, FUNDED BY A GRANT THROUGH ARPA AND THE CITY OF FORT COLLINS. FUNDING FOR THE TRANSPORTATION TRAINING GRANT CEASED IN MARCH OF 2023. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PRESENTED AT BOARD MEETING FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO REPORT ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS COMPENSATION IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ALL OTHER FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.