2024-11-15T08:48:17-06:00 2023-12-31 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2023-01-01 741294429 THE ARC OF THE CAPITAL AREA ARCO 5124767044 1106 CLAYTON LN 215E AUSTIN TX 78723 PATRICK POLJAN PRESIDENT 5124767044 2024-11-15 1 1 CATHERINE AVENSON P01259734 5126939131 2023 2024-10-15 13:58:12Z PATRICK POLJAN 1106 CLAYTON LN 215E AUSTIN TX 78723 2076228 0 X WWW.ARCOFTHECAPITALAREA.ORG X 1953 TX PROMOTING INDEPENDENCE AND CHOICE FOR ADULTS AND CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING INDIVIDUALIZED SERVICES. 12 12 49 200 0 0 914467 713649 1124026 1225657 1715231 114815 7373 -19419 3761097 2034702 0 1167 0 0 1987112 2276101 0 0 264907 607160 520908 2594272 2798176 1166825 -763474 3607991 2876917 304952 292935 3303039 2583982 X WE EMPOWER CENTRAL TEXANS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH COMPASSIONATE CASE MANAGEMENT AND INNOVATIVE PROGRAMS. 0 0 1146243 948404 CASE MANAGEMENT IS OFFERED TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO PROVIDE ASSISTANCE WITH MEDICAL MAINTENANCE, MONEY MANAGEMENT, HOUSING AND LIVING ASSISTANCE, DAILY LIVING SKILLS, COMMUNITY TRANSITIONS, AND SOCIAL RECREATION. 560125 1167 217880 THE ARTS & EDUCATION PROGRAM HELPS STUDENTS WITH I/DD FIND A MEANS TO BEST EXPRESS THEMSELVES, PROMOTING CLIENT-DIRECTED GOALS, SELF-DETERMINATION, SOCIAL SKILLS, AND GAINING A SENSE OF INDEPENDENCE AND PRIDE! WE DAILY BRIDGE THE GAP OF POST-SECONDARY EDUCATION SUPPORT FOR THE I/DD COMMUNITY AND THEIR FAMILIES. 25993 2600 GUARDIANSHIP SERVICES ARE OFFERED TO INDIVIDUALS SEEKING GUARDIANSHIP OVER A PERSON WITH A DISABILITY. SERVICES INCLUDE ASSISTANCE WITH REQUIRED DOCUMENTATION FOR COURT APPEARANCES AND FINAL GUARDIANSHIP DETERMINATION. 141924 FAMILY AND JUVENILE TRANSITION SERVICES ARE PROVIDED FOR CHILDREN WITH AN INTELLECTUAL AND DEVELOPMENTAL DISABILITY THAT RESIDE IN TRAVIS COUNTY, AS WELL AS THEIR FAMILIES AND CAREGIVERS. ASSISTANCE IS PROVIDED WITH SETTING UP GUARDIANSHIPS, COURT RELATED ISSUES, TRANSITION SUPPORT IN SCHOOLS, INFORMATION WORKSHOPS FOR FAMILIES AND DIRECT FINANCIAL ASSISTANCE WHEN NEEDED.JUVENILE JUSTICE SERVICES ASSIST STUDENTS ENROLLED IN SPECIAL EDUCATION FROM AGES 11-17 THAT ARE INVOLVED IN THE JUVENILE JUSTICE SYSTEM OR ARE AT RISK. WE PROVIDE CASE MANAGEMENT, ATTEND SCHOOL MEETINGS, AND PARTICIPATE IN COURT HEARINGS. THE GOAL IS TO PREVENT INITIAL INVOLVEMENT IN THE JUSTICE SYSTEM OR PREVENT RE-OFFENSE AND KEEP YOUTH IN SCHOOL. 264657 61455 THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES INDIVIDUALS WITH I/DD SUPPORT TO FIND AND MAINTAIN COMPETITIVE, INTEGRATED EMPLOYMENT. PARTICIPANTS ARE ACTIVE PARTNERS IN THE EMPLOYMENT PROCESS. PARTICIPANTS ARE PROVIDED WITH A LEVEL OF SUPPORT THAT MEETS THEIR CURRENT SKILLS, EXPERIENCE AND EMPLOYMENT NEEDS. JOB COACHES PROVIDE ONE-ON-ONE SUPPORT WITH LEARNING JOB TASKS, IMPLEMENTING ACCOMMODATIONS TO THE WORKSITE TO PROMOTE INDEPENDENCE, AND WORK WITH THE EMPLOYER TO ESTABLISH LONG-TERM SUPPORTS. THE GOAL OF OUR PROGRAM IS TO HELP INDIVIDUALS FIND EMPLOYMENT THAT IS ALIGNED WITH THEIR UNIQUE STRENGTHS, ABILITIES, PRIORITIES AND INTERESTS. IN ADDITION, WE WORK WITH BUSINESSES TO ASSIST IN PROMOTING NEURODIVERSITY IN THE WORKPLACE. OUR SUPPORTED EMPLOYMENT PROGRAM WILL HELP PARTNER BUSINESSES BY IDENTIFYING PEOPLE WITH I/DD WHO HAVE THE SKILLS NECESSARY TO FILL OPEN POSITIONS AT THE WORKPLACE. 406581 61455 2138942 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE ORGANIZATION 5124767044 1106 CLAYTON LN 215E AUSTIN TX 78723 TOM RHEA SECRETARY 2.00 X X 0 0 0 CASS GRANGE VICE PRESIDENT 2.00 X X 0 0 0 RICHARD GENTRY DIRECTOR 2.00 X 0 0 0 MOLLY SPRATT DIRECTOR 2.00 X 0 0 0 CLAY DAIGLE DIRECTOR 2.00 X 0 0 0 MATT SORRENTINO DIRECTOR 2.00 X 0 0 0 BRANDON VILLA TREASURER 2.00 X X 0 0 0 KORINA DELAPENA DIRECTOR 2.00 X 0 0 0 YAEL LAWSON DIRECTOR 2.00 X 0 0 0 PATRICK POLJAN PRESIDENT 2.00 X X 0 0 0 CAITLIN MACRAE DIRECTOR 2.00 X 0 0 0 ANNMARIE AVILA DIRECTOR 2.00 X 0 0 0 JOANNA LINDEN DIRECTOR 2.00 X 0 0 0 JORDAN SCOTT DIRECTOR 2.00 X 0 0 0 AMBER KELLEY DIRECTOR 2.00 X 0 0 0 AMBER NELSON CEO 40.00 X 138825 0 8028 138825 0 8028 1 0 0 0 0 65016 329000 319633 19728 713649 COMMUNITY LIVING SUPPO 624100 948404 948404 ART CLASS FEES 624100 213198 213198 SUPPORTED EMPLOYMENT 624100 61455 61455 GUARDIANSHIP FEES 624100 2600 2600 1225657 114815 114815 17324 65016 41425 -24101 -24101 4783 101 4682 4682 2034702 1230339 0 90714 1167 1167 146853 30839 80769 35245 1726674 1482950 94059 149665 14580 12432 2089 59 245012 204525 27575 12912 142982 112656 16659 13667 4271 4271 72130 72130 39237 88 18974 20175 7962 4135 717 3110 7061 2821 1597 2643 29760 29094 333 333 97271 84968 10305 1998 45351 43566 748 1037 15721 9886 3510 2325 8434 4346 4046 42 3219 3219 17715 13788 3800 127 COMPUTERS/SOFTWARE 61743 33387 15830 12526 TELEPHONE/INTERNET 27755 24171 2069 1515 BANK/PROCESSING FEES 21628 3521 16049 2058 EQUIPMENT RENTAL/MAINTE 21091 20425 314 352 40559 20177 15264 5118 2798176 2138942 394327 264907 107696 313612 2530785 702860 45000 185406 450790 83282 87069 83467 18326 12743 8802 5583 182596 1318682 195253 184025 3607991 2876917 24626 24840 2400 1600 8022 8022 269904 258473 304952 292935 X 3245944 2499541 57095 84441 3303039 2583982 3607991 2876917 -763474 44417 0 X 0 1 X 1 0 X 1066570 1726636 1499148 914467 713649 5920470 1066570 1726636 1499148 914467 713649 5920470 286644 5633826 7129 423 14732 13009 114815 150108 4613 49184 36362 90159 138 6080 6218 6166955 5515171 0.91360 0.91980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 8022 8022 1 7399 2946 4453 10927 9797 1130 5583 FUNDS HELD IN TRUST AT AUSTIN COMMUNITY FOUNDATION 108 RIGHT OF USE ASSETS 179279 SECURITY DEPOSIT 4638 184025 ACCRUED PAYROLL 79194 OPERATING LEASE LIABILITY 179279 258473 X 2078053 44417 44417 2033636 1066 1066 2034702 2797110 101 101 2797009 1167 1167 2798176 PART IV, LINE 1B: PROVIDED BY A GOVERNMENT AGENCY (ATCIC), AND DISPENSED PER GOVERNMENT INSTRUCTIONS. PART X, LINE 2: THE MOST SIGNIFICANT TAX POSITIONS OF THE ARC ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE ARC HAS AN INTEREST IN THE BINGO TRUST. RECEIPTS FROM CERTAIN GAMES CONDUCTED BY THE BINGO TRUST ARE CONSIDERED UNRELATED BUSINESS INCOME AND ARE SUBJECT TO UBIT. THE ARC HAD DEDUCTIBLE EXPENSES IN EXCESS OF INCOME AND THUS INCURRED NO UBIT. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -101. TUITION SCHOLARSHIPS NETTED WITH REVENUES 1,167. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUES 101. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION SCHOLARSHIPS NETTED WITH REVENUES 1,167. GOLF TOURNAMENT 65412 50705 14707 10950 2091 13855 ART ON THE ROCKS 7000 5000 2000 3329 139 4 9928 9311 617 11061 82340 65016 17324 10950 5420 25055 41425 -24101 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY STAFF AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY AND DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. BOARD MEMBERS WITH A CONFLICT MUST RECUSE THEMSELVES FROM VOTING ON ISSUES THAT COULD BENEFIT THEM PERSONALLY. FORM 990, PART VI, SECTION B, LINE 15 NONPROFIT SALARY SURVEYS AND GOVERNMENT-PROVIDED BENCHMARKS ARE USED TO DETERMINE SALARY RANGES. THE BOARD OF DIRECTORS MUST APPROVE THE CEO'S SALARY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.