2024-04-23T20:10:05-05:00 2023-06-30 454462880 VERITY CPAS PO BOX 2957 KAMUELA HI 96743 990 2022-07-01 990109668 THE ARC OF HILO ARCO 8089358534 1099 WAIANUENUE AVE HILO HI 96720 ROBERT EFFORD PRESIDENT AND CEO 8089358534 2024-04-23 1 ROBERT EFFORD 999009999 0 ALICIA SPENCER P01980818 8088872100 2024-04-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT EFFORD 1099 WAIANUENUE AVENUE HILO HI 96720 3086970 0 X HILOARC.ORG X 1954 HI TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENT AND OTHER DISABILITIES THROUGH EDUCATIONAL, VOCATIONAL, AND SKILL TRAINING AS WELL AS EMPLOYMENT AND RESIDENTIAL OPPORTUNITIES. 5 5 130 0 0 0 518289 282953 2312582 2771034 110 -13061 29851 17285 2860832 3058211 0 0 0 0 1552143 1912829 0 0 0 1031413 1187382 2583556 3100211 277276 -42000 4853904 4817587 474957 570835 4378947 4246752 TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES THROUGH EDUCATIONAL, VOCATIONAL, AND SKILL TRAINING AS WELL AS EMPLOYMENT AND RESIDENTAIL OPPORTUNITIES. 0 0 1946555 2788319 SINCE 1954, THE ARC OF HILO HAS WORKED TO EMPOWER PEOPLE WITH DEVELOPMENTAL, INTELLECTUAL, AND PHYSICAL DISABILITIES TO REACH THEIR FULL POTENTIAL THROUGH OUR EDUCATIONAL, VOCATIONAL, AND RESIDENTIAL OPPORTUNITIES. OUR LARGEST PROGRAM IS OUR COMMERCIAL SERVICES WHICH PROVIDES HANDS-ON VOCATIONAL TRAINING IN THE AREAS OF LAUNDRY, JANITORIAL, LANDSCAPE, AND HOSPITALITY AND EVENT SERVICES. AS A SOCIAL ENTERPRISE, THE ARC HIRES INDIVIDUALS WITH DISABILITIES TO PROVIDE THESE SERVICES TO THE HAWAII ISLAND COMMUNITY; WE MAINTAIN OVER 100 COMMUNITY CONTRACTS, WITH CUSTOMERS INCLUDING COUNTY, FEDERAL, CORPORATE AND PRIVATE RESIDENTS. 375335 THE ARC'S COMMUNITY SUPPORT SERVICES OFFERS EDUCATIONAL AND SOCIAL ACTIVITIES THROUGH OUR ADULT DAY HEALTH AND PERSONAL ASSISTANCE PROGRAM, SERVING 22 INDIVIDUALS. WE WORK WITH PARTICIPANTS TO HELP THEM MEET THEIR INDIVIDUAL GOALS. WE PROVIDE TRANSPORTATION TO THE PROGRAM FROM THE PARTICIPANT'S HOME, IF OTHER OPTIONS ARE NOT AVAILABLE, AND PROVIDE SNACKS AND LUNCH FREE OF CHARGE. 182258 THE ARC'S RESIDENTIAL PROGRAM OFFERS SUBSIDIZED HOUSING TO OVER 50 INDIVIDUALS IN A PROTECTED ENVIRONMENT FOR DISABLED AND ELDERLY INDIVIDUALS. 509696 509696 3013844 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 11 0 130 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 HI X NATASHA TADIO 8084646215 1099 WAIANUENUE AVENUE HILO HI 96720 MARI MI GIEL CHAIR 1.25 1.00 X X 0 0 0 YVONNE GILBERT SECRETARY 0.50 0.40 X X 0 0 0 WILLIAM HORACE FARR DIRECTOR 0.30 0.20 X 0 0 0 JUDI MELLON VICE CHAIR 0.50 0.40 X X 0 0 0 SUE R HOWELL DIRECTOR 0.30 0.20 X 0 0 0 ROBERT EFFORD PRESIDENT AND CEO 36.00 4.00 X 93963 0 7224 93963 0 7224 0 0 0 0 0 13500 269453 203 282953 SALES AND SERVICES 624200 2180854 2180854 STATE OF HAWAII CONTRA 624200 333667 333667 HOUSING ASSISTANCE 624200 150787 150787 RENTAL INCOME 531110 81458 81458 PROGRAM FEES 624200 24268 24268 2771034 2197 2197 13501 0 28759 13501 -28759 -15258 -15258 MISCELLANEOUS INCOME 900099 17285 17285 17285 3058211 2773061 0 2197 101187 94104 7083 1497086 1471597 25489 196349 196026 323 118207 118019 188 61421 61421 169628 163606 6022 1110 1030 80 3712 984 2728 247574 232236 15338 62253 60271 1982 REPAIRS AND MAINTENANCE 168913 165623 3290 SUPPLIES 123653 122500 1153 UTILITIES 96354 94083 2271 GENERAL EXCISE TAXES 94388 94365 23 158376 137979 20397 3100211 3013844 86367 0 605655 154028 329917 751936 39169 49426 422407 437199 22364 8903 5993424 2690410 3334655 3303014 94106 104893 5631 8188 4853904 4817587 128366 155987 28676 58578 307292 290428 10623 65842 474957 570835 X 4352168 4246752 26779 0 4378947 4246752 4853904 4817587 -42000 10792 -100987 0 X 0 1 X 1 1 1 X 94052 90355 319248 518289 282953 1304897 2741701 2435175 2152288 2312582 2788319 12430065 1213 1213 2836966 2525530 2471536 2830871 3071272 13736175 0 0 0 13736175 404 2186 4164 110 2197 9061 404 2186 4164 110 2197 9061 2837370 2527716 2475700 2830981 3073469 13745236 0.99930 0.99930 0.00070 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3761902 1416527 2345375 592453 436044 156409 1639069 837839 801230 3303014 SECURITY DEPOSITS 12564 OTHER LIABILITIES 51162 LEASE LIABILITIES 2116 65842 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SECTION 235 OF THE HAWAI'I REVISED STATUTES. IN EVALUATING A TAX POSITION FOR RECOGNITION, THE ORGANIZATION EVALUATES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IF THE TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX POSITION IS MEASURED AND RECOGNIZED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT, IN MANAGEMENT'S JUDGMENT, IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP AS OF JUNE 30, 2023. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ACCRUED INTEREST RELATED TO ANY UNRECOGNIZED TAX BENEFITS, AS WELL AS ANY RELATED PENALTIES IN OTHER EXPENSES. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2023. THE ORGANIZATION FILES INFORMATION RETURNS IN THE UNITED STATES ("U.S.") FEDERAL JURISDICTION. THE ORGANIZATION'S EVALUATION OF TAX POSITIONS WAS PERFORMED FOR THE YEARS ENDED JUNE 30, 2019 THROUGH 2021, FOR THE U.S. FEDERAL JURISDICTION, THE TAX YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2023. FORM 990, PART VI, SECTION B, LINE 11B THE CONTRACTED CPA AND PRESIDENT REVIEW FORM 990. SUBSEQUENT TO THIS REVIEW, THE BOARD OF DIRECTORS WILL PROVIDE THE FINAL REVIEW AND AUTHORIZATION. FORM 990, PART VI, SECTION B, LINE 12C WE MONITOR POTENTIAL NEPOTISM, VENDOR RELATIONSHIP, AND TRANSACTIONS MADE WITH THE ARC TO ENSURE CONFLICTS DO NOT EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONDUCTS STATEWIDE MARKET RESEARCH COMPARING SALARIES AND COMPENSATION PACKAGES WITH SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS PROVIDES FINAL APPROVAL FOR THE TOP MANAGEMENT OFFICIAL. THE ORGANIZATION CONDUCTS A STATEWIDE MARKET RESEARCH COMPARING SALARIES AND COMPENSATION PACKAGES WITH SIMILAR ORGANIZATIONS. THE CHIEF EXECUTIVE OFFICE PROVIDES FINAL APPROVAL FOR ALL KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HILO ARC HOUSING CORPORATION NO 1 1099 WAIANUENUE AVENUE HILO HI 96720 990255627 HOUSING HI 501(C)(3) LINE 10 THE ARC OF HILO 1 HALE ULU HOI III 1099 WAIANUENUE AVENUE HILO HI 96720 990336743 HOUSING HI 501(C)(3) LINE 10 THE ARC OF HILO 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 HILO ARC HOUSING CORPORATION NO 1 D 24871 ACTUAL HALE ULU HOI III D 128302 ACTUAL