2025-04-03T13:38:31-05:00 2024-06-30 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14TH FLOOR GLENDALE CA 91203 990 2023-07-01 237245178 ARC - IMPERIAL VALLEY ARC- 7603520180 PO BOX 1828 EL CENTRO CA 92244 ARTURO SANTOS PRESIDENT & CEO 7603520180 2025-04-03 1 1 SAHAK LOUSSINIAN P00961999 8186375000 2023 2025-03-06 01:10:19Z ARTURO SANTOS 298 E ROSS AVENUE EL CENTRO CA 92243 15537719 0 X WWW.ARCIV.ORG X 1973 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. 6 6 360 0 0 0 211391 11100 11212163 11806387 14877 7601 4062421 3712631 15500852 15537719 0 0 0 0 10401009 9851924 0 0 0 6678807 5684254 17079816 15536178 -1578964 1541 7646411 6721011 3811035 2884094 3835376 3836917 X 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. 0 0 14256971 11813988 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. 14256971 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 0 0 1 0 0 360 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 CA X ARC IMPERIAL VALLEY 7603520180 298 E ROSS AVENUE EL CENTRO CA 92243 JOSEPH VALENZUELA MEMBER 1.00 X 0 0 0 IDA OBESO-MARTINEZ MEMBER 1.00 X 0 0 0 AUGUSTINA SNYDER VICE CHAIRPERSON 1.00 X 0 0 0 SUSAN PECHTL-WILCOX CHAIRPERSON 1.00 X 0 0 0 ANGIE RUIZ MEMBER 1.00 X 0 0 0 ARTURO SANTOS CHIEF EXECUTIVE OFFICER 40.00 X 111399 0 0 ALICIA RAHIOTIS CHIEF FINANCIAL OFFICER 40.00 X 88114 0 0 MARTHA SINGH MEMBER 1.00 X 0 0 0 199513 0 0 1 0 0 0 0 10000 1100 11100 FEES & CONTRACTS GOV AGENCIES 11806387 11806387 11806387 1026 1026 6575 0 6575 6575 6575 STRIKEZONE 2990109 2990109 MOZZARELLI IMPERIAL 558658 558658 TRANSP. FARES & CONTRACTS 114883 114883 48981 48981 3712631 15537719 11813988 0 3712631 X 199513 111608 87905 8455914 7811551 644363 592574 515445 77129 603923 549693 54230 10059 8899 1160 89435 82072 7363 873109 856627 16482 COGS 744835 744835 DEPRECIATION 476297 476297 UTILITIES 411081 400124 10957 CONSUMER BENEFITS 361818 361818 2717620 2338002 379618 15536178 14256971 1279207 0 457388 248403 383762 109119 1302983 1298600 46744 40801 10242540 5557050 4998132 4685490 457402 338598 7646411 6721011 1261521 899558 2134004 1680174 415510 304362 3811035 2884094 X 3835376 3836917 3835376 3836917 7646411 6721011 1541 0 X 0 1 X 0 0 X 2264991 2264991 3565035 2245081 1319954 1443495 666325 777170 2774862 2451487 323375 194157 194157 0 4685490 DEPOSIT 46020 FINANCE LEASES ROU ASSET 198308 OPERATING LEASES - RIGHT OF USE ASSETS 94270 338598 FINANCE LEASES 207975 OPERATING LEASE LIABILITY 96387 304362 15537719 0 15537719 0 15537719 15536178 0 15536178 0 15536178 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 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, PART I, LINE 4 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, PART I, LINE 6 ARC IMPERIAL VALLEY RECEIVES GRANTS AND CONTRACTS FROM GOVERNMENTAL AGENCIES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - 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 15 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. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. 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 SUPPLIES: PROGRAM SERVICE EXPENSES 340,280. MANAGEMENT AND GENERAL EXPENSES 8,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349,020. LEGAL AND ACCOUNTING: PROGRAM SERVICE EXPENSES 73,719. MANAGEMENT AND GENERAL EXPENSES 273,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,568. TAX AND LICENSE: PROGRAM SERVICE EXPENSES 297,506. MANAGEMENT AND GENERAL EXPENSES 3,874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,380. VEHICLE FUEL: PROGRAM SERVICE EXPENSES 236,224. MANAGEMENT AND GENERAL EXPENSES 1,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,756. SAFETY AND SUPPLIES: PROGRAM SERVICE EXPENSES 185,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,561. NISH ADMIN FEES: PROGRAM SERVICE EXPENSES 183,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,527. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 164,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,892. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 151,589. MANAGEMENT AND GENERAL EXPENSES 8,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,808. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 101,800. MANAGEMENT AND GENERAL EXPENSES 30,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,933. LAUNDRY AND BLANKETS: PROGRAM SERVICE EXPENSES 123,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,776. RENT: PROGRAM SERVICE EXPENSES 97,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,150. TELEPHONE: PROGRAM SERVICE EXPENSES 70,608. MANAGEMENT AND GENERAL EXPENSES 10,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,789. GROCERIES: PROGRAM SERVICE EXPENSES 67,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,408. FOOD AND TRAVEL: PROGRAM SERVICE EXPENSES 61,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,834. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 20,389. MANAGEMENT AND GENERAL EXPENSES 39,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,199. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 55,414. MANAGEMENT AND GENERAL EXPENSES 3,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,694. TRAINING: PROGRAM SERVICE EXPENSES 44,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,860. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 26,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,777. UNIFORMS: PROGRAM SERVICE EXPENSES 22,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,523. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 11,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,488. PEST CONTROL: PROGRAM SERVICE EXPENSES 677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 677.