2025-10-30T17:06:11-05:00 2025-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2024-07-01 237312930 THE ARC OF AMADOR AND CALAVERAS ARCO 2092675978 75 ACADEMY DRIVE SUTTER CREEK CA 95685 KARYN GREGORIUS EXECUTIVE DIRECTOR 2092675978 2025-10-29 1 0 TARA EASTWOOD P00539129 2094731040 2025-10-24 2024 2025-03-06 01:10:19Z KARYN GREGORIUS 75 ACADEMY DRIVE SUTTER CREEK CA 95685 2292179 0 X WWW.ARCOFAMADOR.ORG X 1972 CA TO PROVIDE PROGRAMS FOR THE HANDICAPPED AND DISABLED IN AMADOR AND CALAVERAS COUNTIES. 9 9 118 13 0 0 209371 367451 1730544 1862078 30932 48770 12337 13530 1983184 2291829 0 0 0 0 1665212 1667509 0 0 0 435211 458726 2100423 2126235 -117239 165594 3665677 3859672 199563 188596 3466114 3671076 X THE ARC OF AMADOR AND CALAVERAS' MISSION IS TO PROVIDE SUPPORT AND SERVICES TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SO THEY CAN BETTER LEARN, WORK, LIVE AND RECREATE IN THE MAINSTREAM OF LIFE. 0 0 1329405 1452459 DAY PROGRAM - THE DAY PROGRAM OFFERS INDIVIDUALS WITH DISABILITIES TRAINING AND SUPPORT IN LIVING SKILLS, SELF-HELP SKILLS, VOCATIONAL SKILLS, COMMUNICATION SKILLS, SOCIALIZATION AND COMMUNITY SKILLS, SELF-ADVOCACY SKILLS, AND FUNCTIONAL ACADEMICS. THIS PROGRAM ALSO PROVIDES EXPOSURE TO A VARIETY OF SOCIAL, RECREATIONAL, AND VOCATIONAL OPPORTUNITIES. 222911 234730 HABILITATION PROGRAM - THIS SERVICE PROVIDES SUPPORT TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN MAINTAINING EMPLOYMENT. 50169 94789 RECREATION PROGRAM - THE RECREATION PROGRAM OFFERS ACTIVITIES THAT ARE COMMUNITY-BASED AND TAKE PLACE EVENINGS AND WEEKENDS. ACTIVITIES INCLUDE PICNICS, DINNERS, MOVIES, DANCES, BINGO, CONCERTS, THEATER, BOWLING, AND SPECIAL EVENTS (FAIRS, PARADES, ETC.). 45678 80100 SUPPORTED EMPLOYMENT PROGRAM - THIS PROGRAM FOCUSES ON ASSESSING INDIVIDUALS' WORK-RELATED INTERESTS, STRENGTHS, AND NEEDS, AND PROVIDES OCCUPATIONAL EXPLORATION, JOB PLACEMENT, AND JOB TRAINING. 45678 80100 1648163 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 118 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KARYN GREGORIUS 2092675978 75 ACADEMY DRIVE SUTTER CREEK CA 95685 DAWN BURCIO PRESIDENT 2.00 X X 0 0 0 CAROL SMITH TREASURER 2.00 X X 0 0 0 GRACIELA HURTADO SECRETARY (THRU 6/25) 1.00 X X 0 0 0 JAQUELYN FLETCHER MEMBER 1.00 X 0 0 0 KYLA SOLIS MEMBER 1.00 X 0 0 0 JOHNATHAN ZAHODNE MEMBER 1.00 X 0 0 0 KIMO KAMAKAALOHAAMAILKALANI VICE PRESIDENT 2.00 X X 0 0 0 LOTTIE TONE MEMBER 1.00 X 0 0 0 SALVADOR HURTADO MEMBER (9/24 - 6/25) 1.00 X 0 0 0 KATHLEEN DANIELS MEMBER (EFF 7/24) 1.00 X 0 0 0 KARYN GREGORIUS EXECUTIVE DIRECTOR 40.00 X 104937 0 13638 104937 0 13638 1 0 0 0 0 2825 269747 94879 54914 367451 REGIONAL CENTER 900099 1759605 1759605 VOCATIONAL REHABILITAT 624310 69000 69000 CONTRACT INCOME 900099 22373 22373 DSP TRAINING 900099 11100 11100 1862078 46270 46270 2500 0 2500 2500 2500 5071 350 4721 4721 INCENTIVES 900099 8809 8809 8809 2291829 1862078 0 62300 118575 47430 71145 1275454 1010292 265162 170603 145712 24891 102877 77798 25079 17200 17200 2721 2721 109999 74555 35444 410 410 97794 85144 12650 24070 22808 1262 5176 4762 414 291 291 100899 89540 11359 80966 73860 7106 TAXES, LICENSES & FEES 19200 16262 2938 2126235 1648163 478072 0 9475 57449 417902 976303 159072 276187 67799 71669 3339266 1674953 1632747 1664313 1338699 776135 39983 37616 3665677 3859672 199563 188596 199563 188596 X 3466114 3671076 3466114 3671076 3665677 3859672 165594 39368 0 X X 0 1 X 1 0 X 215054 255212 208628 209371 367451 1255716 2021028 1828795 1726655 1730544 1862078 9169100 2236082 2084007 1935283 1939915 2229529 10424816 0 0 0 10424816 14574 25676 23177 30932 46270 140629 14574 25676 23177 30932 46270 140629 4713 5893 4130 4337 4721 23794 500 8065 8000 8809 25374 2255869 2115576 1970655 1983184 2289329 10614613 0.98210 0.98550 0.01320 0.01050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 500. 2022 AMOUNT: $ 65. INCENTIVES - 2022 AMOUNT: $ 8,000. 2023 AMOUNT: $ 8,000. 2024 AMOUNT: $ 8,809. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275000 347262 622262 1772489 911317 861172 6714 6714 0 658204 577376 80828 279597 179546 100051 1664313 X 2331547 39368 350 39718 2291829 0 2291829 2126585 350 350 2126235 0 2126235 PART X, LINE 2: THE ARC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SEC. 501(C)(3) AND STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ARC IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ARC'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE TO FOUR YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 350. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 350. X 1 51913 FMV X GENERATORS 2 3001 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF ITEMS CONTRIBUTED FORM 990, PART VI, SECTION A, LINE 2 DAWN BURCIO AND KYLA SOLIS HAVE A MOTHER-DAUGHTER RELATIONSHIP. GRACIELA HURTADO AND SALVADOR HURTADO HAVE A BROTHER-SISTER RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP WITH VOTING PRIVILEGES IS OPEN TO ALL PERSONS 18 YEARS AND OLDER. (INDIVIDUALS AND FAMILY MEMBERS UNDER THE AGE OF 18 CAN JOIN BUT WILL NOT HAVE VOTING PRIVILEGES). EACH APPLICANT FOR MEMBERSHIP DESIGNATES THE MEMBERSHIP CLASSIFICATION WHICH HE/SHE DESIRES TO OBTAIN: (A) INDIVIDUAL MEMBERSHIP; (B) FAMILY MEMBERSHIP; (C) ORGANIZATION MEMBERSHIP; (D) HONORARY LIFE MEMBERS; AND (E) SELF ADVOCATE MEMBERSHIP. VOTING MEMBERS ARE ENTITLED TO VOTE AT THE ANNUAL MEETING AND OTHER MEMBERSHIP MEETINGS. EMPLOYEES OF THE ARC OF AMADOR AND CALAVERAS ARE NOT ENTITLED TO VOTE. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING. VACANCIES ON THE BOARD OF DIRECTORS ARE FILLED BY APPOINTMENT BY THE PRESIDENT OF THE ARC OF AMADOR AND CALAVERAS, CONTINGENT UPON APPROVAL OF A MAJORITY VOTE OF THE BOARD OF DIRECTORS, A QUORUM BEING PRESENT. IN THE EVENT THE POSITION OF PRESIDENT NEEDS TO BE FILLED, IT IS FILLED BY THE VICE-PRESIDENT. IF THE VICE PRESIDENT IS UNABLE OR UNWILLING TO SERVE, THE FULL BOARD ELECTS A NEW PRESIDENT VIA MAJORITY VOTE. ANY MEMBER OF THE BOARD OF DIRECTORS MAY BE REMOVED FROM THE BOARD BY A 2/3 VOTE OF THE MEMBERS IN ATTENDANCE AT A MEMBERSHIP MEETING OF THE ARC OF AMADOR AND CALAVERAS, A QUORUM BEING PRESENT. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND AT LEAST ONE BOARD MEMBER REVIEW THE FORM 990 PRIOR TO FILING, AND THEN UPON APPROVAL IT IS DISTRIBUTED TO THE REST OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE DUALITY OR CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS IS DISCLOSED TO THE MEMBERS OF THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEWS ARE DONE ANNUALLY WITH PERFORMANCE REVIEWS APPROVED BY THE BOARD. THE COMPENSATION PROCESS IS BASED ON COMPARABILITY DATA AND IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.