2025-12-11T08:58:32-06:00 2025-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2024-07-01 540675097 THE ARC OF SOUTHSIDE INC ARCO 4348363272 734 MAIN STREET DANVILLE VA 24541 MONICA KARAVANIC EXECUTIVE DIRECTOR 4348363272 2025-12-11 1 1 GEORGE A BROOKS CPA P01399388 4347923220 2025-12-09 2024 2025-03-06 01:10:19Z MONICA KARAVANIC 734 MAIN STREET DANVILLE VA 24541 6231099 0 X WWW.THEARCOFSOUTHSIDE.ORG X 1954 VA EMPOWERING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, INCLUSIVE, AND SELF-DIRECTED LIVES BY PROVIDING COMMUNITY-BASED SUPPORTS, EMPLOYMENT SERVICES, ADVOCACY, AND FAMILY RESOURCES. 13 13 136 16 0 0 3758832 5723514 106951 78890 12358 277683 51930 40594 3930071 6120681 0 0 0 0 3120254 3310693 0 0 0 707571 719293 3827825 4029986 102246 2090695 4052045 6137617 303176 301655 3748869 5835962 THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. 0 0 3228309 118114 THE ARC PROVIDES THREE DISTINCT SERVICES INCLUDING WORK TRAINING OPPORTUNITIES FOR INTELLECTUALY CHALLENGED CLIENTS TO IMPROVE THEIR LIFE AND WORK SKILLS, ALSO THE ARC PROVIDES SUPPORT SERVICES TO THE EXTENT NEEDED FOR INTELLECTUALLY CHALLENGED ADULTS TO ASSIST THEM IN THEIR LIVING ARRANGEMENTS, AND AN ALTERNATIVE SCHOOL PROVIDING EDUCATIONAL SERVICES FOR SPECIAL NEEDS CHILDREN IN GRADES K-12 DRAWN FROM AREA SCHOOL DIVISIONS. 3228309 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 1 4 0 1 136 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 4348363272 734 MAIN STREET DANVILLE VA 24541 STEVE BERGER DIRECTOR 0.50 X 0 0 0 PETRINA CARTER DIRECTOR 0.50 X 0 0 0 ERIC COTTRELL VICE PRESIDENT 1.00 X X 0 0 0 TRACY FINK SECRETARY 0.50 X X 0 0 0 KAYE HAYDEN TREASURER 1.00 X X 0 0 0 KATIE HOLLAND DIRECTOR 1.00 X X 0 0 0 SCOTT JONES PAST PRESIDENT 0.50 X 0 0 0 TANIA KLEIN-BRETELER DIRECTOR 0.50 X 0 0 0 CRISTINA MACK DIRECTOR 0.50 X 0 0 0 ANNE MOORE-SPARKS DIRECTOR 0.50 X 0 0 0 INEZ RODENBURG PRESIDENT 1.00 X X 0 0 0 BARRY SIDES DIRECTOR 0.50 X 0 0 0 TIFFANY TILLMAN DIRECTOR 0.50 X 0 0 0 MONICA KARAVANIC EXECUTIVE DIRECTOR 40.00 X 122500 0 0 JAMES MURPHY DIRECTOR OF FINANCE 40.00 X 90561 0 0 213061 0 0 1 0 0 0 0 3463 5356250 363801 5723514 TUITION INCOME 611710 80570 80570 TRANSPORTATION INCOME 480000 -1680 -1680 78890 279053 279053 26645 28015 -1370 -1370 -1370 92304 82403 9901 9901 MISCELLANEOUS 900099 30693 30693 30693 6120681 118114 0 279053 219313 219313 2695585 2396700 298885 27655 14141 13514 143841 103530 40311 224299 192089 32210 248 248 41313 31454 9859 18343 15506 2837 11984 4526 7458 10219 4225 5994 31770 919 30851 44313 42068 2245 45916 42305 3611 6629 1001 5628 17493 17493 99485 64900 34585 79713 65669 14044 AUTO FUEL & REPAIRS 80574 80432 142 SUPPLIES 37233 35800 1433 EDUCATION & TRAINING 37017 13010 24007 BAD DEBT EXPENSE 35692 35692 121351 84342 37009 4029986 3228309 801677 0 770908 867647 916419 2358205 634768 1239796 2770200 1140393 1707950 1629807 20162 22000 22000 4052045 6137617 273604 270560 29572 31095 303176 301655 X 3540445 5494825 208424 341137 3748869 5835962 4052045 6137617 2090695 -3602 0 X X 0 1 X 1 0 X 3546343 3633808 3727204 3758832 4189874 18856061 3546343 3633808 3727204 3758832 4189874 18856061 18856061 134 74 2075 12358 279053 293694 23623 32701 30270 28582 30693 145869 19295624 934388 0.97720 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154732 154732 1658350 408722 1249628 714040 630096 83944 243078 101575 141503 1629807 DESIGNATED PAYEE CASH HELD FOR OTHERS 31095 31095 X 6117079 -3602 -3602 6120681 0 6120681 4029986 0 4029986 0 4029986 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN, AND AS SUCH HAS NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS EXEMPT ORGANIZATIN FORM 990 REMAINS SUBJECT TO EXAMINATION BY THE IRS OR OTHER TAX AUTHORITIES FOR 3 YEARS AFTER FILING. ALL OTHER YEARS REMAIN OPEN AND SUBJECT TO ADJUSTMENT. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ASSOCIATION CAN BE INDIVIDUALS, FAMILIES, PROFESSIONALS, CLUBS OR COPORATIONS THAT WANT TO SUPPORT THE SERVICES PROVIDED TO PERSONS WITH INTELLECTUAL DISABILITIES. FORM 990, PART VI, SECTION A, LINE 7A THE GENERAL MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR, FINANCE MANAGER, AND CHAIRMAN OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY UPDATES THE CONFLICT OF INTEREST DISCLOSURE FORM, WHICH ASKS ABOUT INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS SALARY AND BENEFITS OF OFFICERS TO DETERMINE THE REASONABLENESS OF COMPENSATION, AND DOCUMENTS THE REVIEW OF COMPENSATION IN WRITTEN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE EXECUTIVE DIRECTOR HAS POSSESSION OF THE DOCUMENTS AND WILL PROVIDE COPIES OF THE DOCUMENTS IF REQUESTS ARE MADE. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED DURING THE YEAR.