2026-04-22T12:43:36-04:00 2025-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2024-07-01 990109668 THE ARC OF HILO ARCO 8089358534 1099 WAIANUENUE AVENUE HILO HI 96720 ROBERT EFFORD JR PRESIDENT AND CEO 8089358534 2026-04-14 true true GRETCHEN KREMEYER P00768528 8082425002 2026-04-15 2024 2025-03-06 01:10:19Z ROBERT EFFORD JR 1099 WAIANUENUE AVENUE HILO HI 96720 5075817 false X HILOARC.ORG X 1954 HI TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES THROUGH EDUCATIONAL, VOCATIONAL, AND SKILL TRAINING AS WELL AS EMPLOYMENT AND RESIDENTIAL OPPORTUNITIES. 5 5 176 5 0 94824 300968 3374055 4539409 15852 13306 85481 118808 3570212 4972491 0 0 2303344 2997601 0 14524 1235178 1347666 3538522 4345267 31690 627224 5043804 5536489 735417 295416 4308387 5241073 X TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES THROUGH EDUCATIONAL, VOCATIONAL, AND SKILL TRAINING AS WELL AS EMPLOYMENT AND RESIDENTIAL OPPORTUNITIES. false false 4202765 4597476 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. THE ARC'S COMMERCIAL SERVICES PROGRAMS PROVIDE HANDS-ON VOCATIONAL TRAINING IN THE AREAS OF LAUNDRY, JANITORIAL, GROUNDS KEEPING, AND CONFERENCE/HOSPITALITY SERVICES. AS A JOB CREATOR, THE ARC HIRES DISABLED INDIVIDUALS TO PROVIDE THESE SAME SERVICES TO THE HAWAII ISLAND COMMUNITY; WE MAINTAIN 85 FEDERAL, COUNTY, STATE, AND PRIVATE BUSINESS SERVICE CONTRACTS. THE ARC'S COMMUNITY SUPPORTS AND SERVICES PROGRAMS OFFERS EDUCATIONAL AND SOCIAL ACTIVITIES THROUGH OUR ADULT DAY HEALTH AND PERSONAL ASSISTANCE PROGRAMS. WE WORK WITH PARTICIPANTS TO HELP THEM MEET THEIR INDIVIDUAL GOALS. WE PROVIDE ROUND-TRIP TRANSPORTATION FROM THE PARTICIPANTS' HOME TO THE PROGRAM, SNACKS, AND LUNCH FREE OF CHARGE. THE ARC'S RESIDENTIAL PROGRAM PROVIDES 52 INDEPENDENT LIVING UNITS IN A PROTECTED ENVIRONMENT FOR DISABLED AND ELDERLY INDIVIDUALS. 4202765 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 13 0 176 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false HI X THE ARC OF HILO 8089358534 1099 WAIANUENUE AVENUE HILO HI 96720 JUDI MELON BOARD CHAIR 1.00 2.00 X X 0 0 0 GEOLI NG DIRECTOR 1.00 2.00 X 0 0 0 LARA SONODA DIRECTOR 1.00 2.00 X 0 0 0 WILLIAM HORACE FARR DIRECTOR 1.00 2.00 X 0 0 0 SUE HOWELL DIRECTOR 1.00 2.00 X 0 0 0 ROBERT EFFORD JR PRESIDENT AN 36.00 4.00 X 108000 0 13238 108000 13238 1 false false false SUN CONSTRUCTION INC 1065 AHUA STREET HONOLULU HI 96819 CONSTRUCTION 315817 HAPPY VALLEY SERVICE 2696 KAILIHAU STREET HONOLULU HI 96819 EQUIP SERVICE 155060 2 252801 48167 5445 300968 SALES AND SERVICES 624200 2749089 2749089 STATE OF HAWAII CONTRACTS 624200 1471536 1471536 HOUSING ASSISTANCE 624200 183628 183628 RENTAL INCOME 531110 126199 126199 PROGRAM FEES 624200 8957 8957 4539409 12806 12806 500 500 500 500 164067 103326 60741 60741 INTERCOMPANY SALES 900099 52971 52971 OTHER INCOME 900099 2870 2870 LAUNDRY INCOME 900099 2226 2226 58067 4972491 4597476 74047 121463 118408 2545 510 2443120 2382349 50510 10261 244121 237421 5675 1025 188897 183713 4391 793 66146 66146 159851 155215 4636 1548 1440 95 13 309542 300872 7433 1237 235 235 8752 7889 863 270413 257345 13068 77130 74644 1953 533 GENERAL EXCISE TAXES 128238 128207 31 SUPPLIES 121485 120250 1083 152 VEHICLE EXPENSES 66996 65636 1360 DUES AND COMMISSIONS 51253 19753 31500 86077 83242 2835 4345267 4202765 127978 14524 232712 476990 459870 436862 100923 287013 350988 325846 8730 8731 6798344 3109873 3145110 3688471 372525 137676 372946 174900 5043804 5536489 217604 174444 45629 75736 459567 32068 12617 13168 735417 295416 X 4308387 5241073 4308387 5241073 5043804 5536489 627224 15176 290286 X false true X true true true X 319248 518289 282953 94824 300968 1516282 2152288 2312582 2788319 3425344 4597476 15276009 95673 170698 266371 2471536 2830871 3071272 3615841 5069142 17058662 1079135 1079135 1079135 1079135 15979527 4164 110 2197 10852 12806 30129 4164 110 2197 10852 12806 30129 33192 59741 92933 2475700 2830981 3073469 3659885 5141689 17181724 0.93000 0.99640 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4413124 1628394 2784730 1538760 991245 547515 820015 490234 329781 3662026 SECURITY DEPOSITS 13168 13168 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION AND AFFILIATES ARE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3), AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION AND AFFILIATES MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF HAWAII. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2025. OPEN TAX YEARS: THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS,GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. FORM 990, PAGE 2, PART III, LINE 4A 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. THE ARC'S COMMERCIAL SERVICES PROGRAMS PROVIDE HANDS-ON VOCATIONAL TRAINING IN THE AREAS OF LAUNDRY, JANITORIAL, GROUNDS KEEPING, AND CONFERENCE/HOSPITALITY SERVICES. AS A JOB CREATOR, THE ARC HIRES DISABLED INDIVIDUALS TO PROVIDE THESE SAME SERVICES TO THE HAWAII ISLAND COMMUNITY; WE MAINTAIN 85 FEDERAL, COUNTY, STATE, AND PRIVATE BUSINESS SERVICE CONTRACTS. THE ARC'S COMMUNITY SUPPORTS AND SERVICES PROGRAMS OFFERS EDUCATIONAL AND SOCIAL ACTIVITIES THROUGH OUR ADULT DAY HEALTH AND PERSONAL ASSISTANCE PROGRAMS. WE WORK WITH PARTICIPANTS TO HELP THEM MEET THEIR INDIVIDUAL GOALS. WE PROVIDE ROUND-TRIP TRANSPORTATION FROM THE PARTICIPANTS' HOME TO THE PROGRAM, SNACKS, AND LUNCH FREE OF CHARGE. THE ARC'S RESIDENTIAL PROGRAM PROVIDES 52 INDEPENDENT LIVING UNITS IN A PROTECTED ENVIRONMENT FOR DISABLED AND ELDERLY INDIVIDUALS. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C AT THE END OF EACH FISCAL YEAR, EACH BOARD MEMBER AND OFFICER OF THE ORGANIZATION ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE DISCLOSING RELATIONSHIPS, TRANSACTIONS, AND INDEPENDENCE. EACH INDIVIDUAL MUST SIGN THE DOCUMENT TO THEIR BEST KNOWLEDGE AND BELIEF. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION CONDUCTS STATEWIDE MARKET RESEARCH COMPARING SALARIES AND COMPENSATION PACKAGES WITH SIMILAR ORGANIZATIONS. THE CHIEF EXECUTIVE OFFICER PROVIDES FINAL APPROVAL FOR ALL KEY EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, 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 501C3 10 THE ARC OF HILO true HALE ULU HOI III 1099 WAIANUENUE AVENUE HILO HI 96720 990336743 HOUSING HI 501C3 10 THE ARC OF HILO true false false false true false false false false false false false false false false false false false false false HILO ARC HOUSING CORPORATION NO 1 D 24871 ACTUAL HALE ULU HOI III D 83000 ACTUAL