2026-07-31T10:26:42-04:00 2025-12-31 843463346 LOFTIS & LOVATO GROUP 5501 EAGLE ROCK AVE NE SUITE C-5 ALBUQUERQUE NM 87113 990 2025-01-01 850167508 THE ARC OF NEW MEXICO ARCO 5058834630 5130 MASTHEAD ST NE ALBUQUERQUE NM 87109 TRACIE FLETCHER EXECUTIVE DIRECTOR 5058834630 2026-07-27 true FRANK T LOVATO P01380083 5052935009 2026-07-31 2025 2025-03-06 01:10:19Z THE ARC OF NEW MEXICO TRACIE FLETCHER 5130 MASTHEAD ST NE ALBUQUERQUE NM 87109 3623121 false X WWW.ARCNM.ORG X 1958 NM NON-SECTARIAN ORGANIZATION THAT PROMOTES THE WELFARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS OF ALL AGES AND THEIR FAMILIES. 7 7 37 35 -43780 1469798 1558138 561797 527396 81288 188326 -108668 -76098 2004215 2197762 452 82663 0 1424891 1744733 0 85696 834585 752055 2259928 2579451 -255713 -381689 6219400 6021344 1816084 1714728 4403316 4306616 NON-SECTARIAN ORGANIZATION THAT PROMOTES THE WELFARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS OF ALL AGES AND THEIR FAMILIES. false false 299682 147 527396 PERSONAL REPRESENTATION SERVICES: ACTIVITIES DEVOTED TO PROVIDING GUARDIANSHIP, ADVOCACY AND PUBLIC EDUCATION STATEWIDE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 1819434 82516 EMPOWERMENT AND COMMUNITY BUILDING PROGRAM: ACTIVITIES DEVELOPED TO PROVIDE SUPPORT, TRAINING AND EDUCATION FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 53973 PUBLIC POLICY: THIS PROGRAM IS DEVOTED TO EDUCATING POLICYMAKERS, SERVICE PROVIDERS AND OTHERS ON BEST PRACTICES AND ISSUES THAT IMPACT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 2173089 true true false true false false false false false true true false false false false true true true false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 14 0 true 37 true true true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NM X MATTHEW SENA 5058834630 5130 MASTHEAD ST NE ALBUQUERQUE NM 87110 MATTHEW SENA PRESIDENT 0.30 X X 0 0 0 LING FAITH-HEUERTZ VICE PRESIDE 0.30 X X 0 0 0 DOLORES HARDEN SECRETARY 0.30 X X 0 0 0 ERIKA GRENKO DIR-SE REGIO 0.30 X 0 0 0 YOLANDA SANDOVAL DIR-NW REGIO 0.30 X 0 0 0 ROEL ADAMSON DIRECTOR AT 0.30 X 0 0 0 LAUREL DEANS DIRECTOR AT 0.30 X 0 0 0 JENNIFER ESPEY FORMER CEO 40.00 X 109078 0 7774 MARIJO RYMER INTERIM CEO 40.00 X 19500 0 0 TRACIE FLETCHER EXECUTIVE DI 40.00 X 0 0 0 128578 7774 1 false false false 1262128 296010 1558138 SPECIAL NEEDS TRUST MGT 453310 527396 527396 527396 76993 76993 55424 99204 -43780 -43780 -43780 1361397 1250064 111333 111333 111333 43773 76091 -32318 2197762 715722 -43780 82368 82368 295 295 136353 119990 13635 2728 1326307 1167150 132631 26526 9910 8721 991 198 164293 144578 16429 3286 107870 94926 10787 2157 13179 11597 1318 264 118457 104242 11846 2369 26620 23426 2662 532 127512 31527 55216 40769 1163 1024 116 23 98471 86655 9847 1969 68201 60016 6821 1364 87432 78689 8743 3544 3402 142 31927 31927 10080 8870 1008 202 36836 32416 3683 737 48028 42264 4803 961 MISCELLANEOUS 51763 45551 5176 1036 REPAIRS AND MAINTENANCE 28750 25300 2875 575 CLIENT ASSISTANCE 92 82 10 2579451 2173089 320666 85696 X 275982 124359 122614 163085 18175 16186 2939505 339680 2663179 2599825 3139450 3117889 6219400 6021344 103770 87649 1712314 1627079 1816084 1714728 X 3629456 3468584 773860 838032 4403316 4306616 6219400 6021344 X -381689 284989 X false true X true false X 1184951 1779239 1359628 1469798 1558138 7351754 578431 514751 577730 669277 648162 2988351 1763382 2293990 1937358 2139075 2206300 10340105 10340105 65066 45428 60686 171180 65066 45428 60686 171180 1828448 2339418 1998044 2139075 2206300 10511285 0.98370 0.97430 0.02000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false false false SCHEDULE C, PART II-B, LINE 1 THE DIRECTOR OF PUBLIC POLICY ATTENDS ALL REGULAR AND SPECIAL SESSIONS OF THE NEW MEXICO LEGISLATURE. HE OBSERVES AND TESTIFIES A SESSION AND INTERIM MEETINGS OF RELEVANT LEGISLATIVE COMMITTEES OF REFERENCE-STANDING AND AD HOC. THE ARC OF NEW MEXICO (THE "ARC"), WITH PARTNERS(DISABILITY RIGHTS NM AND INDEPENDENT LEARNING CENTERS OF NEW MEXICO) IN THE DISABILITY COALITION DEVELOP LEGISTLATIVE PRIORITIES AND LOBBY FOR THOSE SPECIFIC MEASURES. ADDITIONALLY, THE ARC REACTS FOR OR AGAINST LEGISLATION THAT IMPACTS SERVICES AND SUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE ARC TAKES THE LEAD IN ORGANIZING DISABILITY RIGHTS ADVOCACY DAYS IN THE FIRST MONTH OF EACH LEGISLATIVE SESSION BRINGING TOGETHER INDIVIDUALS WITH DISABILITIES, PARENTS, FAMILY MEMBERS, STAFF, AND OTHER ADVOCATES TO VISIT INDIVIDUAL LEGISLATORS. 371909 29434 401343 356532 15377 371909 337472 19060 356532 368896 -31425 337472 352562 16334 368896 0.47730 0.52270 true false 677020 677020 2172964 305875 1867089 6048 5463 585 83473 28342 55131 2599825 X 2658046 284988 175296 460284 2197762 2197762 2754747 175296 175296 2579451 2579451 SCHEDULE D, PAGE 3, PART X THE ARC OF NEW MEXICO ("THE ARC") IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAD BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ARC REGULARLY EVALUATES ACTIVITES AS THEY RELATE TO ITS TAX EXEMPT STATUS, THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, THE ARC ENGAGES IN ACTIVITES THAT MAY CREATE UNRELATED BUSINESS NET INCOME. THERE WAS NO TAX LIABILITY AT DECEMBER 31, 2025 AND 2024. ACCORDINGLY, NO PROVISION FOR INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES, THE ARC'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDING DECEMBER 31, 2022 AND THEREAFTER. THE ARC HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THE ARC HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THE ADOPTION. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES DEDUCTED FROM REVENUE 99,204 SPECIAL EVENTS EXPENSE 76,092 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES DEDUCTED FROM REVENUE 99,204 SPECIAL EVENTS EXPENSES 76,092 - 0 SELF ADVOCACY S 43773 43773 50448 12082 13561 43773 43773 50448 12082 13561 76091 -32318 true MANDY'S FARM 7511 4TH ST NW ALBUQUERQUE NM 87107 39150 JEREMIAH'S PLACE 6901 SAN ANTONIO DR NE ALBUQUERQUE NM 87109 19500 RIO GRANDE DOWN SYNDROME NETWORK PO BOX 6759 ALBUQUERQUE NM 87197 22000 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ARC ACCUMULATED INFORMATION PER RECIPIENT WITHIN THEIR ACCOUNTING SOFTWARE THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 INFORMATION RETURN WAS PROVIDED TO MANAGEMENT ELECTRONICALLY AND COMMENTS SOLICITED VIA E-MAIL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO DOCUMENT ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR INCORPORATES COMPENSATION INFORMATION INTO THE ANNUAL BUDGET AND THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION INFORMATION IN CONJUNCTION WITH REVIEW OF THE ANNUAL REPORT. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES DEDUCTED FORM REVENUE 99,204 SPECIAL EVENTS EXPENSES 76,092 RENTAL EXPENSES DEDUCTED FROM REVENUE -99,204 SPECIAL EVENTS EXPENSES -76,092