2026-03-02T09:41:46-06:00 2024-09-30 330770910 CHRISTENSON & ASSOCIATES LLP 5029 LA MART DRIVE SUITE A RIVERSIDE CA 92507 990 2023-10-01 956095509 THE ARC - SOUTH BAY ARC- 3106313699 1137 JANIS STREET CARSON CA 90746 JENNA ASTLEFORD EXECUTIVE DIRECTOR 3106313699 2026-02-11 1 1 JULIE HARTWIGSEN P01401809 9517849552 2026-02-11 2023 2025-03-06 01:10:19Z X JENNA ASTLEFORD 1137 JANIS STREET CARSON CA 90746 2022357 0 X HTTP://WWW.ARCSOBAY.ORG/ X 1959 CA THE ARC SOUTH BAY IS A NON-PROFIT 501(C)(3) SOCIAL SERVICE AGENCY PROVIDING WORK TRAINING, ADULT DAY CARE, AND RECREATIONAL PROGRAMS AND SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE SOUTH BAY AREA OF LOS ANGELES COUNTY SINCE 1959. 10 10 36 0 0 0 4435 229443 1702942 1750186 28807 40725 261 2003 1736445 2022357 0 0 0 0 1426435 1406046 0 0 0 404238 511488 1830673 1917534 -94228 104823 1833315 1839821 625071 522735 1208244 1317086 X THE ARC SOUTH BAY IS A NON-PROFIT 501(C)(3) SOCIAL SERVICE AGENCY PROVIDING WORK TRAINING, ADULT DAY CARE, AND RECREATIONAL PROGRAMS AND SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE SOUTH BAY AREA OF LOS ANGELES COUNTY SINCE 1959. 0 0 847728 985102 COMMUNITY INTEGRATION PROGRAM - GARDENA IS FUNDED THROUGH REGIONAL CENTERS. THE PROGRAM WORKS TO INTEGRATE CLIENTS INTO THE COMMUNITY THROUGH FIELD TRIPS TO RECREATIONAL ACTIVITIES, VOLUNTEER EXPERIENCES (FOOD BANK, ETC), AND OTHER COMMUNITY OUTINGS WHERE INDEPENDENT LIVING SKILLS TRAINING MAY OCCUR. 302980 286838 SOUTHWEST INDUSTRIES IS A WORK ACTIVITY PROGRAM FUNDED THROUGH THE DEPARTMENT OF REHABILITATION AND CONTRACTS WITH LOCAL BUSINESSES. ADULTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES RECEIVE INSTRUCTION IN PERFORMING PACKAGING AND ASSEMBLY WORK FOR COMMUNITY BUSINESSES AND ARE PAID BASED ON THE MINIMUM WAGE. 274006 349899 ADULT DEVELOPMENT CENTER-HERMOSA BEACH - FUNDED BY REGIONAL CENTERS. THIS IS A CENTER BASED PROGRAM FOCUSED ON INDEPENDENT LIVING SKILLS TRAINING IS CONDUCTED AT THE HERMOSA BEACH COMMUNITY CENTER UNTILIZING THEIR GYMNASIUM AND OUR CLASSROOMS. FIELD TRIPS AND VOLUNTEER OPPORTUNITIES ARE AVAILABLE. 129488 123442 COMMUNITY EMPLOYMENT SERVICES - FUNDED BY REGIONAL CENTERS. THIS PROGRAM PLACES CLIENTS IN SUPPORTED WORK AND PROVIDES JOB COACHING FOR THEM TO BE SUCCESSFUL IN MAINTAINING THEIR JOBS. THE JOB COACHING HOURS, FOR WHICH THE ORGANIZATION RECEIVES REIMBURSMENT, STEADILY DECREASES AS THE CLIENT BECOMES MORE INDEPENDENT, I.E., FROM 120 HOURS PER MONTH DOWN TO 10 HOURS PER MONTH FOR MAINTENANCE. 129488 123442 1554202 1 1 0 0 0 0 0 0 0 0 1 1 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 0 1 6 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X JENNA ASTLEFORD 3106313699 1137 JANIS STREET CARSON CA 90746 RICHARD PIERCE EXECUTIVE DIRECTOR 40.00 X 0 101848 0 DORIS SIMS PRESIDENT 0.25 X X 0 0 0 SYLVIA CAMERON 1ST VICE PRESIDENT 0.50 X X 0 0 0 FLORENCE BAGSBY 2ND VICE PRESIDENT 0.25 X X 0 0 0 BOBBIE HEDGES SECRETARY 0.25 X X 0 0 0 ED FEUER DIRECTOR 0.25 X 0 0 0 LINDA QUESADA-SCHLEIN DIRECTOR 0.25 X 0 0 0 DEETTE LANKFORD DIRECTOR 0.25 X 0 0 0 RANDAL MARGARET SNYDER DIRECTOR 0.25 X 0 0 0 LORENZO YBARRA DIRECTOR 0.25 X 0 0 0 LYNDIA ZAMORA DIRECTOR 0.25 X 0 0 0 0 101848 0 0 0 0 0 0 229443 229443 FEES & TUITIONS 900099 1421248 1421248 CONTRACT SALES 812900 286838 286838 TRAINING STIPENDS 900099 42100 42100 1750186 40725 40725 MISCELLANIOUS 900099 2003 2003 2003 2022357 1752189 0 40725 100000 100000 1106746 1002642 104104 106267 64402 41865 93033 76940 16093 8070 8070 18531 7132 11399 122261 98369 23892 15826 9013 6813 10661 10661 27753 26578 1175 31919 22338 9581 SALARIES - TRAINEES 102203 96835 5368 JOB COSTS - CONTRACTS 50382 50382 PROGRAM SUPPLIES 29949 24545 5404 UTILITIES 24711 19697 5014 69222 44668 24554 1917534 1554202 363332 0 312915 273443 147437 194726 1181 1182 1143729 894639 208499 249090 932865 977609 230418 143771 1833315 1839821 27445 13009 272356 261002 325270 248724 625071 522735 X 1208244 1317086 1208244 1317086 1833315 1839821 104823 4019 0 X X 1 X 0 0 0 X 11420 14442 10183 4435 229443 269923 11420 14442 10183 4435 229443 269923 269923 111 158 75 28807 40725 69876 339799 10257032 0.79440 0.63940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44000 44000 722901 590583 132318 110893 110893 0 265935 193163 72772 249090 US TREASURY BILLS 977609 F 977609 DEPOSITS 13800 OPERATING LEASE RIGHT-OF-USE ASSET, NET OF ACCUMULATED AMORTIZATION 129971 143771 ACCRUED EXPENSES 110311 OPERATING LEASE LIABILITY 138413 248724 X PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CALIFORNIA CORPORATION EXEMPT FROM INCOME TAXES UNDER IRS CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). THE ORGANIZATION HAS BEEN CLASSIFIED BY THE IRS AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB STANDARD COVERING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. HOWEVER, MANAGEMENT BELIEVES THE ORGANIZATION HAS NOT CONDUCTED ANY ACTIVITIES IN THE CURRENT YEAR WHICH WOULD BE CLASSIFIED AS AN UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS AND CALIFORNIA FRANCHISE TAX BOARD FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THE RETURNS ARE FILED. PART 1, LINE 9, CURRENT YEAR AND PART 1, LINE 9, CURRENT YEAR FORM 990 HAS BEEN AMENDED TO PROPERLY RECORD TRAINING STIPENDS RECEIVED DURING 2023/2024 THAT WERE ORIGINALLY REPORTED AS A REDUCTION IN SALARIES. THE CHANGE INCREASED PART 1, LINE 9, CURRENT YEAR PROGRAM SERVICE REVENUE (PART VIII, LINE 2G) BY $27,500 TO $1,750,186 AND INCREASED PART 1, LINE 9, CURRENT YEAR SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS (PART IX, COLUMN (A), LINES 5 -10) AND TOTAL EXPENSES BY $27,500 TO $1,406,046 AND $1,917,534, RESPECTIVELY. IN RELATION TO THE CHANGE ABOVE, PART 111, LINES 4A AND 4C EXPENSES AND REVENUE LINES WERE ALSO INCREASED BY $21,250 AND $6,250, RESPECTIVELY, FOR A TOTAL PROGRAM SERVICE EXPENSES $1,554,202 ON PART III, LINE 4E. THE CHANGES HAD NO EFFECT ON THE REVENUE LESS EXPENSES REPORTED ON PART 1, LINE 19, BUT WAS WAS DEEMED NECESSSARY BASED ON REGULATORY RULES THAT REQUIRE THE ARC - SOUTH BAY TO HAVE AN AUDIT CONDUCTED IF ITS REVENUE EXCEEDS $2,000,000. BASED ON THE RECLASSIFICATION THE TOTAL REVENUE FOR THE YEAR ENDED SEPTEMBER 30, 2024 EQUALS $2,022,357. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND RELATED TAX FILINGS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING AND SUPPLIED TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL COMPLIANCE CERTIFICATION. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR MAIN OFFICE DURING BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR MAIN OFFICE DURING BUSINESS HOURS. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR ITS PROCESS FOR SELECTING ITS AUDITORS FROM THE PRIOR YEAR.