2026-01-15T18:41:05-05:00 2025-06-30 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-07-01 237162049 THE ARC - JEFFERSON CLEAR CREEK & GILPIN COUNTIES ARC- 3032321338 13949 WEST COLFAX AVE SUITE 102 LAKEWOOD CO 80401 LORI ROPA EXECUTIVE DIRECTOR 3032321338 2026-01-15 true true KEN ROTH P01389203 3038308109 2026-01-15 2024 2025-03-06 01:10:19Z X LORI ROPA 13949 WEST COLFAX AVE SUITE 102 LAKEWOOD CO 80401 1852425 false X WWW.ARCJC.ORG X 1963 CO THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. 9 9 20 0 1581897 1682019 0 135937 162996 22835 323 1740669 1845338 0 0 1187296 1333097 0 85210 360147 351692 1547443 1684789 193226 160549 3382944 3697446 298348 252184 3084596 3445262 X THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. false false 1384316 THE ARC - JEFFERSON, CLEAR CREEK & GILPIN COUNTIES (THE ARC OR ORGANIZATION) PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. THE ARC SERVES INDIVIDUALS FROM BIRTH THROUGH END OF LIFE IN OUR THREE COUNTY AREA. LIFE-CHANGING SUPPORT IS PROVIDED IN A NUMBER OF WAYS AT THE ARC. OUR MAIN FOCUSES ARE ON EMPOWERING FAMILIES, SUPPORTING SELF-ADVOCACY, EXPANDING COMMUNITY ACCESS, AND CHANGING COMMUNITY PERCEPTIONS. --------------- SEE SCHEDULE O FOR MORE DETAILS ---------------- 1384316 true true false false false false false false false false true false false false 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 false false false false false true 9 0 true 20 true false false false false false false false false false false false false X 9 9 false false false false false true true true true false false true true true true true true true false false X X X FRANCINE ANDERSON 3035475995 13949 WEST COLFAX SUITE 102 LAKEWOOD CO 80401 LORI ROPA EXECUTIVE DI 40.00 X 124035 0 22159 ROB SMARIGA PRESIDENT 10.00 X X 0 0 0 SHARON YEE VICE PRESIDE 4.00 X X 0 0 0 CARYN QUINKERT IMM PAST PRE 8.00 X X 0 0 0 HELEN PIETRANCZYK SECRETARY 4.00 X X 0 0 0 DAVID NORWOOD TREASURER 4.00 X X 0 0 0 TEENA COOPER DIRECTOR 3.00 X 0 0 0 ZACH FERNANDEZ DIRECTOR 3.00 X 0 0 0 JACOB HOLLARS DIRECTOR 3.00 X 0 0 0 MOLLY KIRKHAM DIRECTOR 3.00 X 0 0 0 CHRISTINE PLENTYHOOPS DIRECTOR 3.00 X 0 0 0 124035 22159 1 false false false 1682019 100 1682019 102747 102747 60249 60249 60249 60249 4690 7087 -2397 -2397 MISCELLANEOUS INCOME 900099 2720 2720 2720 1845338 2720 160599 153257 131141 13916 8200 896177 766839 81419 47919 44231 37849 4016 2366 152551 130539 13851 8161 86881 74337 7903 4641 52740 52740 23496 23496 44647 40213 1991 2443 900 770 82 48 27148 23230 2467 1451 32492 27803 2952 1737 79072 71841 2448 4783 59640 51762 5569 2309 4976 4258 452 266 11510 9396 1499 615 DUES AND SUBSCRIPTIONS 8510 8488 14 8 ED DISCRETIONARY FUND 2880 2464 262 154 AWARDS AND GIFTS 2042 1747 186 109 CLIENT ASSISTANCE 1052 1052 587 587 1684789 1384316 215263 85210 210818 264555 10738 1999 320 30252 28960 27734 14883 17828 12851 2901243 3240850 210066 149910 3382944 3697446 78581 93662 219767 158522 298348 252184 X 3081851 3442655 2745 2607 3084596 3445262 3382944 3697446 160549 200117 X false true X true false X 1343829 1418314 1515728 1581897 1682019 7541787 1343829 1418314 1515728 1581897 1682019 7541787 7541787 49222 62120 77927 84152 102747 376168 7917955 29252 0.95250 0.95750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13234 9083 4151 14500 5800 8700 12851 OPERATING LEASE LIABILITY 158522 158522 2021959 200117 200117 1821842 23496 23496 1845338 1661293 1661293 23496 23496 1684789 FORM 990, PAGE 1, ITEM B SUBSEQUENT TO FILING, IT WAS NOTED THAT A RAFFLE WAS NOT REPORTED AS A SEPARATE SPECIAL EVENT. THIS FILING MOVES THAT INCOME AND EXPENSE TO SPECIAL EVENTS ON THE STATEMENT OF REVENUE. FORM 990, PART III EMPOWERING FAMILIES: FAMILY MEMBERS ARE OFTEN A PERSON'S LIFELONG ADVOCATE AND TYPICALLY THE PEOPLE WHO KNOW THE INDIVIDUAL BEST. THIS PROGRAM DEVELOPS AND STRENGTHENS ADVOCACY SKILLS IN FAMILY MEMBERS AS THEY SUPPORT THE NEEDS AND DESIRES OF THE INDIVIDUAL WITH IDD WHOM THEY LOVE. THE ARC TEACHES PEOPLE HOW TO ENSURE THAT AN INDIVIDUAL CAN LEAD A FULL, SELF- DIRECTED LIFE WITH THE RIGHT SUPPORT. SUPPORTING SELF-ADVOCACY: THE MOST IMPORTANT VOICE IN ANY CONVERSATION ABOUT SOMEONE'S LIFE IS THAT OF THE INDIVIDUAL WITH DISABILITIES THEMSELVES. THROUGH THIS PROGRAM, THE ARC BUILDS ADVOCACY SKILLS AND CONFIDENCE IN PEOPLE WITH I/DD OF ALL AGES AND ENCOURAGES THEM TO SPEAK FOR THEMSELVES WHENEVER POSSIBLE. EXPANDING COMMUNITY ACCESS: THE SYSTEMS THAT SUPPORT INDIVIDUALS WITH IDD ARE CRITICAL TO THEIR LIVES. THIS PROGRAM ENSURES THAT THE ARC REPRESENTS THE NEEDS OF OUR COMMUNITY LOCALLY, AT THE STATE LEVEL, AND AT THE FEDERAL LEVEL, AND HELPS TO CREATE POSITIVE SYSTEMS CHANGE THAT TRULY MAKES LIVES BETTER. CHANGING COMMUNITY PERCEPTIONS: ONE OF THE BIGGEST OBSTACLES PEOPLE WITH IDD ENCOUNTER IS THE PUBLIC'S PERCEPTION OF THEM. THROUGH THIS PROGRAM, WE WORK TO DISPEL MYTHS, CORRECT MISCONCEPTIONS, CHANGE ATTITUDES, AND HELP PEOPLE SEE INDIVIDUALS' ABILITIES AND WORTH. AS A RESULT, WE WILL CREATE A WELCOMING COMMUNITY WHERE EVERYONE IS VALUED AND RESPECTED. THROUGH RECENT SURVEYS, FOCUS GROUPS AND DIRECT FEEDBACK, THE ARC IS BOTH LISTENING AND RESPONDING TO OUR COMMUNITY'S NEEDS. ADVOCACY HAS BEEN RE- ORGANIZED TO FOCUS ON THE SPECIFIC NEEDS OF THREE AGE GROUPS: CHILDREN/FAMILIES, TEENS/YOUNG ADULTS, AND ADULTS - KNOWING THAT EACH STAGE OF LIFE COMES WITH ITS OWN DESIRES AND CHALLENGES. WE'RE ENGAGED BOTH PROACTIVELY AND RESPONSIVELY TO SUPPORT OUR COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERSHIP IN THE ORGANIZATION SHALL BE OPEN TO ALL INTERESTED PERSONS. PERSONS MAY EXPRESS INTEREST BY EITHER MAKING AN ANNUAL FINANCIAL CONTRIBUTION NO LATER THAN 30 DAYS PRIOR TO THE ARC'S ANNUAL MEETING, OR BY EXPRESSING INTEREST IN MEMBERSHIP AT ANY TIME DURING OR AFTER THE ADVOCACY PROCESS. MEMBERSHIP OBTAINED THROUGH THE ADVOCACY PROCESS HAS NO EXPIRATION DATE. MEMBERSHIP IN THE ARC IS INDIVIDUAL IN NATURE. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERSHIP MUST APPROVE ALL CHANGES TO ARTICLES OF INCORPORATION AND BYLAWS FORM 990, PAGE 6, PART VI, LINE 11B THE ARC'S EXECUTIVE DIRECTOR AND ACCOUNTANT PARTICIPATE IN THE INITIAL REVIEW OF THE 990. FOLLOWING THAT, THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO IT BEING FINALIZED. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 PRIOR TO IT BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS FILL OUT A "CONFLICT OF INTEREST" FORM AND THOSE ARE REVIEWED ON AN ANNUAL BASIS. IN ADDITION, AS EACH BOARD MEETING BEGINS, THE BOARD PRESIDENT ASKS IF ANYONE HAS A CONFLICT OF INTEREST BASED ON THE MEETING AGENDA. ALL DISCLOSED CONFLICTS ARE ENTERED INTO THE MINUTES OF THE MEETING AND INDIVIDUALS DISCLOSING CONFLICTS OF INTEREST RECUSE THEMSELVES FROM VOTING ON THOSE SPECIFIC AGENDA ITEMS. FORM 990, PAGE 6, PART VI, LINE 15A DURING THE 2023-24 FISCAL YEAR, AN IN-DEPTH ANALYSIS OF ALL EMPLOYEE COMPENSATION WAS CONDUCTED. DATA WAS GATHERED FROM SALARY SURVEYS FROM THE COLORADO NONPROFIT ASSOCIATION, THE EMPLOYERS COUNCIL, AND GLASSDOOR. THE BOARD THEN REVIEWED AND APPROVED THE NEW SALARIES AS PART OF THE BUDGET APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE AUDITED FINANCIAL STATEMENTS AND THE ANNUAL FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.