2026-03-04T16:26:13-06:00 2025-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2024-07-01 941567871 PLACER ARC PLAC 9167813016 522 VERNON STREET ROSEVILLE CA 95678 ELIZABETH MARCHANT EXECUTIVE DIRECTOR 9167813016 2026-03-04 1 1 AMANDA H WILLIAMS P01281212 9166466464 2026-03-04 2024 2025-03-06 01:10:19Z THE ARC OF PLACER COUNTY ELIZABETH MARCHANT 522 VERNON STREET ROSEVILLE CA 95678 4290031 0 X WWW.PLACERARC.ORG X 1962 CA TO PROVIDE DAY PROGRAM SUPPORT AND SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 9 9 47 9 0 0 31690 47614 1706886 2542988 176341 748377 40048 26206 1954965 3365185 0 0 0 0 1383587 1744636 0 0 0 618633 683110 2002220 2427746 -47255 937439 9023721 10005251 932696 870988 8091025 9134263 X IT IS OUR GUIDING BELIEF THAT EVERY INDIVIDUAL WITH AN INTELLECTUAL ORDEVELOPMENTAL DISABILITY HAS AN INTRINSIC YET OFTEN UNREALIZED VALUE IN HIS OR HER COMMUNITY. IN REPRESENTING THIS POPULATION THAT HAS BEEN HISTORICALLY UNDERSERVED, PLACER ARC IS PASSIONATELY DEDICATED TO THESUPPORT, EDUCATION, AND WELL-BEING OF THESE INDIVIDUALS. EACH OF OUR FIVE PROGRAMS PROMOTES VARIOUS MEASURES OF SUPPORT AND GROWTH IN THE AREAS OF PERSONAL CARE, HEALTHY LIFESTYLES, FINANCES, THE VISUAL AND PERFORMING ARTS, VOLUNTEERISM, VOCATIONAL GUIDANCE, AND HIGHER EDUCATION. 0 1 605930 726107 ADULT ACHIEVEMENT CENTER-PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR ADULTS WITH DISABILITIES. 703190 1065769 ROSEVILLE ADULT CENTER-PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR ADULTS WITH DISABILITIES. 629128 751112 STUDIO 700 OFFERS AN ART PROGRAM CONSISTING OF PAINTING, CERAMICS, VISUAL ARTS AND MUSIC FOR ADULTS WITH DISABILITIES. 1938248 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 CA X PLACER ARC 9167813016 522 VERNON STREET ROSEVILLE CA 95678 BRENT HAAPANEN PRESIDENT 0.00 X X 0 0 0 JOSH PRICE VICE PRESIDENT 0.00 X X 0 0 0 LISA ULRIKSON SECRETARY 0.00 X X 0 0 0 GEOFRY FONG TREASURER 0.00 X X 0 0 0 PATRICK MCINTYRE DIRECTOR 0.00 X X 0 0 0 SUSAN ROHAN DIRECTOR 0.00 X 0 0 0 ERIC HODES DIRECTOR 0.00 X 0 0 0 RON BERTOLINA DIRECTOR 0.00 X 0 0 0 DAISUKE BANNAI DIRECTOR 0.00 X 0 0 0 ELIZABETH MARCHANT EXECUTIVE DIRECTOR 40.00 X 149457 0 11654 149457 0 11654 1 0 1 0 BUILDING CONCEPTS CONSTRUCTION 1748 PARK OAK DRIVE ROSEVILLE CA 95661 CONSTRUCTION SERVICES 376160 1 47614 47614 FEES FOR SERVICES 624100 2542152 2542152 CLIENT SALES & TRAININ 624100 836 836 2542988 161252 161252 876859 635112 857178 67668 19681 567444 587125 587125 MISCELLANEOUS 624100 24656 24656 DDS-DSP TRAINING STIPE 624100 1550 1550 26206 3365185 2542988 0 774583 161111 161111 1366462 1098231 268231 14293 14293 85840 69526 16314 116930 96265 20665 15934 15934 136272 60975 75297 61959 54609 7350 74973 68014 6959 33321 350 32971 121759 120558 1201 109249 73986 35263 REPAIRS & MAINTENANCE 51422 50043 1379 SUPPLIES AND ACTIVITIES 35744 35744 VEHICLES AND TRANSPORTA 17493 17282 211 24984 17261 7723 2427746 1938248 489498 0 919560 845346 303964 572083 169630 263204 15118 13131 6066944 1380836 4254570 4686108 3360879 3625379 9023721 10005251 164732 132494 767964 738494 932696 870988 X 8083525 9126763 7500 7500 8091025 9134263 9023721 10005251 937439 105799 0 X X 0 1 X 1 0 X 2851663 3346789 2237944 1738576 2590602 12765574 2851663 3346789 2237944 1738576 2590602 12765574 12765574 18174 46369 71767 183720 161252 481282 455 60 8497 40048 26206 75266 13322122 0.95820 0.97050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1322328 498000 174482 1994810 1103879 114000 104449 1322328 924972 114000 64907 1103879 954611 114000 -143639 924972 769861 47500 137250 954611 0.99625 0.00375 0 0 4433349 1125459 3307890 88288 63305 24983 1545307 192072 1353235 4686108 X 3455050 105799 -15934 89865 3365185 0 3365185 2411812 -15934 -15934 2427746 0 2427746 PART V, LINE 4: PLACER ARC'S BOARD OF DIRECTORS PREVIOUSLY DESIGNATED $1,000,000 OF ITS NET ASSETS WITHOUT DONOR RESTRICTIONS TO BE USED AS AN ENDOWMENT FOR THE PURPOSE OF SUPPLEMENTING PLACER ARC'S OPERATIONS. PLACER ARC'S NET ASSETS WITH DONOR RESTRICTIONS TOTAL $7,500. PART X, LINE 2: PLACER ARC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PLACER ARC HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, PLACER ARC IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2021. X X X 0 0 0 0 0 0 0 0 0 ELIZABETH MARCHANT EXECUTIVE DIRECTOR 149457 0 0 0 0 0 5978 0 5676 0 161111 0 0 0 FORM 990, PART III, LINE 3 PLACER ARC DISCONTINUED OPERATING OUR REMOTE OTG/OTGY SOCIAL RECREATION PROGRAM. FORM 990, PART VI, SECTION A, LINE 8B OTHER THAN THE GOVERNING BODY ITSELF, NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY EXISTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL, BEFORE IT IS FILED. IT WILL BE REVIEWED BY AN OUTSIDE CPA WHO ASSISTED THE ORGANIZATION WITH THE FINANCIAL STATEMENTS DURING AUDIT PREPARATION. FORM 990, PART VI, SECTION B, LINE 12C IF ANY ISSUE COMES UP WHERE THERE IS A POTENTIAL CONFLICT, IT IS BROUGHT TO THE BOARD OF DIRECTORS' ATTENTION. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE MATTER AND MAY TAKE APPROPRIATE ACTION IF NECESSARY TO PROTECT THE INTERESTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS LAST DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS IN 2025. THE RAISE WAS RETROACTIVE TO 1/1/2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEAR.