2026-08-17T16:46:13-05:00 2025-09-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2024-10-01 742248470 ARCIL INC ARCI 5128326349 8200 CAMERON ROAD C154 AUSTIN TX 78754 DONALD BECKER PRESIDENT 5128326349 2026-08-17 1 1 RENAE DUNCAN P01257722 5123462086 2026-08-05 2024 2025-03-06 01:10:19Z DONALD BECKER 8200 CAMERON ROAD C154 AUSTIN TX 78754 5098980 0 X WWW.ARCIL.COM X 1982 TX TO PROVIDE EDUCATIONAL SERVICES THROUGH CLASSROOM INSTRUCTION. 5 5 36 6 0 0 54216 16581 4895891 5057395 17 4 0 25000 4950124 5098980 0 0 0 0 2575010 2271704 0 0 0 2889656 2644733 5464666 4916437 -514542 182543 1569733 1120677 2351647 1720048 -781914 -599371 TO PROMOTE THE ADVANCEMENT & FULL PARTICIPATION OF PERSONS WITH DISABILITIES IN ALL ASPECTS OF LIFE. 0 0 3268327 3691817 GRANT PROGRAM: PROVIDED INDEPENDENT LIVING CORE SERVICES AND AUXILIARY SERVICES TO PERSONS WITH ALL TYPES OF DISABILITIES IN 54 CENTRAL TEXAS COUNTIES. ACTIVITIES INCLUDED ARE PEER CONSULTING, INDEPENDENT LIVING SKILLS TRAINING, INFORMATION AND REFERRAL, INDIVIDUAL AND SYSTEMS ADVOCACY, OUTREACH ACTIVITIES, TECHNICAL ASSISTANCE, NEWSLETTERS AND BROCHURES, LOCAL MEDIA AND A PUBLIC AWARENESS CAMPAIGN. 1111318 1365578 FEES FOR SERVICES: RELOCATION SERVICES PROVIDED TO INDIVIDUALS. THE DESIGN OF CURRENT RELOCATION SERVICES HELP NURSING FACILITY RESIDENTS OF ALL AGES TO: LIVE IN THE MOST INTEGRATED COMMUNITY SETTING APPROPRIATE TO THEIR INDIVIDUAL SUPPORT REQUIREMENTS AND THEIR PREFERENCES; EXERCISE MEANINGFUL CHOICES ABOUT THEIR LIVING ENVIRONMENT, PROVIDERS AND SERVICES; OBTAIN QUALITY SERVICES IN A MANNER AS CONSISTENT AS POSSIBLE WITH THEIR COMMUNITY LIVING PREFERENCES AND PRIORITIES. 4379645 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CYNTHIA COOK 5128326349 8200 CAMERON ROAD C-154 AUSTIN TX 78754 ROSARIO MANNING SECRETARY/TREASURER 2.00 X X 0 0 0 DONALD BECKER PRESIDENT 2.00 X X 0 0 0 ROSS DAVIS BOARD MEMBER 2.00 X X 0 0 0 RALPH WOOD BOARD MEMBER (UNTIL 04/25/25) 2.00 X 0 0 0 MARTA GARCIA BOARD MEMBER 2.00 X 0 0 0 MARCUS MANNING BOARD MEMBER 2.00 X 0 0 0 RONALD ROCHA EXECUTIVE DIRECTOR 50.00 X 182105 0 11223 CYNTHIA COOK CHIEF FISCAL OFFICER 40.00 X 145261 0 3579 EARL CHANDLER ADMIN. OF PROGRAMS & MARKETING 40.00 X 139208 0 11488 MARGARIDA LIU MGMT INFORMATION SPECIALIST 40.00 X 121794 0 6663 DEL DON MARTINEZ DEPUTY DIRECTOR 40.00 X 149532 0 11488 737900 0 44441 5 0 1 0 0 16581 16581 FEES FOR GOVT SERVICES 900099 3691817 3691817 FEES FOR SERVICES 900099 1365578 1365578 5057395 4 4 DEBT FORGIVENESS 900099 25000 25000 25000 5098980 5082395 0 4 137372 109327 28045 1787748 1356948 430800 201211 199198 2013 145373 93039 52334 7646 7646 24598 24598 448534 448534 129347 127055 2292 412113 404484 7629 23202 17401 5801 31733 31733 ILS TRAINING & SERVICES 1268890 1268890 MAINTENANCE AND REPAIR 203065 203065 STS DIRECT CLIENT ASSIS 85104 85104 MISCELLANEOUS 8563 685 7878 1938 1938 4916437 4379645 536792 0 362899 362967 61974 60756 220199 136113 380071 380071 0 0 924661 560841 1569733 1120677 302344 221647 514553 604233 150000 25000 1384750 869168 2351647 1720048 X -781914 -599371 -781914 -599371 1569733 1120677 182543 0 X X 0 1 X 1 1 1 X 7821 11677 17915 54216 16581 108210 4825543 4897114 4871540 4895891 5057395 24547483 4833364 4908791 4889455 4950107 5073976 24655693 7821 11677 11013 14008 5000 49519 0 7821 11677 11013 14008 5000 49519 24606174 165 50 31 17 4 267 165 50 31 17 4 267 1403 25000 26403 4834932 4908841 4889486 4950124 5098980 24682363 0.99690 0.99620 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204623 204623 0 175448 175448 0 0 DEPOSITS AND ADVANCES 15825 RIGHT-OF-USE ASSET 545016 560841 OPERATING LEASE LIABILITY 569168 HCE LOAN PAYABLE 300000 869168 X 5098980 0 5098980 0 5098980 4916437 0 4916437 0 4916437 PART X, LINE 2: ARCIL IS A NONPROFIT CORPORATION, NOT CONSIDERED TO BE A PRIVATE CORPORATION, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX ON INCOME ARISING FROM ITS EXEMPT PURPOSE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. PROVISIONS FOR INCOME TAXES ON UNRELATED BUSINESS INCOME ARE MADE WHEN REQUIRED FOR INCOME FROM NON-EXEMPT ACTIVITIES. ARCIL HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. ARCIL'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2022, AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 0 0 0 0 0 0 0 0 0 RONALD ROCHA EXECUTIVE DIRECTOR 182105 0 0 0 0 0 0 0 11223 0 193328 0 0 0 DEL DON MARTINEZ DEPUTY DIRECTOR 149532 0 0 0 0 0 0 0 11488 0 161020 0 0 0 EARL CHANDLER ADMIN. OF PROGRAMS & MARKETING 139208 0 0 0 0 0 0 0 11488 0 150696 0 0 0 ROSS DAVIS PRESIDENT OF THE ORGANIZATION TO HELP COVER OPERATING EXPENSES X 150000 25000 0 0 0 25000 LINDA BECKER LINDA BECKER IS THE SPOUSE OF BOARD PRESIDENT DONALD BECKER 10107 EMPLOYEE COMPENSATION 0 MARK WOOD MARK WOOD IS THE SON OF BOARD MEMBER RALPH WOOD 11473 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 ROSARIO AND MARCUS MANNING ARE MARRIED AND BOTH SERVE AS BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED THE FORM 990 FOR ITS REVIEW AND APPROVAL AT A TIME DETERMINED BY THEM. MINUTES OF THE BOARD MEETING WILL CONTAIN DATE AND TIME OF APPROVAL OF THE FORM 990 AND, IF REQUIRED, APPROVAL OF THE CORRECTION ACTION PLANS DETAILED BY ADMINISTRATION. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES MAY NOT RECEIVE ANY INCOME OR MATERIAL GAIN FROM INDIVIDUALS OUTSIDE ARCIL FOR MATERIALS PRODUCED OR SERVICES RENDERED WHILE PERFORMING THEIR ARCIL JOB DUTIES. ALL RELATED ACTIVITIES MUST HAVE PRIOR WRITTEN APPROVAL FROM THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART II, LINE 2C THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR.