2024-05-15T16:00:37-05:00 2023-06-30 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 94025 990 2022-07-01 941606517 VISTABILITY VIST 9253701818 1340 ARNOLD DRIVE 127 MARTINEZ CA 94553 JOHN BOLLE EXECUTIVE DIRECTOR 9253701818 2024-05-14 1 JOHN BOLLE 999009999 0 ANN MARIE GROSS P01429718 6508556800 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN BOLLE 1340 ARNOLD DRIVE 127 MARTINEZ CA 94553 17946091 0 X WWW.CONTRACOSTAARC.COM X 1965 CA THE AGENCY WAS ESTABLISHED TO ENHANCE AND ENRICH THE LIVES OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH ADVOCACY AND DIRECT SERVICES. 4 4 526 8 39334 38337 5273945 5572341 11248504 11710298 102138 104596 -10835 117 16613752 17387352 0 0 0 0 11798028 12631523 0 0 0 5290552 5888985 17088580 18520508 -474828 -1133156 14819852 19480768 5424907 7371887 9394945 12108881 X THE AGENCY WAS FORMED IN 1965 BY THE PARENTS OF CHILDREN WITH SPECIAL NEEDS FROM WEST, EAST AND CENTRAL CONTRA COSTA COUNTY. SINCE ITS INCEPTION, CONTRA COSTA ARC HAS EMPHASIZED PARENT AND FAMILY SUPPORT WHILE PROVIDING DIRECT SERVICES AND ADVOCACY FOR CHILDREN AND ADULTS OF ALL AGES WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES INCLUDING AUTISM, CEREBRAL PALSY, EPILEPSY AND OTHER NEUROLOGICAL CONDITIONS. CONTRA COSTA ARC WORKS TO ENHANCE AND ENRICH THE LIVES OF EVERY INDIVIDUAL SERVED SO THAT THEY CAN ACHIEVE THEIR PERSONAL GOALS, REALIZE THEIR DREAMS, AND PARTICIPATE FULLY IN COMMUNITY LIFE. CONTRA COSTA ARC STRIVES TO CONSISTENTLY PROVIDE HIGH QUALITY, COST EFFECTIVE SERVICES. FOR OVER 50 YEARS WE HAVE ALSO WORKED TO DEMONSTRATE A COMMITMENT TO CORPORATE INTEGRITY MAKING US WORTHY OF THE CONTINUED CONFIDENCE AND FINANCIAL SUPPORT WE RECEIVE THROUGH PUBLIC FUNDS AND FROM PRIVATE INDIVIDUALS, GROUPS, FOUNDATIONS THAT RECOGNIZE THE IMPORTANCE OF OUR MISSION. 0 0 7054436 11794626 COMMUNITY ACCESS SERVICES ARE PROVIDED TO ADULTS WITH SEVERE AND MULTIPLE DEVELOPMENTAL DISABILITIES. AN ARRAY OF SERVICE LEVELS IS AVAILABLE SO THAT INDIVIDUALS WITH WIDELY RANGING LEVELS OF ABILITY AND CHALLENGES ARE SUPPORTED TO ACTIVELY PARTICIPATE IN THEIR COMMUNITIES. SERVICES RANGE FROM IN-HOME ACTIVITIES FOR INDIVIDUALS WHO HAVE ENDURING MEDICAL CONDITIONS AND VERY LIMITED MOBILITY, TO 100% COMMUNITY BASED SERVICES INCLUDING ACTIVE VOLUNTEERISM AND PART-TIME PAID WORK IN ACCORDANCE WITH EACH PERSON'S INTERESTS AND ABILITIES. 5082092 A FAMILY RESOURCE CENTER, CARE PARENT NETWORK, PROVIDES INFORMATION, REFERRAL, ADVOCACY AND PEER SUPPORT FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS.AFTER-SCHOOL PROGRAMS PROVIDE SPECIALIZED AFTER-SCHOOL EXPERIENCES FOR CHILDREN FROM 11 TO 22 YEARS OF AGE WHO ATTEND SPECIAL EDUCATION CLASSES DURING THE SCHOOL DAY. THE SERVICE IS PROVIDED NOT ONLY FOR THE ENRICHMENT OF THE CHILDREN BUT ALSO TO MEET THE DAY-CARE NEEDS OF THEIR WORKING PARENTS. INTENSIVE EARLY INTERVENTION SERVICES ARE PROVIDED TO INFANTS AND TODDLERS FROM BIRTH THROUGH AGE 3 WITH DEVELOPMENTAL DELAYS OR DEVELOPMENTAL DISABILITIES. A SIGNIFICANT PORTION OF THE SERVICES ARE PROVIDED TO CHILDREN WHO ARE AT RISK FOR A DIAGNOSIS OF AUTISM.EARLY CHILDREN'S MENTAL HEALTH SERVICES ARE PROVIDED TO CHILDREN AGE 3 THROUGH 5 WHO HAVE SIGNIFICANT BEHAVIORAL PROBLEMS CAUSED BY ABUSE, NEGLECT, PRENATAL EXPOSURE TO DRUGS OR OTHER CHALLENGING ENVIRONMENTAL FACTORS. 4210785 EMPLOYMENT SERVICES ARE PROVIDED TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHOSE PRIMARY INTEREST IS PART-TIME OR FULL-TIME EMPLOYMENT. THE GOAL OF THE SERVICES IS TO ACHIEVE INDEPENDENCE AND SELF-SUFFICIENCY. EVERY ADULT WITH A DEVELOPMENTAL DISABILITY, WHO WANTS TO WORK, CAN WORK, WHEN PROVIDED THE NECESSARY LEVEL OF SUPPORT. CONTRA COSTA ARC PROVIDES 3 TYPES OF EMPLOYMENT SERVICES: PRODUCTION CENTERS FOR INDIVIDUALS WHO NEED OR PREFER A MORE STRUCTURED WORK ENVIRONMENT, COMMUNITY SUPPORTED EMPLOYMENT IN LOCAL BUSINESS OR INDUSTRIAL SETTINGS, IN GROUPS OF 3 TO 8 INDIVIDUALS, WITH FULL-TIME SUPERVISION, AND INDIVIDUAL COMMUNITY EMPLOYMENT IN WHICH THE INDIVIDUAL RECEIVES INTENSIVE TRAINING AND SUPPORT INITIALLY WHICH GRADUALLY DIMINISHES AS THE PERSON PROFICIENT IN THE JOB AND CAN WORK INDEPENDENTLY. 16347313 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 526 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X JANE HARRIS 9253701818 1340 ARNOLD DRIVE NO 127 MARTINEZ CA 94553 JOHN RUMSEY PRESIDENT/TREASURER 3.00 X X 0 0 0 DOUGLAS DOVE SR SECRETARY 2.00 X X 0 0 0 DOUGLAS DOVE JR DIRECTOR 2.00 X 0 0 0 DIANA JORGENSEN DIRECTOR 2.00 X 0 0 0 JOHN BOLLE EXECUTIVE DIRECTOR 40.00 X 206719 0 13928 CAROL ANNE MCCRARY DIRECTOR OF OPERATIONS 40.00 X 138222 0 11049 CHRISTINE SEDLACK DIRECTOR OF CHILDREN'S SER 40.00 X 101381 0 11593 446322 0 36570 3 0 1 0 0 5363759 208582 208134 5572341 RCEB 621990 10470987 10470987 COMMERCIAL SUPPORT 624100 1239311 1239311 11710298 109435 109435 178738 276574 -97836 -97836 39334 -137170 168352 173191 -4839 -4839 -4839 13625 0 13625 13625 41585 108974 -67389 -67389 OTHER INCOME 900099 151717 151717 151717 17387352 11794626 39334 -18949 229189 207267 21922 10155947 9221549 934398 123984 110062 13922 1345043 1132171 212872 777360 715384 61976 620943 401581 219362 2225794 2099681 126113 82326 77025 5301 100529 53991 46538 440406 372662 67744 PRODUCTION CONTRACT COS 902636 802181 100455 SUPPLIES 472328 238320 234008 VEHICLE EXPENSE & REPAI 470832 464823 6009 EQUIPMENT RENTAL AND MA 322806 274093 48713 250385 176523 73862 18520508 16347313 2173195 0 1830894 855824 31443 1927016 2527649 225666 227673 14582998 5977507 8501356 8605491 2264874 2053641 38603 5210490 14819852 19480768 1315448 1635384 4091656 3871374 17803 1865129 5424907 7371887 X 9171889 11966126 223056 142755 9394945 12108881 14819852 19480768 X -1133156 -66885 623802 3290175 X X 0 1 X 1 0 X 5124840 4850119 6941563 5273945 5572341 27762808 5124840 4850119 6941563 5273945 5572341 27762808 27762808 96855 130326 95197 102138 109435 533951 55518 34729 2392 21758 151717 266114 28562873 58806594 0.97200 0.97530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2846013 2846013 3276104 1668481 1607623 2984790 1520118 1464672 2609171 1328820 1280351 2866920 1460088 1406832 8605491 PUBLICLY TRADED SECURITIES 2053641 F 2053641 LEASE DEPOSITS AND ADVANCES 5210490 5210490 OPERATING LEASE 1865129 1865129 18329816 -66885 623801 108974 665890 17663926 -276574 -276574 17387352 18906057 108974 108974 18797083 -276574 -276574 18520509 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 108,974. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -276,574. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 108,974. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -276,574. X 0 0 0 0 0 0 0 0 0 JOHN BOLLE EXECUTIVE DIRECTOR 206719 0 0 0 0 0 13928 0 0 0 220647 0 0 0 X PROPERTY, PLANT & EQUIPMENT 1 208134 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR IS DESIGNATED TO INSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND DOES SO THROUGH THE MANAGEMENT TEAM STRUCTURE, WHICH INCLUDES REGULAR REVIEWS OF POLICY COMPLIANCE AS PART OF OUR MANAGEMENT TEAM MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 RESEARCH IS DONE TO DETERMINE THE MEDIAN LEVEL OF SALARY AND BENEFITS FROM A SURVEY FROM THE OF CENTER OF NONPROFIT MANAGEMENT FOR NORTHERN CALIFORNIA. THE ORGANIZATION TRIES TO MATCH THE MEDIAN, BUT IF FUNDING DOES NOT ALLOW THIS AMOUNT, LESSER COMPENSATION IS GIVEN. FORM 990, PART VI, SECTION C, LINE 19 MOST DOCUMENTS ARE PROVIDED THROUGH A THIRD PARTY WEBSITE. OTHERS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EMPLOYEE RETENTION CREDIT INCOME 3,290,175. FORM 990. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR