2024-05-16T18:55:22Z 2023-12-31 431871840 HRB TAX GROUP INC 110 E KAAHUMANU HWY KAHULUI HI 96732 990 2023-01-01 273545695 ARC OF MAUI COUNTY MOLOKAI RESIDENCE ARCM 8082425781 140 NORTH MARKET STREET WAILUKU HI 96793 NANCY SEGUNDO CHIEF FINANCIAL OFFICER 8082425781 2024-05-16 false NANCY SEGUNDO true Mary Nancy Segundo P00969185 8088778773 2024-05-16 2023 2023-04-26 12:10:37Z ARC OF MAUI COUNTY MOLOKAI RESIDENCE 140 NORTH MARKET STREET SUITE 202B Wailuku HI 96793 542661 false 0501 X ARCOFMAUICOUNTY.ORG X NON PROFIT 2010 HI 0 5 5 0 0 69914 427466 447771 1153 1040 23048 23936 451667 542661 0 0 222085 241550 0 0 145253 143249 367338 384799 84329 157862 1501666 1656520 6146 6778 1495520 1649742 HELPING THE DEVELOPMENTALLY CHALLENGED, THE ORGANIZATION IS DEDICATED TO PROVIDE OR SECURE THE OPPOTUNITY FOR ALL PEOPLE WHOM WE REPRESENT AND ASSIST TO SET AND REALIZE THEIR GOALS OF WHERE AND HOW THEY WILL LEARN, LIVE, WORK AND PLAY false false 259558 WAIVER - HOME AND COMMUNITY BASED SERVICES (HCBS). THIS PROGRAM IS DESIGNED TO KEEP FAMILIES IN TACT. STAFF IS ASSIGNED ONE ON ONE WITH THE PERSON WHO HAS INTELLECTUAL DISABILITIES. THE AREAS OF SERVICES INCLUE A SPECIALIZED PLAN OF ACTION WHICH GUARDIANS HAVE AGREEN TO. EACH PERSON HAS FIVE SPECIFIC ATTAINABLE GOALS TO BE ADDRESSED. A TEAM APPROACH WITH PROFESSIONALS, PARENTS AND GUARDIANS IS UTILIZED. STAFF ARE ALSO ASSIGNED OVERNIGHT/SLEEP TIME WITH THE CLIENTS TO ASSIST FOR PERSONAL NEEDS AT NIGHT. true false false false false false false false false true false false false false false 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 true false false false true 0 0 true 0 true false false false false false false false false false false false false false false false 0 false false false false 5 5 true false false false false false false true true false false true true true true true true true true false HI X NANCY SEGUNDO 8082425781 140 NORTH MARKET STREET SUITE 202 B Wailuku HI 96793 MOANA KAHOOHANOHANO PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER TAKITANI VICE PRESIDENT 1.00 X X 0 0 0 STEPH KAPLAN SECRETARY 1.00 X X 0 0 0 JOANNA RIDAO TREASURER 1.00 X X 0 0 0 CELESTE MOLLENA DIRECTOR 1.00 X 0 0 0 ISAAC PENA PARILLA DIRECTOR 1.00 X 0 0 0 NEAL MARTIN DIRECTOR 1.00 X 0 0 0 SUWAN MCGRATH DIRECTOR 1.00 X 0 0 0 ASPEN WALLWORK CHIEF EXECUTIVE OFFICER 8.00 40.00 X 3900 121192 14758 NANCY SEGUNDO CHIEF FINANCIAL OFFICER 16.00 40.00 X 6049 127938 14920 9949 249130 29678 false false false 69914 69914 HCBS 623216 259558 SOCIAL SECURITY/SUPPLEMENTAL SECURITY INCOME 623210 108569 PRAC ASSISTANCE 531110 67928 MISCELLANEOUS 623210 11716 447771 1040 23936 23936 23936 542661 205403 193703 11700 3136 2551 585 16896 16896 16115 15220 895 2417 2176 241 6458 4305 2153 23936 23936 1562 1562 281 253 28 54355 54355 17357 13886 3471 ELECTRICITY AND WATER 6859 5487 1372 BUILDING REPAIRS AND MAINTENANCE 3476 3128 348 VEHICLE REPAIRS AND MAINTENANCE 4028 4028 PROGRAM SERVICES 22520 22520 384799 364006 20793 0 283558 387396 34457 1669508 434841 1218108 1234667 1501666 1656520 6146 6778 6146 6778 1495520 1649742 1501666 1656520 157862 -3640 X false true true false X 280505 265439 338237 427466 447771 1759418 280505 265439 338237 427466 447771 1759418 1759418 1153 1040 2193 20971 20971 6193 31531 23048 23936 84708 1867290 0.94220 X 1669508 434841 1234667 1234667 FORM 990, PART 1, LINE 1 DESCRIPTION OF THE ORGANIZATION'S MISSION - HELPING THE DEVELOPMENTALLY CHALLENGED, THE ORGANIZATION IS DEDICATED TO PROVIDE OR SECURE THE OPPORTUNITY FOR ALL PEOPLE WHOM WE REPRESENT AND ASSIST TO SET AND REALIZE THEIR GOALS OF WHERE AND HOW THEY WILL LEARN, LIVE, WORK AND PLAY FORM 990, PART V1, LINE 11B ORGANIZATION'S PROCESS TO REVIEW 990 - THE CEO AND CFO REVIEW THE DRAFT OF FORM 990 FOR INITIAL REVIEW. THE FINAL DRAFT IS PRESENTED TO THE BOARD FOR APPROVAL. THE PRESENTATION AND APPROVAL PROCESS IS RECORDED WITHIN THE BOARD MINUTES. FORM 990, PART V1, LINE 12C - ENFORCE COMPLIANCE WITH CONFLICTS POLICY THE BOARD OF DIRECTORS HAVE ESTABLISHED BY-LAWS WHICH INCLUDE A CONFLICT OF INTEREST POLICY STATEMENT. THE DIRECTORS AND ADMINISTRATIVE STAFF SIGN THE POLICY AND ARE REQUIRED TO DISCLOSE IN WRITING ALL INTERESTS THAT HAVE POTENTIAL TO RESULT IN CONFLICT. THE BOARD OF DIRECTORS ARE INFORMED IN WRITING AND DISCUSS IN MEETINGS THE AGENCY'S CONTRACTS, EXPENDITURES AND PURCHASES. THIS INVOLVEMENT PROVIDES AN INFORMATION BASE FROM WHICH THEIR COLLECTIVE ACTION MONITORS AND COMPLIES WITH THE AGENCY'S CONFLICT OF INTEREST POLICY. FINALLY, THE BOARD OF DIRECTORS ASSESSES WHETHER OR NOT THE ADMINISTRATION RESPONDS APPROPRIATELY AND IMPLEMENTS THE CONFLICT OF INTEREST POLICY. FPRM 990, PART VI, SECTION B, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALS COMPENSATION FOR THE CEO AND CFO IS DETERMINED THROUGH JOB PERFORMANCE REVIEWS. SALARY RATES AND CHANGES ARE IDENTIFIED THROUGH PUBLISHED COMPARATIVE STUDIES OF FULL RANGE OF NON-PROFITS. THE EXECUTIVE COMMITEE OF THE BOARD OF DIRECTORS REVIEW THE JPRS AND AUTHORIZES SALARY RATES OF RANGES IN THE COMPARATIVE STUDIES. THE CEO AND THE CFO RECEIVED COMPENSATION FOR THE FIRST TIME IN 2021 AFTER 7 YEARS. FORM 990, PART VI, SECTION B, LINE 15B - COMPENSATION PROCESS FOR KEY EMPLOYEES AND ALL EMPLOYEES THE CEO AUTHORIZES ALL ADJUSTMENTS BASED ON THE RECOMMENDATION MADE BY THE PROGRAM DIRECTOR. THE PROGRAM SUPERVISORS AND PROGRAM MANAGERS ARE RESPONSIBLE FOR PERIODIC PERFORMANCE EVALUATIONS OF THE EMPLOYEES. ARC OF MAUI COUNTY 140 NORTH MARKET STREET SUITE 202 B WAILUKU HI 96793 990109804 NON PROFIT SOCIAL SERVICE HI 501 (C) (3) 7 N/A false false false false false false false false false false false false false false false false false false false false