2024-11-15T15:43:37-05:00 2023-12-31 843463346 LOFTIS & LOVATO GROUP 5501 EAGLE ROCK AVE NE SUITE C-5 ALBUQUERQUE NM 87113 990 2023-01-01 850167508 THE ARC OF NEW MEXICO ARCO 5058834630 5130 MASTHEAD ST NE ALBUQUERQUE NM 87109 MATTHEW SENA PRESIDENT 5058834630 2024-11-14 true false FRANK T LOVATO P01380083 5052935009 2024-11-15 2023 2024-10-15 13:58:12Z THE ARC OF NEW MEXICO MATTHEW SENA 5130 MASTHEAD ST NE ALBUQUERQUE NM 87109 3084401 false X WWW.ARCNM.ORG X 1958 NM NON-SECTARIAN ORGANIZATION THAT PROMOTES THE WELFARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS OF ALL AGES AND THEIR FAMILIES. 8 7 32 35 -26484 1779239 1359628 487866 485401 32640 84751 1517 5159 2301262 1934939 1804 7266 0 1295683 1370916 0 68860 634142 676772 1931629 2054954 369633 -120015 6257710 6326596 1949025 1873388 4308685 4453208 NON-SECTARIAN ORGANIZATION THAT PROMOTES THE WELFARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS OF ALL AGES AND THEIR FAMILIES. false false 1379377 6357 485401 PERSONAL REPRESENTATION SERVICES: ACTIVITIES DEVOTED TO PROVIDING GUARDIANSHIP, ADVOCACY AND PUBLIC EDUCATION STATEWIDE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 299651 909 EMPOWERMENT AND COMMUNITY BUILDING PROGRAM: ACTIVITIES DEVELOPED TO PROVIDE SUPPORT, TRAINING AND EDUCATION FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 42136 PUBLIC POLICY: THIS PROGRAM IS DEVOTED TO EDUCATING POLICYMAKERS, SERVICE PROVIDERS AND OTHERS ON BEST PRACTICES AND ISSUES THAT IMPACT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 1721164 true true false true false false false false false true true false false false false true false true false false false false false false true false false false true false false false false false false false false false false false false false false true false false false true 16 0 true 32 true true true false false false false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true true false NM X MATTHEW SENA 5058834630 5130 MASTHEAD ST NE ALBUQUERQUE NM 87110 MATTHEW SENA PRESIDENT 0.30 0.00 X X 0 0 0 DOLORES HARDEN SECRETARY 0.30 0.00 X X 0 0 0 ROCIO ALFARO MILLER DIR- SW REGI 0.30 0.00 X 0 0 0 JILL MARTINEZ DIR-NE REGIO 0.30 0.00 X 0 0 0 ROEL ADAMSON DIRECTOR AT 0.30 0.00 X 0 0 0 LAUREL DEANS DIRECTOR AT 0.30 X 0 0 0 ERIKA GRENKO VP-SE II 0.30 0.00 X 0 0 0 HEATHER BENAVIDEZ CHIEF EXEC O 40.00 X 106136 0 0 VERONICA CHAVEZ NEUMAN CEO UNTIL OC 40.00 X 27847 0 800 133983 800 1 false false false 1185287 174341 1359628 SPECIAL NEEDS TRUST MGT 453310 485401 485401 485401 60686 60686 81671 108155 -26484 -26484 -26484 1065372 1041307 24065 24065 24065 31643 31643 1934939 570152 -26484 7266 7266 134783 118609 13479 2695 1041959 916927 104192 20840 12967 11411 1297 259 98191 86408 9819 1964 83016 73056 8299 1661 79183 43794 21969 13420 23600 12980 6372 4248 98241 54033 26525 17683 28841 25371 2893 577 4261 3754 422 85 73657 64818 7367 1472 65681 57801 6567 1313 48633 43810 4937 -114 83114 79778 3336 33666 33666 5048 4442 505 101 34615 30461 3462 692 52020 45778 5202 1040 REPAIRS AND MAINTENANCE 32376 28490 3238 648 MISCELLANEOUS 13776 12124 1377 275 CLIENT ASSISTANCE 60 53 6 1 2054954 1721164 264930 68860 X 813265 599802 118970 119646 17029 14082 2916384 202428 2752583 2713956 2555863 2879110 6257710 6326596 77525 83858 1871500 1789530 1949025 1873388 X 3678817 3743520 629868 709688 4308685 4453208 6257710 6326596 X -120015 264538 X false true X true false X 1139912 1712349 1184951 1779239 1359628 7176079 555154 522200 578431 514751 577730 2748266 1695066 2234549 1763382 2293990 1937358 9924345 9924345 86936 28392 65066 45428 60686 286508 73524 73524 86936 101916 65066 45428 60686 360032 1782002 2336465 1828448 2339418 1998044 10284377 0.96500 0.95930 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false false false SCHEDULE C, PART II-B, LINE 1 THE DIRECTOR OF PUBLIC POLICY ATTENDS ALL REGULAR AND SPECIAL SESSIONS OF THE NEW MEXICO LEGISLATURE. HE OBSERVES AND TESTIFIES A SESSION AND INTERIM MEETINGS OF RELEVANT LEGISLATIVE COMMITTEES OF REFERENCE-STANDING AND AD HOC. THE ARC OF NEW MEXICO (THE "ARC"), WITH PARTNERS(DISABILITY RIGHTS NM AND INDEPENDENT LEARNING CENTERS OF NEW MEXICO) IN THE DISABILITY COALITION DEVELOP LEGISTLATIVE PRIORITIES AND LOBBY FOR THOSE SPECIFIC MEASURES. ADDITIONALLY, THE ARC REACTS FOR OR AGAINST LEGISLATION THAT IMPACTS SERVICES AND SUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE ARC TAKES THE LEAD IN ORGANIZING DISABILITY RIGHTS ADVOCACY DAYS IN THE FIRST MONTH OF EACH LEGISLATIVE SESSION BRINGING TOGETHER INDIVIDUALS WITH DISABILITIES, PARENTS, FAMILY MEMBERS, STAFF, AND OTHER ADVOCATES TO VISIT INDIVIDUAL LEGISLATORS. 337472 19060 356532 368896 -31425 337472 352562 16334 368896 335408 17502 -348 352562 313634 22915 -1141 335408 0.46300 0.53700 true false 677020 677020 2155691 190654 1965037 6048 1008 5040 77625 10766 66859 2713956 X SCHEDULE D, PAGE 3, PART X THE ARC OF NEW MEXICO ("THE ARC") IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ARC REGULARLY EVALUATES ACTIVITIES AS THEY RELATE TO ITS TAX EXEMPT STATUS. IF THE ARC ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS, THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, THE ARC ENGAGES IN ACTIVITIES THAT MAY CREATE UNRELATED BUSINESS NET INCOME. THERE WAS NO TAX LIABILITY AT DECEMBER 31, 2023 AND 2022. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ARC FINANCIAL STATEMENTS. THE ARC INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ARC'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDING DECEMBER 31, 2020, AND THEREAFTER. THE ARC HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THE ARC HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THE ADOPTION. SELF ADVOCACY S 31643 31643 31643 31643 31643 true DOH SELF-ADVOCACY 25 6246 FMV DRAD 4 909 FMV ANNUAL CONFERENCE 1 111 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 THE ARC ACCUMULATED INFORMATION PER RECIPIENT WITHIN THEIR ACCOUNTING SOFTWARE THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 INFORMATION RETURN WAS PROVIDED TO MANAGEMENT ELECTRONICALLY AND COMMENTS SOLICITED VIA E-MAIL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO DOCUMENT ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR INCORPORATES COMPENSATION INFORMATION INTO THE ANNUAL BUDGET AND THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION INFORMATION IN CONJUNCTION WITH REVIEW OF THE ANNUAL REPORT. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES DEDUCTED FROM REVENUE 108,155 RENTAL EXPENSES DEDUCTED FROM REVENUE -108,155 ARC FOUNDATION - 26-1684834 5130 MASTHEAD ST NE ALBUQUERQUE NM 87109 261684834 FUNDRAISIN NM 501C3 10 NA N/A false false false false false false false false false false false false false false false false false false false false