2025-02-03T13:48:11-06:00 2024-06-30 330770910 CHRISTENSON & ASSOCIATES LLP 5005 LA MART DRIVE SUITE 100A RIVERSIDE CA 92507 990 2023-07-01 951907771 ARC RIVERSIDE ARCR 9512755344 2190 MARKET STREET A RIVERSIDE CA 92501 ERIN STREAM EXECUTIVE DIRECTOR 9512755344 2025-01-31 1 1 JULIE HARTWIGSEN P01401809 9517849552 2025-01-31 2023 2025-03-06 01:10:19Z THE ARC OF RIVERSIDE COUNTY ERIN STREAM 2190 MARKET STREET A RIVERSIDE CA 92501 3963265 0 X WWW.ARCRIVERSIDE.ORG X 1953 CA TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR LIFE GOALS BY OFFERING SUPPORT THAT LEADS TO GREATER INDEPENDENCE, CHOICE, AND FULL PARTICIPATION AND INCLUSION IN THE COMMUNITY. 13 13 104 0 0 0 273769 242330 4016364 3651689 32186 58976 4235 10270 4326554 3963265 0 0 0 0 3426541 3707269 0 0 18589 1471107 1623796 4897648 5331065 -571094 -1367800 8854872 7289578 5698008 5435272 3156864 1854306 THE MISSION OF ARC IS TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR LIFE GOALS BY OFFERING SUPPORT THAT LEADS TO GREATER INDEPENDENCE, CHOICE, AND FULL PARTICIPATION AND INCLUSION IN THE COMMUNITY. 0 0 268746 74715 EMPLOYMENT SERVICES - APPROX 9 PARTICIPANTSJOB TRAINING AND SUPPORT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN WESTERN RIVERSIDE COUNTY. 4381294 2571565 ADULT DAY PROGRAMS- APPROX 210 PARTICIPANTSADULT DAY PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN WESTERN RIVERSIDE COUNTY. SERVICES AND SUPPORTS INCLUDE PERSONAL DEVELOPMENT CLASSES, MOBILITY AND MOVEMENT THERAPY, COMMUNITY INTEGRATED ACTIVITIES AND ENGAGEMENT, AND SELF-CARE AND DAILY LIVING SUPPORT. 4650040 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 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 23 0 104 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ERIN STREAM 9512755344 2190 MARKET ST STE A RIVERSIDE CA RIVERSIDE CA 92501 DAN BALDWIN PRESIDENT 2.00 X X 0 0 0 SERGIO DIAZ 1ST VICE PRESIDENT 2.00 X X 0 0 0 STAN MORRISON 2ND VICE PRESIDENT 2.00 X X 0 0 0 MARK CLOUD SECRETARY 2.00 X X 0 0 0 BUD LUPPINO TREASURER 2.00 X X 0 0 0 SCOTT ALLEN MD DIRECTOR 2.00 X 0 0 0 MARY ANN CATE DIRECTOR 2.00 X 0 0 0 LAURA HARRIS DIRECTOR 2.00 X 0 0 0 RICHARD LEMIRE DIRECTOR 2.00 X 0 0 0 MARGIE LUMBLEY DIRECTOR 2.00 X 0 0 0 MIKE WARREN DIRECTOR 2.00 X 0 0 0 RICH WILLIAMS DIRECTOR 2.00 X 0 0 0 LAWANDA HALL DIRECTOR 2.00 X 0 0 0 ERIN STREAM EXECUTIVE DIRECTOR 50.00 X 160200 0 5941 160200 0 5941 1 0 1 0 0 226985 15345 242330 PROGRAM FEES AND CONTR 900099 3506588 3506588 CONTRACT SALES 812900 145101 145101 3651689 58976 58976 MISCELLANEOUS 900099 10270 10270 10270 3963265 3661959 0 58976 130942 98207 19641 13094 3093135 2777067 316068 240381 200518 38783 1080 242811 217982 23590 1239 70026 70026 76497 66621 9876 26587 26587 756519 740006 16513 36911 36911 6127 1248 4879 180651 98825 81826 189726 171310 18416 127528 106973 20555 SUPPLIES 105467 89898 15569 DUES, LICENSES, AND TAX 36779 13621 23158 MISCELLANEOUS 8839 4266 1397 3176 PRINTING AND POSTAGE 2139 2139 5331065 4650040 662436 18589 83694 80528 3628778 1238734 841172 526727 65730 65403 4914687 1543096 3065949 3371591 1070446 1169549 936149 8854872 7289578 1046040 1069434 4097557 4043849 554411 321989 5698008 5435272 X 3156864 1854306 3156864 1854306 8854872 7289578 X -1367800 65242 X X 0 0 0 X 151700 163898 983870 273769 242330 1815567 5107653 4961201 3934112 3847755 3506588 21357309 253486 157948 174414 168609 145101 899558 5512839 5283047 5092396 4290133 3894019 24072434 0 0 0 24072434 1504 3921 2999 32186 58976 99586 1504 3921 2999 32186 58976 99586 60510 37057 1539 4235 10270 113611 5574853 5324025 5096934 4326554 3963265 24285631 0.99120 0.99430 0.00410 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1052145 1052145 3862542 1543096 2319446 3371591 SHORT-TERM INVESTMENT 1070446 C 1070446 DEPOSITS 28423 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 608176 OPERATING LEASE RIGHT OF USE ASSETS 299550 936149 OPERATING LEASE LIABILITIES 321989 321989 X 4028507 65242 65242 3963265 0 3963265 5331065 0 5331065 0 5331065 PART X, LINE 2: ARC RIVERSIDE IS A NONPROFIT CALIFORNIA CORPORATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADAPTED THE PROVISIONS OF THE FASB STANDARD COVERING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. HOWEVER, MANAGEMENT BELIEVES THE ORGANIZATION HAS NOT CONDUCTED ANY ACTIVITIES IN THE CURRENT OR PRECEDING YEAR WHICH WOULD BE CLASSIFIED AS AN UNRELATED BUSINESS ACTIVITY. ARC RIVERSIDE'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 65,242. X X X 0 0 0 0 0 0 0 0 0 ERIN STREAM EXECUTIVE DIRECTOR 160200 0 0 0 0 0 0 0 5941 0 166141 0 0 0 PART I, LINE 3 THE ORGANIZATION LOOKS AT COMPARABLE COMPENSATION FOR EXECUTIVE DIRECTORS AT OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE. STATISTICAL DATA FOR THE SURROUNDING AREA IS GATHERED AND REVIEWED TO DETERMINE AVERAGE SALARY FOR SPECIFIC JOB REQUIREMENTS AND RESPONSIBILITIES. SALARY IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE COMPLETED 990, ADDRESSES ANY QUESTIONS WHICH RESULT WITH THE EXECUTIVE DIRECTOR. IF ANY QUESTIONS CANNOT BE RESOLVED, THE TREASURER IS TO CONTACT THE CPA FIRM COMPLETING THE 990 AND ADDRESS THEM. AT A BOARD MEETING BEFORE THE DEADLINE FOR SUBMISSION, THE TREASURER STATES THAT HE HAS REVIEWED THE 990, MAKES COPIES AVAILABLE TO ALL BOARD MEMBERS, AND SUMMARIZES THE DOCUMENT. AFTER REVIEW BY THE BOARD, IF THE TREASURER IS SATISFIED THAT THE DOCUMENT IS AN ACCURATE REPRESENTATION OF OUR ORGANIZATIONAL FINANCES, HE/SHE DIRECTS STAFF TO FILE THE 990. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE AWARE OF THE REQUIREMENT TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND THE ORGANIZATION MONITORS COMPLIANCE. THE ORGANIZATION HAS HAD A POLICY IN PLACE TO ADDRESS THIS ISSUE FOR MANY YEARS. THE PROCEDURE FOR COMPLYING WITH THE POLICY IS TO HAVE THE TREASURER, AT A REGULAR MEETING, AT LEAST EVERY SIX MONTHS, GO OVER THE POLICY AND ASK THE BOARD MEMBERS OF ANY KNOWN CONFLICTS OF INTEREST OR ENGAGEMENT IN ANY ACTIVITY THAT MIGHT GIVE RISE TO CONFLICTS. THE ANSWERS ARE DULY NOTED AND DOCUMENTED IN THE MINUTES. IF THE POSSIBILITY OF A CONFLICT ARISES, THE BOARD WILL DECIDE THE DISPOSITION OF THE DISCLOSURE. IF NO CONSENSUS CAN BE REACHED, THE ISSUE IS REFERRED TO AN ATTORNEY. FORM 990, PART VI, SECTION B, LINE 15 OUR TRADE ASSOCIATION MAKES AVAILABLE TO US THE LATEST COMPARABILITY COMPENSATION DATA FOR KEY POSITIONS WITHIN THE ORGANIZATION. ALSO OUR VOLUNTEER TREASURER IS GIVEN ACCESS TO ONE OR MORE WEBSITES TO COMPARE COMPENSATION DATA WITHIN OUR NON-PROFIT INDUSTRY. AT A MEETING OF THE EXECUTIVE COMMITTEE, HE DISCLOSES THE RESULTS OF THIS COMPARABILITY DATA SEARCH, AND THIS DATA IS USED TO DETERMINE THE COMPENSATION FOR KEY STAFF MEMBERS, INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST BY ANY CITIZEN AT OUR MAIN OFFICE DURING BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR MAIN OFFICE DURING BUSINESS HOURS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 65,242. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR ITS PROCESS FOR SELECTING ITS AUDITORS FROM THE PRIOR YEAR.