2025-04-08T17:00:59-05:00 2024-06-30 953680171 MCGOWAN GUNTERMANN 200 E CARRILLO ST STE 300 SANTA BARBARA CA 93101 990 2023-07-01 952266987 THE ARC OF VENTURA COUNTY INC ARCO 8056508611 5103 WALKER STREET VENTURA CA 93003 ESTHER ANAYA EXECUTIVE DIRECTOR 8056508611 2025-04-08 1 1 STEPHEN SMITH P01243599 8059629175 2023 2025-03-06 01:10:19Z ESTHER ANAYA 5103 WALKER STREET VENTURA CA 93003 13238647 0 X WWW.ARCVC.ORG X 1954 CA THE ARC OF VENTURA COUNTY, INC. PROVIDES SERVICES AND SUPPORT TO PEOPLE WITH (SEE SCHEDULE O) INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR GOALS TOWARD A LIFE OF OPPORTUNITY, CHOICE, PARTICIPATION, AND CONTRIBUTION. 13 13 304 16 0 0 1696318 1706275 10579617 11482755 8120 20552 31296 29065 12315351 13238647 0 0 0 0 9754727 10529480 0 0 64949 2731528 2765553 12486255 13295033 -170904 -56386 14195405 13534287 5041175 4436443 9154230 9097844 X SEE SCHEDULE O 0 0 8999079 8805095 COMMUNITY INTEGRATION PROGRAMS - SERVING 517 INDIVIDUALS - THE ARC OF VENTURA COUNTY'S COMMUNITY INTEGRATION SERVICES OFFER PEOPLE THE OPPORTUNITY TO PARTICIPATE IN A VARIETY OF MEANINGFUL ACTIVITIES OF THEIR CHOOSING THAT ARE PERSON-CENTERED, COMMUNITY-BASED AND SUPPORT FULL INCLUSION. ACTIVITIES INCLUDE PROVIDING VALUED VOLUNTEER SERVICE TO COMMUNITY ORGANIZATIONS AND GAINING SKILLS THAT CAN LEAD TO EMPLOYMENT; TAKING COURSES TO FURTHER EDUCATION; RECREATIONAL ACTIVITIES; EXPRESSIVE ARTISTRY; IMPROVING HEALTH AND WELLNESS; PRACTICE DAILY LIVING SKILLS AND SELF-ADVOCACY. ACCESSING COMMUNITY AND PUBLIC RESOURCES ARE AN INTEGRAL COMPONENT OF THIS SERVICE. 1191012 1229976 COMMUNITY LIVING SERVICES - SERVING 107 INDIVIDUALS - THE ARC OF VENTURA COUNTY'S COMMUNITY LIVING PROGRAMS PROVIDE TRAINING AND SUPPORT TO A GROWING NUMBER OF PEOPLE WHO WANT TO BE SELF-RELIANT AND LIVE INDEPENDENTLY. PROGRAMS CATER TO INDIVIDUALS IN A VARIETY OF SEMI-INDEPENDENT LIVING SITUATIONS. THE TRAINING FOR INDEPENDENT LIVING PROGRAM (TIL) FOCUSES ON EFFECTIVE DECISION MAKING AND DAILY LIVING SKILLS TO ACHIEVE THE GOAL OF INDEPENDENT LIVING. INDEPENDENT LIVING SERVICES (ILS) SUPPORT THE NEEDS OF INDIVIDUALS WHO DESIRE TO LIVE INDEPENDENTLY OR WHO HAVE SUCCESSFULLY COMPLETED THE TIL PROGRAM. INDEPENDENT LIVING SERVICES OFFER SUPPORT BASED ON INDIVIDUAL NEEDS AND ENABLES THE PARTICIPANT TO MAINTAIN INDEPENDENCE IN THE COMMUNITY. 1561826 1476749 COMMUNITY EMPLOYMENT SERVICES - SERVING 126 INDIVIDUALS - THE ARC OF VENTURA COUNTY'S COMMUNITY EMPLOYMENT SERVICES EMPOWERS INDIVIDUALS TO EXPLORE THEIR EMPLOYMENT GOALS, INTERESTS AND STRENGTHS. INDIVIDUALS RECEIVE JOB DEVELOPMENT AND PLACEMENT ASSISTANCE TO ATTAIN MEANINGFUL AND REWARDING EMPLOYMENT WITH SATISFIED BUSINESS PARTNERS THROUGHOUT VENTURA COUNTY. JOB COACHES FACILITATE THE PROCESS BY WHICH THE EMPLOYEE IS INTEGRATED INTO THE COMPETITIVE WORKPLACE BY PROVIDING TRAINING AND SUPPORT BASED ON THE NEEDS OF THE EMPLOYEE AND THE EMPLOYER. 11751917 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 304 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X ESTHER ANAYA 8056508611 5103 WALKER STREET VENTURA CA 93003 EVE LIEBMAN DIRECTOR 1.00 X 0 0 0 RODGER EMBURY SECRETARY 1.00 X X 0 0 0 CYNTHIA CHADWICK VICE PRESIDENT 1.00 X X 0 0 0 JOHN GRISAFE IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 JEANNE MACCALDEN KVALE DIRECTOR 1.00 X 0 0 0 MARY PLATT PRESIDENT 1.00 X X 0 0 0 FRED SAGER TREASURER 1.00 X X 0 0 0 CHRISTINA SANCHEZ DIRECTOR 1.00 X 0 0 0 BRANDON HODGES DIRECTOR 1.00 X 0 0 0 FRED ROBINSON DIRECTOR 1.00 X 0 0 0 KIM SINGLETON DIRECTOR 1.00 X 0 0 0 CONSUELO WILBER DIRECTOR 1.00 X 0 0 0 JERRY O'TOOLE DIRECTOR 1.00 X 0 0 0 BRIDGET TSAO-BROCKMAN DIRECTOR 1.00 X 0 0 0 OSMANY RIOS DIRECTOR 1.00 X 0 0 0 PATRICIA SWISHER SCHULZ CEO (FORMER) 40.00 X 161852 0 18589 DIANE LANE DIRECTOR OF FINANCE 40.00 X 95901 0 17835 ESTHER ANAYA EXECUTIVE DIRECTOR 40.00 X 23882 0 0 ANDY MACK DIRECTOR OF OPERATIONS 40.00 X 111516 0 18065 PAULA JOHNSON DIRECTOR OF CLINICAL SERVICES 40.00 X 100427 0 15056 493578 0 69545 3 0 1 0 0 210142 1496133 1706275 TUITION 624100 10676282 10676282 SERVICES 624310 613296 613296 PROGRAM RENT 532000 193177 193177 11482755 18382 18382 2170 0 2170 2170 2170 MISCELLANEOUS 900099 29065 29065 29065 13238647 11511820 0 20552 311218 311218 8236540 7624095 573881 38564 274651 245079 29572 1075701 998988 76102 611 631370 556168 72504 2698 4105 4105 28250 28250 112348 23023 77446 11879 29994 15097 13576 1321 659824 580515 75082 4227 1626 1614 12 314401 311968 2433 167002 117034 49968 MAINTENANCE 419793 393106 25604 1083 TRANSPORTATION 257236 243876 13360 COMMUNICATION 215755 191931 22348 1476 SUPPLIES 200543 198368 2114 61 354676 251055 100592 3029 13295033 11751917 1478167 64949 2875 2675 5248161 3782785 1170589 1013498 186182 151605 13930142 6688765 7186778 7241377 400820 1342347 14195405 13534287 960483 907712 31554 33168 4049138 3495563 5041175 4436443 X 9006410 9063295 147820 34549 9154230 9097844 14195405 13534287 -56386 0 X X 0 1 X 1 0 X 1448586 3865081 1509096 1696318 1706275 10225356 12171979 8681928 10596318 10579617 11482755 53512597 13620565 12547009 12105414 12275935 13189030 63737953 1235750 1235000 1250156 1341855 1267266 6330027 0 1235750 1235000 1250156 1341855 1267266 6330027 57407926 1936 666 671 7720 18382 29375 1936 666 671 7720 18382 29375 24117 18130 14411 31296 29065 117019 13646618 12565805 12120496 12314951 13236477 63884347 0.89860 0.88860 0.00050 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4797381 4797381 7301947 4988840 2313107 1830814 1699925 130889 7241377 ROU ASSETS, OPERATING 1329664 ROU ASSETS, FINANCE 12683 1342347 ACCOUNTS PAYABLE - REGIONAL CENTER 2149800 ROU LEASE LIABILITIES 1345763 3495563 X 13238647 0 13238647 0 13238647 13295033 0 13295033 0 13295033 PART X, LINE 2: THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDING BEFORE JUNE 30, 2020 AND 2019, RESPECTIVELY. X X X 0 0 0 0 0 0 0 0 0 PATRICIA SWISHER SCHULZ CEO (FORMER) 161852 0 0 0 0 0 7931 0 10658 0 180441 0 0 0 FRED SAGER BOARD DIRECTOR FRED SAGER, DIRECTOR ON THE BOARD, IS AN AREA SENIOR VICE PRESIDENT FOR ARTHUR GALLAGHER, WHO IS THE ORGANIZATION'S BROKER OF RECORD FOR WORKCOMP, MEDICAL, DENTAL, LIFE AND VISION INSURANCE. FRED SAGER HANDLES THE WORKCOMP PORTION. NO DIRECT PAYMENTS WERE MADE TO FRED SAGER OR TO ARTHUR GALLAGHER. 0 FORM 990, PART III, LINE 1 EACH INDIVIDUAL SERVED AT THE ARC OF VENTURA COUNTY IS VALUED AND EXPERIENCE A GENUINELY SATISFYING LIFE. THE ARC OF VENTURA COUNTY, INC., PROVIDES QUALITY PROGRAMS AND SERVICES TO OVER 700 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THAT PROMOTE AND ENCOURAGE COMMUNITY INTEGRATION, COMMUNITY LIVING AND COMPETITIVE EMPLOYMENT AND EMPLOYS 203 STAFF MEMBERS. AS EVIDENCE OF OUR COMMITMENT TO PROGRAMMING EXCELLENCE, THE ARC OF VENTURA COUNTY, INC., HAS BEEN ACCREDITIED BY CARF (THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES) SINCE 1979. FORM 990, PART VI, SECTION A, LINE 6 THE ARC OF VENTURA COUNTY HAS AN ACTIVE MEMBERSHIP PROGRAM WITH APPROXIMATELY 125 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ARC OF VENTURA COUNTY HAS AN ACTIVE MEMBERHSIP WHO HOLD VOTING RIGHTS RELATIVE TO THE GOVERNANCE OF THE ORGANIZATION, INCLUDING ELECTING THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B AN ACTION OF THE EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS MAY BE ALTERED OR RESCINDED BY TWO-THIRDS VOTE OF THE ACTIVE MEMBERSHIP IN ORDER TO PASS PROVIDED NO RIGHTS OF THIRD PARTIES ARE INVOLVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND RELATED SCHEDULES ARE THOROUGHLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS SIGN A FORM ACKNOWLEDGING AWARNESS OF THE CONFLICT OF INTEREST POLICY AND DISCLOSES BUSINESS TRANSACTIONS WITH THE ENTITY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE CURRENT TAX YEAR TO THE OVERSIGHT OR SELECTION PROCESS OF THE AUDIT AND INDEPENDENT ACCOUNTANT. FORM 990, PART VI, LINE 8 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS COMPRISED OF THE FOLLOWING: PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY AND IMMEDIATE PAST PRESIDENT.