2025-01-31T09:46:51-06:00 2024-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2023-07-01 941567871 PLACER ARC PLAC 9167813016 522 VERNON STREET ROSEVILLE CA 95678 ELIZABETH MARCHANT EXECUTIVE DIRECTOR 9167813016 2025-01-29 1 1 AMANDA H WILLIAMS P01281212 9166466464 2025-01-29 2023 2025-03-06 01:10:19Z THE ARC OF PLACER COUNTY ELIZABETH MARCHANT 522 VERNON STREET ROSEVILLE CA 95678 3113294 0 X WWW.PLACERARC.ORG X 1962 CA TO PROVIDE DAY PROGRAM SUPPORT AND SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 9 9 32 9 0 0 73955 31690 2163989 1706886 63993 176341 8497 40048 2310434 1954965 0 0 0 0 1088392 1383587 0 0 0 533483 618633 1621875 2002220 688559 -47255 8976756 9023721 927251 932696 8049505 8091025 X IT IS OUR GUIDING BELIEF THAT EVERY INDIVIDUAL WITH AN INTELLECTUAL ORDEVELOPMENTAL DISABILITY HAS AN INTRINSIC YET OFTEN UNREALIZED VALUE IN HIS OR HER COMMUNITY. IN REPRESENTING THIS POPULATION THAT HAS BEEN HISTORICALLY UNDERSERVED, PLACER ARC IS PASSIONATELY DEDICATED TO THESUPPORT, EDUCATION, AND WELL-BEING OF THESE INDIVIDUALS. EACH OF OUR FIVE PROGRAMS PROMOTES VARIOUS MEASURES OF SUPPORT AND GROWTH IN THE AREAS OF PERSONAL CARE, HEALTHY LIFESTYLES, FINANCES, THE VISUAL AND PERFORMING ARTS, VOLUNTEERISM, VOCATIONAL GUIDANCE, AND HIGHER EDUCATION. 0 0 416813 342672 ADULT ACHIEVEMENT CENTER-PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR ADULTS WITH DISABILITIES. 533361 675006 ROSEVILLE ADULT CENTER-PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR ADULTS WITH DISABILITIES. 523778 689208 STUDIO 700 OFFERS AN ART PROGRAM CONSISTING OF PAINTING, CERAMICS, VISUAL ARTS AND MUSIC FOR ADULTS WITH DISABILITIES. 8103 ON THE GO' IS UNIQUE IN ITS COMMITMENT TO PROVIDE A SOCIAL LIFE OF FUN AND ENTERTAINMENT AS WELL AS A SETTING FOR GROWTH AND DEVELOPMENT. STUDENTS ATTENDING ON THE GO' WILL GAIN A GREATER KNOWLEDGE OF THEIR WORLD AND THEIR ROLE IN IT AS THEY EXPLORE THE OPPORTUNITIES OF LIFE THROUGH PROGRAM ACTIVITIES AND EVENTS. 8103 1482055 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 16 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 CA X PLACER ARC 9167813016 522 VERNON STREET ROSEVILLE CA 95678 BRENT HAAPANEN PRESIDENT 0.00 X X 0 0 0 JOSH PRICE VICE PRESIDENT 0.00 X X 0 0 0 LISA ULRIKSON SECRETARY 0.00 X X 0 0 0 GEOFRY FONG TREASURER 0.00 X X 0 0 0 PATRICK MCINTYRE PAST PRESIDENT 0.00 X X 0 0 0 SUSAN ROHAN DIRECTOR 0.00 X 0 0 0 ERIC HODES DIRECTOR 0.00 X 0 0 0 RON BERTOLINA DIRECTOR 0.00 X 0 0 0 DAISUKE BANNAI DIRECTOR 0.00 X 0 0 0 ELIZABETH MARCHANT EXECUTIVE DIRECTOR 40.00 X 160667 0 11394 160667 0 11394 1 0 1 0 0 31690 31690 FEES FOR SERVICES 624100 1701766 1701766 CLIENT SALES & TRAINING 624100 5120 5120 1706886 183720 183720 1150950 1158172 157 -7222 -157 -7379 -7379 DDS-DSP TRAINING STIPEND 624100 29450 29450 MISCELLANEOUS 624100 10598 10598 40048 1954965 1706886 0 216389 172061 172061 1034492 772719 261773 13116 13116 68674 53669 15005 95244 74786 20458 11798 11798 156890 46680 110210 59392 50706 8686 36782 30244 6538 27912 27912 101790 95459 6331 101745 65102 36643 REPAIRS & MAINTENANCE 49913 42457 7456 SUPPLIES AND ACTIVITIES 25975 25975 VEHICLES AND TRANSPORTA 21255 21103 152 25181 17978 7203 2002220 1482055 520165 0 1329341 919560 267162 303964 170521 169630 15064 15118 5812809 1558239 3058859 4254570 4135068 3360879 741 0 8976756 9023721 130973 164732 796278 767964 927251 932696 X 8042005 8083525 7500 7500 8049505 8091025 8976756 9023721 -47255 88775 0 X X 0 1 X 1 0 X 2920213 2851663 3346789 2237944 1738576 13095185 2920213 2851663 3346789 2237944 1738576 13095185 13095185 29121 18174 46369 71767 183720 349151 455 60 8497 40048 49060 13493396 0.97050 0.98560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1103879 114000 104449 1322328 924972 114000 64907 1103879 954611 114000 -143639 924972 769861 47500 137250 954611 1277969 -8108 -500000 769861 0.99433 0.00567 0 0 4243886 1301561 2942325 109347 82214 27133 1459576 174464 1285112 4254570 X 2031942 88775 -11798 76977 1954965 0 1954965 1990422 -11798 -11798 2002220 0 2002220 PART V, LINE 4: PLACER ARC'S BOARD OF DIRECTORS PREVIOUSLY DESIGNATED $1,000,000 OF ITS NET ASSETS WITHOUT DONOR RESTRICTIONS TO BE USED AS AN ENDOWMENT FOR THE PURPOSE OF SUPPLEMENTING PLACER ARC'S OPERATIONS. PLACER ARC'S NET ASSETS WITH DONOR RESTRICTIONS TOTAL $7,500. PART X, LINE 2: PLACER ARC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PLACER ARC HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, PLACER ARC IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -11,798. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -11,798. X X X 0 0 0 0 0 0 0 0 0 ELIZABETH MARCHANT EXECUTIVE DIRECTOR 159157 0 1510 0 0 0 6427 0 4967 0 172061 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B OTHER THAN THE GOVERNING BODY ITSELF, NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY EXISTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL, BEFORE IT IS FILED. IT WILL BE REVIEWED BY AN OUTSIDE CPA WHO ASSISTED THE ORGANIZATION WITH THE FINANCIAL STATEMENTS DURING AUDIT PREPARATION. FORM 990, PART VI, SECTION B, LINE 12C IF ANY ISSUE COMES UP WHERE THERE IS A POTENTIAL CONFLICT, IT IS BROUGHT TO THE BOARD OF DIRECTORS' ATTENTION. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE MATTER AND MAY TAKE APPROPRIATE ACTION IF NECESSARY TO PROTECT THE INTERESTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS LAST DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS DURING FY 2022-2023. NO SUCH PROCESS WAS UNDERTAKEN DURING FY 2023-2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEAR.