2025-01-19T12:00:33-08:00 2024-06-30 270733529 Darrin J Riley CPA PLC 2198 E Camelback Rd Ste 370 Phoenix AZ 85016 990 2023-07-01 860310253 Arizona Recreation Center for the Handicapped ARIZ 6022302226 1550 West Colter Phoenix AZ 85015 KIP MURRAY Executive Dir. 2025-01-07 true true DARRIN J RILEY CPA P00225254 4804218430 2023 2024-10-15 13:58:12Z KIP MURRAY 2311262 false X www.archaz.org X 1975 AZ RECREATION, EDUCATION AND SOCIALIZATION PROGRAMS/SERVICES FOR INDIVIDUALS WITH DISABLILITIES. 12 12 44 150 0 581648 393571 1562725 1658349 30646 177041 80264 82301 2255283 2311262 0 0 1290667 1464634 0 188502 599254 599787 1889921 2064421 365362 246841 9730585 9935827 461136 372189 9269449 9563638 THE PREEMINENT PROVIDER OF RECREATION, EDUCATION AND SOCIALIZATION PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DISABILITIES. ARCH HAS NOT ONLY STRENGTHENED EXISTING PROGRAMS, BUT HAS CONTINUALLY DEVELOPED NEW AND INNOVATIVE RESPONSES TO THE COMPREHENSIVE HUMAN NEEDS OF INDIVIDUALS WITH DISABLITIES. THE GOAL IS TO PROMOTE PHYSICAL AND EMOTIONAL WELL-BEING, HELP DEVELOP SELF-EXPRESSION, SELF-ESTEEM AND ENCOURAGE CREATIVE AND INDEPENDENT THINKING. false false 1664949 1658349 THE MISSION OF ARCH IS TO ENHANCE AND MAINTAIN THE QUALITY OF LIFE OF INDIVIDUALS WITH SPECIAL NEEDS IN ORDER TO PROMOTE HIGHER LEVELS OF PHYSICAL WELL-BEING, INDEPENDENCE, AND SELF-SUFFICIENCY. ARCH PROVIDES THERAPEUTIC RECREATION SERVICES, SOCIALIZATION OPPORTUNITES, HEALTH AND WELLNESS PROGRAMS, AND LIFE SKILLS EDUCATION. FOUNDED IN 1975, ARCH WAS CREATED BY A COLLABORATION OF DISABILITY COMMUNITY LEADERS WHOSE GOAL WAS TO CREATE CENTRALIZED RECREATION FOR A BROAD RANGE OF DEVELOPMENTALLY, PHYSICAL AND EMOTIONALLY DISABLED CHILDREN, TEENS, AND ADULTS FROM THE METROPOLITAN PHOENIX AREA. WEEKLY, MORE THAN 300 CLIENTS FROM RESIDENTIAL NEIGHBORHOODS, GROUP HOMES, SCHOOLS AND PARTNER PROGRAMS PARTICIPATE IN A WIDE RANGE OF PROGRAMS INCLUDING, BUT NOT LIMITED TO, DAY TREATMENT AND TRAINING, ARCHKIDS CHILDREN'S SERVICES, SPECIAL OLYMPIC TRAINING AND COMPETITION, PERFOMING ARTS, ADULT DROP-IN RECREATION, AND LIFE-SKILLS EDUCATION. ANNUALLY, 5,000 PEOPLE PARTICIPATE IN ACTIVITIES ON OUR CAMPUS. 1664949 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 10 0 true 44 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true false false false true true true true true true true false false X KIP MURRAY 6022302226 1550 WEST COLTER PHOENIX AZ 85015 Kip Murray Executive Dir. 40.00 0.00 X X 166000 0 14992 Cynthia Bennett President 5.00 0.00 X X 0 0 0 Richard Lustiger Vice President 5.00 0.00 X X 0 0 0 Vickie Frigo-Porter Secretary 5.00 0.00 X X 0 0 0 Susan Caldwell Treasurer 5.00 0.00 X X 0 0 0 Frank Rosales Director 5.00 0.00 X 0 0 0 Paul Kalkbrenner Director 5.00 0.00 X 0 0 0 John S Szafran Director 5.00 0.00 X 0 0 0 Tom Timmer Director 5.00 0.00 X 0 0 0 Larry Wissler Director 5.00 0.00 X 0 0 0 Tamara L Dean Director 5.00 0.00 X 0 0 0 Dietra McCroy Director 5.00 0.00 X 0 0 0 166000 14992 1 false true false 0 228405 165166 34000 393571 CONCESSIONS 16329 16329 PROGRAM SERVICE FEES 1524156 1524156 TRIPS 117864 117864 1658349 177041 177041 0 0 79375 79375 79375 79375 0 0 0 0 MISCELLANEOUS 2926 2926 2926 2311262 1658349 259342 0 0 0 0 180992 90496 90496 0 1104297 984903 50327 69067 16329 12513 1789 2027 64523 49443 7069 8011 98493 75474 10792 12227 0 0 21000 21000 0 0 0 15037 10699 1941 2397 0 0 10581 7908 2295 378 0 48741 47766 829 146 0 0 4553 4553 0 0 179288 170851 8090 347 67517 66706 688 123 CLIENT TRIPS AND OUTINGS 66422 66422 REPAIRS AND MAINTENANCE 58344 57177 992 175 VEHICLE EXPENSE 49468 49468 MATERIALS AND SUPPLIES 32363 30368 1091 904 46473 35251 9018 2204 2064421 1664949 210970 188502 1082355 138184 688693 1299971 334861 0 159838 144935 0 0 0 0 15550 30738 6288077 2722686 3649970 3565391 3799318 4741364 0 0 0 15244 9730585 9935827 126643 148189 76493 258000 224000 461136 372189 X 9264449 9563638 5000 9269449 9563638 9730585 9935827 246841 47348 X false true X true false X 591847 417279 623158 581648 393571 2607503 1436707 1380475 1512442 1562725 1658349 7550698 0 0 14190 19737 22562 22562 79051 2042744 1797754 2155337 2166935 2074482 10237252 0 0 10237252 76396 129600 94606 30646 256416 587664 0 76396 129600 94606 30646 256416 587664 0 4018 671 954 11912 2926 20481 2123158 1928025 2250897 2209493 2333824 10845397 0.94390 0.95540 0.05420 0.04180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 943790 943790 3511785 2722686 789099 821228 821228 922617 922617 88657 88657 3565391 X 2390431 47348 31821 79169 2311262 2311262 2096242 31821 31821 2064421 2064421 Part X : FIN48 Footnote The Center is organized as an Arizona non-profit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3) and has been determined not to be a private foundation under Sections 509(a)(1) and 170(b)(1)(A)(vi). Accordingly, contributions to the Center qualify for the charitable contribution deduction under Section 170. The Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Center is generally subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined the Center has no taxable unrelated business income related to the Centers activities and it has not filed the Exempt Organization Business Income Tax Return (IRS Form 990-T), or its Arizona equivalent, Form 99-T. The tax years ended 2021, 2022, and 2023 are still open to audit for both federal and state purposes. Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. X X false false false false false false false false false Kip Murray Executive Dir. 165000 1000 4980 10012 180992 VERA MARTINEZ RELATED TO EXECU 102428 SALARY AND EMPLOYEE BENEF false JOSEPH MURRAY MARRIED TO EXECU 103042 SALARY AND EMPLOYEE BENEF false John Szafran BOARD MEMBER 63216 ARCHITECTURE SERVICES false X LOAN FORGIVEN 3 34000 LOAN FORGIVEN false false false Form 990, Part VI, Section A, Line 8b THE GOVERNING BOARD IS UNDERGOING SOME TRANSITION AND RESTRUCTURING AS THEY WORK TO SET UP VARIOUS COMMITTEES TO ENSURE ALL ASPECTS OF THE ORGANIZATION ARE LOOKED AFTER. IN THE INTERIM, MINUTES ARE NOT BEING TAKEN AT ALL COMMITTEE MEETINGS, THOUGH A REPORT IS BROUGHT BEFORE THE BOARD AT THE SUBSEQUENT BOARD MEETING. Form 990, Part VI, Section B, Line 11b THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN CONJUCTION WITH THE FINANCIAL STATEMENTS. UPON COMPLETING THEIR REVIEW, IF THE FORM 990 IS APPROVED, THE FINANCE COMMITTEE, REPRESENTING THE BOARD OF DIRECTORS, AUTHORIZES THE EXECUTIVE DIRECTOR TO SIGN THE FORM 990 FOR SUBMISSION TO THE IRS. Form 990, Part VI, Section B, Line 12c OUR CONFLICT OF INTEREST POLICY REQUIRES A WRITTEN ANNUAL DISCLOSURE FROM ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL KEY EMPLOYEES. THE FORM REQUIRES THAT THOSE COMPLETING THE FORM DISCLOSE CONFLICTS, IF ANY, AND THE RESOLUTION OF THAT CONFLICT. THIS FORM REQUIRES A SIGNATURE. THE FORMS ARE COLLECTED AT THE TIME OF THE ANNUAL BOARD OF DIRECTORS MEETING. ANY CONFLICTS DISCLOSED ARE DISCUSSED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE FINANCE COMMITTEE (OR OTHER DESIGNATED COMMITTEE) ON AN ANNAUL BASIS. THE FINANCE COMMITTEE REVIEWS COMPARABLE COMPENSATION OF SEVERAL OTHER SIMILAR ORGANIZATIONS TO DETERMINE THAT THE COMPENSATION IS REASONABLE. THE APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. THERE ARE NO ADDITIONAL KEY EMPLOYEES BEYOND THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE IF A WRITTEN REQUEST IS RECEIVED AND THE BOARD OF DIRECTORS APPROVES THE DISTRIBUTION OF THIS INFORMATION.