2026-02-25T17:26:27-06:00 2025-06-30 330770910 CHRISTENSON & ASSOCIATES LLP 5029 LA MART DRIVE SUITE A RIVERSIDE CA 92507 990 2024-07-01 951907771 ARC RIVERSIDE ARCR 9512755344 7888 MISSION GROVE PKWY S 220 RIVERSIDE CA 92508 ERIN STREAM EXECUTIVE DIRECTOR 9512755344 2026-02-25 1 1 JULIE HARTWIGSEN P01401809 9517849552 2026-02-25 2024 2025-03-06 01:10:19Z THE ARC OF RIVERSIDE COUNTY ERIN STREAM 7888 MISSION GROVE PKWY S 220 RIVERSIDE CA 92508 5792939 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 13 108 0 0 0 242330 106739 3651689 5609647 58976 67568 10270 8985 3963265 5792939 0 0 0 0 3707269 3719032 0 0 17965 1623796 1530442 5331065 5249474 -1367800 543465 7289578 7918979 5435272 5447618 1854306 2471361 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 345075 215526 EMPLOYMENT SERVICES - APPROX 9 PARTICIPANTSJOB TRAINING AND SUPPORT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN WESTERN RIVERSIDE COUNTY. 4048921 5394121 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. 4393996 1 1 0 0 0 0 0 0 0 1 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 16 0 108 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 7888 MISSION GROVE PKWY S STE 220 RIVERSIDE CA 92508 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 LAWANDA HALL 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 ERIN STREAM EXECUTIVE DIRECTOR 50.00 X 163296 0 9787 163296 0 9787 1 0 1 0 0 67335 39404 106739 PROGRAM SERVICE REVENU 900099 5394121 5394121 CONTRACT SALES 812900 215526 215526 5609647 67568 67568 MISCELLANEOUS 900099 8985 8985 8985 5792939 5618632 0 67568 146119 109589 21918 14612 3058712 2738893 319819 23973 23973 247688 222881 24807 242540 219913 20817 1810 45965 13429 32536 42058 25048 17010 63526 42865 20661 14652 14652 470518 438463 32055 76173 70907 5266 11338 6956 4382 189794 110073 79721 178717 161929 16788 142827 122259 20568 SETTLEMENT 140000 140000 SUPPLIES 99325 76304 23021 DUES, LICENSES, AND TAX 48434 15529 32905 MISCELLANEOUS 5806 4306 -43 1543 1309 1309 5249474 4393996 837513 17965 80528 128515 1238734 1003221 526727 600765 65403 68065 4820664 1545968 3371591 3274696 1070446 1120619 936149 1723098 7289578 7918979 1069434 459135 4043849 3965093 321989 1023390 5435272 5447618 X 1854306 2471361 1854306 2471361 7289578 7918979 X 543465 73590 X X 0 1 X 1 0 X 163898 983870 273769 242330 106739 1770606 4961201 3934112 3847755 3506588 5394121 21643777 157948 174414 168609 145101 215526 861598 5283047 5092396 4290133 3894019 5716386 24275981 0 0 0 24275981 3921 2999 32186 58976 67568 165650 3921 2999 32186 58976 67568 165650 37057 1539 4235 10270 8985 62086 5324025 5096934 4326554 3963265 5792939 24503717 0.99070 0.99120 0.00680 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 608175 81176 7586 681765 542933 71650 6408 608175 500000 48816 5883 542933 500000 500000 1.00000 1 0 1052145 1052145 3768519 1545968 2222551 3274696 SHORT-TERM INVESTMENT 1120619 C 1120619 DEPOSITS 35724 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 681765 OPERATING LEASE RIGHT OF USE ASSETS 1005609 1723098 OPERATING LEASE LIABILITIES 1023390 1023390 X 5866529 73590 73590 5792939 0 5792939 5249474 0 5249474 0 5249474 PART V, LINE 4: THE ORGANIZATION ESTABLISHED A DESIGNATED QUASI-ENDOWMENT FUND WITH IECF WITH THE INTENT OF THE PRINCIPAL BEING HELD IN PERPETUITY AND THE EARNINGS BEING USED TO SUPPORT ARC RIVERSIDE'S MISSION. 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 73,590. X X X 0 0 0 0 0 0 0 0 0 ERIN STREAM EXECUTIVE DIRECTOR 163296 0 0 0 0 0 2600 0 7187 0 173083 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, ONCE A YEAR, 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. ADDITIONALLY, ALL MEMBERS COMPLETE THE AGENCY'S CONFLICT OF INTEREST STATEMENT. 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 AGENCY SUBSCRIBES TO ANNUAL COMPARABILITY COMPENSATION DATA/SURVEYS FOR KEY POSITIONS WITHIN THE ORGANIZATION AND HAS A SUBSCRIPTION TO CANDID GUIDESTAR. AT A MEETING OF THE EXECUTIVE COMMITTEE, THE TREASURER DISCLOSES COMPARABILITY DATA SEARCH USED TO DETERMINE THE COMPENSATION FOR KEY STAFF MEMBERS, SPECIFICALLY 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 73,590. 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.