Nonprofit · EIN 95-2266987
THE ARC OF VENTURA COUNTY INC
Tax-exempt · VENTURA, CA 93003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,882,236 | $14,057,099 | $825,137 | $14,427,133 | $4,504,152 | $9,922,981 |
| June 30, 2024 | 990 | $13,238,647 | $13,295,033 | -$56,386 | $13,534,287 | $4,436,443 | $9,097,844 |
| June 30, 2023 | 990 | $12,315,351 | $12,486,255 | -$170,904 | $14,195,405 | $5,041,175 | $9,154,230 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,756,886
- of which government grants
- $198,693
- Program service revenue
- $12,976,387
- Investment income
- $134,865
- Net gain from sales of assets
- $2,000
- Other revenue
- $14,098
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $307,091
- Other salaries and wages
- $8,933,054
- Salaries, compensation and benefits (total)
- $11,193,734
- Professional fundraising fees
- $0
- Legal fees
- $2,535
- Accounting fees
- $28,250
- Occupancy
- $683,784
- Depreciation
- $317,559
- Program services (functional)
- $12,287,451
- Management and general (functional)
- $1,647,968
- Fundraising (functional)
- $121,680
Balance sheet and other
- Total assets, start of year
- $13,534,287
- Total assets, end of year
- $14,427,133
- Total liabilities, end of year
- $4,504,152
- Net assets, end of year
- $9,922,981
- Land, buildings and equipment
- $7,263,510
- Net assets without donor restrictions
- $9,887,200
- Net assets with donor restrictions
- $35,781
- Gross receipts
- $14,882,236
- Employees
- 294
- Volunteers
- 19
- Year formed
- 1954
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ESTHER ANAYA | EXECUTIVE DIRECTOR Officer | 40 | $157,200 | $0 |
| ANDY MACK | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $114,794 | $17,271 |
| PAULA JOHNSON | DIRECTOR OF CLINICAL SERVI Highest-paid employee | 40 | $100,917 | $5,612 |
| DIANE LANE | DIRECTOR OF FINANCE Officer | 40 | $95,012 | $10,199 |
| EVE LIEBMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RODGER EMBURY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA CHADWICK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN GRISAFE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEANNE MACCALDEN KVALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY PLATT | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| FRED SAGER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINA SANCHEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRED ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM SINGLETON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JERRY O'TOOLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIDGET TSAO-BROCKMAN | DIRECTOR Trustee or director | 1 | $0 |
| OSMANY RIOS | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN CIPOLLA | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA NELSON | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA SCHULZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA SWISHER SCHULZ | CEO (FORMER) Officer | 40 | $161,852 | $18,589 |
| ANDY MACK | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $111,516 | $18,065 |
| PAULA JOHNSON | DIRECTOR OF CLINICAL SERVICES Highest-paid employee | 40 | $100,427 | $15,056 |
| DIANE LANE | DIRECTOR OF FINANCE Officer | 40 | $95,901 | $17,835 |
| ESTHER ANAYA | EXECUTIVE DIRECTOR Officer | 40 | $23,882 | $0 |
| EVE LIEBMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RODGER EMBURY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CYNTHIA CHADWICK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN GRISAFE | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEANNE MACCALDEN KVALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY PLATT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| FRED SAGER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINA SANCHEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDON HODGES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRED ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM SINGLETON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CONSUELO WILBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JERRY O'TOOLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIDGET TSAO-BROCKMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| OSMANY RIOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA SWISHER SCHULZ | CHIEF EXECUTIVE OFFICER Officer | 40 | $157,555 | $17,850 |
| ANDY MACK | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $110,530 | $17,165 |
| DIANE LANE | DIRECTOR OF FINANCE Officer | 40 | $92,893 | $16,916 |
| EVE LIEBMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RODGER EMBURY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CYNTHIA CHADWICK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN GRISAFE | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEANNE MACCALDEN KVALE | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| MARY PLATT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| FRED SAGER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINA SANCHEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDON HODGES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRED ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM SINGLETON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CONSUELO WILBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN KANOONI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JERRY O'TOOLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5103 WALKER ST, VENTURA, CA 93003-7358
- In care of
- % DIANE LANE
- Principal officer (990 for 2024)
- ESTHER ANAYA, 5103 WALKER STREET, VENTURA, CA 93003
- Signed the 990
- ESTHER ANAYA, EXECUTIVE DIRECTOR
- Phone
- (805) 650-8611
- Website
- WWW.ARCVC.ORG
- Return prepared by
- PROSPERITY PARTNERS
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2266987 or by the name THE ARC OF VENTURA COUNTY INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SEE SCHEDULE O
Program accomplishments
- COMMUNITY INTEGRATION PROGRAMS - SERVING 521 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.Expenses $9,522,184 · revenue $10,116,317
- COMMUNITY LIVING SERVICES - SERVING 108 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.Expenses $1,182,633 · revenue $1,256,979
- COMMUNITY EMPLOYMENT SERVICES - SERVING 139 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.Expenses $1,582,634 · revenue $1,617,189
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2266987
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $14,427,133
- Income (IRS master file)
- $14,882,236
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,882,236 | $14,057,099 | $14,427,133 | IRS |
| 990 | June 2024 | $13,238,647 | $13,295,033 | $13,534,287 | XML |
| 990 | June 2023 | $12,315,351 | $12,486,255 | $14,195,405 | XML |
| 990 | June 2022 | $12,121,543 | $12,072,822 | $14,030,768 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-2266987).
Questions about THE ARC OF VENTURA COUNTY INC
- What is the EIN of THE ARC OF VENTURA COUNTY INC?
- The employer identification number (EIN) of THE ARC OF VENTURA COUNTY INC is 95-2266987.
- Is THE ARC OF VENTURA COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE ARC OF VENTURA COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC OF VENTURA COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE ARC OF VENTURA COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARC OF VENTURA COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE ARC OF VENTURA COUNTY INC?
- The 990 for the year ended June 30, 2025 names ESTHER ANAYA.
- Who are the officers and directors of THE ARC OF VENTURA COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 4 received compensation from the organization, the highest $157,200 (ESTHER ANAYA, EXECUTIVE DIRECTOR).
- How much revenue does THE ARC OF VENTURA COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,882,236, expenses of $14,057,099 and total assets of $14,427,133 at year end.
Other nonprofits in VENTURA
- THE ARC FOUNDATION OF VENTURA COUNTY INC EIN 77-0234354 · last filed 990 for 2025
- CITY CENTER TRANSITIONAL LIVING INC EIN 46-5674375 · last filed 990 for 2025
- CATALYST INTL VISION INC EIN 84-4456482 · last filed 990 for 2025
- LONG TERM CARE SERVICES OF VENTURA COUNTY INC EIN 77-0199665 · last filed 990 for 2025
- CAREGIVERS VOLUNTEERS ASSISTING THE ELDERLY EIN 77-0081692 · last filed 990 for 2025
- THE PARTNERSHIP FOR SAFE FAMILIES & COMMUNITIES OF VENTURA COUNTY EIN 27-3873400 · last filed 990 for 2025
- PRO YOUTH CENTERS EIN 26-1523074 · last filed 990 for 2024
- VENTURA WOMENS CENTER EIN 95-1948194 · last filed 990 for 2024