Civic Intelligence

Arcc Center Foundation Inc.

990 • Fiscal year 2018 • EIN 45-5003748

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization Profilewww.arcccenter.org
5173 Waring Rd Ste 114San Diego, CA 92120

(619) 488-6002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

232%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$629,069

Up $439,594 (+232%) from 2017

Net Assets

Up

$611,096

Up $431,329 (+240%) from 2017

Liabilities

Up

$17,973

Up $8,265 (+85%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin72nd percentile

Revenue

Up

$2,940,238

Up $1,819,126 (+162%) from 2017

Expenses

Up

$2,508,860

Up $1,436,304 (+134%) from 2017

Net Income

Up

$431,378

Up $382,822 (+788%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $16,407Liabilities 2014: $0Net Assets 2014: $16,4072014Assets 2015: $14,948Liabilities 2015: $920Net Assets 2015: $14,0282015Assets 2016: $133,000Liabilities 2016: $1,788Net Assets 2016: $131,2122016Assets 2017: $189,475Liabilities 2017: $9,708Net Assets 2017: $179,7672017Assets 2018: $629,069Liabilities 2018: $17,973Net Assets 2018: $611,0962018Assets 2019: $1,259,443Liabilities 2019: $26,426Net Assets 2019: $1,233,0172019Assets 2020: $3,232,593Liabilities 2020: $753,255Net Assets 2020: $2,479,3382020Assets 2021: $3,784,903Liabilities 2021: -$92,036Net Assets 2021: $3,876,9392021Assets 2022: $5,636,853Liabilities 2022: $2,158,062Net Assets 2022: $3,478,7912022Assets 2023: $6,287,269Liabilities 2023: $2,038,719Net Assets 2023: $4,248,5502023Assets 2024: $7,105,510Liabilities 2024: $2,009,038Net Assets 2024: $5,096,4722024

Highlighted filing

2018

Assets$629,069
Liabilities$17,973
Net Assets$611,096
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $112,165Expenses 2014: $109,397Net Income 2014: $2,7682014Revenue 2015: $280,399Expenses 2015: $282,948Net Income 2015: -$2,5492015Revenue 2016: $418,054Expenses 2016: $335,695Net Income 2016: $82,3592016Revenue 2017: $1,121,112Expenses 2017: $1,072,556Net Income 2017: $48,5562017Revenue 2018: $2,940,238Expenses 2018: $2,508,860Net Income 2018: $431,3782018Revenue 2019: $4,684,911Expenses 2019: $4,063,042Net Income 2019: $621,8692019Revenue 2020: $7,380,944Expenses 2020: $6,134,623Net Income 2020: $1,246,3212020Revenue 2021: $8,133,572Expenses 2021: $6,736,270Net Income 2021: $1,397,3022021Revenue 2022: $8,647,013Expenses 2022: $9,039,901Net Income 2022: -$392,8882022Revenue 2023: $12,115,534Expenses 2023: $11,345,775Net Income 2023: $769,7592023Revenue 2024: $16,260,534Expenses 2024: $15,412,646Net Income 2024: $847,8882024

Highlighted filing

2018

Revenue$2,940,238
Expenses$2,508,860
Net Income$431,378
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$2,940,238
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$163,276$316,730▲ $153,454
Cash and Non-Interest-Bearing Accounts$23,630$294,740▲ $271,110
Land, Buildings, and Equipment, Net$2,521$13,936▲ $11,415
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$189,427$629,069▲ $439,642
Other Assets Total-$3,663-
Liabilities
Other Liabilities$8,593$17,973▲ $9,380
Accounts Payable and Accrued Expenses$1,116--
Total Liabilities$9,709$17,973▲ $8,264
Net Assets / Fund Balance
Unrestricted Net Assets$179,718$611,096▲ $431,378
Total Net Assets Fund Balance$179,718$611,096▲ $431,378
Total Liabilities and Net Assets / Fund Balance$189,427$629,069▲ $439,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,548$1,866$10,414
Other Land Buildings$5,388$199$5,587
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie A BacsikExecutive DirectorFT$78,500$78,500
Robert D BacsikTreasurerPT$78,500$78,500
Timothy J AllenBoard Member-$78,500$78,500

Board Members and Trustees

NameTitle
Connor LynchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,940,238
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$431,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,269,293
Other Expenses$234,278
Grants and Similar Amounts Paid$5,289
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,748,326$121,775-$1,870,101
Current Officers, Directors, Trustees, and Key Employees-$235,500-$235,500
Payroll Taxes$135,864$27,828-$163,692
Information Technology$50,009$2,632-$52,641
All Other Expenses$13,198$19,343-$32,541
Insurance$31,979--$31,979
Fees for Services Other-$31,187-$31,187
Occupancy-$24,515-$24,515
Advertising$11,989--$11,989
Other Expenses$8,770$8,620-$8,620
Grants to Domestic Individuals$5,289--$5,289
Office Expenses-$2,953-$2,953
Fees for Services Accounting-$2,120-$2,120
Depreciation Depletion$1,749--$1,749
Fees for Services Legal-$520-$520
Travel$356--$356
Total Functional Expenses$2,018,892$489,968$0$2,508,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CC Liabilities$14,687
Temporary Loan RMB$4,012
Salary Payable$-726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert & Marie Bacsik - Spouses”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 99

“Reviewed by the board prior to filing”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanatio

“Made available via guidestar”

Form 990, Part VI, Line 2 - Related Party Information Among Officers

“Marie a. Bacsik president robert d. Bacsik treasurer married”

Form 990, Part VI, Line 9 - Officers Who Cannot Be Reached

“MARIE A. BACSIK 5173 Waring Rd. Ste. 114 San Diego CA 92120 ROBERT D. BACSIK 5173 Waring Rd. Ste. 114 San Diego CA 92120 CONNOR LYNCH 5173 Waring Rd. Ste. 114 San Diego CA 92120”

Filing and Contact Details

Filer

Filer Name
ARCC Center Foundation Inc
EIN
45-5003748
Phone
6194886002
Address
5173 Waring Rd Ste 114, San Diego, CA 92120

Signing Officer

Name
Robert D Bacsik
Title
Treasurer
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie A Bacsik
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
534

Preparer

Firm
Robert D Bacsik LLC
Address
5173 Waring Rd Ste 114, San Diego, CA 92120
Preparer
Robert D Bacsik
Phone
6195774064
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A.r.c.c. Center respite program is designed to support consumers with developmental disabilities and their families. At arcc center one of our main goals is to help and encourage all of the children in our program to lead productive, dignified, and satisfying lives. We accomplish this by having dedicated, caring, and well trained staff that are focused on helping individuals with special needs.”

Form 990, Part III, Line 4D - All Other Accomplishment

“Encourage all of the children in our program to lead productive lives by having dedicated, caring, and well trained staff that are focused on helping individuals with special needs.”

Form 990, Part XI, Line 9 - Other Changes in Net Assets Explanation

“OTHER INCREASES $34,825”

Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01116
IRS990/AccountsReceivableGrp/BOYAmt0163276
IRS990/AccountsReceivableGrp/EOYAmt0316730
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt011989
IRS990/AdvertisingGrp/TotalAmt011989
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019343
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013198
IRS990/AllOtherExpensesGrp/TotalAmt032541
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robert D Bacsik
IRS990/BooksInCareOfDetail/PhoneNum06193489216
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05173 Waring Rd Ste 114
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023630
IRS990/CashNonInterestBearingGrp/EOYAmt0294740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0235500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0235500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05289
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0234278
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02940238
IRS990/CYRevenuesLessExpensesAmt0431378
IRS990/CYSalariesCompEmpBnftPaidAmt02269293
IRS990/CYTotalExpensesAmt02508860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02940238
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01749
IRS990/DepreciationDepletionGrp/TotalAmt01749
IRS990/Desc0HELPED OVER 900 CONSUMERS TO LEAD PRODUCTIVE, DIGNIFIED AND SATISFYING LIVES WHILE REMAINING IN THEIR CURRENT LIVING SITUATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0534
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02018892
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02120
IRS990/FeesForServicesAccountingGrp/TotalAmt02120
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0520
IRS990/FeesForServicesLegalGrp/TotalAmt0520
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031187
IRS990/FeesForServicesOtherGrp/TotalAmt031187
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Marie A Bacsik
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNOR LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert D Bacsik
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy J Allen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt278500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt378500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt05289
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05289
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05289
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02940238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02632
IRS990/InformationTechnologyGrp/ProgramServicesAmt050009
IRS990/InformationTechnologyGrp/TotalAmt052641
IRS990/InsuranceGrp/ProgramServicesAmt031979
IRS990/InsuranceGrp/TotalAmt031979
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013936
IRS990/LandBldgEquipCostOrOtherBssAmt016001
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179718
IRS990/NetAssetsOrFundBalancesEOYAmt0611096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024515
IRS990/OccupancyGrp/TotalAmt024515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02953
IRS990/OfficeExpensesGrp/TotalAmt02953
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Paychex Processing Fees
IRS990/OtherExpensesGrp/Desc1EE Reimbursements
IRS990/OtherExpensesGrp/Desc2Misc Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18620
IRS990/OtherExpensesGrp/ProgramServicesAmt011363
IRS990/OtherExpensesGrp/ProgramServicesAmt18770
IRS990/OtherExpensesGrp/TotalAmt012975
IRS990/OtherExpensesGrp/TotalAmt111363
IRS990/OtherExpensesGrp/TotalAmt28770
IRS990/OtherExpensesGrp/TotalAmt38620
IRS990/OtherLiabilitiesGrp/BOYAmt08593
IRS990/OtherLiabilitiesGrp/EOYAmt017973
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01748326
IRS990/OtherSalariesAndWagesGrp/TotalAmt01870101
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027828
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135864
IRS990/PayrollTaxesGrp/TotalAmt0163692
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marie A Bacsik
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02940238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02940238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103240
IRS990/PYProgramServiceRevenueAmt01121112
IRS990/PYRevenuesLessExpensesAmt048556
IRS990/PYSalariesCompEmpBnftPaidAmt0969316
IRS990/PYTotalExpensesAmt01072556
IRS990/PYTotalRevenueAmt01121112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0431378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02940238
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02538926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0994685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04306399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04306399
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02538926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0994685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04306399
IRS990ScheduleA/TotalSupportAmt04306399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Salary Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Temporary Loan RMB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013936
IRS990ScheduleD/TotalLiabilityAmt017973
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Respite Services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05289
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Respite Services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost of Labor
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds are for direct services provided. Those with the highest need are provided services first.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert & Marie Bacsik - Spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A.R.C.C. CENTER RESPITE PROGRAM IS DESIGNED TO SUPPORT CONSUMERS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. AT ARCC CENTER ONE OF OUR MAIN GOALS IS TO HELP AND ENCOURAGE ALL OF THE CHILDREN IN OUR PROGRAM TO LEAD PRODUCTIVE, DIGNIFIED, AND SATISFYING LIVES. WE ACCOMPLISH THIS BY HAVING DEDICATED, CARING, AND WELL TRAINED STAFF THAT ARE FOCUSED ON HELPING INDIVIDUALS WITH SPECIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENCOURAGE ALL OF THE CHILDREN IN OUR PROGRAM TO LEAD PRODUCTIVE LIVES BY HAVING DEDICATED, CARING, AND WELL TRAINED STAFF THAT ARE FOCUSED ON HELPING INDIVIDUALS WITH SPECIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE AVAILABLE VIA GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARIE A. BACSIK PRESIDENT ROBERT D. BACSIK TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARIE A. BACSIK 5173 Waring Rd. Ste. 114 San Diego CA 92120 ROBERT D. BACSIK 5173 Waring Rd. Ste. 114 San Diego CA 92120 CONNOR LYNCH 5173 Waring Rd. Ste. 114 San Diego CA 92120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER INCREASES $34,825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, LINE 9 - OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189427
IRS990/TotalAssetsEOYAmt0629069
IRS990/TotalAssetsGrp/BOYAmt0189427
IRS990/TotalAssetsGrp/EOYAmt0629069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0534
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0489968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02018892
IRS990/TotalFunctionalExpensesGrp/TotalAmt02508860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09709
IRS990/TotalLiabilitiesEOYAmt017973
IRS990/TotalLiabilitiesGrp/BOYAmt09709
IRS990/TotalLiabilitiesGrp/EOYAmt017973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611096
IRS990/TotalProgramServiceExpensesAmt02018892
IRS990/TotalProgramServiceRevenueAmt02940238
IRS990/TotalReportableCompFromOrgAmt0235500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02940238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02940238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629069
IRS990/TravelGrp/ProgramServicesAmt0356
IRS990/TravelGrp/TotalAmt0356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0611096
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.arcccenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert D Bacsik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCC Center Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARCC
ReturnHeader/Filer/EIN0455003748
ReturnHeader/Filer/PhoneNum06194886002
ReturnHeader/Filer/USAddress/AddressLine1Txt05173 Waring Rd Ste 114
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274382534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert D Bacsik LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05173 Waring Rd Ste 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,069
Liabilities
$17,973
Net assets
$611,096
Revenue
$2,940,238
Expenses
$2,508,860
Net income
$431,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$2.01$5.10$16.3$15.4$0.85
2023Detailed filing. Detailed filing data is available for this year.$6.29$2.04$4.25$12.1$11.3$0.77
2022Detailed filing. Detailed filing data is available for this year.$5.64$2.16$3.48$8.65$9.04$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.09$3.88$8.13$6.74$1.40
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.75$2.48$7.38$6.13$1.25
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$4.68$4.06$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$2.94$2.51$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.12$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.42$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.28$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.11$0.00