Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Robert & Marie Bacsik - Spouses”
990 • Fiscal year 2019 • EIN 45-5003748
Scores are not available for this record yet.
Assets
Flat$1,259,443
Flat from 2019
Net Assets
Flat$1,233,017
Flat from 2019
Liabilities
Flat$26,426
Flat from 2019
Revenue
Flat$4,684,911
Flat from 2019
Expenses
Flat$4,063,042
Flat from 2019
Net Income
Flat$621,869
Flat from 2019
To provide respite and social mentoring to individuals who are developmentally disabled
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $294,740 | $687,497 | ▲ $392,757 |
| Accounts Receivable | $316,782 | $542,996 | ▲ $226,214 |
| Land, Buildings, and Equipment, Net | $13,936 | $20,224 | ▲ $6,288 |
| Other Notes and Loans Receivable, Net | - | $5,035 | - |
| Savings and Temporary Cash Investments | - | $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 | $629,121 | $1,259,443 | ▲ $630,322 |
| Other Assets Total | $3,663 | $3,691 | ▲ $28 |
| Liabilities | |||
| Other Liabilities | $17,973 | $26,426 | ▲ $8,453 |
| Total Liabilities | $17,973 | $26,426 | ▲ $8,453 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $611,148 | $1,233,017 | ▲ $621,869 |
| Total Net Assets Fund Balance | $611,148 | $1,233,017 | ▲ $621,869 |
| Total Liabilities and Net Assets / Fund Balance | $629,121 | $1,259,443 | ▲ $630,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,884 | $5,952 | $18,836 |
| Other Land Buildings | $7,340 | $2,320 | $9,660 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marie A Bacsik | Executive Director | FT | $138,000 | $138,000 |
| Robert D Bacsik | Treasurer | - | $138,000 | $138,000 |
| Timothy J Allen | Board Member | - | $40,250 | $40,250 |
| Name | Title |
|---|---|
| Connor Lynch | Director |
| Jonathan Palasek | Director |
| Josefina Perez | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,622,909 |
| Other Expenses | $433,740 |
| Grants and Similar Amounts Paid | $6,393 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,789,777 | $284,217 | - | $3,073,994 |
| Current Officers, Directors, Trustees, and Key Employees | $193,200 | $82,800 | - | $276,000 |
| Payroll Taxes | $272,915 | - | - | $272,915 |
| Information Technology | $85,368 | - | - | $85,368 |
| Fees for Services Other | $80,300 | - | - | $80,300 |
| All Other Expenses | $60,894 | - | - | $60,894 |
| Insurance | $34,870 | - | - | $34,870 |
| Advertising | $33,044 | - | - | $33,044 |
| Other Expenses | $13,784 | - | - | $13,784 |
| Fees for Services Legal | $7,229 | - | - | $7,229 |
| Office Expenses | $6,472 | - | - | $6,472 |
| Grants to Domestic Individuals | $6,393 | - | - | $6,393 |
| Depreciation Depletion | $6,207 | - | - | $6,207 |
| Fees for Services Accounting | $4,026 | - | - | $4,026 |
| Travel | $2,173 | - | - | $2,173 |
| Total Functional Expenses | $3,696,025 | $367,017 | $0 | $4,063,042 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| CC Liabilities | $22,526 |
| Payroll Liabilities | $4,843 |
| Salary Payable | $-51 |
| Temporary Loan RMB | $-892 |
“Robert & Marie Bacsik - Spouses”
“No review was or will be conducted.”
“No documents available to the public.”
“Reviewed by the board prior to filing”
“Made available via guidestar”
“Marie a. Bacsik president robert d. Bacsik treasurer married”
“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”
“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.”
“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.”
“OTHER INCREASES $34,825”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | HELPED OVER 900 CONSUMERS TO LEAD PRODUCTIVE, DIGNIFIED AND SATISFYING LIVES WHILE REMAINING IN THEIR CURRENT LIVING SITUATION |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Robert & Marie Bacsik - Spouses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEWED BY THE BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MADE AVAILABLE VIA GUIDESTAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MARIE A. BACSIK PRESIDENT ROBERT D. BACSIK TREASURER MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER INCREASES $34,825 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 99 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, LINE 9 - OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.