Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$14,340,320
Down $26,662 (-0.2%) from 2017
Net Assets
Up$9,015,690
Up $183,494 (+2.1%) from 2017
Liabilities
Down$5,324,630
Down $210,156 (-3.8%) from 2017
Revenue
Down$28,360,230
Down $692,056 (-2.4%) from 2017
Expenses
Down$28,176,736
Down $943,802 (-3.2%) from 2017
Net Income
Up$183,494
Up $251,746 (+369%) from 2017
Working together to open doors for people with developmental and cognitive disabilities to be valued members of the community.
Working together to open doors for people with developmental disabilities to be valued members of the community. Arca provides premier services to approximately 600 individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,834,370 | $8,326,816 | ▼ $507,554 |
| Cash and Non-Interest-Bearing Accounts | $2,096,468 | $2,629,624 | ▲ $533,156 |
| Accounts Receivable | $2,338,390 | $2,449,965 | ▲ $111,575 |
| Savings and Temporary Cash Investments | $329,644 | $330,484 | ▲ $840 |
| Prepaid Expenses and Deferred Charges | $487,545 | $325,684 | ▼ $161,861 |
| Total Assets | $14,366,982 | $14,340,320 | ▼ $26,662 |
| Other Assets Total | $280,565 | $277,747 | ▼ $2,818 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,042,599 | $2,706,198 | ▼ $336,401 |
| Accounts Payable and Accrued Expenses | $1,988,291 | $2,165,767 | ▲ $177,476 |
| Escrow Account Liability | $278,965 | $276,147 | ▼ $2,818 |
| Deferred Revenue | $219,884 | $167,048 | ▼ $52,836 |
| Other Liabilities | $5,047 | $9,470 | ▲ $4,423 |
| Total Liabilities | $5,534,786 | $5,324,630 | ▼ $210,156 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,710,954 | $8,925,930 | ▲ $214,976 |
| Temporarily Rstr Net Assets | $121,242 | $89,760 | ▼ $31,482 |
| Total Net Assets Fund Balance | $8,832,196 | $9,015,690 | ▲ $183,494 |
| Total Liabilities and Net Assets / Fund Balance | $14,366,982 | $14,340,320 | ▼ $26,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,600,190 | $5,465,066 | $9,065,256 |
| Equipment | $855,093 | $3,203,267 | $4,058,360 |
| Leasehold Improvements | $1,316,462 | $1,456,541 | $2,773,003 |
| Land | $2,555,071 | - | $2,555,071 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,199,513 | $12,080 | ▲ $69,238 | - | $1,247,989 |
| 2016 | $1,007,435 | $111,887 | ▲ $117,591 | - | $1,199,513 |
| 2015 | $1,022,332 | $17,491 | ▼ $30,980 | - | $1,007,435 |
| 2014 | $1,004,789 | $49,305 | ▼ $6,858 | - | $1,022,332 |
| 2013 | $721,884 | $201,493 | ▲ $133,529 | - | $1,004,789 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward J Kaul | CEO/presiden | FT | $117,385 | $10,006 | $127,391 |
| Angie Julian | CFO | FT | $91,590 | $3,879 | $95,469 |
| Name | Title |
|---|---|
| Matt Maes | Chair |
| Jim Culpepper | Vice Chair |
| Bob Reed | Director |
| Carol Pierce | Director |
| Diane Fisher | Director |
| Doug Cox | Director |
| Jennifer Lehman | Director |
| Jim Saya | Director |
| Jim Stromberg | Director |
| Joan Campbell | Director |
| Pat Kominiak | Director |
| Sonya Adams | Director |
| Toni Benton | Director |
| Barbara Lewis | Secretary |
| Laurel Shelton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,599,980 |
| Other Expenses | $7,576,756 |
| Total Fundraising Expense | $128,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,437,367 | $2,179,638 | $105,752 | $16,722,757 |
| Other Employee Benefits | $1,546,574 | $255,350 | $11,328 | $1,813,252 |
| Payroll Taxes | $1,158,970 | $191,354 | $8,489 | $1,358,813 |
| Occupancy | $987,387 | $217,325 | - | $1,204,712 |
| Fees for Services Other | $92,865 | $819,540 | - | $912,405 |
| Depreciation Depletion | $624,174 | $116,707 | - | $740,881 |
| All Other Expenses | $408,106 | $160,595 | - | $568,701 |
| Pension Plan Contributions | $427,389 | $70,565 | $3,131 | $501,085 |
| Other Expenses | $233,851 | $53,435 | - | $287,286 |
| Current Officers, Directors, Trustees, and Key Employees | - | $204,073 | - | $204,073 |
| Office Expenses | $87,137 | $60,141 | - | $147,278 |
| Fees for Services Accounting | - | $40,528 | - | $40,528 |
| Total Functional Expenses | $23,642,477 | $4,405,559 | $128,700 | $28,176,736 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Deposits Held | $9,470 |
“Arca has members that pay a lifetime membership fee or dues. Membership is open to individuals over the age of 18. All members in good standing shall be entitled to vote in the election of the board of directors.”
“Active members are entitled to vote in the election of directors and are eligible to serve on the board of directors.”
“Arca's irs form 990 is reviewed by the arca finance committee at a regular meeting prior to filing of the form 990. Arca finance committee then presents the irs form 990 to the arca board of directors at their next regularly held meeting for their review and approval. A draft of the irs form 990 is e mailed to those reviewing and approving one week prior to the meeting”
“Arca has a conflict of interest policy which includes having all new board and committee members sign an acknowledgement they have read and understand the policy. All board and committee members are required annually and in writing to disclose all businesses or other organizations of which the member or leader, or a member of his family, is an officer, member, owner, or employee; or for which the member or leader, or a member of his family, acts as an agent; or from which the member or leader, or a member of his family, receives compensation or remuneration of any sort, with which arca competes or with which arca has, or might reasonably in the future enter into, a relationship or a transaction. Arca also has a policy directing the board chair and other board members on how to disclose a potential conflict of interest when issues are discussed or voted on, which includes disclosure and the party removing themselves from the meeting during discussion and vote. The policy directs the board or committee to seek alternates to the proposed transaction so as not producing a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible.”
“Arca's president/ceo and arca management conducts periodic reviews to determine if: 1) compensation arrangements and benefits are reasonable, based on competent survey information and 2) conform to arca's written policies, are properly recorded, reflect reasonable investment for payments for goods and services, further charitable purpose and do not result in impermissible private benefit or in an excess benefit transaction. These reviews occur periodically. Review of president/ceo compensation is conducted by the board executive committee periodically. The committee does a periodic comparative survey of salaries of organizations similar in size and nature. The review and comparative study is documented. Arca did not have any key employees as defined by the irs.”
“Compensation for the cfo is determined based on an annual review performed by the ceo. The compensation is included in the annual budget which is approved by the board of directors.”
“Governing documents, policies, financial statements and the irs form 990 are made available to the public upon request within three working days of the date the request was made. Arca and arca foundation's consolidated audited financial statements are also posted on the arcaopeningdoors.org website.”
“Program service expenses 23,642,477 84% management and general expenses 4,405,559 15% fundraising expenses 128,700 1% accomplishments 278 adults with intellectual and developmental disabilities (idd) celebrated meaningful lives living in arca's supported living, intercare and customized in home support programs. 140 people developed new and enhanced skills with support from job coaches and instructors participating in causative community activities including paid employment and volunteering at various agencies helping seniors, homeless children and delivering nutritious food to families. Educational programs helped build confidence and teach healthy lifestyle choices including cooking, health matters, and specialized literacy. Arca's traveling theater group wrote, directed and performed its original plays road trip and into the forest to audiences throughout albuquerque. Arca employs 58 associate employees working with our janitorial team, arca organics and our office supports team. Entrepreneurial adults with idd have started their own business and include jeff's crafts and clothing, bill's classic candy stand, steve's snack shop and mary's laundry service. Additionally, 108 infants, children and adults received tailored supports in family settings including adoption, foster care, personal care, home based support and respite. Arca's prader- willi syndrome (pws) project, the first of its kind in the nation, served 60 infants, children and adults with pws and pws-like conditions and their families. Services are provided in 15 counties throughout new mexico and include identification and referral, advocacy, case management, nutrition consultation, behavioral supports, residential options, emergency respite, training and education. 38 adults found greater independence and enhanced daily living skills through arca's smart travel program. With the use of cognitive assistance technologies, individuals complete basic, self-care activities, track medical and personal appointments, deliver medical alerts, manage personal finance, navigate the public transit system and complete other daily tasks and routines on their own.”
“Independent living and aces programs: provide intermittent services to 209 individuals based upon individual choices and level of need. These programs provide tailored services addressing individualized interests in work and career opportunities. Arca job training program: this program consists of two job training programs: the arca farm which produces organic food products for sale to the public and performance of janitorial services as a means to teach job skills to people with developmental disabilities.”
“Arca is the custodian for cash accounts for clients served.”
“Endowment funds are administered by arca foundation, a related party. Endowment funds are held by albuquerque community foundation and new mexico community foundation, both unrelated organizations. Endowment funds are designated by donors to be held in perpetuity for arca. On an annual basis the arca foundation board may elect to withdraw up to 5% of the average market value, based on the previous 12 quarters (3 years) average balance of the fund. If arca ceased to exist, the funds would be provided to a nonprofit organization that supports people with developmental disabilities. The arca foundation board may choose to make future contributions to the fund.”
“Arca is non-profit corporations and qualify as tax-exempt organizations under section 501(c)(3) of the internal revenue code and are classified as other than a private foundation. As such, their normal activities not directly related to arca's tax-exempt purpose is subject to taxation as unrelated business income. There was no taxable unrelated business income for the years ended june 30, 2018 and 2017. Arca files information tax returns as prescribed by the tax laws of the jurisdictions in which it operates. Arca's income tax filings are subject to audit by various taxing authorities. As of june 30, 2018, arca's open audit periods are for 2015 and thereafter. Arca believes that it has appropriate support for any tax position taken as such, and does not have any uncertain tax positions that are material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1988291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2165767 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2338390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2449965 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WORKING TOGETHER TO OPEN DOORS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO BE VALUED MEMBERS OF THE COMMUNITY. ARCA PROVIDES PREMIER SERVICES TO APPROXIMATELY 600 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 159760 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160595 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 408106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 568701 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGIE JULIAN CFO |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | ARCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053326700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11300 LOMAS BLVD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2096468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2629624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204073 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 60612 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1062807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 993 |
| IRS990/CYOtherExpensesAmt | 0 | 7576756 |
| IRS990/CYOtherRevenueAmt | 0 | 19269 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27277161 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20599980 |
| IRS990/CYTotalExpensesAmt | 0 | 28176736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28360230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 219884 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 167048 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 116707 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 624174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 740881 |
| IRS990/Desc | 0 | SUPPORTED LIVING PROGRAM: PROVIDE 24-HOUR ASSISTANCE WITH FULL ARRAY OF SUPPORT SERVICES FOR 111 INDIVIDUALS. SERVICES PROVIDED IN 35 HOMES SERVING ONE TO THREE PEOPLE EACH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 927 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 278965 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 276147 |
| IRS990/ExpenseAmt | 0 | 9867755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40528 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40528 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 819540 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 912405 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN CAMPBELL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM STROMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT KOMINIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER LEHMAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUG COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM SAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDWARD J KAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANGIE JULIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 91590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 143898 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 28420842 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 79881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 993 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WORKING TOGETHER TO OPEN DOORS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO BE VALUED MEMBERS OF THE COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9015690 |
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| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 19269 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -18917 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 987387 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1204712 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60141 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147278 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 277747 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1546574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1813252 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE & RESPITE SER |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES FOR PERSONS SERV |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2335822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 710476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 592359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 233851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2335822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 735263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 603880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 287286 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5047 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9470 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 105752 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2179638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14437367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16722757 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8489 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 191354 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1158970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1358813 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3131 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 70565 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 427389 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 501085 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 487545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 325684 |
| IRS990/PrincipalOfficerNm | 0 | LAUREL SHELTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES AND RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORK PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONTRACTUAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22206181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2266027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1655831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 658821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 490301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22206181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2266027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1655831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 658821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 490301 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTERCARE PROGRAM: PROVIDE 24-HOUR SERVICES FOR 82 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN 11 COMMUNITY-BASED HOMES . |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7554900 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9610084 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY BASED SERVICES PROGRAM: PROVIDE CHILDREN AND ADULTS WITH SPECIAL NEEDS SERVICES IN FAMILY SETTINGS. THIS PROGRAM INCLUDES HOME-BASED AND RESPITE SERVICES AS WELL AS DEVELOPING FOSTER AND ADOPTIVE FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3024054 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3867812 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INDEPENDENT LIVING AND ACES PROGRAMS: PROVIDE INTERMITTENT SERVICES TO 209 INDIVIDUALS BASED UPON INDIVIDUAL CHOICES AND LEVEL OF NEED. THESE PROGRAMS PROVIDE TAILORED SERVICES ADDRESSING INDIVIDUALIZED INTERESTS IN WORK AND CAREER OPPORTUNITIES. ARCA JOB TRAINING PROGRAM: THIS PROGRAM CONSISTS OF TWO JOB TRAINING PROGRAMS: THE ARCA FARM WHICH PRODUCES ORGANIC FOOD PRODUCTS FOR SALE TO THE PUBLIC AND PERFORMANCE OF JANITORIAL SERVICES AS A MEANS TO TEACH JOB SKILLS TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3195768 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3356753 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1283699 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1193 |
| IRS990/PYOtherExpensesAmt | 0 | 8019091 |
| IRS990/PYOtherRevenueAmt | 0 | -71691 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27839085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68252 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21101447 |
| IRS990/PYTotalExpensesAmt | 0 | 29120538 |
| IRS990/PYTotalRevenueAmt | 0 | 29052286 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183494 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 759149 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10442512 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 329644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 330484 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS PROGRAM 94,917 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1062807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1283699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 952742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 683033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4676272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4846 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 137521507 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12461 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15761 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 94917 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4676272 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1062807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1283699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 952742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 683033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4676272 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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