Form 990, Page 6, Part VI, Line 6
“Arca has members who pay a lifetime membership fee. 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.”
Scores are not available for this record yet.
Assets
Up$26,248,468
Up $7,743,002 (+42%) from 2022
Net Assets
Up$22,321,481
Up $8,462,737 (+61%) from 2022
Liabilities
Down$3,926,987
Down $719,735 (-15%) from 2022
Revenue
Up$42,004,003
Up $10,662,664 (+34%) from 2022
Expenses
Up$33,237,027
Up $4,779,828 (+17%) from 2022
Net Income
Up$8,766,976
Up $5,882,836 (+204%) from 2022
Working together to open doors for people with intellectual, developmental and cognitive disabilities to be valued members of the community.
Working together to open doors for people with intellectual, developmental and cognitive disabilities to be valued members of the community. Arca provides premier services to more than 550 children and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,701,512 | $9,862,732 | ▲ $161,220 |
| Accounts Receivable | $2,692,032 | $8,285,855 | ▲ $5,593,823 |
| Savings and Temporary Cash Investments | $439,993 | $4,028,954 | ▲ $3,588,961 |
| Cash and Non-Interest-Bearing Accounts | $3,987,307 | $3,615,453 | ▼ $371,854 |
| Prepaid Expenses and Deferred Charges | $266,117 | $223,854 | ▼ $42,263 |
| Total Assets | $17,325,011 | $26,248,468 | ▲ $8,923,457 |
| Other Assets Total | $238,050 | $231,620 | ▼ $6,430 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,031,638 | $2,343,377 | ▲ $311,739 |
| Mortgage Notes Payable Secured by Investment Property | $1,412,999 | $1,206,338 | ▼ $206,661 |
| Escrow Account Liability | $238,050 | $231,620 | ▼ $6,430 |
| Deferred Revenue | $80,034 | $135,756 | ▲ $55,722 |
| Other Liabilities | $7,785 | $9,896 | ▲ $2,111 |
| Total Liabilities | $3,770,506 | $3,926,987 | ▲ $156,481 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,554,505 | $22,321,481 | ▲ $8,766,976 |
| Total Net Assets Fund Balance | $13,554,505 | $22,321,481 | ▲ $8,766,976 |
| Total Liabilities and Net Assets / Fund Balance | $17,325,011 | $26,248,468 | ▲ $8,923,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,890,254 | $6,092,176 | $8,982,430 |
| Leasehold Improvements | $3,543,647 | $2,720,673 | $6,264,320 |
| Equipment | $813,535 | $3,776,754 | $4,590,289 |
| Land | $2,505,015 | - | $2,505,015 |
| Other Land Buildings | $110,281 | - | $110,281 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,427,074 | $273,729 | ▲ $807,241 | $34,041 | $6,474,003 |
| 2023 | $4,683,594 | $203,265 | ▲ $607,256 | $67,041 | $5,427,074 |
| 2022 | $4,962,985 | $432,888 | ▼ $640,986 | $71,293 | $4,683,594 |
| 2021 | $3,818,835 | - | ▲ $1,173,752 | $29,602 | $4,962,985 |
| 2020 | $3,127,686 | $709,353 | ▲ $20,152 | $38,356 | $3,818,835 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward J Kaul | CEO/presiden | FT | $148,194 | $12,985 | $161,179 |
| Edward J Kaul | CEO/president | - | $148,194 | $12,985 | $161,179 |
| Warren Hayslip | CFO | FT | $100,377 | $11,072 | $111,449 |
| Name | Title |
|---|---|
| Jennifer Lehman | Chair |
| David Mork | Vice Chair |
| Andrea Kinsley | Director |
| Barbara Lewis | Director |
| Bernadette Miera | Director |
| Cindy Faris | Director |
| Deanna Mielke | Director |
| Jim Saya | Director |
| John Phillips | Director |
| Louisa Ball | Director |
| RON O'DOWD | Director |
| Rudy Miera | Director |
| Toni Benton | Director |
| Pat Kominiak | Secretary |
| Adam Thompson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ezerc LLC | Erc Preparation | 608 SW 4TH AVE, Fort Lauderdale, FL 33315 | $412,786 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,999,854 |
| Other Expenses | $10,237,173 |
| Total Fundraising Expense | $14,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,215,420 | $2,154,018 | - | $18,369,438 |
| Other Employee Benefits | $2,059,081 | $285,354 | - | $2,344,435 |
| Occupancy | $1,186,455 | $398,592 | - | $1,585,047 |
| Payroll Taxes | $1,254,014 | $189,242 | - | $1,443,256 |
| Fees for Services Other | $347,193 | $525,580 | - | $872,773 |
| Depreciation Depletion | $684,389 | $175,892 | - | $860,281 |
| Pension Plan Contributions | $475,473 | $71,753 | - | $547,226 |
| Insurance | $371,411 | $166,649 | - | $538,060 |
| Fees for Services Accounting | - | $478,168 | - | $478,168 |
| Office Expenses | $109,812 | $251,900 | - | $361,712 |
| Current Officers, Directors, Trustees, and Key Employees | - | $295,499 | - | $295,499 |
| Other Expenses | $349,278 | $39,131 | $14,680 | $53,811 |
| Fees for Services Legal | $4,450 | $12,866 | - | $17,316 |
| Total Functional Expenses | $28,151,595 | $5,070,752 | $14,680 | $33,237,027 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Deposits Held | $9,896 |
“Arca has members who pay a lifetime membership fee. 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's finance committee then presents the irs form 990 to the arca board of directors at their next regularly held meeting for 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 or her family acts as an agent; or from which the member or leader, or a member of his or her 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 to not produce a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible.”
“Arca's president/ceo and arca management conduct 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.”
“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 28,151,595 85% management and general expenses 5,070,752 14% fundraising expenses 14,680 1% accomplishments 223 adults with intellectual, developmental and cognitive disabilities (idcd) celebrated meaningful lives living in arca's supported living, intercare, neuro rehabilitation and customized in home supports programs. 107 people developed new and enhanced skills with support from job coaches and instructors participating in causative community activites including paid employment, volunteering at various agencies and social engagements. Educational programs helped build confidence and teach healthy lifestyle choices including cooking and health matters. Arca employs 66 associate employeees working with our janitorial team and office supports team. Entrepreneurial adults with idd have started their own business and include steve's snack shop and mary's laundry service. Additionally, 123 infants, children and adults received tailored supports in family settings including 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 56 infants, children and adults with pws and pws-like conditions and their families. Services are provided throughout new mexico and include identification and referral, advocacy, case management, nutrition consultation, behavioral supports, residential options, emergency respite, training and education.”
“Other programs provided by arca.”
“Arca is the custodian for cash accounts for clients served.”
“Endowment and quasi-endowment funds are administered by arca foundation, a related party, and held by albuquerque community foundation, bank of albuquerque and new mexico community foundation, unrelated organizations. Endowment and quasi-endowment funds are designated by donors to be held in perpetuity for arca. The arca foundation board may choose to designate planned and unrestricted gifts to the quasi-endowment. On an annual basis, the arca foudation 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 intellectual, developmental and cognitive disabilities.”
“Arca and the foundation are 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 private foundations. 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, 2024 and 2023. 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, 2024, arca's open audit periods are for the year ended june 30, 2021 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.”
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| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 333704 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 7431272 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 719356 |
| IRS990/GrossReceiptsAmt | 0 | 42389655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 166649 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 371411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 538060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95655 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12589603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9701512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9862732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22452335 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 385652 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| 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 INTELLECTUAL, DEVELOPMENTAL AND COGNITIVE DISABILITIES TO BE VALUED MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1412999 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1206338 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13554505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22321481 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333704 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 333704 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13554505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22321481 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 398592 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1186455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1585047 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 251900 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 361712 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 238050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 231620 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 285354 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2059081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2344435 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES FOR PERSONS SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5094619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 349278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5116092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 353913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53811 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7785 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9896 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65702 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65702 |
| IRS990/OtherRevenueTotalAmt | 0 | 65702 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2154018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16215420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18369438 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 189242 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1254014 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1443256 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 71753 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 475473 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 547226 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 266117 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 223854 |
| IRS990/PrincipalOfficerNm | 0 | ADAM THOMPSON |
| 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 | CONTRACTUAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PERSONS SERVED FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WORK PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23469175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7116488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1611530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1333518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 470317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23469175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7116488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1611530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1333518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 470317 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTERCARE PROGRAM: PROVIDE 24-HOUR SERVICES FOR 73 INDIVIDUALS IN 10 COMMUNITY-BASED HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8765189 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10449573 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEURO ENTERPRISES: PROVIDES REHABILITATIVE SERVICES TO PERSONS WITH BRAIN INJURIES SERVING UP TO 13 INDIVIDUALS AT 4 FACILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2893735 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4222406 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS PROVIDED BY ARCA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8035369 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8139883 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 507420 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 748804 |
| IRS990/PYOtherExpensesAmt | 0 | 7879613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27918469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -304239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21599319 |
| IRS990/PYTotalExpensesAmt | 0 | 29478932 |
| IRS990/PYTotalRevenueAmt | 0 | 29174693 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8766976 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 76642 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11189166 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 439993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4028954 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS PROGRAM 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7507914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 507420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1076276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1101325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 872916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11065851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 95655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 106170 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 148043487 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11065851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7507914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 507420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1076276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1101325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 872916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11065851 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.