Civic Intelligence

Chandler Gilbert Arc

990 • Fiscal year 2021 • EIN 86-0446774

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

3250 N San Marcos PlaceChandler, AZ 85225

(480) 892-9422

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

0.6%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$95,008

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.8%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,089,199

Down $937,655 (-19%) from 2020

Net Assets

Up

$2,872,992

Up $36,404 (+1.3%) from 2020

Liabilities

Down

$1,216,207

Down $974,059 (-44%) from 2020

Revenue

Up

$6,535,005

Up $178,224 (+2.8%) from 2020

Expenses

Down

$6,498,601

Down $94,045 (-1.4%) from 2020

Net Income

Up

$36,404

Up $272,269 (+115%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,819,361Liabilities 2011: $1,558,426Net Assets 2011: $2,260,9352011Assets 2012: $3,834,250Liabilities 2012: $1,516,913Net Assets 2012: $2,317,3372012Assets 2013: $3,667,444Liabilities 2013: $1,467,414Net Assets 2013: $2,200,0302013Assets 2014: $3,975,864Liabilities 2014: $1,593,562Net Assets 2014: $2,382,3022014Assets 2015: $4,500,883Liabilities 2015: $1,838,540Net Assets 2015: $2,662,3432015Assets 2016: $4,803,928Liabilities 2016: $1,964,970Net Assets 2016: $2,838,9582016Assets 2017: $4,788,779Liabilities 2017: $2,026,450Net Assets 2017: $2,762,3292017Assets 2018: $4,533,308Liabilities 2018: $1,581,261Net Assets 2018: $2,952,0472018Assets 2019: $4,546,146Liabilities 2019: $1,473,693Net Assets 2019: $3,072,4532019Assets 2020: $5,026,854Liabilities 2020: $2,190,266Net Assets 2020: $2,836,5882020Assets 2021: $4,089,199Liabilities 2021: $1,216,207Net Assets 2021: $2,872,9922021Assets 2022: $4,664,040Liabilities 2022: $1,803,455Net Assets 2022: $2,860,5852022Assets 2023: $4,701,117Liabilities 2023: $1,848,377Net Assets 2023: $2,852,7402023Assets 2024: $4,110,622Liabilities 2024: $1,430,157Net Assets 2024: $2,680,4652024

Highlighted filing

2021

Assets$4,089,199
Liabilities$1,216,207
Net Assets$2,872,992

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,023,956Expenses 2011: $5,024,133Net Income 2011: -$1772011Revenue 2012: $4,900,182Expenses 2012: $4,843,780Net Income 2012: $56,4022012Revenue 2013: $4,901,562Expenses 2013: $5,018,869Net Income 2013: -$117,3072013Revenue 2014: $5,237,596Expenses 2014: $5,055,324Net Income 2014: $182,2722014Revenue 2015: $5,947,304Expenses 2015: $5,667,263Net Income 2015: $280,0412015Revenue 2016: $6,493,514Expenses 2016: $6,316,899Net Income 2016: $176,6152016Revenue 2017: $5,721,559Expenses 2017: $5,798,188Net Income 2017: -$76,6292017Revenue 2018: $6,006,440Expenses 2018: $5,810,722Net Income 2018: $195,7182018Revenue 2019: $6,071,106Expenses 2019: $5,950,700Net Income 2019: $120,4062019Revenue 2020: $6,356,781Expenses 2020: $6,592,646Net Income 2020: -$235,8652020Revenue 2021: $6,535,005Expenses 2021: $6,498,601Net Income 2021: $36,4042021Revenue 2022: $6,367,846Expenses 2022: $6,380,252Net Income 2022: -$12,4062022Revenue 2023: $7,594,264Expenses 2023: $7,602,109Net Income 2023: -$7,8452023Revenue 2024: $7,117,252Expenses 2024: $7,289,527Net Income 2024: -$172,2752024

Highlighted filing

2021

Revenue$6,535,005
Expenses$6,498,601
Net Income$36,404
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.0
Gross Receipts
$6,535,005
Mission and Program Overview

Mission

Chandler/gilbert arc's mission is to facilitate growth for people with intellectual and developmental disabilities through choice, experience, guidance and respect.

See 990: page 2-part iii, question 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,558,123$2,725,801▲ $167,678
Cash and Non-Interest-Bearing Accounts$1,460,472$531,795▼ $928,677
Accounts Receivable$531,172$456,286▼ $74,886
Investments in Publicly Traded Securities$347,129$302,129▼ $45,000
Prepaid Expenses and Deferred Charges$35,756$6,701▼ $29,055
Intangible Assets$2,174$1,821▼ $353
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-
Inventories for Sale or Use-$0-
Total Assets$5,026,854$4,089,199▼ $937,655
Other Assets Total$92,028$64,666▼ $27,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,762,665$1,083,309▼ $679,356
Grants Payable$40,623$87,416▲ $46,793
Other Liabilities$46,014$27,578▼ $18,436
Accounts Payable and Accrued Expenses$340,964$17,904▼ $323,060
Total Liabilities$2,190,266$1,216,207▼ $974,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,836,588$2,872,992▲ $36,404
Total Net Assets Fund Balance$2,836,588$2,872,992▲ $36,404
Total Liabilities and Net Assets / Fund Balance$5,026,854$4,089,199▼ $937,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,516,890$1,239,639$2,756,529
Equipment$112,349$1,159,029$1,271,378
Leasehold Improvements$615,162$347,417$962,579
Land$479,030-$479,030
Other Land Buildings$2,370$178,528$180,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William ParkerExecutive DirecFT$95,008$95,008
Carol LewisControllerFT$88,930$88,930

Board Members and Trustees

NameTitle
Dale MallisonPresident
Kishia Brock PhdVice President
Cliff MoonBoard Member
Foster GoldmanBoard Member
Fran GrossenbacherBoard Member
Gene CavalloBoard Member
Jon MeyersBoard Member
Kymberly MarshallBoard Member
Mary CarterBoard Member
Nancy MartinezBoard Member
Rick WilsonBoard Member
Don PaddockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,380
Program Service Revenue
$5,562,932
Investment Income
$4,315
Other Revenue
$868,378
All Other Contributions
$2,071
Change in Net Assets
$36,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,535,005
Total Revenue per Audited Statements
$6,535,005
Total Revenue per Form 990
$6,535,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,311,213
Other Expenses$1,187,388
Total Fundraising Expense$24,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,949,803$389,289$8,000$4,347,092
Other Employee Benefits$333,572$66,344-$399,916
Payroll Taxes$301,706$77,921$640$380,267
Depreciation Depletion$165,157$49,650-$214,807
Current Officers, Directors, Trustees, and Key Employees-$183,938-$183,938
Occupancy$153,724$21,051-$174,775
Travel$115,617$41,505-$157,122
Other Expenses$86,642$14,883-$101,525
Office Expenses$70,320$22,619-$92,939
Information Technology$11,546$37,844-$49,390
Insurance$31,631$9,059-$40,690
Advertising-$18,965$16,004$34,969
Fees for Services Other$23,654$7,147-$30,801
Fees for Services Accounting-$30,334-$30,334
Payments to Affiliates-$16,313-$16,313
Fees for Services Legal-$6,000-$6,000
Interest-$1,241-$1,241
Conferences and Meetings-$1,234-$1,234
Total Functional Expenses$5,458,611$1,015,346$24,644$6,498,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,498,601
Total Expenses per Audited Statements$6,498,601
Total Expenses per Form 990$6,498,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$31,964$31,964-$31,964
Total Events$31,964$31,964-$31,964
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
Consumer Deposits$27,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

M wayne lewis, attorney and acting statutory agent, is the husband of carl lewis, cfo, annual dollar amount $6,000.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Member position is open to all persons compassionate and sympathetic to the goals of the association. The board of directors manage the property and business functions of the association.

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

Before filing, the executive director and the chief financial officer review the form 990 (arizona form 99 is no longer required to be file by the state), which is prepared by a certified public accounting firm.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Chandler/gilbert arc's conflict of interest policy applies to all employees, and conflicts are reviewed at all levels. Departmental directors determine whether a conflict exists within their department. The executive director determines whether a conflict exists at the director/associate director level.

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

All documents are available for review upon request.

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

Before filing, the executive director and the chief financial officer review the form 990 (arizona form 99 is no longer required to be filed with the state), which is prepared by a certified public accounting firm.

Form 990, Part VI, Ln 12C - Explanation of Monitoring and Enforcement

Chandler/gilbert arc's conflict of interest policy applies to all employees, and conflicts are reviewed at all levels. Departmental directors determine whether a conflict exists within their department. The executive director determines whether a conflict exists at the director/associate director level.

From 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Chandler Gilbert Arc
EIN
86-0446774
Phone
4808929422
Address
3250 N SAN MARCOS PLACE, CHANDLER, AZ 85225

Signing Officer

Name
William Parker
Title
Executive Direc
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Parker
Formed
1975
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
232
Volunteers
200

Preparer

Firm
James C Darling CPA Pc
Address
4515 S MCCLINTOCK DR 217, Tempe, AZ 85282
Preparer
James C Darling
Phone
6026221082
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 3B

The association has no unrelated business income.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FormationYr01975
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037844
IRS990/InformationTechnologyGrp/ProgramServicesAmt011546
IRS990/InformationTechnologyGrp/TotalAmt049390
IRS990/InsuranceGrp/ManagementAndGeneralAmt09059
IRS990/InsuranceGrp/ProgramServicesAmt031631
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0AZ
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION STATEMENT: CHANDLER/GILBERT ARC'S MISSION IS TO FACILITATE GROWTH FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH CHOICE, EXPERIENCE, GUIDANCE AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01083309
IRS990/NetAssetsOrFundBalancesBOYAmt02836588
IRS990/NetAssetsOrFundBalancesEOYAmt02872992
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031964
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02836588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02872992
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021051
IRS990/OccupancyGrp/ProgramServicesAmt0153724
IRS990/OccupancyGrp/TotalAmt0174775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022619
IRS990/OfficeExpensesGrp/ProgramServicesAmt070320
IRS990/OfficeExpensesGrp/TotalAmt092939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092028
IRS990/OtherAssetsTotalGrp/EOYAmt064666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399916
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114883
IRS990/OtherExpensesGrp/ProgramServicesAmt0215239
IRS990/OtherExpensesGrp/ProgramServicesAmt186642
IRS990/OtherExpensesGrp/TotalAmt0235248
IRS990/OtherExpensesGrp/TotalAmt1101525
IRS990/OtherLiabilitiesGrp/BOYAmt046014
IRS990/OtherLiabilitiesGrp/EOYAmt027578
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0836414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0836414
IRS990/OtherRevenueTotalAmt0836414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03949803
IRS990/OtherSalariesAndWagesGrp/TotalAmt04347092
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt016313
IRS990/PaymentsToAffiliatesGrp/TotalAmt016313
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077921
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301706
IRS990/PayrollTaxesGrp/TotalAmt0380267
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06701
IRS990/PrincipalOfficerNm0WILLIAM PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Prog. Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05562932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05562932
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT AND TRAINING PROGRAM PROVIDES VARIED ACTIVITIES ENHANCED BY PRACTICAL LEARNING OPPORTUNITIES INCLUDING INDIVIDUAL TRAINING IN ACADEMIC, PERSONAL, SOCIAL, COMMUNITY LIVING AND RECREATIONAL SKILLS. THIS PROGRAM SERVED 77 ADULTS, 5 DAYS A WEEK, 8 HOURS A DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313499
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0309926
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT/VOCATIONAL SERVICES PROGRAM PROVIDES TRAINING IN SKILL DEVELOPMENT, JOB EXPLORATION, JOB TRAINING AND JOB PLACEMENT, THIS PROGRAM DEVELOPS EACH INDIVIDUAL'S SKILLS AND INDEPENDENCE SO THEY MAY WORK SUCCESSFULLY IN THE COMMUNITY.CHANDLER GILBERT ARC'S EMPLOYMENT PROGRAM CONTINUED PARTNERSHIPS WITH HARKINS THEATERS, ALBERTSONS, FRY'S, SAFEWAY AND MOD PIZZA TO PROVIDE COMMUNITY EMPLOYMENT (ESA OR ISE) TO 10 INDIVIDUALS; EMPLOYMENT PROGRAM ALSO CONTINUED ITS LAWN AND JANITORIAL SERVICES. CHANDLER/GILBERT ARC WAS ABLE TO ADD TRANSDEV AS A PARTNER FOR GSE SERVICES. THESE PARTNERSHIPS LED TO COMMUNITY EMPLOYMENT FOR AN ADDITIONAL 13 INDIVIDUALS SERVED IN THE PROGRAM.CHANDLER GILBERT ARC EMPLOYMENT PROGRAM HAS APPROXIMATELY 13% OF ITS MEMBERS WORKING OUT IN THE COMMUNITY WITH SUPPORT, ONCE A WEEK FOR AN HOUR FROM A JOB COACH (ESA-EMPLOYMENT SERVICE AIDE OR ISE-INDIVIDUAL SUPPORTED EMPLOYMENT). EMPLOYMENT PROGRAM HAS APPROXIMATELY 38% OF ITS MEMBERS WORKING IN THE COMMUNITY WITH JOB COACH SUPPORT THROUGHOUT THE INDIVIDUALS WORK SHIFT (GSE-GROUP SUPPORTIVE EMPLOYMENT). THE TOTAL PERCENTAGE OF INDIVIDUALS ENGAGED IN COMMUNITY EMPLOYMENT IS AT 51%.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182488
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0143091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030415
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01268798
IRS990/PYOtherRevenueAmt042002
IRS990/PYProgramServiceRevenueAmt06005106
IRS990/PYRevenuesLessExpensesAmt0-235865
IRS990/PYSalariesCompEmpBnftPaidAmt05323848
IRS990/PYTotalExpensesAmt06592646
IRS990/PYTotalRevenueAmt06356781
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05209295
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0953288
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0868378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-9135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0959985
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IRS990ScheduleA/PublicSupportCY170Pct00.46290
IRS990ScheduleA/PublicSupportPY170Pct00.78110
IRS990ScheduleA/PublicSupportTotal170Amt0953288
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$1.43$2.68$7.12$7.29$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.70$1.85$2.85$7.59$7.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.66$1.80$2.86$6.37$6.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.09$1.22$2.87$6.54$6.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.03$2.19$2.84$6.36$6.59$0.24
2019Summary only. Only limited summary data is available for this year.$4.55$1.47$3.07$6.07$5.95$0.12
2018Summary only. Only limited summary data is available for this year.$4.53$1.58$2.95$6.01$5.81$0.20
2017Summary only. Only limited summary data is available for this year.$4.79$2.03$2.76$5.72$5.80$0.08
2016Summary only. Only limited summary data is available for this year.$4.80$1.96$2.84$6.49$6.32$0.18
2015Summary only. Only limited summary data is available for this year.$4.50$1.84$2.66$5.95$5.67$0.28
2014Summary only. Only limited summary data is available for this year.$3.98$1.59$2.38$5.24$5.06$0.18
2013Summary only. Only limited summary data is available for this year.$3.67$1.47$2.20$4.90$5.02$0.12
2012Summary only. Only limited summary data is available for this year.$3.83$1.52$2.32$4.90$4.84$0.06
2011Summary only. Only limited summary data is available for this year.$3.82$1.56$2.26$5.02$5.02$0.00