Civic Intelligence

The Arc San Francisco

990 • Fiscal year 2021 • EIN 94-1415287

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

Organization ProfileWWW.THEARCSF.ORG

View Organization Page

1500 Howard StreetSan Francisco, CA 94103

(415) 255-7200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.25x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$181,284

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,558,186

Up $4,310,787 (+28%) from 2020

Net Assets

Up

$15,427,144

Up $6,101,935 (+65%) from 2020

Liabilities

Down

$4,131,042

Down $1,791,148 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$16,457,985

Up $4,354,036 (+36%) from 2020

Expenses

Down

$11,379,695

Down $360,226 (-3.1%) from 2020

Net Income

Up

$5,078,290

Up $4,714,262 (+1295%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,384,287Liabilities 2010: $4,139,006Net Assets 2010: $6,245,2812010Assets 2011: $10,904,905Liabilities 2011: $4,190,891Net Assets 2011: $6,714,0142011Assets 2012: $10,382,476Liabilities 2012: $4,196,736Net Assets 2012: $6,185,7402012Assets 2013: $11,571,708Liabilities 2013: $4,532,941Net Assets 2013: $7,038,7672013Assets 2014: $11,563,329Liabilities 2014: $4,448,135Net Assets 2014: $7,115,1942014Assets 2015: $11,241,773Liabilities 2015: $4,487,224Net Assets 2015: $6,754,5492015Assets 2016: $10,840,850Liabilities 2016: $4,149,140Net Assets 2016: $6,691,7102016Assets 2017: $11,495,417Liabilities 2017: $4,321,163Net Assets 2017: $7,174,2542017Assets 2018: $11,532,413Liabilities 2018: $4,547,519Net Assets 2018: $6,984,8942018Assets 2019: $13,274,463Liabilities 2019: $4,261,924Net Assets 2019: $9,012,5392019Assets 2020: $15,247,399Liabilities 2020: $5,922,190Net Assets 2020: $9,325,2092020Assets 2021: $19,558,186Liabilities 2021: $4,131,042Net Assets 2021: $15,427,1442021Assets 2022: $18,343,166Liabilities 2022: $4,087,048Net Assets 2022: $14,256,1182022Assets 2023: $17,689,828Liabilities 2023: $4,567,262Net Assets 2023: $13,122,5662023Assets 2024: $16,981,789Liabilities 2024: $4,174,310Net Assets 2024: $12,807,4792024

Highlighted filing

2021

Assets$19,558,186
Liabilities$4,131,042
Net Assets$15,427,144
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,507,9272010Expenses 2011: $8,824,2502011Expenses 2012: $9,136,3902012Revenue 2013: $10,459,002Expenses 2013: $9,398,278Net Income 2013: $1,060,7242013Revenue 2014: $9,764,220Expenses 2014: $9,995,269Net Income 2014: -$231,0492014Revenue 2015: $10,305,056Expenses 2015: $10,528,990Net Income 2015: -$223,9342015Revenue 2016: $10,263,458Expenses 2016: $10,180,250Net Income 2016: $83,2082016Revenue 2017: $11,088,935Expenses 2017: $11,036,154Net Income 2017: $52,7812017Revenue 2018: $11,204,927Expenses 2018: $11,431,783Net Income 2018: -$226,8562018Revenue 2019: $13,490,564Expenses 2019: $11,415,491Net Income 2019: $2,075,0732019Revenue 2020: $12,103,949Expenses 2020: $11,739,921Net Income 2020: $364,0282020Revenue 2021: $16,457,985Expenses 2021: $11,379,695Net Income 2021: $5,078,2902021Revenue 2022: $14,082,528Expenses 2022: $11,615,695Net Income 2022: $2,466,8332022Revenue 2023: $11,490,508Expenses 2023: $13,824,099Net Income 2023: -$2,333,5912023Revenue 2024: $12,746,981Expenses 2024: $13,819,428Net Income 2024: -$1,072,4472024

Highlighted filing

2021

Revenue$16,457,985
Expenses$11,379,695
Net Income$5,078,290
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$20,656,664
Mission and Program Overview

Mission

The mission of the arc san francisco is to transform the lives of adults with developmental disabilities by advancing lifelong learning, personal achievement, and independence.

The arc san francisco is a learning and achievement center for adults with intellectual and developmental disabilities in san francisco, san mateo, and marin counties. The arc provides its clients with innovative programs to support their educational and career goals along with robust services to support independent living, promote personal health, encourage artistic expression, and facilitate recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,582,845$6,984,143▲ $3,401,298
Land, Buildings, and Equipment, Net$4,124,386$4,136,003▲ $11,617
Savings and Temporary Cash Investments-$2,751,078-
Accounts Receivable$1,081,669$936,732▼ $144,937
Cash and Non-Interest-Bearing Accounts$2,526,923$559,040▼ $1,967,883
Pledges and Grants Receivable$834,944$501,013▼ $333,931
Prepaid Expenses and Deferred Charges$56,343$39,781▼ $16,562
Total Assets$15,247,399$19,558,186▲ $4,310,787
Other Assets Total$3,040,289$3,650,396▲ $610,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,110,490$3,021,185▼ $89,305
Other Liabilities$2,542,046$698,336▼ $1,843,710
Accounts Payable and Accrued Expenses$269,654$411,521▲ $141,867
Total Liabilities$5,922,190$4,131,042▼ $1,791,148
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,067,396$7,978,407▲ $4,911,011
Net Assets Without Donor Restrictions$6,257,813$7,448,737▲ $1,190,924
Total Net Assets Fund Balance$9,325,209$15,427,144▲ $6,101,935
Total Liabilities and Net Assets / Fund Balance$15,247,399$19,558,186▲ $4,310,787

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,020,660-$3,020,660
Buildings$690,886$1,096,507$1,787,393
Leasehold Improvements$192,324$1,059,823$1,252,147
Equipment$232,133$566,821$798,954
Other Assets Org$2,690--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,363,820$2,000,000▲ $620,102$50,924$4,932,998
2019$2,414,713-▲ $40,852$91,745$2,363,820
2018$2,388,681-▲ $92,404$66,372$2,414,713
2017$2,357,127-▲ $219,182$187,628$2,388,681
2016$2,131,417-▲ $290,940$65,230$2,357,127
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha SullivanSenior Director, Development & CommunicationsFT$168,839$12,445$181,284
Martha SullivanSenior Director, Development & Commu--$181,284$181,284
Kristen Hickey PedersenExecutive DirectorFT$139,729$2,795$142,524
Jennifer DresenSenior Director of ProgramsFT$114,715$18,354$133,069
Nina AsaySenior Director, Administration and OperationsFT$110,764$22,035$132,799
Noriko BazeleyDirector of FinanceFT$109,389$18,432$127,821
Matthew Tarver-wahlquistExecutive DirectorFT$95,566$14,653$110,219

Board Members and Trustees

NameTitle
Ellen HanscomDirector & Chair
Gloria LouieDirector & Vice-chair
Alex LocustDirector
Christine TotahDirector
David CarvelDirector
Greg VogelDirector
John BeelerDirector
Leah Van Der MeiDirector
Michel KapulicaDirector
Sejo JahicDirector
Carolyn Devoto SalcidoDirector & Secretary
Andrew Collier JrDirector, Self-advocate
Sarah LimDirector, Self-advocate

Highest Paid Contractors

ContractorServicesLocationCompensation
Echo Technology Solutions LLCIt ConsultantDEPT LA 2228, Pasadena, CA 91185$127,456
Revenue and Support

Revenue Composition

Contributions and Grants
$15,147,407
Program Service Revenue
$438,066
Investment Income
$616,318
Other Revenue
$256,194
All Other Contributions
$12,909,399
Change in Net Assets
$5,078,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,417,989
Revenue Not Reported on Financial Statements
$39,996
Revenue Not Reported on Form 990
$1,081,760
Total Revenue per Audited Statements
$17,499,749
Total Revenue per Form 990
$16,457,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,676,011
Other Expenses$1,703,684
Total Fundraising Expense$501,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,683,079$70,748$158,570$6,912,397
Other Employee Benefits$1,397,768$29,611$52,454$1,479,833
Current Officers, Directors, Trustees, and Key Employees$491,048$14,548$106,297$611,893
Payroll Taxes$453,949$62,446$18,522$534,917
Fees for Services Other$415,430$11,652$84,084$511,166
Occupancy$231,864$32,446$3,919$268,229
All Other Expenses$124,741$9,697$42,062$176,500
Pension Plan Contributions$113,579$16,261$7,131$136,971
Depreciation Depletion$110,436$20,526$2,442$133,404
Interest$86,397$17,140$2,040$105,577
Other Expenses$49,570$9,229$4,314$63,113
Fees for Service Investment Mgmnt Fees$14,902$25,094-$39,996
Fees for Services Accounting-$29,865-$29,865
Conferences and Meetings$26,322$1,218$285$27,825
Fees for Services Legal-$5,840-$5,840
Total Functional Expenses$10,488,857$389,831$501,007$11,379,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,397,815
Total Expenses per Form 990$11,379,695
Expenses per Audited Statements$11,339,698
Expenses Not Reported on Form 990$58,117
Expenses Not Reported on Financial Statements$39,997
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,125
Fundraising Direct Expenses$58,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arc Angel Breakfast$198,353$198,353$54,913$143,440
Friends of Friends$1,367$1,367$114$1,253
Total Events$228,125$228,125$58,117$170,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sejo JahicDirectorIt Contract Services - Mr Jahic Is CEO of Echo Technology Solutions Which Provides It Contract Services to the Organization.No$127,456
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$469,227
Accrued Interest Payable$209,109
Deposits$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who pay dues as established by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The organization's members are entitled to elect the members of the board of directors, except where there is a vacancy mid-term.”

Form 990, Part VI, Section A, Line 7B

“Members of the organization are entitled to vote on the election or removal of directors, on the disposition of all or substantially all of the organization's assets, on any merger and on the dissolution of the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by our cpa firm, reviewed and approved by management, and provided to each member of the organization's board of directors for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors has approved a conflict of interest policy applicable to all directors and officers which requires review and disclosure of any potential conflicts on a regular basis. In addition, employees are covered by an employee conflict of interest policy during their term of employment.”

Form 990, Part VI, Section B, Line 15

“The compensation for the organization's ceo is reviewed and approved by the board of directors and is based on market comparability data. The compensation of other officers and key employees is based on market comparability data, reviewed by human resources, and approved by appropriate management.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request. Financial statements and tax returns are also available on the organziations website.”

Filing and Contact Details

Filer

Filer Name
The Arc San Francisco
EIN
94-1415287
Phone
4152557200
Address
1500 HOWARD STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Kristen Pedersen
Title
Executive Director
Phone
4152557200
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Pedersen
Formed
1951
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
257
Volunteers
80

Preparer

Firm
Rina Accountancy Llp
Address
150 POST STREET STE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year”

Financial Statement Notes

PART V, LINE 4:

“The barbara shupin endowment for independent living (shupin fund) was created to provide one or more grants, on an annual basis, to help adults with intellectual and other development disabilities live independently. The friends like me fund (flm fund) was created to combat the social isolation of adults with developmental disabilities through recreational activities and games that encourage friendship, conversations and socialization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 58,117. Rounding difference -2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Specal event expense 58,117.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 734 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0269654
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0411521
IRS990/AccountsReceivableGrp/BOYAmt01081669
IRS990/AccountsReceivableGrp/EOYAmt0936732
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ARC SAN FRANCISCO IS A LEARNING AND ACHIEVEMENT CENTER FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN SAN FRANCISCO, SAN MATEO, AND MARIN COUNTIES. THE ARC PROVIDES ITS CLIENTS WITH INNOVATIVE PROGRAMS TO SUPPORT THEIR EDUCATIONAL AND CAREER GOALS ALONG WITH ROBUST SERVICES TO SUPPORT INDEPENDENT LIVING, PROMOTE PERSONAL HEALTH, ENCOURAGE ARTISTIC EXPRESSION, AND FACILITATE RECREATIONAL ACTIVITIES.
IRS990/AllOtherContributionsAmt012909399
IRS990/AllOtherExpensesGrp/FundraisingAmt042062
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09697
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0124741
IRS990/AllOtherExpensesGrp/TotalAmt0176500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0N BAZELEY
IRS990/BooksInCareOfDetail/PhoneNum04152557200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 HOWARD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02526923
IRS990/CashNonInterestBearingGrp/EOYAmt0559040
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0106297
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014548
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0491048
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0611893
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0285
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01218
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026322
IRS990/ConferencesMeetingsGrp/TotalAmt027825
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0127456
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0DEPT LA 2228
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091185
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ECHO TECHNOLOGY SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0IT CONSULTANT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015147407
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0616318
IRS990/CYOtherExpensesAmt01703684
IRS990/CYOtherRevenueAmt0256194
IRS990/CYProgramServiceRevenueAmt0438066
IRS990/CYRevenuesLessExpensesAmt05078290
IRS990/CYSalariesCompEmpBnftPaidAmt09676011
IRS990/CYTotalExpensesAmt011379695
IRS990/CYTotalFundraisingExpenseAmt0501007
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016457985
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02442
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020526
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110436
IRS990/DepreciationDepletionGrp/TotalAmt0133404
IRS990/Desc0LEARNING & EMPLOYMENT SERVICES OUR COMPREHENSIVE COMMUNITY SERVICES 1:4 PROGRAMS (CCS1:4, CCS-SAN MATEO, CCS-MARIN) PROVIDE A COMPLETELY INDIVIDUALIZED PROGRAM FOR EACH PARTICIPANT COMBINING WORKFORCE IMMERSION INTERNSHIPS, PAID WORK, VOLUNTEER OPPORTUNITIES, COMMUNITY COLLEGE COURSES, AND RECREATIONAL ACTIVITIES. CLIENTS IN CCS ARE EMPLOYEES, STUDENTS, VOLUNTEERS, AND MICRO-ENTERPRISE OWNERS. AS THE COVID-19 PANDEMIC CONTINUED, THE ARC CONTINUED TO PROVIDE REMOTE ONLINE SERVICESTROUGH THE HUB, WHERE PARTICIPANTS TAKE CLASSES, JOIN CLUBS, AND SOCIALIZE. ADDITIONALLY OUR STAFF PROVIDED INDVIDUALIZED SERVICES VIA ZOOM TO PARTICIPANTS. WHILE SOME PARTICIPANTS WERE LAID OFF DUE TO COVID-19, THEY CONTINUED TO RECEIVE REMOTE SUPPORT FROM THEIR JOB COACHES TO BUILD OR MAINTAIN THEIR SKILLS AND LOOK FOR OTHER EMPLOYMENT OPPORTUNITIES. ACCOMPLISHMENTS IN FY 19-20 INCLUDE:* 190 PARTICIPANTS INDIVIDUALS IN WORKFORCE PREP PROGRAMING AND PAID EMPLOYMENT* 63 NEW PLACEMENTS, * 7 ARC INTERNSHIP GRADUATES* 256 ARC CLIENTS PARTICIPATED IN CONTINUING EDUCATION PROGRAMS AND WORKSHOPS* 52 ARC CLIENTS ENROLLED IN COMMUNITY COLLEGE CLASSES WITH CCSF OUR COMPREHENSIVE COMMUNITY SERVICES/ENRICHMENT PROGRAMS PROVIDE INTEGRATED WORK TRAINING, PAID WORK, LIFE SKILLS TRAINING, EDUCATIONAL COURSES, AND SOCIAL AND RECREATIONAL ACTIVITIES FOR CLIENTS WHO ARE MORE IMPACTED BY THEIR DISABILITIES AND BENEIFT FROM MORE SUPPORTS. THESE ARE ALSO OUR PARTICIPANTS WHO HAVE MORE BARRIERS TO ACCESSING TECHNOLOGY. WITH THE CONTINUATION OF COVID, THE ARC FOCUSED ON KEEPING PARTICIPANTS WHO WERE LESS WELL-SERVED BY REMOTE PROGRAMMING ENGAGED. THE FRIENDSHIP LINE CONTINUED TO BE POPULAR, ALLOWING PARTICIPANTS WHO DID NOT HAVE ACCESS TO TECHNOLOGY TO CALL IN AND SOCIALIZE WITH STAFF AND PEERS. REGULAR CHECK-IN PHONE CALLS AND A MONTHLY ACTIVITY PACKET DISTRIBUTION CONTINUED. AS THE PUBLIC HEALTH ENVIRONMNET ALLOWED, STAFF BEGAN MEETING PARTICIPANTS FACE-TO-FACE, OUTDOORS IN THE COMMUNITY. THESE FACE-TO-FACE MEETINGS WERE WELCOMED BY BOTH PARTICIPANTS AND STAFF AND ALLOWED GREATER OPPORTUNITY FOR ENGAGEMENT AND LEARNING. ACTIVITIES INCLUDED: * REINFORCING COVID SAFETY (SOCIAL DISTANCING, WEARNING MASKS, HAND-WASHING, ETC) * GOING FOR WALKS, SAFELY SOCIALIZING WITH PEERS, ACCESSING OUTDOOR EXERCISE AND ART CLASSES * PROVIDING AND SUPPORTING USE OF TECHNOLOGY USING SMART PHONES AND TABLETS, ENABLING PARTICIPANTS TO ACCESS REMOTE LEARNING OPPORTUNITIES* 40 HOURS/WEEK OF FRIENDSHIP LINE STAFFING, PROVIDED IN MULTIPLE LANGUAGES TO MAXIMIZE ACCESS* 120 CLIENTS RECEIVING MONTHLY ACTIVITY PACKET WITH BOTH EDUCATIONAL AND ENTERTAINMENT MATERIALS* 2064 PACKETS DISTRIBUTED TO PARTICIPANTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03067396
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07978407
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0257
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07662167
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029865
IRS990/FeesForServicesAccountingGrp/TotalAmt029865
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05840
IRS990/FeesForServicesLegalGrp/TotalAmt05840
IRS990/FeesForServicesOtherGrp/FundraisingAmt084084
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011652
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0415430
IRS990/FeesForServicesOtherGrp/TotalAmt0511166
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025094
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt014902
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt039996
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818354
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN HANSCOM
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX LOCUST
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN DEVOTO SALCIDO
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORIA LOUIE
IRS990/Form990PartVIISectionAGrp/PersonNm6SEJO JAHIC
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHEL KAPULICA
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH LIM
IRS990/Form990PartVIISectionAGrp/PersonNm9LEAH VAN DER MEI
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE TOTAH
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW COLLIER JR
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW TARVER-WAHLQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTEN HICKEY PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTHA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16NORIKO BAZELEY
IRS990/Form990PartVIISectionAGrp/PersonNm17NINA ASAY
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER DRESEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1395566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14139729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15168839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR & VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, SELF-ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, SELF-ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR, DEVELOPMENT & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR, ADMINISTRATION AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt058117
IRS990/FundraisingGrossIncomeAmt0228125
IRS990/GainOrLossGrp/SecuritiesAmt0491935
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02238008
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04632497
IRS990/GrossReceiptsAmt020656664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt02040
IRS990/InterestGrp/ManagementAndGeneralAmt017140
IRS990/InterestGrp/ProgramServicesAmt086397
IRS990/InterestGrp/TotalAmt0105577
IRS990/InvestmentIncomeGrp/ExclusionAmt0124383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03582845
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06984143
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02723151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04124386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04136003
IRS990/LandBldgEquipCostOrOtherBssAmt06859154
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04140562
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ARC SAN FRANCISCO IS TO TRANSFORM THE LIVES OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY ADVANCING LIFELONG LEARNING, PERSONAL ACHIEVEMENT, AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03110490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03021185
IRS990/NetAssetsOrFundBalancesBOYAmt09325209
IRS990/NetAssetsOrFundBalancesEOYAmt015427144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0491935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0491935
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0170008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0170008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01023645
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06257813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07448737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03919
IRS990/OccupancyGrp/ManagementAndGeneralAmt032446
IRS990/OccupancyGrp/ProgramServicesAmt0231864
IRS990/OccupancyGrp/TotalAmt0268229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03040289
IRS990/OtherAssetsTotalGrp/EOYAmt03650396
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01397768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01479833
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2INSURANCE AND TAXES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt017313
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21574
IRS990/OtherExpensesGrp/FundraisingAmt34314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39229
IRS990/OtherExpensesGrp/ProgramServicesAmt0105894
IRS990/OtherExpensesGrp/ProgramServicesAmt1117178
IRS990/OtherExpensesGrp/ProgramServicesAmt266700
IRS990/OtherExpensesGrp/ProgramServicesAmt349570
IRS990/OtherExpensesGrp/TotalAmt0143485
IRS990/OtherExpensesGrp/TotalAmt1117178
IRS990/OtherExpensesGrp/TotalAmt281506
IRS990/OtherExpensesGrp/TotalAmt363113
IRS990/OtherLiabilitiesGrp/BOYAmt02542046
IRS990/OtherLiabilitiesGrp/EOYAmt0698336
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086186
IRS990/OtherRevenueTotalAmt086186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06683079
IRS990/OtherSalariesAndWagesGrp/TotalAmt06912397
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062446
IRS990/PayrollTaxesGrp/ProgramServicesAmt0453949
IRS990/PayrollTaxesGrp/TotalAmt0534917
IRS990/PensionPlanContributionsGrp/FundraisingAmt07131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113579
IRS990/PensionPlanContributionsGrp/TotalAmt0136971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0834944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0501013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039781
IRS990/PrincipalOfficerNm0KRISTEN PEDERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108659
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES OUR INDEPENDENT LIVING SERVICES (ILS) AND SUPPORTED LIVING SERVICES (SLS) PROGRAMS PROVIDE INDIVIDUALIZED INDEPENDENT LIVING SKILLS TRAINING AND SUPPORT TO CLIENTS IN THEIR OWN HOMES THEREBY HELPING THEM LIVE INDEPENDENTLY IN THEIR LOCAL COMMUNITIES. WITH THE ONSET OF COVID, THE ARC SEAMLESSLY CONTINUED TO PROVIDE THIS ESSENTIAL SERVICE TO OUR PARTICIPANTS. IN ADDITION TO PROVIDING USUAL SUPPORTS, STAFF FOCUSED ON COVID SAFETY TRAININ WITH THE PARTICIPANTS. ACCOMPLISHMENTS INCLUDE:* 60 ARC CLIENTS WERE PROVIDED WITH SUPPORT TO LIVE INDEPENDENTLY IN THE COMMUNITY* CLIENTS RECEIVED TRAINING IN PERSONAL BANKING, BILL PAYING, FOOD SHOPPING, HEALTHY MEAL PREPARATION, AND PERSONAL CARE* CLIENTS RECEIVED ONGOING SUPPORT IN HOW TO BE A RESPONSIBLE, RELIABLE ROOMMATE AND/OR TENANTOUR ARC APARTMENTS AND ARC MERCY COMMUNITY FACILITIES PROVIDE A TOTAL OF 29 APARTMENTS HOUSING 33 CLIENTS. A RESIDENT MANAGER AT EACH FACILITY PROVIDES INSTRUCTION AND SUPPORT IN VARIOUS ASPECTS OF INDEPENDENT LIVING AND RECREATIONAL ACTIVITIES. * CLIENTS RECEIVED SUPPORT AND INSTRUCTION AROUND COVID SAFETY, INCLUDING SOCIAL DISTANCING, HAND WASHING, DISINFECTING THEIR HOUSEHOLDS. ADDITIONALLY, STAFF PROVIDED TECHNOLOGY SUPPORT SO THAT CLIENTS COULD ACCESS CLASSES AND SOCIAL OPPORTUNITIES ON THE THE ARC'S HUB (SEE #1).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01323891
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0329407
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH & WELLNESS SERVICES OUR WELLNESS PROGRAM PROVIDES CLIENTS WITH THE TOOLS AND SUPPORTS NECESSARY TO NAVIGATE THE HEALTH CARE SYSTEM, COORDINATES THEIR CARE AMONG VARIOUS PROVIDERS, AND INSTRUCTS THEM ON HEALTHY BEHAVIORS TO ENSURE HEALTHY OUTCOMES. IN RESPONSE TO COVID-19 AND STAY AT HOME ORDERS, OUR WELLNESS PROGRAM PIVOTED TO PROVIDING SUPPORT FOR BOTH TELEHEALTH AND CRITICAL IN-PERSON APPOINTMENTS, AS WELL AS REGULAR TELEPHONE CHECK-INS. ACCOMPLISHMENTS INCLUDE:* 139 CLIENTS SUPPORTED BY HEALTH ADVOCATES* 14,377 HOURS OF HEALTH CARE COORDINATION PROVIDED* 803 INTERVENTIONS PREVENTING COSTLY EMERGENCY ROOM VISITS* 100+ TELEHELATH & IN PERSON APPOINTMENTS SUPPORTED BETWEEN MID-MARCH AND OF FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01502799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010892613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0180405
IRS990/PYOtherExpensesAmt01785457
IRS990/PYOtherRevenueAmt0263353
IRS990/PYProgramServiceRevenueAmt0767578
IRS990/PYRevenuesLessExpensesAmt0364028
IRS990/PYSalariesCompEmpBnftPaidAmt09954464
IRS990/PYTotalExpensesAmt011739921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012103949
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05078290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,558,186
Liabilities
$4,131,042
Net assets
$15,427,144
Revenue
$16,457,985
Expenses
$11,379,695
Net income
$5,078,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$4.17$12.8$12.7$13.8$1.07
2023Detailed filing. Detailed filing data is available for this year.$17.7$4.57$13.1$11.5$13.8$2.33
2022Detailed filing. Detailed filing data is available for this year.$18.3$4.09$14.3$14.1$11.6$2.47
2021Detailed filing. Detailed filing data is available for this year.$19.6$4.13$15.4$16.5$11.4$5.08
2020Detailed filing. Detailed filing data is available for this year.$15.2$5.92$9.33$12.1$11.7$0.36
2019Detailed filing. Detailed filing data is available for this year.$13.3$4.26$9.01$13.5$11.4$2.08
2018Detailed filing. Detailed filing data is available for this year.$11.5$4.55$6.98$11.2$11.4$0.23
2017Detailed filing. Detailed filing data is available for this year.$11.5$4.32$7.17$11.1$11.0$0.05
2016Detailed filing. Detailed filing data is available for this year.$10.8$4.15$6.69$10.3$10.2$0.08
2015Detailed filing. Detailed filing data is available for this year.$11.2$4.49$6.75$10.3$10.5$0.22
2014Detailed filing. Detailed filing data is available for this year.$11.6$4.45$7.12$9.76$10.00$0.23
2013Summary only. Only limited summary data is available for this year.$11.6$4.53$7.04$10.5$9.40$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.20$6.19$9.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.19$6.71$8.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.14$6.25$8.51