2023-11-13T14:56:51-06:00 2022-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-01-01 746076222 THE ARC OF FORT BEND COUNTY ARCO 2814945959 123 BROOKS STREET SUGAR LAND TX 774783267 LARRY LOBUE CHAIRMAN 2814945959 2023-11-09 1 LARRY LOBUE 999009999 0 RANDY L WALKER CPA P00963779 2103669430 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA L LAVIGNE 123 BROOKS STREET SUGAR LAND TX 774783267 1708317 0 1799 X WWW.ARCOFFORTBEND.ORG X 1968 TX THE ARC ENSURES OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND RELATED DEVELOPMENTAL DISABILITIES TO MAXIMIZE THEIR QUALITY OF LIFE WITHIN OUR COMMUNITY. 12 12 6 120 0 0 617836 1166852 460173 482237 65985 1105 14345 16847 1158339 1667041 109363 0 0 0 459787 489882 0 0 47066 380610 555313 949760 1045195 208579 621846 4145899 4697585 1445649 1375489 2700250 3322096 X THE ARC ENSURES OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND RELATED DEVELOPMENTAL DISABILITIES TO MAXIMIZE THEIR QUALITY OF LIFE WITHIN OUR COMMUNITY. 0 0 149431 ADVOCACY:THE ARC ADVOCATES FOR THE INCLUSION OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES INTO ALL PARTS OF THE COMMUNITY - FROM CLASSROOMS TO THE WORKPLACE. WE ADVOCATE FOR CHILDREN TO RECEIVE THE SERVICES AND SUPPORTS NECESSARY FOR THEM TO BENEFIT FROM INSTRUCTION. IN ADDITION, WE CONDUCT MONTHLY PARENT SUPPORT GROUP MEETINGS. THE ARC PARTICIPATES IN LEGISLATIVE ADVOCACY BY MEETING WITH LOCAL AND STATE ELECTED OFFICIALS TO PROMOTE PROGRAMS AND FUNDING THAT SUPPORT PEOPLE WITH DISABILITIES. 380314 468825 VOCATIONAL/RESIDENTIAL:THE ARC OWNS FIFTEEN (15) RESIDENTIAL PROPERTIES, FOURTEEN (14) OF WHICH ARE LEASED AT BELOW MARKET RATES TO LICENSED PROVIDERS TO OPERATE AS GROUP HOMES FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. THE ARC OWNS TWO (2) COMMERCIAL PROPERTIES, ONE (1) OF WHICH IS LEASED AT BELOW MARKET RATES TO A LICENSED PROVIDER TO OPERATE AS A LEARNING CENTER FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. IN 2022, THE ARC SPENT OVER $137,127 MAINTAINING ALL OF THESE PROPERTIES SO THAT OUR CLIENTS COULD LIVE AND WORK IN SAFE, ATTRACTIVE HOMES AND BUILDINGS IN THRIVING NEIGHBORHOODS. 231430 13412 RECREATION:ALONG WITH OUR ADVOCACY WORK, WE PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES EACH MONTH. APPROXIMATELY 80 CLIENTS ATTEND PROFESSIONAL SPORTING EVENTS, DANCES, DISNEY ON ICE, FESTIVALS, COUNTY FAIR, RODEO, MOVIES IN THE COUNTY AND SURROUNDING AREA.THE ARC SPONSORS WEEKLY BOWLING FOR 40 - 50 MEMBERS. IN ADDITION, THE ARC SPONSORS THE LARGEST SPECIAL OLYMPICS PROGRAM IN THE AREA - OFFERING 10 SPORTS (LOCAL, AREA, REGIONAL, STATE) THROUGHOUT THE YEAR AND SERVING OVER 100 ADULT ATHLETES AND 100 VOLUNTEERS. ATHLETES AND BOWLERS ARE AWARDED AT AN ANNUAL SPORTS BANQUET EACH YEAR.PARENTS OF YOUTH ARE SUPPLIED WITH INFORMATION AND TICKETS TO "DISABILITY FRIENDLY" FAMILY EVENTS TO ATTEND IN THE GREATER HOUSTON AREA. 761175 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X LAURA L LAVIGNE 2814945959 123 BROOKS STREET SUGAR LAND TX 774783267 DALE BUCKLES DIRECTOR [THRU 06/30/2022] 1.00 X 0 0 0 PATRICK BULLARD DIRECTOR [THRU 06/30/2022] 1.00 X 0 0 0 TARIQ ZAFAR DIRECTOR 1.00 X 0 0 0 KEVIN CASEY DIRECTOR [FROM 07/01/2022] 1.00 X 0 0 0 TRACI DUEZ DIRECTOR [FROM 07/01/2022] 1.00 X 0 0 0 JENNIFER LANE DIRECTOR [FROM 07/01/2022] 1.00 X 0 0 0 MEGAN NEELY DIRECTOR [FROM 07/01/2022] 1.00 X 0 0 0 LAURA ROSILEZ DIRECTOR [FROM 07/01/2022] 1.00 X 0 0 0 JOSEFINA ALCALA-HAMILTON DIRECTOR [FROM 07/01/2022] 1.00 X 0 0 0 LARRY LOBUE CHAIRMAN 1.00 1.00 X X 0 0 0 HAL MARSHALL VICE CHAIR 3.00 X X 0 0 0 SHARON LEE TREASURER 1.00 X X 0 0 0 ANN JOHNSTON SECRETARY 1.00 X X 0 0 0 CHARLIE HUBER IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 LAURA L LAVIGNE CEO 40.00 X 94029 0 7772 94029 0 7772 0 0 0 0 RYCHLIK JOB SERVICE 123 5TH STREET SUGAR LAND TX 77498 GENERAL CONTRACTOR AND PROPERTY MANAGER 156496 1 X 338047 49022 779783 1166852 PROGRAM LEASE INCOME 624110 468825 468825 PROGRAM SERVICE FEES 624110 13412 13412 482237 1105 1105 16130 338047 35276 -19146 -19146 20960 6000 14960 14960 INSURANCE PROCEEDS 900099 19933 19933 OTHER INCOME 624110 1100 1100 21033 1667041 482237 0 17952 101801 54555 38730 8516 283180 151756 107734 23690 76792 41153 29215 6424 28109 15063 10694 2352 16338 14086 1269 983 2214 2009 205 62791 25156 32603 5032 2211 2142 69 72905 72905 187756 187756 64913 56165 8748 FACILITY EXPENSES 103622 103622 PROGRAM COSTS 39315 33701 5614 PROPERTY MANAGEMENT FEE 3248 3248 1045195 761175 236954 47066 136320 91192 511303 1218478 56253 64510 5729276 2419371 3438523 3309905 3500 13500 4145899 4697585 10279 1859 1435370 1373630 1445649 1375489 X 2700250 2572096 750000 2700250 3322096 4145899 4697585 621846 0 X X 1 X 0 1 0 X 522274 444450 236120 617836 1166852 2987532 522274 444450 236120 617836 1166852 2987532 622476 2365056 144 88 65 118 1105 1520 131838 13930 20960 166728 1036 6527 2115 1631 21033 32342 3188122 2332483 0.74180 0.92780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,036. 2019 AMOUNT: $ 6,527. 2020 AMOUNT: $ 2,115. 2021 AMOUNT: $ 1,631. 2022 AMOUNT: $ 21,033. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 804768 804768 4819875 2368564 2451311 104633 50807 53826 3309905 NOTE PAYABLE - FOUNDATION 1352790 DEPOSITS PAYABLE 20840 1373630 FORM 990, SCHEDULE D, PARTS XI AND XII THE ARC OF FORT BEND COUNTY [EIN: 74-6076222] AND ARC OF FORT BEND COUNTY FOUNDATION [EIN: 30-0093145] ARE CONSOLIDATED FOR FINANCIAL STATEMENT PURPOSES. FOR TAX PURPOSES, EACH ORGANIZATION FILES A SEPARATE FORM 990. SPECIAL EVENTS 354177 338047 16130 35276 354177 338047 16130 35276 35276 -19146 20960 6000 1 1.00000 20960 6000 6000 14960 0 RAFFLE FOR FUNDRAISING EVENT. 0 0 0 1.00000 CHERYL OLIVIER 123 BROOKS STREET SUGAR LAND TX 77478 0 CHERYL OLIVIER COORDINATION OF RAFFLE DURING FUNDRAISING EVENT. X 0 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THE ARC OF FORT BEND COUNTY 123 BROOKS STREET SUGAR LAND, TX 77478-3267 EMPLOYER IDENTIFICATION NUMBER: 74-6076222 FOR THE YEAR ENDING DECEMBER 31, 2022 THE ARC OF FORT BEND COUNTY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 A)-1(F). FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS,OR PERSONS OTHER THAN THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 WILL BE REVIEWED AND APPROVED WITH THE SIGNATURE OF THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE IRS FORM 990 WILL BE POSTED IN THE BOARD SECTION OF THE ARC'S WEBSITE AFTER IT IS SIGNED BY THE BOARD CHAIRMAN. THE BOARD OF DIRECTORS WILL BE E-MAILED NOTIFICATION WHEN THE IRS FORM 990 IS POSTED ON THE ARC'S WEBSITE. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE IRS FORM 990 TO BE FILED. THE IRS FORM 990 MAY BE VIEWED BY THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C AT, OR IMMEDIATELY AFTER, EACH ANNUAL MEETING REQUIRED BY THE BYLAWS, OR EACH ANNUAL PERFORMANCE REVIEW OF AN EMPLOYEE, OR EACH CONTRACT WITH AN INDEPENDENT CONTRACTOR, EACH INTERESTED PERSON SHALL ACKNOWLEDGE IN WRITING THAT HE/SHE HAS RECEIVED A COPY OF THIS POLICY, HAS READ IT AND UNDERSTANDS IT, AGREES TO COMPLY WITH AND IS IN COMPLIANCE WITH THIS POLICY, AND THAT HE/SHE IS EXPRESSLY AWARE OF THE CONTINUING DUTY OF DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE ANNUAL WRITTEN ACKNOWLEDGMENTS SHALL BE MAINTAINED AS PART OF THE PERMANENT RECORDS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A PER THE INTERNAL CONTROLS DOCUMENT, THE EXECUTIVE COMMITTEE WILL REVIEW THE MOST CURRENT, PUBLISHED HOUSTON UNITED WAY MANAGEMENT ASSISTANCE PROGRAM (MAP) ORGANIZATIONS' WAGE AND BENEFIT SURVEY OF COMPARABILITY DATA FOR EXECUTIVE COMPENSATION IN NONPROFITS. THE INFORMATION FROM THIS SURVEY WILL BE UTILIZED, ALONG WITH OTHER PERTINENT INFORMATION IN DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 2A PROGRAM SERVICE INCOME THE ARC OWNS AND LEASES GROUP HOMES TO SERVICE PROVIDERS WHICH ARE CERTIFIED BY THE STATE OF TEXAS TO PROVIDE SERVICES TO FORT BEND COUNTY, TEXAS. LEASES RANGE FROM $1,100 TO $2,000 PER MONTH. ALL OF THE HOMES ARE UTILIZED AS HOUSING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE ARC ALSO OWNS AND RENTS A TOWNHOME DIRECTLY TO INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES OR TO INDIVIDUALS WHO OFFER LIGHT SUPERVISION TO THOSE TENANTS. THE TOWNHOME WAS SOLD DURING 2021. THE ARC LEASES ITS BUILDING ON INDUSTRIAL BLVD. TO A SERVICE PROVIDER UNDER A FIVE-YEAR OPERATING LEASE THAT BEGAN IN JUNE 2016 FOR $8,125 PER MONTH. THE MONTHLY RATE INCREASED TO $8,750 DURING 2021. THE FACILITY IS USED BY THE SERVICE PROVIDER TO PROVIDE VOCATIONAL TRAINING TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE ARC LEASES ITS BUILDING ON CYPRESS POINT TO A SERVICE PROVIDER UNDER A FIVE-YEAR OPERATING LEASE THAT BEGAN IN FEBRUARY 2014 FOR $8,000 PER MONTH. DURING FEBRUARY 2022, THE LEASE WAS RENEWED FOR ANOTHER THREE YEARS FOR $8,000 PER MONTH. THIS FACILITY IS USED BY THE SERVICE PROVIDER TO PROVIDE VOCATIONAL TRAINING TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. RENTAL INCOME FOR THE GROUP HOMES AND COMMERCIAL BUILDINGS IS CONSIDERED PROGRAM SERVICE INCOME AS IT DIRECTLY RELATES TO THE ACCOMPLISHMENT OF THE ARC'S MISSION. RENTAL INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021 WAS $468,825 AND $453,575 RESPECTIVELY. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. ARC OF FORT BEND COUNTY FOUNDATION 123 BROOKS STREET SUGAR LAND TX 77478 300093145 CHARITABLE TX 501(C)(3) 509(A)(3) TYPE II N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 ARC OF FORT BEND COUNTY FOUNDATON E 1352790 LOAN DOCUMENTS ARC OF FORT BEND COUNTY FOUNDATON R 72905 FINANCIAL STATEMENTS