2023-04-06T15:49:59-04:00 2022-12-31 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2022-01-01 113803178 ARC OF LARIMER COUNTY ARCO 9702046991 1721 W HARMONY RD UNIT 101 FORT COLLINS CO 80526 KENDAL NOLAN PRESIDENT 9702046991 2023-03-30 true KENDAL NOLAN 999009999 false JOSEPH M HOEFLER P01291550 9706925300 2023-03-30 2022 2023-04-26 12:10:37Z DAVID MONROE 1721 W HARMONY RD UNIT 101 FORT COLLINS CO 80526 941864 false X WWW.THEARCOFLARIMECOUNTY.ORG X 2007 CO THE ARC OF LARIMER COUNTY PROMOTES AND PROTECTS THE CIVIL RIGHTS AND OVERALL WELLBEING OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH INDIVIDUAL AND SYSTEMS ADVOCACY AND EDUCATION TO FOSTER LIFELONG INCLUSION IN EVERY ASPECT OF COMMUNITY LIFE. 9 9 15 16 0 835638 924232 0 17833 14969 3949 -8821 857420 930380 0 0 467831 568586 0 49846 228392 224735 696223 793321 161197 137059 1634084 1725935 47481 60813 1586603 1665122 X THE ARC OF LARIMER COUNTY PROMOTES AND PROTECTS THE CIVIL RIGHTS AND OVERALL WELLBEING OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH INDIVIDUAL AND SYSTEMS ADVOCACY AND EDUCATION TO FOSTER LIFELONG INCLUSION IN EVERY ASPECT OF COMMUNITY LIFE. true true 504967 THE ARC OF LARIMER COUNTY PROMOTES AND PROTECTS THE CIVIL RIGHTS AND OVERALL WELLBEING OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH INDIVIDUAL AND SYSTEMS ADVOCACY AND EDUCATION TO FOSTER LIFELONG INCLUSION IN EVERY ASPECT OF COMMUNITY LIFE. 3758 ARPA/ FORT COLLINS TRANSPORTATION GRANT: PROVIDE AN INTRODUCTION TO/ COACHING ON HOW TO USE PUBLIC TRANSPORTATION IN FORT COLLINS, CO. 508725 true true false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 15 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X X DAVID MONROE 9702046991 1721 W HARMONY RD UNIT 101 FORT COLLINS CO 80526 DAVID MONROE EXECUTIVE DI 40.00 X 83604 0 5714 MARILEE BOYLAN INTERIM ED 40.00 X 15640 0 0 KENDAL NOLAN PRESIDENT 2.00 X X 0 0 0 JEFF MCCUBBIN VICE PRESIDE 2.00 X X 0 0 0 BOB BROWN SECRETARY 2.00 X X 0 0 0 DREW KOFF INTERIM TREA 2.00 X X 0 0 0 LARRY MEIER PRIOR TREASU 2.00 X X 0 0 0 PHIL BEERS DIRECTOR 1.00 X 0 0 0 SUSAN HEPBURN DIRECTOR 1.00 X 0 0 0 MICKI MILLER DIRECTOR 1.00 X 0 0 0 LIZ HICKS DIRECTOR 1.00 X 0 0 0 SARA FREEMAN DIRECTOR 1.00 X 0 0 0 DANI TAYLOR PRIOR DIRECT 1.00 X 0 0 0 RYANN HODGE PRIOR DIRECT 1.00 X 0 0 0 99244 5714 false false false 995 16225 3758 903254 924232 14010 14010 2652 1693 959 959 959 970 16225 9791 -8821 -8821 930380 6148 99245 14887 69471 14887 400167 312510 68689 18968 29862 19577 8261 2024 39312 25772 10875 2665 2673 2673 42853 11003 31850 7351 7119 90 142 57651 41112 10313 6226 3166 2691 334 141 1501 1301 190 10 2625 2625 141 141 17956 11772 4967 1217 11537 11537 PROGRAM SUPPLIES 29133 28892 178 63 MEMBERSHIPS AND LICENSES 14585 9561 4035 989 OTHER OPERATING EXPENSES 12444 7581 4133 730 DONOR DEVELOPMENT 8058 6774 126 1158 13061 8173 4262 626 793321 508725 234750 49846 326466 324879 250029 359685 24007 5428 550328 114015 449771 436313 576812 528740 6999 2501 68389 1634084 1725935 18232 8158 29249 52655 47481 60813 X 1525956 1626912 60647 38210 1586603 1665122 1634084 1725935 137059 -58540 X true X false true false X 760768 816309 748247 835638 924232 4085194 760768 816309 748247 835638 924232 4085194 4085194 7445 11035 11300 10904 14010 54694 4139888 16523 0.98680 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 333480 56294 277186 191369 32304 159065 9253 9242 11 16226 16175 51 436313 OTHER CURRENT LIABILITIES 38423 LEASE LIABILITY 14232 52655 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. INCOME TAX IS PAYABLE ON INCOME DEFINED AS UNRELATED BUSINESS TAXABLE INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT DECEMBER 31, 2022. FILM FESTIVAL 12220 11250 970 2025 584 12220 11250 970 2025 584 2609 -1639 FORM 990 - ORGANIZATION'S MISSION THE ARC OF LARIMER COUNTY PROMOTES AND PROTECTS THE CIVIL RIGHTS AND OVERALL WELLBEING OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH INDIVIDUAL AND SYSTEMS ADVOCACY AND EDUCATION TO FOSTER LIFELONG INCLUSION IN EVERY ASPECT OF COMMUNITY LIFE. FORM 990, PAGE 2, PART III, LINE 2 RECEIVED ARPA GRANT IN 2022 AND CREATED A NEW PUBLIC TRANSPORTATION PROGRAM WITH THE FUNDS. FORM 990, PAGE 2, PART III, LINE 3 GOAL-SETTING IS NOW A PROMINENT FOCUS OF THE ORGANIZATION'S ADVOCACY PROCESS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PRESENTED AT BOARD MEETING FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO REPORT ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS COMPENSATION IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ALL OTHER FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.