2024-05-15T13:33:15-04:00 2023-06-30 461420272 MCCAIN AND SAMONS LLC 1826 14TH AVE STE 201 VERO BEACH FL 329600430 990 2022-07-01 591626205 THE ARC OF INDIAN RIVER COUNTYINC ARCO 7725626854 1375 16TH AVENUE VERO BEACH FL 32960 HEATHER DALES CHIEF EXEC OFFICER 7725626854 2023-05-14 true HEATHER DALES XXX-XX-XXXX false ANABELLA FIORINI BRANDES CPA P01236263 7729787277 2024-05-14 2022 2023-04-26 12:10:37Z HEATHER DALES 1375 16TH AVENUE VERO BEACH FL 32960 3248491 false X WWW.ARCIR.ORG X THE ARC SUPPORTS AND EMPOWERS INDIVIDUALS WITH SPECIAL NEEDS TO ACHIEVE THEIR LIFE GOALS. THE SUPPORTS AND SERVICES WE OFFER TO PERSONS WITH DISABILITIES ENABLE INDIVIDUALS TO LEAD SELF-DETERMINED LIVES. 7 7 92 7 0 1910264 560826 1982562 2551555 191 16316 106077 113303 3999094 3242000 0 0 2001828 2605627 0 184104 969011 1162821 2970839 3768448 1028255 -526448 5539512 4788435 649167 424538 4890345 4363897 X THE ARC SUPPORTS AND EMPOWERS INDIVIDUALS WITH SPECIAL NEEDS TO ACHIEVE THEIR LIFE GOALS. THE SUPPORTS AND SERVICES WE OFFER TO PERSONS WITH DISABILITIES ENABLE INDIVIDUALS TO LEAD SELF-DETERMINED LIVES. false false 373335 250224 TRANSPORATION - PROVIDED TRANSPORTATION SERVICES TO SUPPORT THE BELOW PROGRAMS AND ASSISTED COMMUNITY TRANSPORTATION PROGRAMS 599623 665545 DAY PROGRAMS - ADULT VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES AND SERVICES. PROVIDE TRAINING IN AREAS OF WORK PREPARATION, DAILY LIVING SKILLS, LITERACY, MONEY MANAGEMENT, SOCIAL SKILLS, BEHAVIORAL INTERVENTION AND COMMUNITY ACTIVITIES. 1932939 1635967 RESIDENTIAL - PROVIDED GROUP HOME LIVING ACCOMODATIONS. PROGRAMS PROVIDED IN A GROUP HOME, DESIGNED TO TEACH THE NECESSARY SKILLS FOR HOME LIVING. THESE INCLUDE MEAL PLANNING AND PREPARATION, DAILY LIVING SKILLS SUCH AS LAUNDRY, SELF CARE, ETC. HOMES ARE OPERATED WITH 24 HOUR STAFF ASSISTANCE AND SUPERVISION. -181 SUPPORT SEERVICES -181 2905897 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 1 0 false 92 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false false true true true true false X JUDY LEWIS 7725626854 1375 16TH AVE VERO BEACH FL 32960 HEATHER DALES CHIEF EXEC O 40.00 X 184704 0 0 JUDITH LEWIS OFFICER 30.00 X 67206 0 0 AJ BRACKINS CHAIR 2.00 X X 0 0 0 MICHAEL BURNS TREASURER 2.00 X X 0 0 0 ANNI VUORENKOSKI DALGLEISH DIRECTOR 2.00 X 0 0 0 HERB HINKLE DIRECTOR 2.00 X 0 0 0 JEFFREY PETERSEN DIRECTOR 2.00 X 0 0 0 DILLON ROBERTS DIRECTOR 2.00 X 0 0 0 MARY BETH VALLAR VICE CHAIRPE 2.00 X X 0 0 0 251910 1 false true false 92000 52650 416176 560826 RESIDENTIAL 624310 1635967 1635967 DAY PROGRAMS 624200 665545 665545 TRANSPORTATION 624110 250224 250224 SUPPORTED SERVICES 480000 -181 -181 2551555 816 816 15500 15500 15500 15500 64581 6491 58090 ARC HOUSING REIMBURSEABLES 48473 48473 MISCELLANEOUS 6740 6740 55213 3242000 2623084 2422231 1838889 425292 158050 183396 143511 28422 11463 15997 447 15550 17707 15344 680 1683 13497 3690 8677 1130 4223 375 3848 4773 4773 229743 218291 11200 252 318285 226495 89965 1825 SUPPLIES 137447 135061 2319 67 VEHICLE EXPENSES 105903 105435 437 31 REPAIRS & MAINTENANCE 78865 70142 8723 UTILITIES 64276 53859 9838 579 172105 94358 68723 9024 3768448 2905897 678447 184104 1147566 398431 205286 92000 161979 236990 150994 191601 5718920 1987346 3742513 3731574 21713 24313 109461 113526 5539512 4788435 24296 22761 264735 47924 360136 353853 649167 424538 X 3662117 3907919 1228228 455978 4890345 4363897 5539512 4788435 X -526448 X false true X true X 549157 1127573 1382313 1910264 560826 5530133 549157 1127573 1382313 1910264 560826 5530133 1230201 4299932 6 11 767 191 816 1791 5531924 11388585 0.77730 0.81790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21713 2851 251 24313 25000 -3204 83 21713 false false 280908 280908 3693043 776505 2916538 385412 241325 144087 239078 157093 81985 1120479 812423 308056 3731574 ACCRUED EXPENSES 353853 353853 X 3248491 6491 6491 3242000 3242000 3774939 6491 6491 3768448 3768448 SCHEDULE D, PAGE 3, PART X THE ARC IF IRC HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740 REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ARC OF IRC CONCLUDED THAT THESE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ARC OF IRC'S FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 6,491 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 6,491 OTHER FUNDRAISI 35560 35560 2361 PRIMARY FUNDRAI 29021 29021 4130 64581 64581 6491 6491 58090 false false false false false false false false false HEATHER DALES CHIEF EXEC OFFICER 184704 184704 FORM 990, PAGE 2, PART III, LINE 4D SUPPORT SEERVICES FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE BOARD OF DIRECTORS NO LATER THAN A WEEK PRIOR TO THE FILING DEADLINE. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, THE BOARD OF DIRECTORS SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW, HOWEVER, IF THE BOARD OF DIRECTORS DESIRES OR DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY SHOULD CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAIL TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. ONCE THE BOARD OF DIRECTORS HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, AND IF REQUESTED, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS AND SUGGESTED REVISIONS IDENTIFIED BY THE BOARD OF DIRECTORS. THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE BOARD OF DIRECTORS SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS OF THE ORGANIZATION RELY UPON COMPARABILITY DATA TO DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS UTILIZES RESOURCES SUCH AS SIMILARLY SITUATED EXEMPT ORGANIZATIONS IN THEIR AREA TO BENCHMARK PAY ALONG WITH MARKET INFORMATION FROM OTHER EXEMPT ORGANIZATIONS AND FOR-PROFIT ORGANIZATIONS TO ASSESS THE COMPETITIVENESS AND REASONABLENESS OF THE COMPENSATION. ONCE A DECISION HAS BEEN MADE BY THE BOARD OF DIRECTORS, IT IS THEN VOTED UPON FOR APPROVAL. RECUSAL OF THE INDIVIDUALS WHOSE COMPENSATION IS BEING DETERMINED IS MANDATORY. A SIMILAR PROCESS IS USED FOR DETERMINING THE COMPENSATION OF ALL KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS OF THE ORGANIZATION RELY UPON COMPARABILITY DATA TO DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS UTILIZES RESOURCES SUCH AS SIMILARLY SITUATED EXEMPT ORGANIZATIONS IN THEIR AREA TO BENCHMARK PAY ALONG WITH MARKET INFORMATION FROM OTHER EXEMPT ORGANIZATIONS AND FOR-PROFIT ORGANIZATIONS TO ASSESS THE COMPETITIVENESS AND REASONABLENESS OF THE COMPENSATION. ONCE A DECISION HAS BEEN MADE BY THE BOARD OF DIRECTORS, IT IS THEN VOTED UPON FOR APPROVAL. RECUSAL OF THE INDIVIDUALS WHOSE COMPENSATION IS BEING DETERMINED IS MANDATORY. A SIMILAR PROCESS IS USED FOR DETERMINING THE COMPENSATION OF ALL KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE REQUIRED ORGANIZATIONAL DOCUMNENTS OF THE EXEMPT ORGANIZATION WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF SCHEDULE A EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESS OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORM 990 HELD AT THEIR MAIN OFFICE IS THE MOST UPDATED VERSIONS OF SUCH. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 6,491 DIRECT FUNDRAISING EXPENSES -6,491