2024-01-12T02:53:58Z 2023-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 103D KANSAS CITY MO 64105 990 2022-07-01 990109804 ARC OF MAUI COUNTY ARCM 8082425781 140 NORTH MARKET STREET Wailuku HI 96793 ASPEN M WALLWORK CHIEF EXECUTIVE OFFICER 8082425781 2024-01-11 false ASPEN WALLWORK Mary Nancy Segundo P00969185 8004725625 2024-01-11 2022 2023-04-26 12:10:37Z NON PROFIT SOCIAL SERVICE ARC OF MAUI COUNTY 140 NORTH MARKET STREET SUITE 202B Wailuku HI 96793 5573378 false 0001 X ARCOFMAUICOUNTY.ORG X 1954 HI HELPING THE DEVELOPMENTALLY CHALLENGED, DEDICATED TO PROVIDE OR SECURE THE OPPORTUNITY FOR ALL PEOPLE WHOM WE REPRESENT AND ASSIST, TO SET, CHOOSE AND REALIZE THEIR GOALS. 8 8 118 0 376069 472658 4910697 4890025 6342 92163 34442 118532 5327550 5573378 0 0 4026427 4082789 0 35908 979667 1062355 5006094 5145144 321456 428234 7011670 7447531 313459 321086 6698211 7126445 HELPING THE DEVELOPMENTALLY CHALLENGED, ARC OF MAUI COUNTY IS DEDICATED TO PROVIDE OR SECURE THE OPPORTUNITY FOR ALL PEOPLE WHOM WE REPRESENT AND ASSIST TO SET, CHOOSE AND REALIZE THEIR GOALS OF WHERE OR HOW THEY WILL LEARN, LIVE, WORK AND PLAY false false 2327361 106281 WAIVER: HOME AND COMMUNITY BASED SERVICES. THIS PROGRAM IS DESIGNED TO KEEP FAMILIES IN TACT. STAFF IS ASSIGNED ONE ON ONE WITH THE PERSON WHO HAS DEVELOPMENTAL DISABILITIES. THE AREAS OF SERVICES WOULD INCLUDE A SPEPCIALIZED PLAN OF ACTION WHICH GUARDIANS HAVE AGREED TO. EACH PERSON HAS FIVE SPECIFIC ATTAINABLE GOALS TO BE ADDRESSED. A TEAM APPROACH WITH PROFESSIONALS, PARENTS AND GUARDIANS IS UTILIZED. 2252676 87159 INTERMEDIATE CARE FACILITY (ICF) PROGRAMS. THIS PROGRAM SERVICES PEOPLE WHO HAVE LONG TERM CONDITION(S), 24 HOURS A DAY , 7 DAYS A WEEK, 365 DAYS A YEAR. ALSO PROVIDED ARE PROGRAMS FOR SOCIAL, MEDICAL AND DENTAL APPOINTMENTS, NUTRITION, COMMUNITY OUTINGS AND FULL INTEGRATION INTO THE COMMUNITY WITH MOVIES, BEACH, OUTINGS AND OTHER ACTIVITIES WHICH EVERYONE ENJOYS. 331864 33567 74274 HUD SECTION 8 RENTAL ASSISTANCE: THIS PROGRAM PROVIDES TENANT ASSISTANCE TO 19 CLIENTS IN 4 HOMES WHO ARE LOW INCOME, DISADVANTAGED AND MINORITY INDIVIDUALS WITH LONG TERM DEVELOPMENTAL DISABILITIES 233243 439091 4833006 233243 439091 4833006 5145144 true true false false false false false false false true 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 false false false false true false false false true 32 0 true 118 true false false false false false false false false false false false false false false false 0 false false false false X 8 8 true false false false false false false true true false false true true true true true true true true false HI X X ARC OF MAUI COUNTY 8082425781 140 NORTH MARKET STREET SUITE 202B Wailuku HI 96793 MOANA KAHOOHANOHANO PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER TAKITANI VICE PRESIDENT 1.00 X X 0 0 0 STEPHANIE KAPLAN SECRETARY 1.00 X X 0 0 0 JOANN RIDAO TREASURER 1.00 X X 0 0 0 ASPEN WALLWORK CHIEF EXECUTIVE OFFICER 40.00 8.00 X 121192 5000 14758 NANCY SEGUNDO CHIEF FINANCIAL OFFICER 40.00 8.00 X 127938 5000 14920 ISAAC PENA PARILLA MEMBER 1.00 X 0 0 0 CELESTE MOLLENA MEMBER 1.00 X 0 0 0 NEAL MARTIN MEMBER 1.00 X 0 0 0 SUWAN MCGRATH MEMBER 1.00 X 0 0 0 249130 10000 29678 false false false 381196 91462 472658 HOME AND COMMUNITY BASED SERVICES 623000 2194070 MEDICAID LONG TERM CARE 623000 2074976 COST SHARE AND CLIENT ALLOWANCE 623000 92672 SOCIAL SECURITY/SSI 623000 102336 CLIENT RENTS 531110 114168 4890025 92163 VOCATIONAL 623000 108352 OTHER 623000 10180 118532 5573378 3135715 2715708 384099 35908 84339 75905 8434 493610 433362 60248 369125 323721 45404 171086 152047 19039 1208 1087 121 35500 31900 3600 78302 78302 2371 2248 123 588 527 61 402 362 40 155498 135100 20398 49523 43979 5544 HOUSEHOLD AND CLIENT ALLOWANCES 261071 261071 SUPPLIES 88196 79149 9047 VEHICLE EXPENSES 79127 71215 7912 UTILITIES 55860 46536 9324 83623 68044 15579 5145144 4520263 588973 35908 1718132 1255989 1362105 2843498 511120 332158 57869 4928314 1974300 3029670 2954014 386640 4003 4003 7011670 7447531 313459 321086 313459 321086 6698211 7126445 7011670 7447531 428234 X true true true false X 171127 498460 869452 376069 472658 2387766 171127 498460 869452 376069 472658 2387766 342254 996920 1738904 752138 945316 4775532 4775532 6368 17176 14585 6342 92163 136634 4912166 0.97220 X 0.97580 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 820116 820116 3227406 1974300 1253106 488574 488574 496041 496041 3057837 PART VI SECTION A LINE 8A AND 8B THE BOARD OF DIRECTORS DOCUMENT ALL MEETINGS HELD, SIGNED BY THE SECRETARY, KEPT ON FILE IN THE OFFICE OF THE CHIEF EXECUTIVE OFFICER PART V1 SECTION B LINE 11B THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO THE FINALIZATION. THE DRAFT IS FURNISHED TO EACH MEMBER ONE WEEK BEFORE THE MEETING. DISCUSSION IS MADE DURING THE MEETING. A QUOROM VOTE IS SECURED TO FINALIZE THE REPORT. THE MINUTES ARE APPROVED AND SIGNED BY THE SECRETARY AND KEPT ON FILE IN THE OFFICE OF THE CHIEF EXECUTIVE OFFICER. PART VI SECTION B LINE 12 THE DIRECTORS AND ADMINISTRATIVE STAFF SIGN THE POLICY AND ARE REQUIRED TO DISCLOSE IN WRITING ALL INTERESTS THAT HAVE POTENTIAL TO RESULT IN CONFLICT. THE BOARD OF DIRECTORS ARE INFORMED IN WRITING AND DISCUSS IN MEETINGS THE AGENCY'S CONTRACTS, EXPENDITURES AND PURCHASES. THE INVOLVEMENT PROVIDES AN INFORMATION BASE FROM WHICH THEIR COLLECTIVE ACTION MONITORS AND COMPLIES WITH THE AGENCY'S CONFLICT OF INTERST POLICY. FINALLY, THE BOARD OF DIRECTORS ASSESSES WHETHER OR NOT THE ADMINISTRATION RESPONDS APPROPRIATELY AND IMPLEMENTS THE CONFLICT OF INTEREST POLICY. PART VI SECTION B LINE 15A COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER ARE DETERMINED THROUGH JOB PERFORMANCE REVIEWS. SALARY RATES AND RANGES ARE INDENTIFIED THROUGH PUBLISHED COMPARATIVE STUDIES OF A FULL IMAGE OF NON PROFITS. THE BOARD OF DIRECTORS REVIEWS THE JOB PERFORMANCE EVALUATIONS AND AUTHORIZES SALARY RATES OF RANGES IN THE COMPARATIVE STUDIES. PART VI SECTION B LINE 15B THE CHIEF EXECUTIVE OFFICER AUTHORIZES ALL ADJUSTMENTS TO PAY BASED ON THE RECOMMENDATION MADE BY THE PROGRAM DIRECTOR THROUGH THE PROGRAM SUPERVISORS AND RESIDENT MANAGERS. PROGRAM SUPERVISORS AND MANAGERS ARE RESPONSIBLE FOR PERIODIC PERFORMANCE EVALUATIONS. THE CHIEF FINANCIAL OFFICER PREPARES JPRS FOR FISCAL STAFF AND RECOMMENDS INCREASES, APPROVED BY THE CHIEF EXECUTIVE OFFICER. THE CHIEF FINANCIAL OFFICER NOTES THE PAY ADJUSTMENTS FOR THE AVAILABILITY OF FUNDS. SCHEDULE R PART II ARC OF MAUI COUNTY MOLOKAI RESIDENCE, EIN 27-3545695, NON PROFIT SOCIAL SERVICES, HAWAII, 501 C 3. false false false false false false false false false false false false false false false false false false false ARC OF MAUI COUNTY - MOLOKAI RESIDENCE D NA