2025-01-16T12:58:17-06:00 2024-08-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-09-01 760354104 THE ARC OF KATY ARCO 8327549802 PO BOX 6133 KATY TX 77491 CHERIE DUDDRIDGE PRESIDENT 8327549802 2025-01-15 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2024-10-15 13:58:12Z CHERIE DUDDRIDGE PO BOX 6133 KATY TX 77491 516179 0 X WWW.THEARCOFKATY.ORG X 1989 TX TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THAT ENABLE EACH PERSON TO BE INCLUDED AS A RESPECTED AND ACTIVE MEMBER OF THE COMMUNITY THROUGHOUT THEIR LIFETIME. 9 9 27 3 0 0 190962 206376 270131 293340 813 1680 -14852 -4331 447054 497065 6910 7868 0 0 240650 231134 0 0 0 233601 179907 481161 418909 -34107 78156 2317264 2394468 13543 12591 2303721 2381877 TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THAT ENABLE EACH PERSON TO BE INCLUDED AS A RESPECTED AND ACTIVE MEMBER OF THE COMMUNITY THROUGHOUT THEIR LIFETIME. 0 0 326338 7868 295155 PROGRAM SNAPSHOT:DAY HABILITATION PROGRAM: LEARNING, RECREATIONAL, AND SOCIAL ACTIVITIES FOR ADULTS WITH IDD MONDAY THROUGH FRIDAY, FROM SEPTEMBER THROUGH MAY.- SUMMER PROGRAM: DAY PROGRAM ACTIVITIES FOR ADULTS AND TEENS AGE 16 YEARS AND OLDER; FLEXIBLE ATTENDANCE PLANS OFFERED.- VIRTUAL INTERACTIVE PROGRAM (VIP): ONLINE CLASSES PROVIDING SOCIAL INTERACTION, FRIENDSHIP WITH PEERS, AND CONTINUED LEARNING FOR INDIVIDUALS UNABLE TO ATTEND IN PERSON.- BE STRONG: FITNESS PROGRAMS ARE HELD TUESDAYS AND THURSDAYS TO IMPROVE STAMINA, FLEXIBILITY, BALANCE, AND MUSCLE STRENGTH. INCLUDES A WATER AEROBICS AND WATER THERAPY PROGRAM HELD AT MARY JO PECKHAM PARK IN KATY. FOCUS ON THE FUTURE:AS OUR COMMUNITY GROWS, SO DOES THE NEED FOR PROGRAMS FOR PEOPLE WITH IDD. OUR LONG-TERM STRATEGIC OBJECTIVE IS TO GROW THE ORGANIZATION TO MEET THESE EVER-INCREASING NEEDS THROUGH EXPANDED SERVICES AND PROGRAMS. TO THAT END, WE HAVE CONTINUED TO ADD PARTICIPANTS TO OUR PROGRAMS THUS EXPANDING OUR SERVICE CAPABILITIES TO AN EVER-INCREASING POPULATION. WE CONTINUE TO ENHANCE THE CAPABILITIES OF THE BUILDING AND SURROUNDING PROPERTY ADDING A VEGETABLE GARDEN. WE HAVE INCREASED FUNCTIONALITY TO OUR OUTDOOR WELLNESS AREA AND ADDED AN ADDITIONAL VAN TO ACCOMMODATE OUR GROWING POPULATION. WE ARE LEARNING AND GROWING WITHIN OUR FACILITY. WE CONTINUE TO OFFER A WATER THERAPY PROGRAM HELD AT MARY JO PECKHAM PARK IN KATY. 326338 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X FAS ACCOUNTING AND BOOKKEEPING SERVICES 2818558035 24044 CINCO VILLAGE CENTER BLVD 100 KATY TX 77494 X BONNIE HOLLAND BOARD MEMBER 0.50 X 0 0 0 MARY ALCOCER BOARD MEMBER 1.25 X 0 0 0 MARY MCGOVERN BOARD MEMBER 1.00 X 0 0 0 AMY CAMPBELL BOARD MEMBER/PROG. CMTE CO-CHAIR 5.00 X 0 0 0 CAROLYN KARES BOARD MEMBER, PROG. CMTE CO-CHAIR 8.00 X 0 0 0 ELLEN CANDITO SECRETARY 3.00 X X 0 0 0 MIKE LATTAL TREASURER 8.00 X X 0 0 0 FRED SHAFER PAST PRESIDENT/TOP MGMT OFF 2.50 X X 0 0 0 CHERI DUDDRIDGE PRESIDENT 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 9845 194482 2049 2049 206376 TUITION 812900 293340 293340 293340 1680 1680 9518 194482 15664 -6146 -6146 5265 3450 1815 1815 497065 295155 0 -4466 7868 7868 213725 181785 31940 17409 14833 2576 12890 12890 26596 17103 9493 13330 11997 1333 6949 6949 37365 34223 3142 34770 21801 12969 REPAIRS AND MAINTENANCE 22229 20006 2223 DAY PROGRAM EXPENSE 19060 9773 9287 DUES AND SUBSCRIPTION 6718 6718 418909 326338 92571 0 89503 104078 51662 152790 9551 6237 12704 12384 2375880 256901 2153844 2118979 2317264 2394468 13543 12591 13543 12591 X 2253665 2277888 50056 103989 2303721 2381877 2317264 2394468 78156 0 X X 1 X 0 1 0 X 72691 186549 2314972 190962 206376 2971550 72691 186549 2314972 190962 206376 2971550 40065 2931485 2141 844 155 813 1680 5633 4402 11151 15553 4013 4013 2996749 1085970 0.97820 0.97900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 4,013. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1138000 1138000 962000 65792 896208 106243 23763 82480 9178 6887 2291 160459 160459 0 2118979 X PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE ("CODE") AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES IN THE CURRENT FISCAL YEAR. THEREFORE, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, (FORMERLY FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109), WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIN 48 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SPECIAL EVENTS 204000 194482 9518 15664 204000 194482 9518 15664 15664 -6146 1 SCHOLARSHIPS 7 7868 PART I, LINE 2: FOR SCHOLARSHIPS WE REQUEST TAX RETURNS AND RECIPIENT'S NEED FOR ASSISTANCE. THE APPLICATION IS REVIEWED AND APPROVED BY THE BOARD. SCHOLARSHIPS ARE FOR ONE YEAR AND ARE REVIEWED/ RENEWED ANNUALLY. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THE ARC OF KATY PO BOX 6133 KATY, TX 77491 EMPLOYER IDENTIFICATION NUMBER: 76-0354104 FOR THE YEAR ENDING AUGUST 31, 2024 THE ARC OF KATY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD ROUTINELY REVIEWS FORM 990 AT ITS BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. FORM 990, PART VI, SECTION B, LINE 15 IF ANY, THE BOARD REVIEWS AND APPROVES SALARIES AND WAGES PAID TO MANAGEMENT, AND APPROVES DURING ITS MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL REPORTS, AND AUDITOR REPORTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE OR BY REQUEST. 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.