2025-11-06T18:03:46-06:00 2024-12-31 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2024-01-01 741294429 THE ARC OF THE CAPITAL AREA ARCO 5124767044 1106 CLAYTON LN 215E AUSTIN TX 78723 TOM RHEA PRESIDENT 5124767044 2025-11-06 1 1 CATHERINE AVENSON P01259734 5126939131 2024 2025-03-06 01:10:19Z TOM RHEA 1106 CLAYTON LN 215E AUSTIN TX 78723 2502137 0 X WWW.ARCOFTHECAPITALAREA.ORG X 1953 TX PROMOTING INDEPENDENCE AND CHOICE FOR ADULTS AND CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING INDIVIDUALIZED SERVICES. 12 12 45 200 0 0 713649 981877 1225657 1357287 114815 62034 -19419 -62206 2034702 2338992 1167 0 0 0 2276101 2255734 0 27983 281213 520908 539318 2798176 2823035 -763474 -484043 2876917 2437196 292935 330517 2583982 2106679 X WE EMPOWER CENTRAL TEXANS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH COMPASSIONATE CASE MANAGEMENT AND INNOVATIVE PROGRAMS. 0 0 1159126 925071 CASE MANAGEMENT IS OFFERED TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO PROVIDE ASSISTANCE WITH MEDICAL MAINTENANCE, MONEY MANAGEMENT, HOUSING AND LIVING ASSISTANCE, DAILY LIVING SKILLS, COMMUNITY TRANSITIONS, AND SOCIAL RECREATION. 561014 331818 THE ARTS & EDUCATION PROGRAM HELPS STUDENTS WITH I/DD FIND A MEANS TO BEST EXPRESS THEMSELVES, PROMOTING CLIENT-DIRECTED GOALS, SELF-DETERMINATION, SOCIAL SKILLS, AND GAINING A SENSE OF INDEPENDENCE AND PRIDE! WE DAILY BRIDGE THE GAP OF POST-SECONDARY EDUCATION SUPPORT FOR THE I/DD COMMUNITY AND THEIR FAMILIES. 271714 114659 THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES INDIVIDUALS WITH I/DD SUPPORT TO FIND AND MAINTAIN COMPETITIVE, INTEGRATED EMPLOYMENT. PARTICIPANTS ARE ACTIVE PARTNERS IN THE EMPLOYMENT PROCESS. PARTICIPANTS ARE PROVIDED WITH A LEVEL OF SUPPORT THAT MEETS THEIR CURRENT SKILLS, EXPERIENCE AND EMPLOYMENT NEEDS. JOB COACHES PROVIDE ONE-ON-ONE SUPPORT WITH LEARNING JOB TASKS, IMPLEMENTING ACCOMMODATIONS TO THE WORKSITE TO PROMOTE INDEPENDENCE, AND WORK WITH THE EMPLOYER TO ESTABLISH LONG-TERM SUPPORTS. THE GOAL OF OUR PROGRAM IS TO HELP INDIVIDUALS FIND EMPLOYMENT THAT IS ALIGNED WITH THEIR UNIQUE STRENGTHS, ABILITIES, PRIORITIES AND INTERESTS. IN ADDITION, WE WORK WITH BUSINESSES TO ASSIST IN PROMOTING NEURODIVERSITY IN THE WORKPLACE. OUR SUPPORTED EMPLOYMENT PROGRAM WILL HELP PARTNER BUSINESSES BY IDENTIFYING PEOPLE WITH I/DD WHO HAVE THE SKILLS NECESSARY TO FILL OPEN POSITIONS AT THE WORKPLACE. 133104 FAMILY AND JUVENILE TRANSITION SERVICES ARE PROVIDED FOR CHILDREN WITH AN INTELLECTUAL AND DEVELOPMENTAL DISABILITY, AS WELL AS THEIR FAMILIES AND CAREGIVERS. ASSISTANCE IS PROVIDED WITH SETTING UP GUARDIANSHIPS, COURT RELATED ISSUES, TRANSITION SUPPORT IN SCHOOLS, INFORMATION WORKSHOPS FOR FAMILIES AND DIRECT FINANCIAL ASSISTANCE WHEN NEEDED.JUVENILE JUSTICE SERVICES ASSIST STUDENTS ENROLLED IN SPECIAL EDUCATION FROM AGES 11-17 THAT ARE INVOLVED IN THE JUVENILE JUSTICE SYSTEM OR ARE AT RISK. WE PROVIDE CASE MANAGEMENT, ATTEND SCHOOL MEETINGS, AND PARTICIPATE IN COURT HEARINGS. THE GOAL IS TO PREVENT INITIAL INVOLVEMENT IN THE JUSTICE SYSTEM OR PREVENT RE-OFFENSE AND KEEP YOUTH IN SCHOOL. 20326 2200 GUARDIANSHIP SERVICES ARE OFFERED TO INDIVIDUALS SEEKING GUARDIANSHIP OVER A PERSON WITH A DISABILITY. SERVICES INCLUDE ASSISTANCE WITH REQUIRED DOCUMENTATION FOR COURT APPEARANCES AND FINAL GUARDIANSHIP DETERMINATION. 153430 2200 2145284 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 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 0 0 0 0 0 1 8 0 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE ORGANIZATION 5124767044 1106 CLAYTON LN 215E AUSTIN TX 78723 TOM RHEA SECRETARY 2.00 X X 0 0 0 CASS GRANGE VICE PRESIDENT 2.00 X X 0 0 0 RICHARD GENTRY DIRECTOR 2.00 X 0 0 0 MOLLY SPRATT DIRECTOR 2.00 X 0 0 0 CLAY DAIGLE DIRECTOR 2.00 X 0 0 0 MATT SORRENTINO DIRECTOR 2.00 X 0 0 0 BRANDON VILLA TREASURER 2.00 X X 0 0 0 KORINA DELAPENA DIRECTOR 2.00 X 0 0 0 YAEL LAWSON DIRECTOR 2.00 X 0 0 0 PATRICK POLJAN PRESIDENT 2.00 X X 0 0 0 CAITLIN MACRAE DIRECTOR 2.00 X 0 0 0 ANNMARIE AVILA DIRECTOR 2.00 X 0 0 0 JOANNA LINDEN DIRECTOR 2.00 X 0 0 0 JORDAN SCOTT DIRECTOR 2.00 X 0 0 0 AMBER KELLEY DIRECTOR 2.00 X 0 0 0 JUSTIN WOOD DIRECTOR 2.00 X 0 0 0 AMBER NELSON CEO 40.00 X 137966 0 10487 137966 0 10487 1 0 0 0 0 333460 345265 303152 10000 981877 COMMUNITY LIVING SUPPO 624100 925071 925071 ART CLASS FEES 624100 315357 315357 EMPLOYMENT SERVICES 624100 114659 114659 GUARDIANSHIP FEES 624100 2200 2200 1357287 62034 62034 82601 333460 162345 -79744 -79744 17261 800 16461 16461 CASH BACK REWARDS 900099 1077 1077 1077 2338992 1373748 0 -16633 148453 25237 86103 37113 1708794 1460096 93433 155265 15125 12975 2091 59 247441 206608 29543 11290 135921 109104 12770 14047 10609 10609 71998 71998 27983 27983 5694 5085 609 16052 4406 6029 5617 5908 1654 1869 2385 30744 29206 923 615 143150 133455 8267 1428 43722 41943 114 1665 10525 4945 3655 1925 9920 4879 4965 76 3220 2384 795 41 16627 12157 4214 256 COMPUTERS/SOFTWARE 71625 31421 24731 15473 TELEPHONE/INTERNET 27204 21744 3892 1568 BANK/PROCESSING FEES 25320 188 22537 2595 SUPPLIES 21421 15327 5364 730 25579 22470 2027 1082 2823035 2145284 396538 281213 313612 174231 702860 316459 185406 198938 83282 131249 83467 89148 24224 15963 5583 8261 1318682 1403162 184025 115748 2876917 2437196 24840 124735 1600 1200 8022 8022 258473 196560 292935 330517 X 2499541 2004760 84441 101919 2583982 2106679 2876917 2437196 -484043 92500 -85760 0 X 0 1 X 1 0 X 1726636 1499148 914467 713649 981877 5835777 1726636 1499148 914467 713649 981877 5835777 216990 5618787 423 14732 13009 114815 62034 205013 49184 36362 85546 6080 1077 7157 6133493 5714498 0.91610 0.91360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 8022 8022 1 7399 5413 1986 16825 10550 6275 8261 ACCRUED PAYROLL 87010 OPERATING LEASE LIABILITY 109550 196560 X 2433492 92500 1200 93700 2339792 -800 -800 2338992 2825035 1200 800 2000 2823035 0 2823035 PART IV, LINE 1B: PROVIDED BY A GOVERNMENT AGENCY (ATCIC), AND DISPENSED PER GOVERNMENT INSTRUCTIONS. PART X, LINE 2: THE MOST SIGNIFICANT TAX POSITIONS OF THE ARC ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ARC HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -800. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUES 800. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION SCHOLARSHIPS NETTED WITH REVENUES X X X X X X X 1 SOMMER NEFF CONSULTING 2321 TAMARISK LANE PLANO TX 75023 GRANT WRITING SERVICES 0 203500 27983 175517 203500 27983 175517 TX GOLF TOURNAMENT 76047 56047 20000 15249 14470 ANNUAL GALA 330776 268175 62601 10653 49349 72489 1 9238 9238 135 416061 333460 82601 25902 49349 87094 162345 -79744 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY STAFF AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY AND DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. BOARD MEMBERS WITH A CONFLICT MUST RECUSE THEMSELVES FROM VOTING ON ISSUES THAT COULD BENEFIT THEM PERSONALLY. FORM 990, PART VI, SECTION B, LINE 15 NONPROFIT SALARY SURVEYS AND GOVERNMENT-PROVIDED BENCHMARKS ARE USED TO DETERMINE SALARY RANGES. THE BOARD OF DIRECTORS MUST APPROVE THE CEO'S SALARY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.