2025-11-14T15:47:16-05:00 2024-12-31 843463346 LOFTIS & LOVATO GROUP 5501 EAGLE ROCK AVE NE SUITE C-5 ALBUQUERQUE NM 87113 990 2024-01-01 850167508 THE ARC OF NEW MEXICO ARCO 5058834630 5130 MASTHEAD ST NE ALBUQUERQUE NM 87109 MATTHEW SENA PRESIDENT 5058834630 2025-08-08 true false FRANK T LOVATO P01380083 5052935009 2025-11-14 2024 2025-03-06 01:10:19Z THE ARC OF NEW MEXICO MATTHEW SENA 5130 MASTHEAD ST NE ALBUQUERQUE NM 87109 2969119 false X WWW.ARCNM.ORG X 1958 NM NON-SECTARIAN ORGANIZATION THAT PROMOTES THE WELFARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS OF ALL AGES AND THEIR FAMILIES. 10 10 34 35 -76040 1359628 1469798 485401 561797 84751 81288 5159 -108668 1934939 2004215 7266 452 0 1370916 1424891 0 114348 676772 834585 2054954 2259928 -120015 -255713 6326596 6219400 1873388 1816084 4453208 4403316 NON-SECTARIAN ORGANIZATION THAT PROMOTES THE WELFARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS OF ALL AGES AND THEIR FAMILIES. false false 1499280 226 561798 PERSONAL REPRESENTATION SERVICES: ACTIVITIES DEVOTED TO PROVIDING GUARDIANSHIP, ADVOCACY AND PUBLIC EDUCATION STATEWIDE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 255199 226 EMPOWERMENT AND COMMUNITY BUILDING PROGRAM: ACTIVITIES DEVELOPED TO PROVIDE SUPPORT, TRAINING AND EDUCATION FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 50420 PUBLIC POLICY: THIS PROGRAM IS DEVOTED TO EDUCATING POLICYMAKERS, SERVICE PROVIDERS AND OTHERS ON BEST PRACTICES AND ISSUES THAT IMPACT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 1804899 true true false true false false false false false true true false false false false true true true 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 18 0 true 34 true true true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false NM X MATTHEW SENA 5058834630 5130 MASTHEAD ST NE ALBUQUERQUE NM 87110 MATTHEW SENA PRESIDENT 0.30 X X 0 0 0 CHRISTINE BRAGG IMMEDIATE PA 0.30 X X 0 0 0 LING FAITH-HEUERTZ VICE PRESIDE 0.30 X X 0 0 0 DOLORES HARDEN SECRETARY 0.30 X X 0 0 0 JILL MARTINEZ DIR-NE REGIO 0.30 X 0 0 0 ERIKA GRENKO DIR-SE REGIO 0.30 X 0 0 0 ROCIO ALFARO MILLER DIR- SW REGI 0.30 X 0 0 0 YOLANDA SANDOVAL DIR-NW REGIO 0.30 X 0 0 0 ROEL ADAMSON DIRECTOR AT 0.30 X 0 0 0 LAUREL DEANS DIRECTOR AT 0.30 X 0 0 0 HEATHER BENAVIDEZ CEO UNTIL 3/ 40.00 X 119486 0 0 MARIJO RYMER INTERIM CEO 40.00 X 54925 0 0 174411 1 false false false 1206354 263444 1469798 SPECIAL NEEDS TRUST MGT 453310 561797 561797 561797 68892 68892 34170 110210 -76040 -76040 -76040 795874 783478 12396 12396 12396 38588 71216 -32628 2004215 643085 -76040 X 452 452 174413 153482 17442 3489 1040746 915858 104074 20814 10772 9588 969 215 104664 93095 9816 1753 94296 83923 8487 1886 39227 18684 12469 8074 107052 55667 31045 20340 26769 23557 2677 535 271185 141016 78644 51525 2295 2019 230 46 63908 57768 5117 1023 3583 3583 67840 59699 6785 1356 64090 57697 6393 2893 2582 311 36176 36176 5899 5191 590 118 36204 31860 3620 724 41600 34471 5941 1188 REPAIRS AND MAINTENANCE 34926 30735 3493 698 MISCELLANEOUS 30616 27271 2787 558 CLIENT ASSISTANCE 322 284 32 6 2259928 1804899 340681 114348 X 599802 275982 119646 122614 14082 18175 2933657 270478 2713956 2663179 2879110 3139450 6326596 6219400 83858 103770 1789530 1712314 1873388 1816084 X 3743520 3629456 709688 773860 4453208 4403316 6326596 6219400 X -255713 205822 -1 X false true X true false X 1712349 1184951 1779239 1359628 1469798 7505965 522200 578431 514751 577730 669277 2862389 2234549 1763382 2293990 1937358 2139075 10368354 10368354 28392 65066 45428 60686 199572 73524 73524 101916 65066 45428 60686 273096 2336465 1828448 2339418 1998044 2139075 10641450 0.97430 0.96500 0.03000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false false false SCHEDULE C, PART II-B, LINE 1 THE DIRECTOR OF PUBLIC POLICY ATTENDS ALL REGULAR AND SPECIAL SESSIONS OF THE NEW MEXICO LEGISLATURE. HE OBSERVES AND TESTIFIES A SESSION AND INTERIM MEETINGS OF RELEVANT LEGISLATIVE COMMITTEES OF REFERENCE-STANDING AND AD HOC. THE ARC OF NEW MEXICO (THE "ARC"), WITH PARTNERS(DISABILITY RIGHTS NM AND INDEPENDENT LEARNING CENTERS OF NEW MEXICO) IN THE DISABILITY COALITION DEVELOP LEGISTLATIVE PRIORITIES AND LOBBY FOR THOSE SPECIFIC MEASURES. ADDITIONALLY, THE ARC REACTS FOR OR AGAINST LEGISLATION THAT IMPACTS SERVICES AND SUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE ARC TAKES THE LEAD IN ORGANIZING DISABILITY RIGHTS ADVOCACY DAYS IN THE FIRST MONTH OF EACH LEGISLATIVE SESSION BRINGING TOGETHER INDIVIDUALS WITH DISABILITIES, PARENTS, FAMILY MEMBERS, STAFF, AND OTHER ADVOCATES TO VISIT INDIVIDUAL LEGISLATORS. 356532 15377 371909 337472 19060 356532 368896 -31425 337472 352562 16334 368896 335408 17502 -348 352562 0.48490 0.51510 true false 677020 677020 2160804 246868 1913936 18208 4249 13959 77625 19361 58264 2663179 X 2391463 205822 181426 387248 2004215 2004215 2441355 181427 181427 2259928 2259928 SCHEDULE D, PAGE 3, PART X THE ARC OF NEW MEXICO ("THE ARC") IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ARC REGULARLY EVALUATES ACTIVITIES AS THEY RELATE TO ITS TAX EXEMPT STATUS. IF THE ARC ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS, THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, THE ARC ENGAGES IN ACTIVITIES THAT MAY CREATE UNRELATED BUSINESS NET INCOME. THERE WAS NO TAX LIABILITY AT DECEMBER 31, 2024 AND 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ARC FINANCIAL STATEMENTS. THE ARC INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ARC'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDING DECEMBER 31, 2021, AND THEREAFTER. THE ARC HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THE ARC HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THE ADOPTION. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES DEDUCTED FROM REVENUE 110,210 SPECIAL EVENTS EXPENSE 71,216 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES DEDUCTED FROM REVENUE 110,211 SPECIAL EVENTS EXPENSES 71,216 SELF ADVOCACY S 38588 38588 49870 12495 8851 38588 38588 49870 12495 8851 71216 -32628 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 INFORMATION RETURN WAS PROVIDED TO MANAGEMENT ELECTRONICALLY AND COMMENTS SOLICITED VIA E-MAIL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO DOCUMENT ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR INCORPORATES COMPENSATION INFORMATION INTO THE ANNUAL BUDGET AND THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION INFORMATION IN CONJUNCTION WITH REVIEW OF THE ANNUAL REPORT. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G 111,403 78,644 51,525 CONTRACTUAL SERVICES 21,152 0 0 8,461 0 0 TOTAL 141,016 78,644 51,525 FORM 990, PART XI, LINE 9 RENTAL EXPENSES DEDUCTED FROM REVENUE 110,210 SPECIAL EVENTS EXPENSE 71,216 RENTAL EXPENSES DEDUCTED FROM REVENUE -110,211 SPECIAL EVENTS EXPENSES -71,216 TOTAL -1