2025-04-17T16:26:34-05:00 2024-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-07-01 510163796 ARC COMMUNITY SERVICES INC ARCC 6082782300 2001 W BELTLINE HWY 102 MADISON WI 53713 SUZANNE SHORES CHIEF FINANCIAL OFFICER 6082782300 2025-04-16 1 1 JASON STEPHENS CPA P01263225 6082744020 2025-04-07 2023 2025-03-06 01:10:19Z LINDA VAN TOL 2001 W BELTLINE HWY 102 MADISON WI 53713 6346631 0 X ARCCOMMSERV.COM X 1975 WI TO PROVIDE OUTPATIENT AND RESIDENTIAL SUBSTANCE USE TREATMENT FOR WOMEN AND CHILDREN AND PROVIDE SERVICES FOR SURVIVORS OF HUMAN TRAFFICKING. 6 6 141 60 0 0 2725203 2641723 3411724 3686037 11 64 7487 18807 6144425 6346631 241346 70304 0 0 5100607 4486197 0 0 0 1676177 1791641 7018130 6348142 -873705 -1511 5009274 4278380 4356334 3626951 652940 651429 X ARC COMMUNITY SERVICES, INC. (ARC) IS DEDICATED TO HELPING WOMEN RECLAIM THEIR LIVES, GAIN AWARENESS OF THEIR PERSONAL SELF-WORTH, AND BE EMPOWERED TO MAKE THE CHANGES NECESSARY TO IMPROVE THEIR WELFARE ALONG WITH THAT OF THEIR CHILDREN AND FAMILIES. 0 0 2921862 10364 3584573 WOMEN'S RESIDENTIAL TREATMENT FACILITIES: ARC COMMUNITY SERVICES, INC. OPERATES FIVE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT PROGRAMS FOR WOMEN IN WISCONSIN. ARC RESIDENTIAL PROGRAMS HAVE SPECIALIZED EXPERIENCE ADDRESSING THE NEEDS OF WOMEN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.ONE OF THE PROGRAMS, THE MATERNAL AND INFANT PROGRAM, SPECIALIZES IN SERVING PREGNANT OR POSTPARTUM WOMEN AND THEIR INFANTS. ARC WAS A LEADER, NATIONALLY, IN CREATING AND SUSTAINING A PROGRAM WHERE MOTHERS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM MAY HAVE THEIR INFANTS LIVE WITH THEM IN A RESIDENTIAL TREATMENT FACILITY WHILE THE MOTHERS PARTICIPATE IN TREATMENT.ARC RESIDENTIAL SERVICES ARE PROVIDED IN A SAFE AND HOMELIKE ENVIRONMENT THAT FOSTERS DIGNITY AND RESPECT FOR WOMEN AND AVOIDS RE-TRIGGERING TRAUMA. ARC PROMOTES HEALTHY CONNECTIONS TO CHILDREN, FAMILY, SIGNIFICANT OTHERS, AND THE COMMUNITY. ARC SUPPORTS AND EMPOWERS WOMEN TO MAKE DURABLE CHANGES TO IMPROVE THEIR HEALTH, SOCIO-ECONOMIC CONDITION, AND THE WELFARE OF THEIR FAMILIES. 1337163 6361 12917 OUTPATIENT SERVICES FOR WOMEN AND FAMILIES:ARC OUTPATIENT PROGRAMS PROVIDE WOMEN-RESPONSIVE, FAMILY-FOCUSED, CULTURALLY COMPETENT AND TRAUMA-INFORMED CARE TO WOMEN WITH SUBSTANCE USE AND CO-OCCURRING DISORDERS IN DANE COUNTY AND SURROUNDING COUNTIES (FUNDED BY THE STATE OF WISCONSIN-DEPARTMENT OF HEALTH SERVICES AND DANE COUNTY DEPARTMENT OF HUMAN SERVICES (DCDHS)). ARC ALSO PROVIDES JAIL-DIVERSION CASE MANAGEMENT TO DANE COUNTY RESIDENTS, WHO CAN ALSO ACCESS TREATMENT PROGRAMMING (FUNDED BY DCDHS). IN ADDITION TO TREATMENT, ARC PROVIDES SERVICES THAT ADDRESS THE BARRIERS TO TREATMENT THAT WOMEN OFTEN FACE BY PROVIDING CHILDCARE, ARRANGING TRANSPORTATION, AND HELPING WITH HOUSING, SCHOOLING AND EMPLOYMENT. ALL PROGRAMMING IS HOLISTIC AND BASED ON BEST PRACTICES AND CURRENT RESEARCH, WITH A SPECIFIC FOCUS ON PREGNANT AND POST-PARTUM WOMEN AND THEIR CHILDREN. EACH WOMAN CREATES HER OWN UNIQUE TREATMENT PLAN AND STAFF SUPPORT HER IN REACHING THOSE TREATMENT GOALS, RANGING FROM HARM REDUCTION TO COMPLETE ABSTINENCE. ALL WOMEN ARE ENCOURAGED TO INVOLVE THEIR FAMILY MEMBERS, AS THEY DEFINE THEM, IN THEIR TREATMENT AS ARC BELIEVES TREATING THE WHOLE FAMILY IS CRITICAL TO INTERRUPTING THE INTERGENERATIONAL CYCLE OF SUBSTANCE USE, TRAUMA, AND POVERTY. 1144612 53579 88547 PROJECT RESPECT WORKS TO EMPOWER SURVIVORS OFSEXUAL EXPLOITATION, SEX, AND/OR LABOR TRAFFICKING IN ORDER TO STABILIZE THEIR LIVES BY RESPONDING TO THE EMOTIONAL, PSYCHOLOGICAL OR PHYSICAL NEEDS OF VICTIMS.PROJECT RESPECT PROVIDES SERVICES CONSISTENT WITH OUR MISSION OF SUPPORTING SURVIVORS' EFFORTS TO CHANGE THEIR LIVES.SERVICES PROVIDED INCLUDE CRISIS INTERVENTION, INTENSIVE CASE MANAGEMENT, PEER SUPPORT GROUP, HEALTH CARE, MENTAL HEALTH TREATMENT, SUBSTANCE USE DISORDER TREATMENT, JOB TRAINING, AND LIFE SKILLS TRAINING.THE PROJECT UTILIZES KNOWLEDGE OF SURVIVORS WITH LIFE EXPERIENCE AND ENCOURAGES LEADERSHIP BUILDING IN ORDER TO EMPOWER THOSE WHO HAVE BEEN EXPLOITED. 5403637 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X SUZANNE SHORES 6082782300 2001 W BELTLINE HWY STE 102 MADISON WI 53713 KAREN KINSEY PRESIDENT/CEO (THRU SEPT)/DIRECTOR 40.00 X X 94771 0 47670 AMY BRUCHS CHAIRPERSON 1.00 X X 0 0 0 MICHEL KOPPLIN SECRETARY/TREASURER 1.00 X X 0 0 0 GERALD MOWRIS DIRECTOR 1.00 X 0 0 0 SREEVALLI ATLURU DIRECTOR 1.00 X 0 0 0 PAYAL KHANDHAR DIRECTOR 1.00 X 0 0 0 SUZANNE SHORES CHIEF FINANCIAL OFFICER 40.00 X 98839 0 25745 LINDA VAN TOL PRESIDENT/CEO (BEG MID SEPT) 40.00 X 88333 0 12027 281943 0 85442 0 0 0 0 0 28879 2381914 230930 177977 2641723 PROGRAM SERVICE FEES 623990 3686037 3686037 3686037 64 64 18807 18807 18807 6346631 3686037 0 18871 70304 70304 367171 309474 57697 2994159 2523660 470499 158192 133334 24858 727965 613573 114392 238710 201199 37511 10000 5052 4948 53944 53944 264678 264678 880 708 172 367159 313221 53938 50629 50629 681020 603250 77770 21387 20491 896 32361 31005 1356 25313 25313 35036 28208 6828 68083 54814 13269 CLIENT EXPENSES 166987 165873 1114 MEMBERSHIP DUES 14164 14164 6348142 5403637 944505 0 179233 145987 189517 179060 1201891 670138 260556 330805 12060 128717 808139 392324 434858 415815 2731159 2407858 5009274 4278380 403804 367247 508522 384547 3444008 2875157 4356334 3626951 X 40440 338929 612500 312500 652940 651429 5009274 4278380 -1511 0 X 0 1 X 1 1 1 X 2144552 3595907 3317040 2725203 2641723 14424425 2144552 3595907 3317040 2725203 2641723 14424425 14424425 51 48 11 64 174 14424599 16036178 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9400 9400 444940 66669 378271 188504 165495 23009 165295 160160 5135 415815 OPERATING LEASE RIGHT-OF-USE ASSETS 2293595 FINANCING LEASE RIGHT-OF-USE-ASSETS 114263 2407858 REFUNDABLE ADVANCE 433121 FINANCING LEASE LIABILITIES 113996 OPERATING LEASE LIABILITIES 2328040 2875157 1 AMOUNTS PAID ON BEHALF OF CLIENTS/RESIDENTS FOR TRANSPORTATION AND ASSISTANCE 120 70304 PART I, LINE 2: THE AGENCY ASSISTS CLIENTS/RESIDENTS WITH TRANSPORTATION COSTS AS NEEDED AND AS DETERMINED BY CASE MANAGERS OR PROGRAM DIRECTORS. X 153322 COST OF DONATED PROP X 1 24655 PRICE PER POUND 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER, PRESIDENT/CEO, AND CHIEF FINANCIAL OFFICER, WHO COMPARE THE INFORMATION ON THE FORM 990 WITH THE AGENCY'S AUDITED FINANCIAL STATEMENTS, BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY'S CONFLICT OF INTEREST POLICY FOR OFFICERS AND DIRECTORS IS INCLUDED IN THE AGENCY'S BYLAWS. ALL MEMBERS OF THE GOVERNING BODY ARE SCREENED FOR CONFLICTS OF INTEREST PRIOR TO THEIR APPOINTMENT, AND ONCE ON THE GOVERNING BODY, NO DIRECTOR MAY CONDUCT ANY BUSINESS WITH THE AGENCY. IF FOR ANY REASON AN EMPLOYEE HIRES A MEMBER OF THE GOVERNING BODY (E.G., AN EMPLOYEE HIRES AN ATTORNEY FOR A DIVORCE, WILL, SALE OF HOUSE, ETC.), THE EMPLOYEE INFORMS THE PRESIDENT/CEO OF THE NATURE OF THE BUSINESS AND THIS RELATIONSHIP IS ANNOUNCED AT THE NEXT MEETING OF THE GOVERNING BODY. THIS RELATIONSHIP SHOULD NOT HAVE ANYTHING TO DO WITH THE AGENCY'S BUSINESS AND WOULD NOT BE CONSIDERED A CONFLICT OF INTEREST PER OUR CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT/CEO, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER ARE DETERMINED ANNUALLY BY THE GOVERNING BODY. THE DIRECTORS VOTE ON THE COMPENSATION AMOUNTS AND THE DECISION IS DOCUMENTED IN THE MINUTES OF THAT MEETING. ALL EMPLOYEE BENEFITS ARE REVIEWED AND APPROVED BY THE GOVERNING BODY AND ARE BASED ON YEARS OF SERVICE AND LEVELS OF RESPONSIBILITY. FORM 990, PART VI, SECTION C, LINE 19 ARC'S GOVERNING DOCUMENTS ARE PUBLIC DOCUMENTS THAT ARE ON FILE WITH THE STATE OF WISCONSIN IN ACCORDANCE WITH THE WISCONSIN STATUTES THAT REQUIRE ALL ARTICLES OF INCORPORATION, FINANCIAL STATEMENTS, AND BYLAWS OF A 501(C)(3) ORGANIZATION FILED WITH THE STATE OF WISCONSIN BE AVAILABLE TO ANYONE WHO REQUESTS THEM. THEREFORE, ANYONE WHO COMES TO THE OFFICE OF ARC COMMUNITY SERVICES, INC. AND REQUESTS THE GOVERNING DOCUMENTS WOULD BE GIVEN COPIES IN ACCORDANCE WITH THE WISCONSIN STATUTES. ARC'S CONFLICT OF INTEREST POLICY AS IT RELATES TO THE GOVERNING BODY IS INCLUDED IN THE AGENCY'S BYLAWS, WHICH CAN BE OBTAINED UPON REQUEST. THE CONFLICT OF INTEREST POLICY AS IT RELATES TO STAFF IS INCLUDED IN THE GRIEVANCE POLICY AND PROCEDURES SECTION OF ARC'S PERSONNEL MANUAL THAT IS PROVIDED TO EACH STAFF MEMBER ON THEIR FIRST DAY OF EMPLOYMENT. ARC COMMUNITY SERVICES PROGRAMS LLC 2001 WEST BELTLINE HIGHWAY SUITE 10 MADISON WI 53713 TO OWN PROPERTY USED IN PROGRAMS WI 44851 419482 ARC COMMUNITY SERVICES INC