2026-03-10T09:02:17-07:00 2025-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2024-07-01 951863913 THE ARC OF SAN DIEGO ARCO 6196851175 3030 MARKET STREET SAN DIEGO CA 92102 ANTHONY DESALIS CEO 2026-03-10 true true JILL BRANCH P00727664 6192947200 X 2024 2025-03-06 01:10:19Z ANTHONY DESALIS 3030 MARKET STREET SAN DIEGO CA 92102 40063609 false X WWW.ARC-SD.COM X 1953 CA THE ARC OF SAN DIEGO SUPPORTS AND EMPOWERS PERSONS WITH DISABILITIES TO ACHIEVE THEIR LIFE GOALS. 13 13 1032 198 0 2018093 1114239 35066098 37585991 807438 1038019 -23884 104782 37867745 39843031 0 0 27452965 28477819 0 169301 9871131 11138142 37324096 39615961 543649 227070 46508678 48989751 6911581 7592601 39597097 41397150 X THE ARC OF SAN DIEGO SUPPORTS AND EMPOWERS PERSONS WITH DISABILITIES TO ACHIEVE THEIR LIFE GOALS. false false 16163404 18151134 EMPLOYMENT SERVICES: THIS PROGRAM IS AN OPPORTUNITY TO LEARN A VARIETY OF SKILLS THAT WILL PREPARE PARTICIPANTS FOR THE TYPE OF WORK THEY WANT. THEY GAIN VALUABLE EXPERIENCE WORKING ON A VARIETY OF LIGHT INDUSTRIAL CONTRACTS, JANITORIAL, GROUNDS MAINTENANCE, FOOD SERVICES, AND RECYCLING JOBS. 9305463 10074437 ADULT DAY SERVICES: THE ARC OF SAN DIEGO'S DAY TRAINING PROGRAMS COMBINE CLASSROOM INSTRUCTION WITH COMMUNITY INTEGRATION AND VOCATIONAL DEVELOPMENT. FAMILIES, SAN DIEGO REGIONAL CENTER SOCIAL WORKERS, AND THE ARC STAFF HELP DEVELOP GOALS AND OBJECTIVES THAT LEAD TO A BETTER FUTURE. THE ARC OF SAN DIEGO PAYS SPECIAL ATTENTION TO PERSONAL NEEDS AND PREFERENCES. EVERY WEEK, A SCHEDULE STRUCTURED AROUND INTEREST AND OBJECTIVES, IS PREPARED. THE ARC STRESSES SELF-ADVOCACY AND COMMUNICATION IN ORDER TO MAXIMIZE INDEPENDENCE. ADAPTIVE TECHNOLOGY IS ALSO USED TO FACILITATE DAILY LEARNING. ADDITIONAL BENEFITS MIGHT INCLUDE SERVICES FROM SPEECH THERAPISTS AND BEHAVORIAL SPECIALISTS. 6437892 6898897 RESIDENTIAL SERVICES: THE ARC OF SAN DIEGO'S RESIDENTIAL SERVICES ADMINISTERS 10 HOMES SPECIFICALLY DESIGNED TO MEET THE HOUSING NEEDS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ARC OF SAN DIEGO RESIDENTIAL SERVICES SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THEIR DESIRE TO LIVE ON THEIR OWN AND BE PART OF THE LOCAL COMMUNITIES. ARC STAFF WORK ONE ON ONE WITH EACH INDIVIDUAL MAINTAINING A CLOSE AND CONTINUING RELATIONSHIP. ARC STAFF PROVIDE DIRECTION AND GUIDANCE BASED ON EACH PERSONS NEED AND IDENTIFIES RESOURCES ESSENTIAL TO IMPROVING THE QUALITY OF ONES LIFE. THIS INCLUDES PAYING THE RENT AND BILLS, COOKING HEALTHY MEALS, AND USING PUBLIC TRANSPORTATION TO WORK, TO THE SUPERMARKET, OR OTHER RECREATIONAL OUTINGS. 1184567 1473680 RESPITE SERVICES, & SPECIAL PROGRAMS.EXPENSES $1,184,567. INCLUDING GRANTS OF $0. REVENUE $1,473,680 843274 987843 EARLY INTERVENTION:EXPENSES $843,274. INCLUDING GRANTS OF $0. REVENUE $987,843 2027841 2461523 33934600 true true false false false false false false false true true false false true true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 53 0 false 1032 true false false false false false true true false 0 false false false false false false false X 13 13 false false false false true true true true true false true true true true true true true true true true false CA X CHAD LYLE 6196851175 3030 MARKET STREET SAN DIEGO CA 92102 ANTHONY DESALIS CEO 40.00 0.00 X 232151 0 29842 RICH COPPA VP OF INFRASTRUCTURE 40.00 0.00 174719 0 46362 CHAD LYLE CFO 40.00 0.00 X 184284 0 14925 MATTHEW MOUER COO 40.00 0.00 150967 0 4176 JASMIN LUCY VP HUMAN RESOURCES 40.00 0.00 150365 0 3930 JENNIFER NAVARRA VP OF MARKETING 40.00 0.00 137047 0 3680 BRIAN HUGHES MEMBER AT LARGE 1.00 0.00 X 0 0 0 LILY FALLAH Treasurer 1.00 0.00 X X 0 0 0 VICKIE LAWRENCE MEMBER AT LARGE 1.00 0.00 X 0 0 0 ED PLANK Secretary 1.00 0.00 X X 0 0 0 ERIC HANSON CHAPTER REP 1.00 0.00 X 0 0 0 KAYLO GREENWELL 1st vice chair 1.00 0.00 X X 0 0 0 JIM LANTRY MEMBER AT LARGE 1.00 0.00 X 0 0 0 Angela Fornataro McMahill MEMBER AT LARGE 1.00 0.00 X 0 0 0 DOUG HOEHN CHAPTER REP 1.00 0.00 X 0 0 0 JULIE LYON CHAPTER REP 1.00 0.00 X 0 0 0 DR JUDY ADAMS MEMBER AT LARGE 1.00 0.00 X 0 0 0 ESTHER COIT BOARD CHAIR 1.00 0.00 X X 0 0 0 LUPITA RUIZ DE CHAVEZ CHAPTER REP 1.00 0.00 X 0 0 0 1029533 102915 6 false true false 0 7420 72658 86259 947902 1114239 DEPT OF REHAB 900099 366661 366661 MEDI-CAL 900099 6192779 6192779 OTHER PROGRAM REVENUE 900099 270848 270848 SAN DIEGO REGIONAL PROGRA 900099 17169324 17169324 SERVICES TO THE PUBLIC 900099 13519602 13519602 66777 66777 37585991 1015599 1015599 0 0 144214 144214 144214 144214 22420 22420 22420 22420 181146 72658 220578 -39432 -39432 0 0 0 39843031 37585991 1142801 0 0 0 0 654792 654792 0 20034759 17890193 2016326 128240 0 5973914 5057278 889577 27059 1814354 1570939 233605 9810 0 0 0 0 0 0 506407 324843 181564 107235 4280 102955 696324 297778 398546 0 0 1231535 1069300 162235 719993 597595 122398 0 0 1550 806 744 0 874846 762710 112136 0 DIRECT PROD & CONTRACT COSTS 5475881 5418972 56909 PROGRAM SUPPLIES & EXPENSES 511960 506329 1439 4192 DUES AND ASSESSMENTS 365575 278901 86674 BAD DEBTS 300808 300808 346028 154676 191352 39615961 33934600 5512060 169301 2618422 2854443 5134976 4843332 0 2633274 3366672 0 0 0 0 483108 279034 25352025 13134866 12824631 12217159 20571906 22426437 0 0 0 2242361 3002674 46508678 48989751 6896081 7566650 15500 2325 23626 6911581 7592601 X 36011531 37697008 3585566 3700142 39597097 41397150 46508678 48989751 X 227070 1597135 -73457 49305 X false true X true false X 1143508 1156206 1109037 2018093 1114239 6541083 31849338 32026169 33604588 35066098 37585991 170132184 0 0 0 32992846 33182375 34713625 37084191 38700230 176673267 31596 50000 82194 79698 25000 268488 0 31596 50000 82194 79698 25000 268488 176404779 204428 455375 557267 763112 1159813 3139995 0 204428 455375 557267 763112 1159813 3139995 1554 1554 0 33198828 33637750 35270892 37847303 39860043 179814816 0.98100 0.98420 0.01750 0.01250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1243758 119394 47939 6184 1309029 1191228 103571 45030 6011 1243758 1154348 82726 40116 5730 1191228 1245136 -42919 42450 5419 1154348 995897 291222 36976 5007 1245136 1.00000 true false false 1813701 1813701 19944259 10646249 9298010 3594065 2488617 1105448 12217159 CONSTRUCTION IN PROGRESS 645792 DEPOSITS 111081 3002674 SECURITY DEPOSITS 23626 23626 X Part V, Line 4: Intended uses of the endowment fund. THE INTEREST EARNED SEMI-ANNUALLY IS UNRESTRICTED FOR ANY USE AND THE CORPUS IS PERMANENTLY RESTRICTED. ENDOWMENT FUNDS HELD AT THE SAN DIEGO FOUNDATION, A SEPARATE ENTITY FROM THE ARC OF SAN DIEGO. Part X : FIN48 Footnote The Arc of San Diego is a nonprofit California corporation. The organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, except to the extent of unrelated business taxable income. For the years ended June 30, 2025 and 2024, no provision for unrelated business taxes is required. The Arc of San Diego believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. The Arc of San Diego is not a private foundation. X false SPRING GALA 127598 41692 85906 11500 40000 16500 25215 WINTER WONDERLAND 125102 30966 94136 21496 40652 23750 10226 252700 72658 180042 32996 80652 40250 35441 189339 -9297 X X X X X X false false false false false false false false false ANTHONY DESALIS CEO 232151 6000 23842 261993 CHAD LYLE CFO 184284 4625 10300 199209 JASMIN LUCY VP HUMAN RESOURCES 150365 3750 180 154295 MATTHEW MOUER COO 150967 3900 276 155143 RICH COPPA VP OF INFRASTRUCTURE 174719 4435 41927 221081 Form 990, Part VI, Section A, Line 6 THE ARC HAS TWO CLASSES OF MEMBERS (EMPLOYEES AND NON-EMPLOYEES). THE MEMBERSHIP SHALL BE OPEN TO ALL PERSONS WHO ARE INTERESTED IN THE PURPOSE OF THE ARC. MEMBERS WHO ARE EMPLOYEES OF THE ARC OR THEIR FAMILIES MAY HAVE VOTING PRIVILEGES EXCEPT THEY MAY NOT VOTE FOR ELECTION OF MEMBERS TO SERVE ON THE BOARD NOR VOTE ON POLICIES RELATING TO SALARIES OR BENEFITS. MEMBERS VOTE ON BYLAW CHANGES APPROVED BY THE BOARD OF DIRECTORS. NON-EMPLOYEE MEMBERS ARE ALLOWED TO VOTE FOR THE ELECTION OF BOARD MEMBERS. Form 990, Part VI, Section A, Line 7a NON-EMPLOYEE MEMBERS ARE ALLOWED TO VOTE FOR ELECTION OF MEMBERS TO SERVE ON THE BOARD. EACH NON-EMPLOYEE MEMBER IN GOOD STANDING SHALL VOTE FOR NOT MORE THAN 12 OF THE NOMINEES. EACH CHAPTER ADVISORY BOARD SHALL SELECT ONE MEMBER AS THEIR REPRESENTATIVE ON THE ARC BOARD AS A LIAISON BETWEEN THE TWO BOARDS. Form 990, Part VI, Section A, Line 7b ANY BYLAW AMENDMENTS REQUIRE A MAJORITY VOTE PRIOR TO A MEMBERSHIP VOTE. CHAPTER ADVISORY BOARDS MUST APPROVE, BY MAJORITY VOTE ANY AMENDMENTS TO ARTICLE 9 OR SECTION 14.01 OF THE ARC BYLAWS PRIOR TO THE VOTE BY MEMBERSHIP, WITH EACH CHAPTER ADVISORY BOARD HAVING ONE VOTE. Form 990, Part VI, Section B, Line 11b WORKPAPERS ARE PREPARED BY ACCOUNTING MANAGER AND STAFF ACCOUNTANT & REVIEWED BY THE CFO. THE TAX ACCOUNTANTS PREPARE DRAFT FORM 990. THE DRAFT FORM 990 IS REVIEWED BY THE CFO, ACCOUNTING MANAGER & CEO. A FINAL FORM 990 IS REVIEWED & APPROVED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE APPROVED FORM 990 IS REVIEWED & ACCEPTED BY THE BOARD. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS AND OFFICERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE LEVEL AT WHICH DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE ON A CASE BY CASE BASIS. ALL POSSIBLE CONFLICTS ARE REVIEWED. PERSONS WITH A CONFLICT WOULD NOT BE PERMITTED TO VOTE OR ACT ON A RELATED TOPIC THAT WOULD GIVE RISE TO A CONFLICT. Form 990, Part VI, Section B, Line 15a In spring 2023, a compensation & benefits consultant was retained by The Arc of San Diego to provide a compensation & benefits study for the CEO, Officers and Key Employee positions. Salary survey analysis included using published survey data, identifying comparable competitive organizations and presenting them with a custom salary & benefits survey to complete. Additionally, salary data from Form 990 was obtained for organizations that didn't complete the custom survey. The consultant presented their report to the executive compensation committee and then to the board of directors in March 2024, at which time the compensation for the CEO, Other Officers and Key Employees was approved. The approval process was documented. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 CHANGE IN CRT VALUE = $49305 ARC SAN DIEGO FOUNDATION 3030 MARKET STREET SAN DIEGO CA 92102 330523537 RAISE FUNDS TO ASSIST ARC OF SAN DIEGO CA 7 501(C)(3) THE ARC OF SAN DIEGO true false false true false false false false false false false false false false true true false true false false ARC SAN DIEGO FOUNDATION c 86259 FMV