2026-02-28T13:16:00-06:00 2025-08-31 134255527 CALVETTI FERGUSON 250 W NOTTINGHAM DR SUITE 100 SAN ANTONIO TX 78209 990 2024-09-01 760354104 THE ARC OF KATY ARCO 8327549802 PO BOX 6133 KATY TX 77491 FRED SHAFER PRESIDENT 8327549802 2026-02-27 1 1 KIMIKO BACA P01268795 2105363200 2024 2025-03-06 01:10:19Z FRED SHAFER PO BOX 6133 KATY TX 77491 537398 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. 12 12 27 14 0 0 206376 203476 293340 313515 1680 4254 -4331 -8635 497065 512610 7868 6253 0 0 231134 276242 0 0 0 179907 198143 418909 480638 78156 31972 2394468 2415668 12591 32864 2381877 2382804 X 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 347271 6253 315960 EACH YEAR, THE ARC OF KATY SERVES MORE THAN 135 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH OVER 1,700+ HOURS OF ENRICHING PROGRAMS. GUIDED BY DEDICATED AND CARING STAFF, OUR THOUGHTFULLY DESIGNED OFFERINGS PROMOTE SOCIAL CONNECTION, COMMUNITY ENGAGEMENT, CREATIVITY, AND WELLNESS THROUGH RECREATION, FITNESS, ART, AND FUN.THE ARC OF KATY ADULT DAY PROGRAM SERVES ADULTS (18+) WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) BY PROVIDING MEANINGFUL OPPORTUNITIES FOR FRIENDSHIP, WELLNESS, COMMUNITY ENGAGEMENT, AND PERSONAL GROWTH IN A SAFE AND CARING ENVIRONMENT. FAR MORE THAN SIMPLY OFFERING CARE, WE ACTIVELY INVOLVE PARTICIPANTS THROUGH 200+ ANNUAL OUTINGS THAT INCLUDE SOCIAL ACTIVITIES, FITNESS AND RECREATION, VOLUNTEER SERVICE, AND EDUCATIONAL ENRICHMENT. THESE EXPERIENCES PROVIDE OPPORTUNITIES FOR FRIENDSHIP AND CONNECTION, BUILD LIFE SKILLS, FOSTER INCLUSION, EASE THE BURDEN ON FAMILIES, AND STRENGTHEN THE COMMUNITY BY BREAKING DOWN BARRIERS AND CHANGING PERCEPTIONS. TO PROMOTE FITNESS, GOOD HEALTH, AND AN ACTIVE LIFESTYLE, THE ARC OF KATY INCORPORATES BE STRONG ACTIVITIES FOR ADULT DAY PROGRAM PARTICIPANTS. THESE ACTIVITIES KEEP PARTICIPANTS MOVING THROUGH FUN OPTIONS LIKE PLAYING BASKETBALL AND OUTDOOR GAMES, OR EXERCISING INDOORS ON TREADMILLS, STATIONARY BIKES, AND ROWING MACHINESALL AT NO ADDITIONAL COST.THE ARC OF KATY HOSTS MONTHLY SOCIALS FROM SEPTEMBER THROUGH MAY FOR TEENS (16+) AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). HELD ONE SATURDAY EVENING PER MONTH (SEPT.-MAY) FROM 7-9 P.M. AT THE MARK A. CHAPMAN YMCA, THESE EVENTS OFFER A SAFE, WELCOMING SPACE FOR FRIENDSHIP, FUN, AND COMMUNITY THROUGH ACTIVITIES LIKE DANCING, BINGO, AND MOVIE NIGHTS. PLANNED AND CHAPERONED BY VOLUNTEERS FROM LOCAL SERVICE ORGANIZATIONS, THE SOCIALS PROMOTE INCLUSION AND CONNECTION WHILE PROVIDING LIVELY ENTERTAINMENT AND REFRESHMENTS.AN EXECUTIVE DIRECTOR WAS HIRED TO LEAD THE ORGANIZATION, AND DEVELOP FUNDRAISING. 347271 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 12 12 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 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 CHRIS SNELLER BOARD MEMBER 0.50 X 0 0 0 AARON STURGEON BOARD MEMBER 0.50 X 0 0 0 QIANNA LUCKETT BOARD MEMBER 0.50 X 0 0 0 CYNDI LAWRENCE BOARD MEMBER 0.50 X 0 0 0 FRED SHAFER BOARD MEMBER/PRESIDENT ELECT 6.00 X 0 0 0 CHERI DUDDRIDGE PRESIDENT 6.00 X X 0 0 0 ELLEN CANDITO SECRETARY 2.00 X X 0 0 0 MIKE LATTAL TREASURER 8.00 X X 0 0 0 SANDY AUGUST FROM 072025 EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 11855 189525 2096 2096 203476 TUITION 812900 313515 313515 313515 4254 4254 12630 189525 23710 -11080 -11080 3523 1078 2445 2445 512610 315960 0 -6826 6253 6253 10880 7861 3019 245287 177225 68062 20075 17290 2785 13140 13140 3285 3285 23309 18166 5143 12934 11641 1293 13078 13078 44331 41174 3157 38868 22594 16274 DAY PROGRAM EXPENSE 23480 12335 11145 REPAIRS AND MAINTENANCE 18729 16856 1873 DUES AND SUBSCRIPTION 4191 4191 PROPERTY TAXES 2798 2798 480638 347271 133367 0 104078 212005 152790 40038 6237 0 12384 14403 2450453 301231 2118979 2149222 2394468 2415668 12591 8766 0 24098 12591 32864 X 2277888 2376096 103989 6708 2381877 2382804 2394468 2415668 31972 -31045 0 X X 1 X 0 1 0 X 186549 2314972 190962 206376 203476 3102335 186549 2314972 190962 206376 203476 3102335 37487 3064848 844 155 813 1680 4254 7746 4402 11151 15553 3125634 1290052 0.98060 0.97820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1138000 1138000 962000 90464 871536 116496 30301 86195 9178 7243 1935 224779 173223 51556 2149222 REFUNDABLE ADVANCES 24098 24098 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 202155 189525 12630 23710 202155 189525 12630 23710 23710 -11080 1 SCHOLARSHIPS 6 6253 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, 2025 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.