Totals
- Total revenue
- $41,596,910
- Total expenses
- $36,552,967
- Contributions and grants received
- $310,034
- Grants paid
- $0
- Program service revenue
- $40,409,454
- Investment income
- $877,422
- Other revenue
- $0
- Total assets, end of year
- $31,380,596
- Total liabilities, end of year
- $4,015,172
- Net assets or fund balances, end of year
- $27,365,424
- Program services expenses (Part IX)
- $31,363,932
- Management and general expenses
- $5,150,308
- Fundraising expenses
- $38,727
- Program service expenses (Part III)
- $31,363,932
Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$162,368
-
1e · Government grants (contributions)
$147,666
-
2a · Program service revenue: MEDICAID
total $25,471,404 · related or exempt $25,471,404
-
2b · Program service revenue: CONTRACTUAL SERVICES
total $11,715,767 · related or exempt $11,715,767
-
2c · Program service revenue: STATE CONTRACTS
total $1,398,098 · related or exempt $1,398,098
-
2d · Program service revenue: PERSONS SERVED FEES
total $1,376,945 · related or exempt $1,376,945
-
2e · Program service revenue: WORK PROGRAM INCOME
total $447,240 · related or exempt $447,240
-
3 · Investment income
total $751,803 · excluded $751,803
-
7a · Gross sales of assets other than inventory
other assets $974,558
-
7b · Less cost or other basis and sales expenses
other assets $848,939
-
7c · Gain or loss
other assets $125,619
-
7d · Net gain or loss
total $125,619 · excluded $125,619
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $450,963 · management and general $450,963
-
7 · Other salaries and wages
total $19,920,402 · program services $17,660,225 · management and general $2,260,177
-
8 · Pension plan contributions
total $567,531 · program services $470,073 · management and general $97,458
-
9 · Other employee benefits
total $2,150,583 · program services $1,806,195 · management and general $344,388
-
10 · Payroll taxes
total $1,531,283 · program services $1,268,326 · management and general $262,957
-
11b · Fees: legal
total $5,944 · program services $2,062 · management and general $3,882
-
11c · Fees: accounting
total $70,225 · management and general $70,225
-
11g · Fees: other
total $895,038 · program services $334,841 · management and general $560,197
-
13 · Office expenses
total $391,341 · program services $148,505 · management and general $242,836
-
16 · Occupancy
total $1,607,622 · program services $1,199,771 · management and general $407,851
-
22 · Depreciation, depletion and amortization
total $1,000,391 · program services $789,193 · management and general $211,198
-
23 · Insurance
total $565,168 · program services $391,606 · management and general $173,562
-
24a · Other expenses: PERSONS SERVED
total $6,989,385 · program services $6,970,513 · management and general $18,872
-
24b · Other expenses: TRANSPORTATION
total $330,943 · program services $310,274 · management and general $20,669
-
24c · Other expenses: PUBLIC RELATIONS
total $76,148 · program services $12,348 · management and general $25,073 · fundraising $38,727
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,615,453 · end of year $8,814,206
-
2 · Savings and temporary cash investments
beginning of year $4,028,954 · end of year $3,669,248
-
4 · Accounts receivable
beginning of year $8,285,855 · end of year $7,780,067
-
9 · Prepaid expenses and deferred charges
beginning of year $223,854 · end of year $167,553
-
10a · Land, buildings and equipment: cost or other basis
$22,231,850
-
10b · Land, buildings and equipment: accumulated depreciation
$12,003,653
-
10c · Land, buildings and equipment, net
beginning of year $9,862,732 · end of year $10,228,197
-
14 · Intangible assets
end of year $30,150
-
15 · Other assets
beginning of year $231,620 · end of year $691,175
-
17 · Accounts payable and accrued expenses
beginning of year $2,343,377 · end of year $2,584,337
-
19 · Deferred revenue
beginning of year $135,756 · end of year $147,927
-
21 · Escrow or custodial account liability
beginning of year $231,620 · end of year $194,031
-
23 · Secured mortgages and notes payable
beginning of year $1,206,338 · end of year $1,079,094
-
25 · Other liabilities
beginning of year $9,896 · end of year $9,783
-
27 · Net assets without donor restrictions
beginning of year $22,321,481 · end of year $27,365,424
Mission and programs · 2024
Mission
WORKING TOGETHER TO OPEN DOORS FOR PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL AND COGNITIVE DISABILITIES TO BE VALUED MEMBERS OF THE COMMUNITY.
Activities or mission (Part I)
WORKING TOGETHER TO OPEN DOORS FOR PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL AND COGNITIVE DISABILITIES TO BE VALUED MEMBERS OF THE COMMUNITY. ARCA PROVIDES PREMIER SERVICES TO MORE THAN 550 CHILDREN AND ADULTS.
-
SUPPORTED LIVING PROGRAM: PROVIDE 24-HOUR ASSISTANCE WITH FULL ARRAY OF SUPPORT SERVICES FOR APPROXIMATELY 75 INDIVIDUALS IN 22 FACILITIES SERVING UP TO FOUR PEOPLE EACH.
Expenses $8,876,547 · Revenue $10,422,492
-
INTERCARE PROGRAM: PROVIDE 24-HOUR SERVICES FOR APPROXIMATELY 65 INDIVIDUALS IN 10 COMMUNITY-BASED HOMES.
Expenses $8,673,266 · Revenue $10,002,807
-
FAMILY BASED SERVICES: PROVIDES TAILORED SUPPORT TO OVER 100 CHILDREN AND ADULTS IN FAMILY SETTINGS.
Expenses $7,850,404 · Revenue $10,633,286
-
OTHER PROGRAMS PROVIDED BY ARCA.
Expenses $5,963,715 · Revenue $9,350,869
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer LehmanJENNIFER LEHMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Cindy FarisCINDY FARIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Pat KominiakPAT KOMINIAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Andrea KinsleyANDREA KINSLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Adam ThompsonADAM THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mandy FunchessMANDY FUNCHESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruby MieraRUBY MIERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Toni BentonTONI BENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eve RossignolEVE ROSSIGNOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron O'DowdRON O'DOWD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim SayaJIM SAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernadette MieraBERNADETTE MIERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deanna MielkeDEANNA MIELKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MorkDAVID MORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PhillipsJOHN PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle HarmonMICHELLE HARMON
CEO/PRESIDEN
- Total calculated
- $131,346
- From this org
- $126,196
- From related orgs
- $0
- Other
- $5,150
- Hours/week
- 40
-
Edward J KaulEDWARD J KAUL
FORMER CEO/P
- Total calculated
- $196,646
- From this org
- $181,673
- From related orgs
- $0
- Other
- $14,973
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,673
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,973
- Nontaxable benefits
- not reported
- Filer's total
- $196,646
-
Warren HayslipWARREN HAYSLIP
CFO
- Total calculated
- $118,249
- From this org
- $106,296
- From related orgs
- $0
- Other
- $11,953
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 · FUNDRAISIN · NM · controlled entity
Directly controlled by ARCA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610669349300306
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