2025-03-21T13:13:25-05:00 2024-06-30 420714325 RSM US LLP 4650 E 53RD STREET DAVENPORT IA 52807 990 2023-07-01 362615996 THE ARC OF THE QUAD CITIES AREA ARCO 3097866474 4016 9TH STREET ROCK ISLAND IL 61201 MICHAEL GLANZ EXECUTIVE DIRECTOR 3097866474 2025-03-13 1 0 ERICA L CRAIG P02109597 5638884000 2025-03-13 2023 2025-03-06 01:10:19Z MICHAEL GLANZ 4016 9TH STREET ROCK ISLAND IL 61201 21375666 0 X WWW.ARCQCA.ORG X 1952 IL TO EMPOWER PEOPLE WITH DISABILITIES TO BELIEVE IN THEIR OWN UNIQUE ABILITIES AND ACHIEVE THEIR FULL POTENTIAL BY PROVIDING QUALITY, INNOVATIVE SERVICES THAT FOCUS ON ADVOCACY, INCLUSION, INDEPENDENCE, EMPLOYMENT, MEANINGFUL COMMUNITY LIFE AND PERSONAL HAPPINESS. 15 13 402 142 0 0 911142 683071 15891376 17817496 326453 970791 54204 43727 17183175 19515085 0 0 0 0 11727934 12994123 0 0 299545 3579264 3898352 15307198 16892475 1875977 2622610 30098900 33036582 2538264 2538211 27560636 30498371 X TO EMPOWER PEOPLE WITH DISABILITIES TO BELIEVE IN THEIR OWN UNIQUE ABILITIES AND ACHIEVE THEIR FULL POTENTIAL BY PROVIDING QUALITY, INNOVATIVE SERVICES THAT FOCUS ON ADVOCACY, INCLUSION, INDEPENDENCE, EMPLOYMENT, MEANINGFUL COMMUNITY LIFE AND PERSONAL HAPPINESS. 0 0 7605580 0 11347463 RESIDENTIAL SERVICES (CILA): THE ARC PROVIDES COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) IN 17 HOMES WITH UP TO EIGHT RESIDENTS IN EACH. EACH CILA OFFERS 24 HOUR PROGRAM SUPPORT TO INDIVIDUALS RESIDING IN THE GROUP HOME AND SUPPORTS THEM BOTH AT HOME AND IN THE COMMUNITY. EMPHASIS IS PLACED ON FURTHERING DEVELOPMENT IN INDEPENDENT LIVING, ECONOMIC SELF SUFFICIENCY, AND COMMUNITY ACCESSING. THE AGENCY ALSO PROVIDES ASSISTANCE IN MEDICATION ADMINISTRATION AND BEHAVIOR SUPPORTS. 2995178 0 2774589 QC FLEX: PROVIDES VOCATIONAL WORK AND TRAINING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES FOCUSING ON FOSTERING A STRONG WORK ETHIC, DEVELOPING GOOD WORK SKILLS AND REWARDING PRODUCTIVITY. SUBCONTRACT WORK IS ASSIGNED TO WORKERS BASED ON SKILLS LEARNED AND PRODUCTIVITY LEVELS. COMPETITIVE BIDDING AND ASSESSMENTS ENSURES FAIR WAGES. 1916409 0 2537623 COMMUNITY DAY SERVICES: PROVIDES DAY SERVICES TO PEOPLE WITH DISABILITIES AND EMPOWERS THEM TO REACH THEIR FULL POTENTIAL. PARTICIPANTS ARE ENGAGED IN MEANINGFUL ACTIVITIES THROUGHOUT THE DAY THAT SUPPORT PEOPLE TO BUILD UPON THEIR STRENGTHS WHILE ENGAGING IN CHOSEN ACTIVITIES. INDIVIDUALS WHO PARTICIPATE IN DAY TRAINING ALSO RECEIVE INDIVIDUALIZED SERVICES AS OUTLINED IN THEIR PLAN AND MAY INCLUDE ASSISTIVE TECHNOLOGY, SOCIAL SKILL DEVELOPMENT, BEHAVIOR SUPPORT, AND OTHER THERAPIES. 1004080 494044 CLIENT AND FAMILY SUPPORT: PROVIDES MONITORING, ADVOCACY, ADMISSIONS, REFERRALS, PLACEMENT, AND LINKAGE SERVICES TO PEOPLE SERVED. CASE MANAGEMENT STAFF ENSURES PEOPLE ARE ACHIEVING THEIR INDIVIDUAL OUTCOMES IN ALL AGENCY PROGRAMS. THIS PROGRAM PROVIDES VARIOUS SUPPORTS FOR INDIVIDUALS ON THEIR CASELOADS TO ENSURE THEY HAVE QUALITY SERVICES. THIS PROGRAM PROVIDES TRANSITIONAL SUPPORT TO MORE INDEPENDENT LIVING, AS WELL AS RECREATION AND LEISURE ACTIVITIES, EDUCATION, CRISIS INTERVENTION, AND SUPPORTIVE ASSISTANCE TO FAMILIES AND CLIENTS. 466354 194403 SUPPORTED EMPLOYMENT PROGRAM (SEP): DEVELOPS WORK READINESS SKILLS TO PREPARE WORKERS FOR COMMUNITY-BASED OPPORTUNITIES. ASSISTS WORKERS TO TRANSITION FROM TRADITIONAL DAY PROGRAMS TO COMMUNITY-INTEGRATED JOBS. THE PROGRAM FOCUSES ON CREATING EMPLOYMENT OPPORTUNITIES THAT ARE A GOOD FIT FOR THE EMPLOYEE AND COMMUNITY EMPLOYER. 296947 331749 (CILA) COMMUNITY SUPPORT PROGRAMS: ASSISTS INDIVIDUALS RESIDING IN THEIR OWN HOME OR APARTMENT TO MAINTAIN INDEPENDENT LIVING. EMPHASIS IS PLACED ON MAINTAINING INDEPENDENT LIVING SKILLS, ECONOMIC SELF-SUFFICIENCY, SELF ADVOCACY, SOCIAL SKILLS, AND LEISURE SKILLS. RESPITE CARE PROGRAMS: PROVIDES ADULTS AND THEIR FAMILIES WITH PROFESSIONALLY TRAINED RESPITE CARE. THE PROGRAM SUPPORTS INDIVIDUALS WITH DISABILITIES. SERVICES INCLUDE CENTER AND COMMUNITY ACTIVITIES SCHEDULED MONTHLY AND BY SPECIAL REQUEST. VACATION OR LONGER TERM RESPITE MAY BE ACCOMMODATED BASED ON AVAILABILITY. 166097 120646 ASSISTIVE TECHNOLOGY: ASSISTIVE TECHNOLOGY STRIVES TO IMPROVE THE POTENTIAL OF PEOPLE WITH DISABILITIES TO ACHIEVE THEIR GOALS THROUGH THE USE OF ADAPTIVE EQUIPMENT & TECHNOLOGY. USING ASSISTIVE TECHNOLOGY EQUIPMENT IN THE AREAS OF AUGMENTATIVE/ALTERNATIVE COMMUNICATION, MOBILITY, RECREATION, ACCESSING THE HOME AND THE ENVIRONMENT, ACTIVITIES OF DAILY LIVING, COMPUTER ACCESSING AND WORK MODIFICATIONS. 64910 36090 BEHAVIORAL HEALTH: THE BEHAVIORAL HEALTH PROGRAM EXISTS TO BETTER SERVE THE NEEDS OF THE PEOPLE WITH CO-OCCURRING INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH DIAGNOSES. THE DEPARTMENT WORKS WITH AGENCY STAFF AND COMMUNITY PARTNERS TO ENSURE BEHAVIORAL SUPPORTS ARE INDIVIDUALLY DESIGNED AND POSITIVE, EMPHASIZE LEARNING, OFFER CHOICE AND SOCIAL INTEGRATION, ARE CULTURALLY APPROPRIATE AND INCLUDE MODIFICATION OF ENVIRONMENTS AS NEEDED. 1998388 1176932 14515555 1 1 0 0 0 0 0 0 1 1 1 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 14 0 1 402 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X MARGARET DAVIS 3097866474 4016 9TH STREET ROCK ISLAND IL 61201 MICHAEL GLANZ EXECUTIVE DIRECTOR 40.00 X 184242 0 16964 MARGARET DAVIS CFO 40.00 X 109811 0 5998 CASSANDRA MARTIN DIRECTOR 0.50 X 14912 0 596 COURTNEY BUCHANAN DIRECTOR 0.50 X 12012 0 480 KATHY BUCCIFERRO DIRECTOR 0.50 X 0 0 0 WES CARRINGTON DIRECTOR 0.50 X 0 0 0 BILL CLEAVER DIRECTOR 0.50 X 0 0 0 JOAN CONRAD PRESIDENT 0.50 X X 0 0 0 PATRICK DOHERTY DIRECTOR 0.50 X 0 0 0 BARBARA GOETTIG DIRECTOR 0.50 X 0 0 0 BRIAN GUSTAFSON 1ST VICE PRESIDENT 0.50 X X 0 0 0 TINA HARPER DIRECTOR 0.50 X 0 0 0 MIKE HOLMES DIRECTOR 0.50 X 0 0 0 KRISTINE LOY SECRETARY 0.50 X X 0 0 0 MIKE MONTFORD 2ND VICE PRESIDENT 0.50 X X 0 0 0 ANN NEUMANN DIRECTOR 0.50 X 0 0 0 LAURA SWIFT TREASURER 0.50 X X 0 0 0 320977 0 24038 2 0 1 0 IOSSI CONSTRUCTION 1040 W 4TH ST DAVENPORT IA 52802 REMODELING CONSTRUCTION 243696 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 AUDITING AND SOFTWARE IMPLEMENTATION 121517 2 30581 499781 152709 683071 GOVERNMENT FEE FOR SERVICE 900099 15045484 15045484 SALES OF GOODS & SERVICES 900099 2700040 2700040 PAYEE ADMINISTRATION REVENUE 900099 71972 71972 17817496 625589 625589 24175 0 24175 24175 24175 2179041 1756281 77558 422760 -77558 345202 345202 27183 30581 26742 441 441 MISCELLANEOUS 900099 19111 19111 19111 19515085 17836607 0 995407 354843 185731 169112 10484934 9405049 915422 164463 240000 221142 15954 2904 1102927 1010571 63607 28749 811419 719748 80139 11532 10062 4074 5988 54834 54834 31577 31577 20084 2282 13002 4800 36436 1726 34710 1035776 929567 96183 10026 61905 60496 389 1020 1031201 933069 88443 9689 201651 144593 56967 91 54334 17786 36407 141 12676 18 12657 1 78703 24838 51021 2844 798385 619899 177499 987 65389 60233 4098 1058 SOFTWARE AND EQUIPMENT 156991 52165 94412 10414 BURRESS ENDOWMENT EXPEN 148323 31401 102451 14471 BUS SERVICE 47197 47197 FEES AND LICENSES 42013 34998 5870 1145 10815 8972 1343 500 16892475 14515555 2077375 299545 3940 1250 8842197 11135968 1761626 2194942 25873 22399 21388003 10867280 10911117 10520723 8504592 9112505 49555 48795 30098900 33036582 2068274 2117664 469990 420547 2538264 2538211 X 21127121 23532071 6433515 6966300 27560636 30498371 30098900 33036582 2622610 315125 0 X X 0 1 X 1 0 X 1215810 2424264 996382 911142 683071 6230669 1215810 2424264 996382 911142 683071 6230669 482926 5747743 209693 218409 242998 304313 649764 1625177 53926 162238 68063 22665 19111 326003 8181849 71243916 0.70250 0.72830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 89481 146505 228429 7557 0 7722062 1680 954420 238354 37941 8401867 7068751 212824 715062 120113 154462 7722062 8276740 44950 -1011995 201905 39039 7068751 6071586 714668 1687860 164151 33223 8276740 5833552 286056 157735 155231 50526 6071586 0.17000 0.39000 0.44000 1 0 1028407 1028407 17903929 9394054 8509875 1041528 658606 382922 1414139 814620 599519 10520723 WILBUR BURRESS ENDOWMENT 6965609 F QC AND MOLINE COMMUNITY FOUNDATION ENDOWMENTS 142313 F NORTHWEST BANK AND TRUST INVESTMENTS 569016 F QUASI ENDOWMENTS 1435567 F 9112505 SENB LOAN PAYABLE 371740 FINANCE LEASE LIABILITIES 48807 420547 X PART IV, LINE 1B: THE ARC OF THE QUAD CITIES AREA (THE ARC) IS A QUALIFIED ORGANIZATION OF THE SOCIAL SECURITY'S REPRESENTATIVE PAYMENT PROGRAM. UNDER THIS PROGRAM, THE ARC OF THE QUAD CITIES AREA ACTS AS A CUSTODIAN FOR INDIVIDUALS WHO NEED SUPPORT IN MANAGING THEIR INCOME AND PAYMENTS. THE ARC IS ONLY REQUIRED TO MAINTAIN DETAILED AND ACCURATE RECORDS OF ALL FUNDS RECEIVED AND SPENT IN ORDER TO PROVIDE TO THE SOCIAL SECURITY ADMINISTRATION AND IS NOT REQUIRED TO BE ON BALANCE SHEET. PART V, LINE 4: THE ARC OF THE QUAD CITIES AREA ESTABLISHED THE WILBER L. BURRESS ENDOWMENT FUND TO ENCOURAGE GIFTS AND BEQUESTS AND PROVIDE LONG-TERM FUNDS FOR THE GENERAL PURPOSES OF THE ORGANIZATION. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE ARC OF THE QUAD CITIES AREA (THE ARC) AS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ARC FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THESE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO NOT-FOR-PROFIT INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). UBIT IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AS OF JUNE 30, 2024 AND 2023, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. THE FORM 990 FILED BY THE ARC IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. CATALYST AWARDS 25125 21659 3466 150 3018 300 2313 GOLF CHALLENGE 14306 8922 5384 5384 6820 5 18333 0 18333 8758 57764 30581 27183 5534 3018 300 17890 26742 441 X X 0 0 0 0 0 0 0 0 0 MICHAEL GLANZ EXECUTIVE DIRECTOR 184242 0 0 0 0 0 7370 0 9594 0 201206 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ARC OF THE QUAD CITIES AREA UPDATED ITS BYLAWS TO INCLUDE RELATED PARTY INFORMATION IN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS BASED ON THE FISCAL YEAR 2024 AUDITED FINANCIAL STATEMENTS COMPILED BY RSM US LLP. THE COMPLETED 990 IS REVIEWED BY THE ARC OF THE QUAD CITIES AREA (THE ARC) MANAGEMENT. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE 990 IS THEN PRESENTED AT THE ARC BOARD OF DIRECTORS MEETING AND REPRESENTATION FROM RSM US LLP ATTENDS THE MEETING. FORM 990, PART VI, SECTION B, LINE 12C EXCEPT FOR REASONABLE AND CUSTOMARY EXPENSE REIMBURSEMENT, NO DIRECTOR, OFFICER, OR MEMBER OF THE ARC OF THE QUAD CITIES AREA (ARC) SHALL RECEIVE ANY COMPENSATION FROM THE ARC FOR ANY SERVICES RENDERED IN THIS CAPACITY. THE ARC MAY ENTER INTO A CONTRACT WITH A MEMBER OF THE BOARD OF DIRECTORS SO LONG AS THE BOARD OF DIRECTORS APPROVES THE PROPOSAL IN ADVANCE OF THE TRANSACTION AND ONLY WHEN THE FOLLOWING CONDITIONS ARE MET: THE INTERESTED BOARD MEMBER MUST DISCLOSE THE MATERIAL FACTS OF THE TRANSACTION; THE BOARD MEMBER MAY STATE A POSITION ON THE MATTER AND ANSWER PERTINENT QUESTIONS FROM THE BOARD OF DIRECTORS, BUT THE INTERESTED BOARD MEMBER SHALL NOT BE PRESENT FOR THE BOARD OF DIRECTORS' DEBATE ON THE QUESTION; AND THE INTERESTED BOARD MEMBER SHALL NOT VOTE ON THE MATTER; AND THE BOARD SHALL DETERMINE THAT THE PROPOSED CONTRACT IS IN THE BEST INTEREST OF THE ARC. THE MINUTES OF THE BOARD MEETING AT WHICH ACTION IS TAKEN ON SUCH A TRANSACTION SHALL REFLECT THAT ALL OF THESE REQUIREMENTS HAVE BEEN MET. THE BOARD SHALL ENSURE THAT THE PERFORMANCE OF THE CONTRACT IS SUPERVISED WITH DUE CARE. ANY BOARD MEMBER WHO IS A PARTICIPANT OR WHOSE FAMILY MEMBER IS A PARTICIPANT IN ANY ARC CONFLICT RESOLUTION PROCEDURE SHALL FOLLOW THE PROCEDURE AND SHALL NOT PARTICIPATE IN ANY BOARD DISCUSSION OR VOTE ON THE MATTER. BOARD MEMBERS RECEIVE TRAINING ON CONFLICTS OF INTEREST AND ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE WITH INPUT FROM THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAKES THE FINAL DECISION REGARDING PERFORMANCE AND CHANGES TO COMPENSATION. RECOMMENDATIONS FOR COMPENSATION WERE REVIEWED AGAINST INFORMATION OBTAINED FROM SALARY SURVEYS OF SIMILAR EXECUTIVE DIRECTOR POSITIONS. THIS DECISION IS RECORDED IN THE MEETING'S MINUTES, AND A COPY OF THE MINUTES IS PLACED IN THE EMPLOYEE FILE. THIS PROCESS LAST OCCURRED AT THE JUNE 2024 COMMITTEE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ARC OF THE QUAD CITIES AREA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. THE ARC OF THE QUAD CITIES IOWA PO BOX 1523 BETTENDORF IA 52722 420745983 SERVICES FOR DEVELOPMENTALLY DISABLED, ADULTS IA 501(C)(3) LINE 10 THE ARC OF THE QUAD CITIES AREA 1 DOVE VENTURES 4016 9TH STREET ROCK ISLAND IL 61201 270871697 MANUFACTURING - ASSEMBLY OF COMPONENTS IL THE ARC OF THE QUAD CITIES AREA C -39 20629 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0