2026-05-04T18:49:52-05:00 2025-06-30 950858589 HUTCHINSON AND BLOODGOOD LLP 500 N BRAND BLVD SUITE 800 GLENDALE CA 91203 990 2024-07-01 237245178 ARC - IMPERIAL VALLEY ARC- 7603520180 PO BOX 1828 EL CENTRO CA 92244 ARTURO SANTOS PRESIDENT & CEO 7603520180 2026-05-04 1 1 SAHAK LOUSSINIAN P00961999 8186375000 2024 2025-03-06 01:10:19Z ARTURO SANTOS 298 E ROSS AVENUE EL CENTRO CA 92243 14937375 0 X WWW.ARCIV.ORG X 1973 CA ARC IMPERIAL VALLEY IS A NON-PROFIT CORPORATION WHICH WAS FORMED TO HELP MENTALLY AND PHYSICALLY CHALLENGED PEOPLE ACHIEVE THEIR POTENTIAL.ARC IMPERIAL VALLEY OPERATES VARIOUS HOMES WHICH PROVIDE LIVING QUARTERS FOR THE CLIENTS. IN ADDITION, IT CONDUCTS ACTIVITY PROGRAMS FOR THE RESIDENTS AND FOR NON-RESIDENTS. 6 6 350 10 0 0 11100 228026 11806387 13309973 7601 1251 3712631 1397466 15537719 14936716 0 0 0 0 9851924 9313247 0 0 0 5684254 4875689 15536178 14188936 1541 747780 6721011 6865904 2884094 2281207 3836917 4584697 X ARC IMPERIAL VALLEY IS A NON-PROFIT CORPORATION WHICH WAS FORMED TO HELP MENTALLY AND PHYSICALLY CHALLENGED PEOPLE ACHIEVE THEIR POTENTIAL.ARC IMPERIAL VALLEY OPERATES VARIOUS HOMES WHICH PROVIDE LIVING QUARTERS FOR THE CLIENTS. IN ADDITION, IT CONDUCTS ACTIVITY PROGRAMS FOR THE RESIDENTS AND FOR NON-RESIDENTS. 0 0 12863903 13311224 ARC IMPERIAL VALLEY WAS FORMED TO PROMOTE THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED WITHIN THE COUNTY OF IMPERIAL.ARC IMPERIAL VALLEY PROVIDES EMPLOYMENT AND LIVING QUARTERS, AT GROUP HOMES, FOR PEOPLE WITH INTELLECTUAL, COGNITIVE, DEVELOPMENTAL AND PHYSICAL DISABILITIES (CLIENTS). ARC ALSO CONDUCTS ADULT DAY VOCATIONAL PROGRAMS FOR CLIENTS. TRANSPORTATION IS PROVIDED TO ALL CLIENTS WHO PARTICIPATE IN DAY PROGRAMMING WITH DOOR-TO-DOOR PICK-UP AND RETURN, AS WELL AS TRANSPORTATION FOR OTHERS WITH DISABILITIES. 12863903 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 350 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 CA X ARC IMPERIAL VALLEY 7603520180 298 E ROSS AVENUE EL CENTRO CA 92243 JOSEPH VALENZUELA MEMBER 1.00 X 0 0 0 IDA OBESO-MARTINEZ MEMBER 1.00 X 0 0 0 AUGUSTINA SNYDER VICE CHAIRPERSON 1.00 X 0 0 0 SUSAN PECHTL-WILCOX CHAIRPERSON 1.00 X 0 0 0 ANGIE RUIZ MEMBER 1.00 X 0 0 0 ARTURO SANTOS CHIEF EXECUTIVE OFFICER 40.00 X 110583 0 0 ALICIA RAHIOTIS CHIEF FINANCIAL OFFICER 40.00 X 88702 0 0 MARTHA SINGH TREASURER 1.00 X 0 0 0 199285 0 0 1 0 0 0 ANTHEM INC PO BOX 511300 LOS ANGELES CA 90051 INSURANCE 598586 SHEGERIAN & ASSOCIATES 6205 LUSK BLVD SUITE 250 SAN DIEGO CA 92121 LEGAL SERVICES 162500 2 225213 2813 228026 FEES & CONTRACTS GOV AGENCIES 13309973 13309973 13309973 398 398 1512 659 853 853 853 MOZZARELLI IMPERIAL 575376 575376 STRIKEZONE 572082 572082 TRANSP. FARES & CONTRACTS 183656 183656 66352 66352 1397466 14936716 13311224 0 1397466 X 199285 112277 87008 7893169 7224587 668582 607185 529541 77644 613608 557600 56008 4290 3733 557 102078 102078 810942 784645 26297 CONSUMER BENEFITS 422675 422675 DEPRECIATION 411872 411872 SUPPLIES 325641 317213 8428 COGS 307946 307946 2490245 2089736 400509 14188936 12863903 1325033 0 248403 605459 109119 1298600 1584746 40801 16744 10241028 5814824 4685490 4426204 338598 232751 6721011 6865904 899558 830229 1680174 1248206 304362 202772 2884094 2281207 X 3836917 4584697 3836917 4584697 6721011 6865904 747780 0 X 0 1 X 0 0 X 2264991 2264991 3565035 2400844 1164191 1464014 724107 739907 2752752 2495637 257115 194236 194236 0 4426204 FINANCE LEASES 150264 OPERATING LEASE LIABILITY 52508 202772 14936716 0 14936716 0 14936716 14188936 0 14188936 0 14188936 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ARC IMPERIAL VALLEY IS A PUBLIC INSTITUTION FOR THE TRAINABLE DEVELOPMENTALLY DISABLED. IT IS PUBLICLY KNOWN THAT ANYONE REFERRED TO ARC IMPERIAL VALLEY WILL BE ACCEPTED. SCHEDULE E, PART I, LINE 4 ARC IMPERIAL VALLEY DOES NOT DISCRIMINATE AGAINST EMPLOYEES IN A COMMUNITY WHICH IS COMPOSED OF MANY DIFFERENT RACES. ITS COMPOSITION IS REPRESENTATIVE OF THE COMMUNITY. SCHEDULE E, PART I, LINE 6 ARC IMPERIAL VALLEY RECEIVES GRANTS AND CONTRACTS FROM GOVERNMENTAL AGENCIES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE 990 WAS REVIEWED DURING THE ANNUAL MEETING IN WHICH THE BOARD MEETS WITH THE ORGANIZATION'S CPA AND DISCUSSES THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENTS AND TAX RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR PRESENTS THE PROPOSED COMPENSATION FOR KEY EMPLOYEES TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE FINAL COMPENSATION FOR KEY EMPLOYEES. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE DISCLOSED UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE PRESENTED ON THE ORGANIZATION'S WEB SITE. FORM 990, PART IX, LINE 24E LEGAL AND ACCOUNTING: PROGRAM SERVICE EXPENSES 34,396. MANAGEMENT AND GENERAL EXPENSES 254,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,661. NISH ADMIN FEES: PROGRAM SERVICE EXPENSES 207,115. MANAGEMENT AND GENERAL EXPENSES 69,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276,358. UTILITIES: PROGRAM SERVICE EXPENSES 254,206. MANAGEMENT AND GENERAL EXPENSES 14,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,856. TAX AND LICENSE: PROGRAM SERVICE EXPENSES 253,800. MANAGEMENT AND GENERAL EXPENSES 4,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,974. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 244,768. MANAGEMENT AND GENERAL EXPENSES 8,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253,467. VEHICLE FUEL: PROGRAM SERVICE EXPENSES 246,424. MANAGEMENT AND GENERAL EXPENSES 1,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247,891. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 170,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,729. LAUNDRY AND BLANKETS: PROGRAM SERVICE EXPENSES 122,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,261. RENT: PROGRAM SERVICE EXPENSES 96,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,216. SAFETY AND SUPPLIES: PROGRAM SERVICE EXPENSES 88,892. MANAGEMENT AND GENERAL EXPENSES 1,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,105. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 84,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,527. GROCERIES: PROGRAM SERVICE EXPENSES 70,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,324. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 20,955. MANAGEMENT AND GENERAL EXPENSES 40,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,254. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 58,731. MANAGEMENT AND GENERAL EXPENSES 2,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,111. TRAINING: PROGRAM SERVICE EXPENSES 42,360. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,560. TELEPHONE: PROGRAM SERVICE EXPENSES 34,976. MANAGEMENT AND GENERAL EXPENSES 3,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,895. UNIFORMS: PROGRAM SERVICE EXPENSES 21,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,284. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 21,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,268. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,274. FOOD AND TRAVEL: PROGRAM SERVICE EXPENSES 3,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,650. PEST CONTROL: PROGRAM SERVICE EXPENSES 580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580.