Activities Recreation And Care
- Assets
- $5.1m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 35
- Location
- N Hollywood, CA
- Founding
- 09/1975
- Data as of
- 06/2024
- EIN
- 51-0161675
Organization Overview
Activities Recreation And Care is located in N Hollywood, CA. The organization was established in 1975. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, Activities Recreation And Care employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Activities Recreation And Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Activities Recreation And Care generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $1.8m during the year ending 06/2024. While expenses have increased by 6.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMMUNITY THAT FOSTERS SOCIAL RELATIONSHIPS CULTIVATES TALENTS AND THE INDEPENDENCE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR FULL POTENTIAL. ARC ENVISIONS A WORLD WHERE PEOPLE WITH DEVELOPMENTAL DISABILITIES LIVE FULL LIVES AS INDIVIDUALS WHO ARE INCLUDED ACCEPTED AND VALUED WITHOUT STIGMA OR LIMITATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL INDEPENDENT LIVING PROGRAM FOR 21-27 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ID DD. ARC PROVIDES 24 HOUR SUPPORT AND A VARIETY OF EDUCATIONAL AND LIFE SKILL PROGRAM ACTIVITIES.
DOLLY HOUSE MEMORY CENTER - ARC LAUNCHED A SIX BED HOME THAT IS CURRENTLY IN PROGRESS TO BECOME A LICENSED MEMORY CARE CENTER ARF-41. IT WILL BE ABLE TO PROVIDE SUPPORTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND ALLOW THEM TO AGE IN PLACE WITH LIFELONG FRIENDS THAT HAVE BECOME FAMILY ONCE THE LICENSING PROCESS IS COMPLETED THIS HOME WILL BE REIMBURSED BY COMMUNITY CARE LICENSING. AS PEOPLE AGE IN PLACE ARC'S MIXED HOUSING WILL OFFER A PATHWAY TO DOLLY HOUSE SO PEOPLE CAN REMAIN IN THE COMMUNITY THAT PROVIDES THEM STABILITY WELLNESS AND EMOTIONAL COMFORT IN THEIR REMAINING DAYS.
ACTIVITY CENTER DAY PROGRAM - UP TO 45 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES FIVE DAYS A WEEK PROGRAMMING INCLUDING LEARNING AND SKILL BUILDING AS SELF HELP ADULT LIVING SKILLS RECREATION MUSIC ART STRENGTHENING SOCIAL SKILLS AND SOCIAL CONNECTIONS ARC EXCELS IN OUR GARDEN PROGRAM WHERE PEOPLE BUILD EMPLOYMENT SKILLS SWIM AND COOKING CLUBS AND OUR BELL CHOIR PERFORMING AROUND LA COUNTY DEMONSTRATING THE RECIPROCITY THAT PEOPLE WITH DEVELOPMENTAL DISABILITIES ENHANCE OUR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Pippard Acting Executive Director | Officer | 50 | $120,000 |
Kevin Shallert Chair | OfficerTrustee | 2 | $0 |
John Wilson Treasurer | OfficerTrustee | 2 | $0 |
Neil Hartman MD PHD Secretary | OfficerTrustee | 2 | $0 |
Karen Akana Board Member | Trustee | 2 | $0 |
Albert Alar Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $770,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $793,318 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,563,715 |
| Total Program Service Revenue | $0 |
| Investment income | $399,702 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $233,661 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,197,078 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,000 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $879,777 |
| Pension plan accruals and contributions | $11,953 |
| Other employee benefits | $174,295 |
| Payroll taxes | $78,782 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,609 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,356 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,099 |
| Insurance | $34,886 |
| All other expenses | $62,344 |
| Total functional expenses | $1,823,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $304,956 |
| Savings and temporary cash investments | $52,796 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $192,411 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,299 |
| Net Land, buildings, and equipment | $2,228,396 |
| Investments—publicly traded securities | $2,319,219 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,114,077 |
| Accounts payable and accrued expenses | $70,248 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $638,104 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $708,352 |
| Net assets without donor restrictions | $4,405,725 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,114,077 |