The Arc of San Diego
EIN: 95-1863913
as of September 2024
as of September 09, 2024
Programs and results
Reports and documents
Download annual reportsWhat we aim to solve
The Arc of San Diego is a nonprofit service and advocacy organization for children and adults with intellectual and developmental disabilities and their families living in the San Diego Region. We currently serve 2,000 clients annually who, despite their diverse backgrounds, ages and disabilities, are all similar in their desire to live a life of greater self-determination, dignity and quality. The Arc of San Diego is committed to the vision of an inclusive society in which people of all abilities have the chance to achieve their goals and experience success. Through a myriad of thoughtfully implemented services, The Arc of San Diego meets the needs of infants, children, teens, adults and seniors with disabilities and provides them with the opportunity to enjoy a fulfilling life of purpose, productivity, and self-satisfaction. Our services are centered on advocating for diversity of opportunities and enhancing individual life choices as a member of the community.
Our programs
What are the organization's current programs, how do they measure success, and who do the programs serve?
Employment Services
The Arc of San Diego's Employment Services finds jobs for people with disabilities in a variety of positions and industries throughout the community. This program provides skill-building and employment opportunities in a variety of industries for adults and students with disabilities. We help minimize barriers to community employment, provide individual or group job placement in the local workforce, assist with student services and paid internships, and provide on-the-job training and on-going support.
Early Intervention Services
Early Intervention Services provide support for young children, from birth to three years, who are "at risk" or whose development has been determined to be delayed. The goal of the service is to enable each child to reach his or her fullest potential.
Our program focuses on the whole child by recognizing both strengths and needs. Every activity is presented within a play environment of daily routines focusing on various areas of development: fine and gross motor skills, personal and social interaction, self-help, cognition, and language.
Day Training Services
The Arc of San Diego's Day Training Programs provide support with essential life skills and combine classroom instruction with community integration and vocational development.
Together with your family and a San Diego Regional Center service coordinator, our programs for adults with disabilities help to develop goals and objectives that lead to a better future. We pay special attention to personal needs and preferences.
Every week a schedule structured around your interests and objectives is prepared. We stress self-advocacy and communication in order to maximize independence. Adaptive technology is also used to facilitate daily learning; in addition, you may benefit from the services of speech therapists and behavior specialists in our programs for adults with disabilities.
Residential Services
At The Arc of San Diego, we have several residential homes throughout the county to provide housing for people with disabilities. In each home, person-centered supports are established to promote an enriched quality of life. Individual choice is encouraged and the right to privacy and dignity is honored. A primary goal of Residential Services is to maximize the independence of our residents. To that end, professionally trained staff are available to help the residents learn new skills and fully participate in day-to-day activities including cooking, money management, house cleaning, self-care, laundry, shopping, and other community activities.
Recreation
The Arc of San Diego's Leisure Express Local gives teens and adults with intellectual and developmental disabilities the opportunity to access recreation therapy activities locally! Participants are given the chance to meet new people, spend time with old friends, and enjoy all the fun that San Diego offers. Our goals are to promote independence, health and wellness, social skills, communication, confidence, inclusion, and self-esteem. Activities are planned and organized each month, and we typically maintain a 1:4 staff-to-participant ratio. Some of the activities include: seeing a movie and dining out with friends, going to see the Padres play at Petco Park, kayaking, rock climbing, arts & crafts, dances, and joining in on community events like The Wheelchair Regatta, December Nights, and the San Diego County Fair.
Our Place Wellness Center
The Arc of San Diego provides a variety of health and wellness courses to people with disabilities at Our Place. Our Place Wellness Center serves people with a variety of disabilities through yoga, fitness, dance and nutrition classes that focus on the mental, emotional, and physical health and healing benefits of an inclusive and comprehensive health and wellness program. Dr. Paul Kurtin, volunteers, & Arc staff assist with supporting the individual needs of each participant, with classes directed by Dr. Kurtin, who just completed 17 years as Chief Quality and Safety Officer and the Director of the Sadler Center for Quality at Rady Children's Hospital.
Community Inclusion Services
The Arc of San Diego provides instruction and support to enable our clients to participate in community-based activities. Community Inclusion Services provides opportunities for individuals to engage in volunteer activities, vocational training, paid work experiences, mobility training, and post-secondary education in integrated community settings. This program offers support to help each client reach their
individualized goals while increasing their independence.
Community Inclusion Services takes place within integrated volunteer or employment settings and other community environments of the clients choice throughout San Diego County.
Community Inclusion Services provides support in the following areas:
- Employment
- Socialization and Recreation/Leisure
- Self-Help/Personal Management
- Communications Skills
- Community Access/Mobility
- Self Advocacy
Respite Services
The Arc of San Diego offers two respite programs, the traditional In-Home service for all ages, and a "Fun Weekend" program at the Respite House for clients 18 years of age or older. The Community Option Program is for our families/clients that receive In-Home Respite Services. The program enables the respite worker to take the client out of the home and into the community. Respite care is available 24/7; 365 days of the year throughout San Diego County. The Respite House is available Friday through Sunday.
Tailored Day Service Option
Tailored Day Services offers a variety of 100% community based opportunities to adults with disabilities 18 years of age and older. Services are available through the San Diego Regional Center (10.5 hours per week) and private pay (no hour limit). Meet with our staff to develop an individually customized program that will meet your family member's preferences.
Independent Living Services
The Arc of San Diego's Independent Living Services (ILS) supports people with intellectual disabilities in their desire to live on their own and be an active part of their local community. Independent Living Professionals work one-on-one with each individual, providing direction and guidance based on each person's needs. Together, we identify resources and teach independent living skills essential to improving the quality of one's life. This includes assisting individuals with paying the rent and bills, cooking healthy meals, using public transportation, and accessing medical and dental services.
Where we work
Accreditations
Commission on Accreditation of Rehabilitation Facilities (CARF) - Employment and Community Services - 3 Year Accreditation 2009
American Camping Association (ACA) - Accreditation 2009
Commission on Accreditation of Rehabilitation Facilities (CARF) - Employment and Community Services - 3 Year Accreditation 2012
Commission on Accreditation of Rehabilitation Facilities (CARF) - Employment and Community Services 2015
Commission on Accreditation of Rehabilitation Facilities (CARF) - Employment and Community Services 2021
Commission on Accreditation of Rehabilitation Facilities (CARF) - Employment and Community Services 2024
Videos
Our results
How does this organization measure their results? It's a hard question but an important one.
Percent satisfaction of clients and their families with programs
This metric is no longer tracked.Totals By Year
Population(s) Served
People with disabilities, Children and youth, Adults
Type of Metric
Outcome - describing the effects on people or issues
Direction of Success
Holding steady
Context Notes
Each year The Arc of San Diego serves 2,000 children and adults with intellectual and developmental disabilities in San Diego.
Percent of children who showed progress in developmental age
This metric is no longer tracked.Totals By Year
Population(s) Served
People with disabilities, Infants and toddlers
Related Program
Early Intervention Services
Type of Metric
Outcome - describing the effects on people or issues
Direction of Success
Holding steady
Context Notes
The Arc of San Diego tracks progress in developmental age in a minimum of three developmental areas for young children who are at risk or whose development has been determined delayed.
Goals & Strategy
Learn about the organization's key goals, strategies, capabilities, and progress.
Charting impact
Four powerful questions that require reflection about what really matters - results.
What is the organization aiming to accomplish?
Goals-- The Arc of San Diego strives to support and empower people with disabilities by creating opportunities to assist them in achieving their personal goals, reaching their maximum potential, and living as independently as possible. In classes, production centers, group living arrangements, and individualized counseling the dedicated staff of The Arc patiently guide individuals with disabilities toward living the most self-sufficient and fulfilling life possible. These vital services improve the quality of life for people with disabilities and enhances their individual life choices as a member of the community.
Services and Activities:
• Early Intervention Services provide family-centered early educational services to children from birth to three years old with developmental delays or those who are at-risk for delay. The program focuses on motor skills, social interaction, self-help, cognition, and speech.
• Adult Day Programs serve people with physical and cognitive challenges. They provide support with essential life skills such as grooming, communication, behavioral management, and socialization.
• Community Inclusion Services provide opportunities for clients to engage in volunteer activities, vocational training, paid work experiences, and post-secondary education in integrated community settings.
• Employment Services offers individual and group placement opportunities in a variety of industries that include employment preparation and on-the-job support.
• Supported Living Services offers residential support and training in person-centered planning, household and money management, health and personal safety, and accessing community resources and recreational activities.
• Independent Living Services supports people with intellectual and developmental disabilities in their desire to live on their own and be part of their local communities.
• Respite Services give families short-term relief by providing care for a loved one with a disability in-home or in our weekend, overnight Respite House.
• Residential Services allow individuals with disabilities to safely live as independently as they can.
• Personal and Leisure Services provides quality recreational therapy activities for teens and adults. Activities help participants with independence, health and wellness, social skills, communication, confidence, inclusion, and self-esteem.
• Our Place Wellness Center provides a variety of health and wellness courses to people with disabilities.
What are the organization's key strategies for making this happen?
All of the services at The Arc of San Diego are directly aligned with our mission statement to empower our clients to fulfill their life goals. We stand by our belief that people with disabilities have unlimited potential and the right to equality of opportunity.
We strive to maximize the independence and enhance the quality of life for people with disabilities in every way possible. We work to benefit their lives by constantly implementing best practices, utilizing basic and applied research, promoting public awareness, directing education using technology such as iPads, engaging in public advocacy, promoting intervention services, and most of all making sure we always provide compassionate and individualized support.
The Arc of San Diego is guided by the following strategies and principles of service:
• That all people with intellectual and developmental disabilities have strengths, abilities and inherent value; are equal before the law; and must be treated with dignity and respect.
• In the community imperative: that all people have the fundamental moral, civil and constitutional rights to live, learn, work, play and worship in safe and healthy communities of their choosing.
• In empowering people with the supports needed to ensure individuals with disabilities will live in dignity and self-reliance in their own community.
What are the organization's capabilities for doing this?
The Arc of San Diego is the region's largest nonprofit provider of services to people with disabilities - currently operating over 20 locations throughout San Diego County. Annually, we serve 2,000 children and adults with a wide range of intellectual and developmental disabilities. The Arc of San Diego provides the most comprehensive set of services for people of all ages and with all spectrums of disabilities such as Downs Syndrome, those with intellectual disabilities, Cerebral Palsy, and and other diagnoses.
As an overall organization, The Arc of San Diego has been evaluated and accredited by the Commission on Accreditation of Rehabilitation Facilities (CARF). CARF accreditation is a demonstration of The Arc of San Diego’s commitment to the highest quality of service. CARF evaluators conduct a site visit to determine how closely The Arc conforms to its standards of programmatic excellence. Per CARF’s most recent evaluation, The Arc of San Diego received CARF’s highest rating and recommendation for accreditation – a three-year accreditation.
The Arc of San Diego has worked tirelessly for over 70 years to serve the most vulnerable among us. As a result of our longevity and expertise, we have grown to be the most complete and most impactful organization benefitting people with disabilities in the San Diego region. The Arc of San Diego employs a staff of experienced, fully committed, compassionate, and capable direct support workers and a management team of exceptional expertise in the field of serving individuals with disabilities.
What have they accomplished so far and what's next?
Over the past 70 years, The Arc of San Diego has acquired and maintained over 20 sites throughout San Diego while serving 2,000 individuals with disabilities annually. We serve children and adults, offering an extensive array of life skills training and quality of life services. Each client is unique in his or her abilities, health, and life goals. Our greatest accomplishment is our ability to provide each individual with a set of highly individualized and customized services designed to assist in overcoming specific challenges and fulfilling each person's life goals.
As an accredited Commission on Accreditation of Rehabilitation (CARF) organization, The Arc of San Diego upholds the highest standard of quality, value, and optimal outcome of services for people with disabilities. This accreditation signifies The Arc of San Diego as an industry leader. Earning the highest ratings from CARF each time we are evaluated speaks to our range of accomplishments and standards of service.
Financials
Financial documents
Download audited financialsRevenue vs. expenses: breakdown
Liquidity in 2023 info
3.71
Months of cash in 2023 info
2.5
Fringe rate in 2023 info
37%
Funding sources info
Assets & liabilities info
Financial data
The Arc of San Diego
Balance sheetFiscal Year: Jul 01 - Jun 30
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
Fiscal Year: Jul 01 - Jun 30
This snapshot of The Arc of San Diego’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.
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Business model indicators
Profitability info | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|
Unrestricted surplus (deficit) before depreciation | $1,278,375 | $2,824,346 | $4,379,846 | -$1,166,696 | $8,747,997 |
As % of expenses | 3.8% | 8.5% | 14.4% | -3.5% | 25.0% |
Unrestricted surplus (deficit) after depreciation | $457,014 | $2,036,756 | $3,620,074 | -$1,939,801 | $8,028,415 |
As % of expenses | 1.3% | 6.0% | 11.6% | -5.7% | 22.5% |
Revenue composition info | |||||
---|---|---|---|---|---|
Total revenue (unrestricted & restricted) | $35,733,897 | $34,937,581 | $33,198,828 | $33,637,194 | $43,120,925 |
Total revenue, % change over prior year | 1.1% | -2.2% | -5.0% | 1.3% | 28.2% |
Program services revenue | 94.9% | 96.9% | 95.9% | 95.2% | 77.9% |
Membership dues | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
Investment income | 0.7% | 0.6% | 0.6% | 1.4% | 1.3% |
Government grants | 0.7% | 0.0% | 1.4% | 0.0% | 0.0% |
All other grants and contributions | 3.5% | 2.3% | 2.0% | 3.3% | 2.4% |
Other revenue | 0.1% | 0.1% | 0.0% | 0.2% | 18.3% |
Expense composition info | |||||
---|---|---|---|---|---|
Total expenses before depreciation | $33,917,690 | $33,224,668 | $30,319,091 | $33,309,033 | $35,038,202 |
Total expenses, % change over prior year | 0.5% | -2.0% | -8.7% | 9.9% | 5.2% |
Personnel | 71.6% | 72.4% | 72.4% | 73.1% | 74.6% |
Professional fees | 1.9% | 2.1% | 1.8% | 1.8% | 1.6% |
Occupancy | 3.1% | 2.7% | 3.1% | 3.2% | 3.1% |
Interest | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Pass-through | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
All other expenses | 23.4% | 22.8% | 22.7% | 22.0% | 20.7% |
Full cost components (estimated) info | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|
Total expenses (after depreciation) | $34,739,051 | $34,012,258 | $31,078,863 | $34,082,138 | $35,757,784 |
One month of savings | $2,826,474 | $2,768,722 | $2,526,591 | $2,775,753 | $2,919,850 |
Debt principal payment | $0 | $0 | $0 | $0 | $0 |
Fixed asset additions | $873,355 | $0 | $1,086,782 | $0 | $0 |
Total full costs (estimated) | $38,438,880 | $36,780,980 | $34,692,236 | $36,857,891 | $38,677,634 |
Capital structure indicators
Liquidity info | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|
Months of cash | 1.5 | 1.9 | 3.9 | 2.9 | 2.5 |
Months of cash and investments | 3.8 | 4.4 | 7.0 | 5.5 | 7.2 |
Months of estimated liquid unrestricted net assets | 2.0 | 3.0 | 4.6 | 3.7 | 7.1 |
Balance sheet composition info | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|
Cash | $4,134,081 | $5,264,728 | $9,954,273 | $8,145,915 | $7,178,729 |
Investments | $6,729,833 | $6,938,209 | $7,737,988 | $7,133,402 | $13,708,317 |
Receivables | $3,318,561 | $3,253,572 | $2,433,401 | $2,697,759 | $7,661,963 |
Gross land, buildings, equipment (LBE) | $28,121,500 | $28,132,775 | $29,064,976 | $29,338,190 | $24,393,755 |
Accumulated depreciation (as a % of LBE) | 43.6% | 45.7% | 46.4% | 48.6% | 48.6% |
Liabilities (as a % of assets) | 20.8% | 20.2% | 19.2% | 19.5% | 15.2% |
Unrestricted net assets | $21,656,756 | $23,693,512 | $27,313,586 | $25,373,785 | $33,402,200 |
Temporarily restricted net assets | $3,185,750 | N/A | N/A | N/A | N/A |
Permanently restricted net assets | $1,027,386 | N/A | N/A | N/A | N/A |
Total restricted net assets | $4,213,136 | $3,248,899 | $3,685,391 | $3,413,209 | $3,446,972 |
Total net assets | $25,869,892 | $26,942,411 | $30,998,977 | $28,786,994 | $36,849,172 |
Key data checks
Key data checks info | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|
Material data errors | No | No | No | No | No |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
President and CEO
Mr. Anthony DeSalis
Anthony DeSalis has been continuously employed with The Arc of San Diego from 1982, most recently as President & CEO. Prior to this assignment, he was Executive Vice President and COO, Senior Director of Operations, Area Director, Workshop Manager and, before that, a Production Supervisor and Workshop Floor Supervisor. Mr. DeSalis' long tenure as both direct support to Arc clients and program & operations management brings a rare combination of skills and perspective to his role as President & CEO. Mr. DeSalis' long tenure as both direct support to Arc clients and program & operations management brings a rare combination of skills and perspective to his role as President & CEO.
Mr. DeSalis is a graduate of National University School of Law (San Diego) where he received his Doctor of Jurisprudence. In 1992, he was admitted to practice law by the California Bar Association.
Number of employees
Source: IRS Form 990
The Arc of San Diego
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation data
The Arc of San Diego
Highest paid employeesSOURCE: IRS Form 990
Compensation data
The Arc of San Diego
Board of directorsas of 07/11/2024
Board of directors data
Esther Coit
Dwight Stratton
Doug Hoehn
Esther Coit
Lily Fallah
Judy Adams
Tia Cassett
Vickie Lawrence
Ed Plank
Leslie Presutti
Eric Hanson
Julie Lyon
Lupita Ruiz De Chavez
Brian Hughes
Board leadership practices
GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.
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CEO oversight
Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes -
Ethics and transparency
Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes -
Board composition
Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes -
Board performance
Has the board conducted a formal, written self-assessment of its performance within the past three years? Yes
Organizational demographics
Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.
Leadership
The organization's leader identifies as:
Race & ethnicity
No data
Gender identity
No data
Transgender Identity
No data
Sexual orientation
No data
Disability
No data