THE ARC NORTHERN CHESAPEAKE REGION INCORPORATED: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE ARC NORTHERN CHESAPEAKE REGION INCORPORATED (EIN 52-0784063)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-11
- IRS object ID
- 202141319349304374
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-11T17:54:14-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521197902 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SONDBERG WIMBISH & STONE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 BESTGATE ROAD SUITE 310 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520784063 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC NORTHERN CHESAPEAKE REGION | BusinessNameLine1Txt |
| Business Name Line2 | INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCN | BusinessNameControlTxt |
| Phone | 4108367177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4513 PHILADELPHIA ROAD | AddressLine1Txt |
| City | ABERDEEN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWN KROS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4108367177 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE L MOORE CPA | PreparerPersonNm |
| PTIN | P00740046 | PTIN |
| Phone | 4102244920 | PhoneNum |
| Preparation | 2021-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHAWN KROS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4513 PHILADELPHIA ROAD | AddressLine1Txt |
| City | ABERDEEN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,016,244 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARCNCR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE ARC NCR EMPOWERS PEOPLE WITH DIFFERING ABILITITES TO LIVE, WORK AND THRIVE IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 619 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,491,075 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,495,306 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,786,146 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,393,541 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127,212 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,410 | CYInvestmentIncomeAmt |
| PY Other Revenue | $178,959 | PYOtherRevenueAmt |
| CY Other Revenue | $52,669 | CYOtherRevenueAmt |
| PY Total Revenue | $18,583,392 | PYTotalRevenueAmt |
| CY Total Revenue | $19,004,926 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,276,550 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,316,952 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $438,989 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,286,178 | PYOtherExpensesAmt |
| CY Other Expenses | $4,100,793 | CYOtherExpensesAmt |
| PY Total Expenses | $17,562,728 | PYTotalExpensesAmt |
| CY Total Expenses | $18,417,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,020,664 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $587,181 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,117,860 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,315,576 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,581,214 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,188,613 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,536,646 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,126,963 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ARC NCR EMPOWERS PEOPLE WITH DIFFERING ABILITITES TO LIVE, WORK AND THRIVE IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,369,834 | ExpenseAmt |
| Revenue | $9,502,384 | RevenueAmt |
| Desc | RESIDENTIAL PROGRAM - EMPOWERING ADULTS WITH DIFFERING ABILITIES TO THRIVE IN ACCESSIBLE AND AFFORDABLE HOUSING THROUGHOUT THE COMMUNITY, PROVIDING PERSONALIZED SUPPORT TO HELP WITH INDEPENDENT LIVING SKILLS AND ACHIEVING PERSONAL GOALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,466,667 | ExpenseAmt |
| Revenue | $1,654,777 | RevenueAmt |
| Desc | PERSONAL SUPPORTS PROGRAM - COVERING BOTH TRADITIONAL AND NON-TRADITIONAL SERVICE HOURS, PERSONAL SUPPORTS OFFERS CUSTOMIZED COACHING TO CONNECT, SUPPORT AND EMPOWER INDIVIDUALS WITH DIFFERING ABILITIES TO ACHIEVE THEIR PERSONAL GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,364,027 | ExpenseAmt |
| Revenue | $3,992,275 | RevenueAmt |
| Desc | DAY AND VOCATIONAL PROGRAMS - TEACHES VARIOUS WORKING SKILLS TO INDIVIDUALS AND PROVIDES LEARNING SKILLS TO INDIVIDUALS THROUGH COMMUNITY EMPLOYMENT AND INTEGRATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $940,111 | $1,033,008 | TREATMENT FOSTER CARE PROGRAM - PROVIDES THERAPEUTIC FOSTER HOMES TO FOSTER CHILDREN FROM BIRTH TO AGE TWENTY-ONE WHO MAY BE DIAGNOSED WITH EMOTIONAL/BEHAVIOR DISORDERS, INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES; THIS INCLUDES OUR MEDICALLY FRAGILE AND TEEN MOTHER-BABY PROGRAMS. |
| $108,691 | $112,450 | INDIVIDUAL AND FAMILY SUPPORT SERVICES - SUPPORTING FAMILIES AND INDIVIDUALS OVER "THE ARC OF A LIFETIME," OFFERING A VARIETY OF PERSONALIZED SUPPORT TO EMPOWER FAMILIES AND INDIVIDUALS TO ACCESS AVAILABLE SERVICES. |
| $426,356 | $98,647 | OTHER INCOME |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,475,158 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,244,105 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,675,686 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 619 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN WILKINSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4108367177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4513 PHILADELPHIA ROAD | AddressLine1Txt |
| City | ABERDEEN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRADLEY STOVER | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN KEMEN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN LUONGO | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WAYNE STEEDMAN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY BARNOFF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM MARINO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAROL EDWARDS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH HARTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ANDREA PARRISH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUE MANNING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC REBBERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN KROS | ||||||
| CEO | 40.00 | Yes (X) | $232,456 | $0 | $29,365 | |
| LYNN WILKINSON | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $121,903 | $0 | $25,579 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $354,359 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,944 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DIMENSIONAL HEALTH SERVICES | |||||
| 10811 RED RUN BLVD | OWINGS MILLS | MD | 21111 | NURSE STAFFING | $357,955 |
| SC & H GROUP INC | |||||
| PO BOX 64271 | BALTIMORE | MD | 21264 | IT CONSULTANTS | $120,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $73,287 | FundraisingAmt |
| Related Organizations | $162,372 | RelatedOrganizationsAmt |
| Government Grants | $2,217,980 | GovernmentGrantsAmt |
| All Other Contributions | $41,667 | AllOtherContributionsAmt |
| Total Contributions | $2,495,306 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL | 624100 | $9,502,384 | $9,502,384 |
| DAY AND VOCATIONAL | 624310 | $3,992,275 | $3,992,275 |
| PERSONAL SUPPORTS | 624100 | $1,654,777 | $1,654,777 |
| FOSTER CARE/DHS | 624100 | $1,033,008 | $1,033,008 |
| INDIVIDUAL AND FAMILY SUPPORT | 900099 | $112,450 | $112,450 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,647 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,393,541 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,642 | TotalRevenueColumnAmt |
| Exclusion | $61,642 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,553 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,785 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,768 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,768 | TotalRevenueColumnAmt |
| Exclusion | $1,768 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,358 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $73,287 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,533 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,825 | TotalRevenueColumnAmt |
| Exclusion | $33,825 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,844 | TotalRevenueColumnAmt |
| Exclusion | $18,844 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,844 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,004,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,393,541 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $116,079 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,303 | TotalAmt |
| Program Services | $96,609 | ProgramServicesAmt |
| Management And General | $312,694 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,691,979 | TotalAmt |
| Program Services | $10,220,589 | ProgramServicesAmt |
| Management And General | $1,231,458 | ManagementAndGeneralAmt |
| Fundraising | $239,932 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,596 | TotalAmt |
| Program Services | $19,819 | ProgramServicesAmt |
| Management And General | $23,874 | ManagementAndGeneralAmt |
| Fundraising | $13,903 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,598 | TotalAmt |
| Program Services | $1,057,754 | ProgramServicesAmt |
| Management And General | $189,301 | ManagementAndGeneralAmt |
| Fundraising | $22,543 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,476 | TotalAmt |
| Program Services | $807,977 | ProgramServicesAmt |
| Management And General | $62,516 | ManagementAndGeneralAmt |
| Fundraising | $17,983 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,641 | TotalAmt |
| Management And General | $19,641 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,155 | TotalAmt |
| Program Services | $710 | ProgramServicesAmt |
| Management And General | $48,445 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,105 | TotalAmt |
| Program Services | $63,219 | ProgramServicesAmt |
| Management And General | $11,412 | ManagementAndGeneralAmt |
| Fundraising | $9,474 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,847 | TotalAmt |
| Program Services | $475,723 | ProgramServicesAmt |
| Management And General | $22,778 | ManagementAndGeneralAmt |
| Fundraising | $35,346 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,620 | TotalAmt |
| Program Services | $514,768 | ProgramServicesAmt |
| Management And General | $20,285 | ManagementAndGeneralAmt |
| Fundraising | $7,567 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,789 | TotalAmt |
| Program Services | $258,275 | ProgramServicesAmt |
| Management And General | $9,024 | ManagementAndGeneralAmt |
| Fundraising | $490 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,349 | TotalAmt |
| Program Services | $96,145 | ProgramServicesAmt |
| Management And General | $5,416 | ManagementAndGeneralAmt |
| Fundraising | $2,788 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,300 | TotalAmt |
| Program Services | $331,700 | ProgramServicesAmt |
| Management And General | $34,041 | ManagementAndGeneralAmt |
| Fundraising | $9,559 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,819 | TotalAmt |
| Program Services | $130,756 | ProgramServicesAmt |
| Management And General | $11,959 | ManagementAndGeneralAmt |
| Fundraising | $1,104 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $695,674 | $462,065 | $190,879 | $42,730 |
| PURCHASE OF SERVICE | $574,580 | $570,764 | $3,816 | |
| MAINTENANCE AND EQUIPME | $433,922 | $401,448 | $27,728 | $4,746 |
| STAFF DEVELOPMENT | $149,387 | $93,291 | $52,231 | $3,865 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,605 | TotalAmt |
| Program Services | $74,074 | ProgramServicesAmt |
| Management And General | $29,388 | ManagementAndGeneralAmt |
| Fundraising | $23,143 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,417,745 | TotalAmt |
| Program Services | $15,675,686 | ProgramServicesAmt |
| Management And General | $2,303,070 | ManagementAndGeneralAmt |
| Fundraising | $438,989 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,322,867 | BOYAmt |
| EOY | $1,498,382 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,255,912 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,168 | BOYAmt |
| EOY | $1,157,577 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,210 | BOYAmt |
| EOY | $408,529 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,681 | BOYAmt |
| EOY | $191,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,225,286 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,983,864 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,323,510 | BOYAmt |
| EOY | $6,241,422 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,682 | BOYAmt |
| EOY | $329,615 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,742 | BOYAmt |
| EOY | $232,414 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,117,860 | BOYAmt |
| EOY | $14,315,576 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,520 | BOYAmt |
| EOY | $1,408,876 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,056 | BOYAmt |
| EOY | $125,022 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,952,215 | BOYAmt |
| EOY | $1,754,546 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,423 | BOYAmt |
| EOY | $3,900,169 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,581,214 | BOYAmt |
| EOY | $7,188,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,562,850 | BOYAmt |
| EOY | $5,190,580 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,973,796 | BOYAmt |
| EOY | $1,936,383 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,536,646 | BOYAmt |
| EOY | $7,126,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,117,860 | BOYAmt |
| EOY | $14,315,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $587,181 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $342 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$739 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $3,533 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,830,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,562,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,600,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,491,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,495,306 | CurrentTaxYearAmt |
| Total | $48,979,326 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,440,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,555,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,430,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,786,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,393,541 | CurrentTaxYearAmt |
| Total | $36,606,874 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,271,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,118,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,030,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,277,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,888,847 | CurrentTaxYearAmt |
| Total | $85,586,200 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $85,586,200 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,642 | CurrentTaxYearAmt |
| Total | $210,701 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,642 | CurrentTaxYearAmt |
| Total | $210,701 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,844 | CurrentTaxYearAmt |
| Total | $216,086 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,324,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,211,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,132,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,375,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,969,333 | CurrentTaxYearAmt |
| Total | $86,012,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99550 | PublicSupportPY509Pct |
| Investment Income CY | 0.00240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00200 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE C, PART II-B, LINE 1A & LINE 1B: | FormAndLineReferenceDesc |
| Explanation | THE ARC NCR CONTINUES TO BE A STRONG ADVOCATE AND VOICE FOR THE INDIVIDUALS THE PROGRAM SERVES IN SUPPORT OF ITS PROGRAMS MISSION AND IMPACTS WITH LOCAL AND STATE GOVERNMENTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,100,335 | OtherCostOrOtherBasisAmt |
| Book Value | $1,100,335 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,571,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,156,844 | DepreciationAmt |
| Book Value | $4,415,080 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,532,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,806,669 | DepreciationAmt |
| Book Value | $726,007 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,351 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,241,422 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO STATE OF MARYLAND | $1,088,148 |
| CASH HELD FOR RESIDENTS | $203,581 |
| NOTE PAYABLE - PAYCHECK PROTECTION PROGRAM | $2,608,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,900,169 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,008,062 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $342 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,533 | OtherRevenueAmt |
| Revenue Not Reported | $3,875 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,004,187 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $739 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $739 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,004,926 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,417,745 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,417,745 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,417,745 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NONPROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE NOT NETTED IN REVENUE FOR FINANCIAL REPORTING PURPOSES |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | MD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FILM FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $36,065 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,888 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,177 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,560 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $448 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $74,580 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $49,399 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $25,181 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $525 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $110,645 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $73,287 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,358 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,560 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $973 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,533 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,825 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWN KROS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $211,060 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $21,230 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $166 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $19,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,365 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $261,821 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION USES AN INDEPENDENT ACCOUNTANT TO DRAFT THE FORM 990. THE CFO AND DIRECTOR OF FINANCE REVIEW THE FORM 990 IN DETAIL. THE CFO REVIEWS AND DISCUSSES THE FORM 990 WITH THE CEO AND THEN IT IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND COMMENTS. THE FORM 990 IS THEN SHARED WITH THE BOARD OF DIRECTORS. UPON THEIR REVIEW AND APPROVAL, THE FORM 990 IS THE FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MAINTAINS ON FILE AT ITS MAIN OFFICE FACILITY THEIR CONFLICT OF INTEREST POLICIES OR DISCLAIMERS EXECUTED BY MEMBERS OF THE BOARD OF DIRECTORS. A REVIEW OF THE STATUS OF POTENTIAL CONFLICTS OF INTEREST WITH THE MEMBERS OF THE BOARD OF DIRECTORS IS PERFORMED ANNUALLY. POTENTIAL TRANSACTIONS AND OTHER MATTER WHICH HAVE BEEN IDENTIFIED AS CONFLICTS OF INTEREST OR MAY BE POTENTIAL CONFLICTS OF INTEREST ARE RE-EVALUATED FOR THEIR PROPRIETY AND SHARED WITH OTHER MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FURTHER ACTION OR DISCONTINUANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICERS OF THE BOARD OF DIRECTORS ANNUALLY REVIEW THE COMPENSATION AND ACHIEVEMENTS OF THE CHIEF EXECUTIVE OFFICER AS WELL AS THE FINANCIAL RESULTS OF OPERATIONS OF THE ORGANIZATION. THE OFFICERS ARE ALSO BUSINESS PERSONS IN THE COMMUNITY AND ARE AWARE OF APPLICABLE COMPENSATIONS FOR VARIOUS PERSONNEL LEVELS AND RESPONSIBILITIES. THE COMPENSATIONS AVAILABLE TO PERSONNEL OF THE ORGANIZATION ARE GENERALLY A FACTOR OF COLLECTIVE DISCUSSION, SIMILAR PROVIDER ORGANIZATIONS, THE MARKETPLACE AND EFFORTS TO APPROPRIATELY INCORPORATE COMPENSATION WITH RESPONSIBILITIES AND ACHIEVEMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ARC NORTHERN CHESAPEAKE REGION, INC. MAINTAINS ON FILE AT ITS MAIN OFFICE FACILITY THEIR ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, INFORMATIONAL FORMS TO THE INTERNAL REVENUE SERVICE AND OTHER DOCUMENTS PERTINENT TO THE ORGANIZATION'S PURPOSE AND MISSION AND PERIODIC ACCOUNTABILITY. COPIES ARE AVAILABLE UPON REQUEST BY GRANTORS, OTHER GOVERNMENTAL AGENCIES AND THE GENERAL PUBLIC. |
| FORM 990, PART X, LINE 25B: | IN 2020, AN UNUSUAL POTENTIAL FORGIVABLE LOAN WAS RECEIVED FROM THE SMALL BUSINESS ADMINISTRATION DUE TO THE CARES ACT RESULTING IN A PAYCHECK PROTECTION PROGRAM GRANT. THE ORGANIZATION HAS THIS IN NOTES PAYABLE IN THE AMOUNT OF $2,608,440. THEY EXPECT FULL FORGIVENESS TO OCCUR WHEN FORGIVENESS IS APPLIED FOR. |
| FORM 990, PART XI, LINE 9: | SPECIAL EVENT EXPENSE NOT NETTED IN REVENUE FOR FINANCIAL REPORTING PURPOSE 3,533. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE ANNUAL AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC NORTHERN CHESAPEAKE REGION FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4513 PHILADELPHIA ROAD | AddressLine1Txt |
| City | ABERDEEN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200022324 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | CHARITY | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC NORTHERN CHESAPEAKE REGION INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE ARC NORTHERN CHESAPEAKE REGION FOUNDATION | ||
| A | $5,834 | CASH VALUE |
| THE ARC NORTHERN CHESAPEAKE REGION FOUNDATION | ||
| C | $162,372 | CASH VALUE |
| THE ARC NORTHERN CHESAPEAKE REGION FOUNDATION | ||
| E | $137,790 | CASH VALUE |
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