2022-01-25T15:27:37-06:00 2021-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2020-07-01 520639953 THE ARC MONTGOMERY COUNTY INC ARCM 3019845777 7362 CALHOUN PLACE ROCKVILLE MD 20855 EUGENE MARK PRESIDENT 3019845777 2022-01-21 1 EUGENE MARK 999009999 MICHAEL M SCHUCK CPA P00746529 4103565900 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z EUGENE MARK 7362 CALHOUN PLACE ROCKVILLE MD 20855 31163951 0 X WWW.THEARCMONTGOMERYCOUNTY.ORG X 1958 MD IDENTIFIES, CREATES AND SUSTAINS INCLUSIVE COMMUNITIES THAT EMBRACE AND ENGAGE INDIVIDUALS AND FAMILIES AFFECTED BY INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 15 15 539 33 0 0 403937 1379340 24466254 26354582 139775 1934020 482463 612159 25492429 30280101 0 0 0 0 17894193 15124259 0 0 29982 9078194 10556378 26972387 25680637 -1479958 4599464 8381711 15718782 3182604 5099154 5199107 10619628 X IDENTIFIES, CREATES AND SUSTAINS INCLUSIVE COMMUNITIES THAT EMBRACE AND ENGAGE INDIVIDUALS AND FAMILIES AFFECTED BY INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 11732082 15535666 COMMUNITY LIVING SERVICES- PROVIDE COMMUNITY BASED BARRIER-FREE HOUSING, PERSONAL CARE ASSISTANCE, AND LIFE SKILLS TRAINING FOR ADULTS WITH DISABILITIES IN AGENCY-OWNED OR LEASED SINGLE-FAMILY HOMES AND APARTMENTS THROUGHOUT MONTGOMERY COUNTY. EACH HOME IS MODIFIED BY THE ORGANIZATION TO ENSURE ACCESSIBILITY, AND INDIVIDUALS ARE SUPPORTED 24 HOURS A DAY, SEVEN DAYS A WEEK, AND 365 DAYS A YEAR IN LEADING ACTIVE, PRODUCTIVE LIVES AS MEMBERS OF THEIR COMMUNITIES. 4081184 3956804 EMPLOYMENT AND MEANINGFUL DEVELOPMENT SERVICES - PROVIDE ASSISTANCE WITH DEVELOPING VOCATIONAL SKILLS, JOB SELECTION, INTERVIEWING, TRAINING AND MAINTAINING PAID AND VOLUNTEER POSITIONS IN THE COMMUNITY. INDIVIDUALS ARE ALSO ASSISTED WITH FINDING AND ACCESSING TRANSPORTATION TO AND FROM THEIR PLACES OF EMPLOYMENT. 2005186 2067531 CHILDREN'S SERVICES - PROVIDE INCLUSIVE PROGRAMS FOR CHILDREN AND YOUTH AGES SIX WEEKS TO 10 YEARS WITH AND WITHOUT DISABILITIES AND SPECIAL MEDICAL CARE NEEDS, INCLUDING FULL-TIME CHILDCARE, AFTER-SCHOOL CARE AND SUMMER PROGRAMS. 1878280 3401336 PERSONAL SUPPORT SERVICES - PROVIDE CUSTOMIZED, IN-HOME AND PERSON-CENTERED SUPPORT, WHICH MAKES IT POSSIBLE FOR INDIVIDUALS WITH DISABILITIES TO CONTINUE TO LIVE ON THEIR OWN AND/OR WITH FAMILIES IN A COMMUNITY SETTING OF THEIR CHOICE. 1550950 1646004 RESPITE CARE SERVICES - PROVIDE A WAY TO SUPPORT FAMILIES WHO TAKE CARE OF THEIR LOVED ONES AT HOME. THESE SERVICES INCLUDE THE FAMILY HOME, COMMUNITY AND RECREATIONAL PROGRAMS, CAMPS AND APPROVED RESPITE FACILITIES AND CAN BE PROVIDED FOR A FEW HOURS, A DAY, A WEEKEND, OR SOMETIMES LONGER. RESPITE CARE SERVICES ARE NOT A SUBSTITUTE FOR ONGOING CARE, SCHOOL, ALTERNATIVE CHILD CARE, ADULT DAY CARE OR ANY OTHER FUNDED PROGRAM. 427926 370173 BUSINESS SERVICES - PROVIDE A UNIQUE OPPORTUNITY FOR THE COMMUNITY AT LARGE TO SUPPORT THE ORGANIZATION BY SHOPPING AT ITS THRIFT STORE, WHICH OFFERS UPSCALE NEARLY NEW, AND SECONDHAND ITEMS IN A RETAIL SETTING. ITS TRANSITIONAL YOUTH RETAIL TRAINING PROGRAM PROVIDES A RIGOROUS 10-WEEK TRAINING PROGRAM FOR YOUNG ADULTS WITH MILD INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO WORK SUCCESSFULLY IN THE RETAIL SECTOR. 3857156 5417513 21675608 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 145 0 1 539 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X MANAGEMENT 3019845777 7362 CALHOUN PLACE ROCKVILLE MD 20855 STEPHANIE KATZ PRESIDENT 4.00 X X 0 0 0 RAYMOND DAVIDSON VICE PRESIDENT 4.00 X X 0 0 0 MARK RITTENBERG TREASURER 4.00 X X 0 0 0 PHILIP GOLRICK SECRETARY 4.00 X X 0 0 0 KAREN O'CONNOR PAST PRESIDENT 4.00 X X 0 0 0 CONSTANCE BATTLE DIRECTOR 2.00 X 0 0 0 KERINNE BROWNE DIRECTOR 2.00 X 0 0 0 KATHY GHILADI DIRECTOR 2.00 X 0 0 0 JOHN GOULD DIRECTOR 2.00 X 0 0 0 BEN LOPEZ DIRECTOR 2.00 X 0 0 0 AARON MALOFSKY DIRECTOR 2.00 X 0 0 0 AILEEN O'HARE DIRECTOR 2.00 X 0 0 0 JOHN OLENICK DIRECTOR 2.00 X 0 0 0 MICHAEL TADESSE DIRECTOR 2.00 X 0 0 0 FLAVIA FAVALI DIRECTOR 2.00 X 0 0 0 CHRISTINA SHAWVER CEO 40.00 X 144107 0 12957 DARIA CERVANTES COO 40.00 X 136172 0 13141 DARLINE BELL-ZUCCARELLI CFO 40.00 X 106126 0 17870 DJIBRIL KAMARA IT DIRECTOR 40.00 X 130501 0 8948 CLYDE AGNEW HR DIRECTOR 40.00 X 128572 0 10095 GIA RICHMOND DIRECTOR OF RESIDENTIAL SERVICES 40.00 X 104942 0 0 750420 0 63011 6 0 1 0 CARE POSITIVE 10435 EDGEFIELD DRIVE ADELPHI MD 20783 RESPITE CARE PROVIDER 2012726 ALTA HEALTHCARE SERVICES LLC 21506 MANOR VIEW CIRCLE GERMANTOWN MD 20876 CARE GIVING SERVICE 728090 ROYAL TREATMENT HEALTH CARE SERVICES POBOX 5104 LAYTONSVILLE MD 20882 HEALTHCARE STAFFING AGENCY PROVIDES TEMP 473787 ENTERPRISE FLEET MANAGEMENT PO BOX 800089 KANSAS CITY MO 64180 FLEET MANAGEMENT 226144 HARTMAN EXECUTIVE ADVISORS LLC 1954 GREENSPRING DR SUITE 320 TIMONIUM MD 21093 CARE GIVING SERVICE 179517 14 23549 10451 50124 20000 1056426 218790 39125 1379340 COMMUNITY LIVING SERVICES 623990 15396479 15396479 EMPLOYMENT AND MEANINGFUL DEVELOP 624310 3894032 3894032 PERSONAL SUPPORT SERVICES 624100 3401336 3401336 CHILDREN'S SERVICES 624410 2016731 2016731 RESPITE SERVICES 623990 1646004 1646004 26354582 155107 155107 272134 2375000 198984 669237 73150 1705763 1778913 1778913 4856 50124 15629 -10773 -10773 370173 0 370173 370173 MISCELLANEOUS INCOME 900099 243189 243189 MANAGEMENT FEES 900099 9570 9570 252759 30280101 26977514 0 1923247 X 374328 93582 280746 12114885 10809221 1299688 5976 240018 199379 40639 1170312 1106141 64169 2 1224716 1076759 147355 602 32166 602 31564 48130 48130 42230 42230 5768877 5093297 675525 55 32940 18423 14496 21 830323 642213 167547 20563 2407582 1638896 768686 525807 523371 2436 14079 4432 9647 212011 117657 94354 TELEPHONE 262718 163328 99390 MISCELLANEOUS 226590 172823 51004 2763 ORGANIZATIONAL MEMBERSH 67835 3000 64835 EQUIPMENT COSTS 48363 3207 45156 36727 9277 27450 25680637 21675608 3975047 29982 735063 739083 53729 3018573 1036023 882346 45842 150812 8264756 5554663 2971610 2710093 3477622 6444311 61822 1773564 8381711 15718782 1596200 1786266 873550 844147 712854 2468741 3182604 5099154 X 5014464 10430783 184643 188845 5199107 10619628 8381711 15718782 4599464 778827 42230 0 X X 0 1 X 1 0 X 162049 493381 352349 403937 1379340 2791056 24078734 24244884 25628798 24668478 26597771 125218665 279289 287691 328799 269015 370173 1534967 24520072 25025956 26309946 25341430 28347284 129544688 300 300 0 300 300 129544388 85764 103596 161885 133223 155107 639575 85764 103596 161885 133223 155107 639575 12282 13718 13282 11224 9570 60076 24618118 25143270 26485113 25485877 28511961 130244339 0.99460 0.99410 0.00490 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 208751 100146 106869 202028 0 517185 134986 652171 511661 5524 517185 492600 19061 511661 602875 20965 131240 492600 554052 3000 48932 3109 602875 1.00000 0.00000 0.00000 0 0 733043 733043 2533177 1001987 1531190 2188773 2145607 43166 2809763 2407069 402694 2710093 SD MUSGROVE (160154) 1734 SD YALE VILLAGE III 1671 SD THRIFT STORE 10000 SD - BARKWOOD DR 2600 SD MAPLE LEAF 1500 SD IVORYTON WAY 4600 SD 501 HUNGERORD RD (160146) 1785 SD 5824 INMAN PARK CIR. #120 (16015 2395 SD - WENDOVER 3300 SD COPPERSTONE 2350 SD - PLYERS MILL (HS#160108 2500 SD DOCKSIDE TERRACE 2400 SD - M-NPCC 1608 SD BERET LANE - 3224 160109 3300 SD DECEMBER WAY #102 654 SD BAYLOR AVE 2295 SD 7444 WESTLAKE 1450 SD FLOWER AVENUE #9100 - RECYCLED A 2600 SD 7454 WESTLAKE/MAGRUDER 1600 SD AFTERALL 1600 SD CAPULET 1570 SD WILSON AVENUE 2890 DUE FROM THIRD-PARTY PAYORS 1717162 1773564 DUE TO THIRD-PARTY PAYORS 1914606 DEFERRED RENT 554135 2468741 X 31058928 778827 778827 30280101 0 30280101 25638407 0 25638407 42230 42230 25680637 PART IV, LINE 1B: THE ORGANIZATION IS THE REPRESENTATIVE PAYEE FOR SOCIAL SECURITY FUNDS BELONGING TO THE PEOPLE WE SUPPORT. THE ORGANIZATION DEPOSITS THE CONSUMERS' SOCIAL SECURITY FUNDS INTO A CUSTODIAL ACCOUNT. CONSUMERS' ROOM AND BOARD FEES FOR COMMUNITY LIVING SERVICES PROVIDED BY THE ORGANIZATION ARE TRANSFERRED FROM THE CUSTODIAL ACCOUNT TO THE ORGANIZATION'S OPERATING ACCOUNT. REMAINING FUNDS ARE USED BY THE CONSUMER FOR PERSONAL NEEDS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME IN THE YEARS ENDED JUNE 30, 2021 AND 2020. UNDER ASC TOPIC, ACCOUNTING FOR INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. PART V, LINE 4 TO SUPPORT THE VOCATION AND FAMILY AND COMMUNITY RESOURCES PROGRAMS. COFFEE AND CONVERSATIONS 54980 50124 4856 15629 54980 50124 4856 15629 15629 -10773 X X X 0 0 0 0 0 0 0 0 0 CHRISTINA SHAWVER CEO 144107 0 0 0 0 0 3088 0 9869 0 157064 0 0 0 X 10498 FAIR MARKET VALUE X 1303 5241 FAIR MARKET VALUE X 152 1500 FAIR MARKET VALUE X 3800 2170 FAIR MARKET VALUE X EXECUTIVE COACHING 0 12200 FAIR MARKET VALUE X MISCELLANEOUS 0 7516 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT ARE ENTITLED TO ATTEND QUARTERLY MEMBERSHIP MEETINGS, ATTEND THE ANNUAL BOARD MEETING, RECEIVE THE ORGANIZATION'S QUARTERLY NEWSLETTER, RECEIVE MONTHLY E-NEWS, RECEIVE E-ALERTS AND TO RECEIVE DISCOUNTS AT SPECIAL EVENTS. DURING FISCAL YEAR ENDING JUNE 30, 2016, THE ORGANIZATION BEGAN GRANTING MEMBERSHIP TO ANYONE DONATING $50 OR MORE. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS THAT PAY MEMBERSHIP DUES WHICH ENTITLES THE MEMBERS TO SELECT AND APPROVE THE SLATE OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED WITH THE IRS. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AND FORM 990-T AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION ALSO MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION'S ANNUAL REPORT CONTAINING SELECT FINANCIAL INFORMATION IS ALSO MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONSULTING AND OTHER FEES: PROGRAM SERVICE EXPENSES 5,093,297. MANAGEMENT AND GENERAL EXPENSES 675,525. FUNDRAISING EXPENSES 55. TOTAL EXPENSES 5,768,877. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. AR BANCROFT COMMUNITY DEVELOPMENT CORPORATION 7362 CALHOUN PLACE ROCKVILLE MD 20855 521172466 HUD SECTION 8 PROPERTIES MD 501(C)(4) 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0