2022-03-15T07:56:08-05:00 2021-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2020-07-01 520696197 ARC OF WASHINGTON COUNTY INC ARCO 3017333550 820 FLORIDA AVENUE HAGERSTOWN MD 21740 MICHAEL KIPE CFO 3017333550 2022-03-15 true MICHAEL KIPE 999009999 TIMOTHY E PETERS CPA P00957675 3017335020 2022-03-15 2020 2022-09-23 18:48:47Z EXTENDED TO 5152022 TROY VAN SCOYOC 820 FLORIDA AVENUE HAGERSTOWN MD 21740 37833305 false X WWW.ARCWC-MD.ORG X 1954 MD EMPOWERING ALL TO ACHIEVE MEANINGFUL LIVES. 15 15 788 15 -189195 1366429 7280406 28736428 30257271 476469 159611 -145347 -186926 30433979 37510362 0 0 22847059 22916796 84000 98057 4736359 4720715 27583418 27721511 2850561 9788851 25294047 33146395 10838887 8202360 14455160 24944035 X OPERATION OF DAY AND MEDICAL DAY CENTERS, RESIDENTIAL HOMES WITH A PERSONAL ATMOSPHERE AND EXPANDED EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. false false 18293818 21165206 RESIDENTIAL - OPERATION OF MORE THAN 52 RESIDENTIAL HOMES SERVICING APPROXIMATELY 169 PEOPLE SUPPORTED LOCATED IN WASHINGTON COUNTY. THE SERVICES DELIVERED AT THESE SITES ARE DESIGNED TO MEET THE NEEDS OF THOSE SEEKING COMMUNITY PLACEMENT OPPORTUNITIES. HOMES ARE STAFFED, EQUIPPED AND SITUATED IN SUCH A WAY THAT THEY PROVIDE ALL THE NECESSARY SUPPORTS FOR PERSONS SERVED TO LEAD SUCCESSFUL AND FULFILLING LIVES IN THEIR LOCAL COMMUNITY. PERSONS SUPPORTED HAVE ACCESS TO NURSES, PYSCH ASSOCIATES AND MAINTENANCE CREWS AROUND THE CLOCK. 1636886 2124605 PERSONAL SUPPORT - SUPPORTS APPROXIMATELY 112 INDIVIDUALS WITH SPECIAL NEEDS RANGING FROM OUTREACH ASSISTANCE AND CASE MANAGEMENT TO 24/7 SUPERVISION IN THE INDIVIDUAL'S OWN HOME. ADDITIONAL SERVICES SUCH AS NURSE MONITORING AND BEHAVIORAL INTERVENTIONS MAY ALSO BE PROVIDED. SPECIAL EFFORT IS MADE TO ESTABLISH TIES WITH LOCAL CHURCHES, CIVIC ORGANIZATIONS AND CLUBS TO ENSURE THAT INDIVIDUALS BEING SERVED BECOME A PART OF THEIR COMMUNITY. 1879268 3031968 DAY HABILITATION - SERVICES ARE PROVIDED TO APPROXIMATELY 159 ADULTS WITH DEVELOPMENTAL DISABILITIES IN A VARIETY OF PROGRAMS. A VOCATIONAL TRAINING CENTER AS WELL AS A SENIORS PROGRAM IS OFFERED. PERSONS SUPPORTED ALSO HAVE A CONSUMER DRIVEN SELF-ADVOCACY GROUP TO PROVIDE PEER SUPPORT ON A DAILY BASIS. 3339705 3935492 INDIVIDUAL AND FAMILY SUPPORT, BEHAVIOR SUPPORT SERVICES, STEPPING STONES, SUPPORTED EMPLOYMENT, AND COMMUNITY LEARNING SERVICES 3339705 3935492 25149677 true true false false false false false false true true true false false false false true true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 30 0 true 788 true true true false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false MD X MICHAEL KIPE 3017333550 820 FLORIDA AVENUE HAGERSTOWN MD 21740 TROY VAN SCOYOC EXECUTIVE DI 40.00 X 208897 0 1500 MICHAEL KIPE CFO 40.00 X 98231 0 1000 ANGIE AULDRIDGE DIRECTOR 2.00 X 0 0 0 LAURIE BENDER DIRECTOR 2.00 X 0 0 0 BOB BODELL PAST PRESIDE 2.00 X X 0 0 0 DANA VESTAL DIRECTOR 2.00 X 0 0 0 K RICHARD HOLZAPFEL DIRECTOR 2.00 X 0 0 0 HEATH HYKES PRESIDENT 2.00 X X 0 0 0 MATTHEW JOZIK DIRECTOR 2.00 X 0 0 0 DOROTHY KALBACK DIRECTOR 2.00 X 0 0 0 MIKE KASECAMP TREASURER 2.00 X X 0 0 0 ZACHARY KEIFFER DIRECTOR 2.00 X 0 0 0 WILLIAM MCINTIRE DIRECTOR 2.00 X 0 0 0 BEVERLY PEDERSON DIRECTOR 2.00 X 0 0 0 MARLENE POWELL SECRETARY 2.00 X 0 0 0 MARQUITA SANDERS DIRECTOR 2.00 X 0 0 0 KEVIN CRAWFORD VICE PRESIDE 2.00 X 0 0 0 307128 2500 1 false true false CALLAS CONTRACTORS LLC 10549 DOWNSVILLE PIKE HAGERSTOWN MD 21740 CONSTRUCTION 952317 BERRY SOLUTIONS GROUP 146 FOOTHILL ROAD EVERETT PA 15537 IT SERVICES 231759 MSB ARCHITECTS 21 WEST FRANKLIN STREET HAGERSTOWN MD 21740 PROFESSIONAL 175361 PHILANTHROPIC FUNDRAISING LLC 36 WEST 6TH STREET FREDERICK MD 21701 PROFESSIONAL 120000 4 2125 21485 5134932 2121864 25007 7280406 FEES AND GRANTS 624100 28530068 28530068 RESIDENT CARE FEES 624200 931015 931015 OTHER PROGRAM REVENUE 900099 558926 558926 CONCESSIONS INCOME 722515 194662 194662 RENTAL INCOME 531110 42600 42600 30257271 147249 147249 111094 300289 -189195 -189195 -189195 12362 12362 12362 12362 23713 21485 22049 1664 1664 1210 605 605 605 37510362 30257876 -189195 161275 363259 160883 202376 18636085 17829084 794858 12143 217671 205911 11760 2286559 2152755 133804 1413222 1344852 67461 909 2291 951 1340 60371 25060 35311 84000 84000 16273 16273 111967 93578 18353 36 120683 1612 119071 433777 158576 274232 969 320963 159908 161055 1071288 803922 267366 373420 339766 33654 7786 2163 5623 19060 13242 5818 45916 22876 23040 974788 869495 105293 172729 164456 8273 LIVING EXPENSES 740948 669112 71836 SMALL EQUIPMENT 105123 28178 76945 PERSONNEL EXPENSES 90102 74395 15707 MISCELLANEOUS EXPENSE 20569 7194 13375 32661 21708 10953 27721511 25149677 2473777 98057 1547144 1680138 5775597 8663217 845056 1056773 2046754 1861275 45729 43805 56400 19944 30790483 17957721 9971503 12832762 4819960 6803456 185904 185025 25294047 33146395 1889603 1865447 5227269 3087323 319798 283771 3402217 2965819 10838887 8202360 X 13405656 24581568 1049504 362467 14455160 24944035 25294047 33146395 X 9788851 787024 -87000 X false true X true false X 196942 209607 194778 1366429 7280406 9248162 196942 209607 194778 1366429 7280406 9248162 431376 8816786 16649 119650 271895 309122 147249 864565 10112727 140791447 0.87190 0.51580 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 3214793 18422 897222 4130437 2728964 500000 -14171 3214793 2088624 500000 140340 2728964 1041969 920300 126355 2088624 490838 567387 -16256 1041969 0.99750 0.00250 false false 2655709 2655709 16497669 11341100 5156569 8044195 6616621 1427574 3592910 3592910 12832762 X 38604056 787024 -16273 770751 37833305 -322943 -322943 37510362 27944181 322943 322943 27621238 100273 100273 27721511 SCHEDULE D, PAGE 2, PART IV, LINE 2B CUSTODIAL ACCOUNTS REPRESENTING FUNDS HELD BY THE ORGANIZATION ON BEHALF OF CLIENTS ARE REPORTED AS CUSTODIAL LIABILITIES. THE ORGANIZATION IS RESPONSIBLE FOR THE MANAGEMENT AND ADMINISTRATION OF THESE FUNDS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE PERMANENT FUNDING FOR THE MISSION OF THE ARC OF WASHINGTON COUNTY. THE ASSETS OF THE ENDOWMENT SHALL BE MANAGED IN SUCH A WAY AS TO FACILITATE THE ORGANIZATION'S GOALS AND OBJECTIVES AS OUTLINED BY THE BOARD OF DIRECTORS. THE PRINCIPAL IS PERMANENT AND IRREVOCABLE; THUS IT CAN NEVER BE SPENT. AT THE DISCRETION OF THE BOARD OF DIRECTORS, UP TO 100% OF THE YEARLY TOTAL RETURN MAY BE UTILIZED FOR PROGRAM AND AGENCY EXPENSES UNLESS RESTRICTED FOR SPECIFIC PURPOSES BY THE DONOR(S). SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT MANAGEMENT FEES NETTED WITH INTEREST INCOME -16,273 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING DIRECT EXPENSES -22,654 RENTAL EXPENSES -300,289 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING DIRECT EXPENSES 22,654 RENTAL EXPENSES 300,289 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT MANAGEMENT FEES NETTED WITH INTEREST INCOME 16,273 PROFESSIONAL F/R EXPENSES INCLUDED IN CIP 84,000 X X X X X X X true PHILANTHROPIC FUNDRAISING LLC 36 WEST 6TH STREET FREDERICK MD 21701 CONSULTING false 2497687 84000 2413687 2497687 84000 2413687 MD CHARITY GOLF EV 45198 21485 23713 20905 1144 45198 21485 23713 20905 1144 22049 1664 MD SCHEDULE G, PART IV PART I - FEES PAID FOR PROFESSIONAL FUNDRAISING SERVICES PROFESSIONAL FUNDRAISING EXPENSES FROM THE PRIOR YEAR WERE INCORRECTLY INCLUDED WITH CIP ON THE BALANCE SHEET AND NOT PROPERLY EXPENSED AS INCURRED. THE 2019 FORM 990 AND SCHEDULE G PART I SHOULD HAVE SHOWN 87,000 OF EXPENSES PAID FOR PROFESSIONAL FUNDRAISING SERVICES. A CORRECTION WAS MADE ON THE 2020 RETURN DECREASING NET ASSETS BY THIS AMOUNT. X false false false false false false false false false TROY VAN SCOYOC EXECUTIVE DIRECTOR 208897 1500 210397 X 1 25007 FMV - NYSE false false false SCHEDULE M, PAGE 2, PART II PART I COLUMN B REPORTS THE NUMBER OF DONORS FOR STOCK CONTRIBUTIONS AND THE NUMBER OF ITEMS CONTRIBUTED FOR ALL OTHER PROPERTY TYPES. FORM 990, PAGE 2, PART III, LINE 4D INDIVIDUAL AND FAMILY SUPPORT, BEHAVIOR SUPPORT SERVICES, STEPPING STONES, SUPPORTED EMPLOYMENT, AND COMMUNITY LEARNING SERVICES FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL AND THEN REFERRED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN ANNUALLY A STATEMENT OF CONFLICT OF INTEREST AND LIST DETAILS OF ANY CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A SURVEY OTHER AGENCIES OF SIMILAR SIZE BY HR DIRECTOR AND INFORMATION GOES TO BOARD PRESIDENT TO DETERMINE AND APPROVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B SURVEY OTHER AGENCIES OF SIMILAR SIZE BY HR DIRECTOR AND INFORMATION GOES TO BOARD PRESIDENT TO DETERMINE AND APPROVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 -87,000 PROFESSIONAL FUNDRAISING EXPENSES FROM THE PRIOR YEAR WERE INCORRECTLY INCLUDED WITH CIP ON THE BALANCE SHEET AND NOT PROPERLY EXPENSED AS INCURRED. A CORRECTION WAS MADE IN THE CURRENT YEAR REDUCING CIP AND NET ASSETS BY THE AMOUNT OF EXPENSES THAT SHOULD HAVE BEEN REPORTED ON THE 2019 TAX RETURN AS PROFESSIONAL FUNDRAISING.