2021-02-23T13:28:16-06:00 2020-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2019-07-01 520639953 THE ARC MONTGOMERY COUNTY INC ARCM 3019845777 7362 CALHOUN PLACE ROCKVILLE MD 20855 STEPHANIE KATZ PRESIDENT 3019845777 2021-02-18 1 MICHAEL M SCHUCK CPA P00746529 4103565900 2019 2022-09-23 18:48:47Z STEPHANIE KATZ 7362 CALHOUN PLACE ROCKVILLE MD 20855 29728431 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. 14 14 640 176 0 0 352349 403937 25145150 24466254 143158 139775 769351 482463 26410008 25492429 0 0 0 0 18647398 17894193 0 0 24419 8538415 9078194 27185813 26972387 -775805 -1479958 9668360 8381711 2956293 3182604 6712067 5199107 X IDENTIFIES, CREATES AND SUSTAINS INCLUSIVE COMMUNITIES THAT EMBRACE AND ENGAGE INDIVIDUALS AND FAMILIES AFFECTED BY INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 1 0 11492849 13128982 RESIDENTIAL 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. 5132666 4986393 VOCATIONAL 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. 2072882 3177314 FAMILY AND COMMUNITY 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. 2403070 2033812 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. 1570937 1353201 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. 380916 269015 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. 4354923 3656028 23053320 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 199 0 1 640 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 CHRISTINA SHAWVER CEO 40.00 X 132636 0 16446 DARIA CERVANTES COO 40.00 X 132499 0 16434 DARLINE BELL-ZUCCARELLI CFO 40.00 X 102298 0 16623 DJIBRIL KAMARA IT DIRECTOR 40.00 X 130471 0 8547 CLYDE AGNEW HR DIRECTOR 40.00 X 128756 0 9705 626660 0 67755 5 0 0 0 CARE POSITIVE 10435 EDGEFIELD DRIVE ADELPHI MD 20783 RESPITE CARE PROVIDER 1364138 ROYAL TREATMENT HEALTH CARE SERVICES POBOX 5104 LAYTONSVILLE MD 20882 HEALTHCARE STAFFING AGENCY PROVIDES TEMP 448499 ENTERPRISE FLEET MANAGEMENT PO BOX 800089 KANSAS CITY MO 64180 FLEET MANAGEMENT 335727 ALTA HEALTHCARE SERVICES LLC 21506 MANOR VIEW CIRCLE GERMANTOWN MD 20876 CARE GIVING SERVICE 320056 INFINITY NURSING SERVICES 3915 DENFELD AVENUE KENSINGTON MD 20895 CARE GIVING SERVICE 189519 7 25946 35120 342871 2683 403937 RESIDENTIAL 623990 13011442 13011442 VOCATIONAL 624310 4933384 4933384 FAMILY COMMUNITY RESOURCES 624100 3157367 3157367 CHILDREN 624410 2019355 2019355 RESPITE SERVICES 623990 1344706 1344706 24466254 133223 133223 4242554 4236002 6552 6552 6552 0 35120 0 0 269015 0 269015 269015 MISCELLANEOUS INCOME 900099 202224 202224 MANAGEMENT FEES 900099 11224 11224 213448 25492429 24948717 0 139775 X 441467 110367 331100 14668971 13343455 1324651 865 273376 231874 41502 1069082 1042458 26624 1441297 1283780 153708 3809 13618 13618 58455 58455 24647 24647 4207682 3731045 476637 18607 16778 1808 21 990286 549554 437814 2918 2254589 1584311 670278 706330 698754 7576 154157 120668 33489 245235 164756 80479 ORGANIZATIONAL MEMBERSH 78087 3150 74937 MANAGEMENT OTHER EXPENS 71445 71445 SPECIFIC ASSISTANCE 49426 46998 2428 AWARDS AND GRANTS 43088 4141 38947 162542 121231 24505 16806 26972387 23053320 3894648 24419 656623 735063 1366220 53729 990495 1036023 185204 45842 9585647 6614037 3118644 2971610 3288126 3477622 63048 61822 9668360 8381711 1433993 1596200 9609 902250 873550 610441 712854 2956293 3182604 X 6139911 5014464 572156 184643 6712067 5199107 9668360 8381711 -1479958 -33002 0 X X 0 1 X 1 0 X 268952 162049 493381 352349 403937 1680668 22063535 24078734 24244884 25628798 24668478 120684429 222246 279289 287691 328799 269015 1387040 22554733 24520072 25025956 26309946 25341430 123752137 300 300 0 300 300 123751837 80913 85764 103596 161885 133223 565381 80913 85764 103596 161885 133223 565381 114330 12282 13718 13282 11224 164836 22749976 24618118 25143270 26485113 25485877 124482354 0.99410 0.99300 0.00450 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 139339 1292716 1223304 208751 0 511661 5524 517185 492600 19061 511661 602875 20965 131240 492600 554052 3000 48932 3109 602875 598417 13670 -26160 31875 554052 1.00000 0.00000 0.00000 0 0 733043 733043 3766097 2048681 1717416 328418 141034 187384 2181854 2135863 45991 2576235 2288459 287776 2971610 DUE TO THIRD-PARTY PAYORS 259308 DEFERRED RENT 453546 712854 X 25434780 -33002 -33002 25467782 24647 24647 25492429 26947740 0 26947740 24647 24647 26972387 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, 2020 AND 2019. 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. GALA 35120 35120 35120 35120 PART II - GALA EVENT THE GALA WAS NOT HELD DUE TO THE COVID-19 PANDEMIC. X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART III, LINE 2 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. 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 3,731,045. MANAGEMENT AND GENERAL EXPENSES 476,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,207,682. 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0