2021-06-30T14:28:28-05:00 2020-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-01-01 135642032 THE ARC OF THE UNITED STATES ARCO 2025343700 1825 K STREET NW NO 1200 WASHINGTON DC 20006 PETER V BERNS CHIEF EXECUTIVE OFFICER 2025343700 2021-06-30 1 PETER BERNS 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PETER V BERNS 1825 K STREET NW NO 1200 WASHINGTON DC 20006 11886143 0 X WWW.THEARC.ORG X 2000 MD PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. 21 21 62 60 0 0 4913323 6309679 4144458 3437522 620635 397187 119577 97241 9797993 10241629 400674 705924 0 0 6051111 6416485 0 0 1034632 4039033 3049980 10490818 10172389 -692825 69240 15262742 16467907 1875888 1749096 13386854 14718811 X THE ARC OF THE UNITED STATES (THE ARC) PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. 0 0 2767588 354750 277333 PROGRAM INNOVATION: THE ARC IS CONSTANTLY STRIVING TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH IDD AND THEIR FAMILIES, INCLUDING BY PROMOTING THE DEVELOPMENT OF BEST PRACTICES IN PROGRAMS, SERVICES AND SUPPORTS FOR PEOPLE WITH IDD. THE ARC'S SPECIAL PROJECTS ADVANCE THE FIELD OF PROGRAMS, SERVICES AND SUPPORTS FOR PEOPLE WITH IDD AND THEIR FAMILIES AS FOLLOWS: THE ARC'S DOWN SYNDROME NEW MEXICO FUND PROVIDED FOR THE EDUCATION, CARE AND SUPPORT OF PEOPLE WITH DOWN SYNDROME IN THAT STATE. THE ARC@WORK PROGRAM SUPPORTED PEOPLE WITH IDD WHO ARE UNEMPLOYED TO FIND AND RETAIN JOBS WITH PRIVATE, GOVERNMENT AND NONPROFIT SECTOR EMPLOYERS AND EDUCATED AND SUPPORTED EMPLOYERS TO INCREASE HIRING OF PEOPLE WITH DISABILITIES. THE NATIONAL CENTER ON CRIMINAL JUSTICE AND DISABILITY WORKED TO EDUCATE LAW ENFORCEMENT, COURT AND CORRECTIONS PERSONNEL TO ACCOMMODATE THE NEEDS OF PEOPLE WITH IDD IN THE CRIMINAL JUSTICE SYSTEM. THE WINGS FOR AUTISM/WINGS FOR ALL PROJECT PROVIDED AN AIRPORT TRAVEL SIMULATION FOR CHILDREN WITH AN AUTISM SPECTRUM DISORDER OR OTHER DISABILITIES AND THEIR FAMILIES. THE CENTER FOR FUTURE PLANNING PROVIDED AN ONLINE RESOURCE CENTER TO ASSIST ADULTS WITH IDD AND THEIR FAMILIES TO PLAN FOR THEIR FUTURE NEEDS, AND TO PROVIDE RESOURCES FOR CHAPTERS OF THE ARC TO SUPPORT THEM. THE ARC'S TECH PROGRAMS PROVIDE ONLINE RESOURCES TO ASSIST PEOPLE WITH IDD AND THEIR FAMILIES TO ACCESS THE LATEST TECHNOLOGY TO SUPPORT THEIR LIVING IN THE COMMUNITY. THE INCLUSIVEVOLUNTEERISM PROJECT ENGAGED PEOPLE WITH IDD IN VOLUNTEERISM AND COMMUNITY SERVICE AT 10 SITES ACROSS THE NATION. THE ARC@SCHOOL PROGRAM PROVIDES RESOURCES AND INFORMATION TO FAMILIES TO SUPPORT STUDENTS WITH IDD TO OBTAIN THE SERVICES THEY NEED TO BE SUCCESSFUL IN SCHOOL. VARIOUS OF THESE PROGRAM ACTIVITIES WERE CONVERTED TO ONLINE FORMATS DUE TO THE COVID-19 PANDEMIC. 3145178 277000 83525 PUBLIC POLICY: THE ARC ADVOCATED TO PROMOTE AND PROTECT THE CIVIL RIGHTS AND HUMAN RIGHTS OF PEOPLE WITH IDD AND FOR FUNDING AND SUPPORT FOR THE PROGRAMS, SERVICES AND SUPPORTS THAT ENABLE THEM TO BE FULLY INCLUDED IN ALL ASPECTS OF COMMUNITY LIFE. THE ARC MONITORED DEVELOPMENTS IN FEDERAL PUBLIC POLICY, INCLUDING LEGISLATION, REGULATIONS, ADMINISTRATIVE ACTIONS, LITIGATION AND JUDICIAL DECISIONS, OF IMPORTANCE TO PEOPLE WITH IDD AND THEIR FAMILIES. THE ARC REGULARLY INFORMED CHAPTER LEADERS, GOVERNMENT OFFICIALS, THE MEDIA, LEADERS OF OTHER NONPROFITS AND OTHER INTERESTED PARTIES OF DEVELOPMENTS IN THE FIELD THROUGH A WEEKLY EMAIL NEWSLETTER, PERIODIC SPECIAL REPORTS AND ALERTS AND CONTENT POSTED TO THE ARC'S WEBSITE. EDUCATIONAL AND ADVOCACY ACTIVITIES FOCUSED ON THE UNIQUE CIRCUMSTANCES AND CHALLENGES RESULTING FROM THE COVID-19 PANDEMIC ACROSS A BROAD RANGE OF TOPICS, SUCH AS HEALTH CARE, EDUCATION, EMPLOYMENT, CIVIL RIGHTS, CRIMINAL JUSTICE, HOUSING AND MORE. THE ARC ALSO REGULARLY EDUCATED AND INFORMED ELECTED AND APPOINTED GOVERNMENT OFFICIALS ABOUT THE NEEDS, INTERESTS AND CONCERNS OF PEOPLE WITH IDD AND THEIR FAMILIES AND ABOUT THE LIKELY IMPACT OF POLICY PROPOSALS. INPUT WAS PROVIDED TO CONGRESS, THE ADMINISTRATION, GOVERNMENT AGENCIES AND OFFICIALS THROUGH WRITTEN CORRESPONDENCE, ORAL AND WRITTEN TESTIMONY AND FACE-TO-FACE MEETINGS. THE ARC ALSO PARTICIPATED IN, AND PROVIDED LEADERSHIP FOR, A NUMBER OF FORMAL AND INFORMAL COALITIONS AND COLLABORATIONS INVOLVED IN RELATED EFFORTS. 2323485 74174 3076664 CHAPTER LEADERSHIP, VOLUNTEER & PROFESSIONAL DEVELOPMENT: THE ARC SUPPORTED A NETWORK OF OVER 600 AFFILIATED STATE AND LOCAL CHAPTERS THAT ADVOCATED ON BEHALF OF, AND PROVIDED SERVICES AND SUPPORTS FOR PEOPLE WITH IDD AND THEIR FAMILIES. THE ARC PROMOTED BEST PRACTICES IN NONPROFIT GOVERNANCE AND MANAGEMENT OF NONPROFITS BY PROMOTING AN ETHICS AND ACCOUNTABILITY CODE - STANDARDS FOR EXCELLENCE - FOR CHAPTERS TO USE TO BENCHMARK THEIR OPERATIONS AND BY PROVIDING EXTENSIVE EDUCATIONAL RESOURCES TO SUPPORT IMPROVEMENT. THE ARC PROVIDED GUIDANCE IN THE AREAS OF GOVERNANCE, PROGRAM PLANNING AND EVALUATION, FINANCIAL MANAGEMENT, HUMAN RESOURCES MANAGEMENT, TRANSPARENCY AND ACCOUNTABILITY, FUNDRAISING AND MORE. THE ARC ALSO PROMOTED BEST PRACTICES IN PROGRAMS, SERVICES AND SUPPORTS FOR PEOPLE WITH IDD. THE ARC KEPT CHAPTERS INFORMED OF CRITICAL INFORMATION AND DEVELOPMENTS IN THE FIELD, INCLUDING IN SUBJECT AREAS SUCH AS EARLY INTERVENTION, INTEGRATED EDUCATION, TRANSITION, SUPPORTED EMPLOYMENT, SUPPORTED AND INDEPENDENT LIVING, HEALTH CARE, FINANCIAL PLANNING AND RECREATION AND COMMUNITY SERVICE. SUPPORT WAS PROVIDED TO BOARD MEMBERS, EXECUTIVE DIRECTORS AND OTHER VOLUNTEERS AND STAFF OF THE AFFILIATED CHAPTERS THROUGH A BI-WEEKLY EMAIL NEWSLETTER (FUSION), PERIODIC AUDIO CONFERENCES FOR CHAPTER LEADERS, PERIODIC WEBINARS, AN ANNUAL LEADERSHIP INSTITUTE, A NATIONAL CONVENTION, WRITTEN EDUCATIONAL MATERIALS, EMAIL DISCUSSION GROUPS, EXTENSIVE CONTENT AVAILABLE ONLINE, AND ONE-TO-ONE TECHNICAL ASSISTANCE VIA TELEPHONE AND EMAIL. DUE TO THE COVID-19 PANDEMIC, MANY OF THE EDUCATIONAL PROGRAMS PREVIOUSLY CONDUCTED IN-PERSON WERE SWITCHED TO ONLINE FORMATS. IN ADDITION, THE ARC PRODUCED NEW PROGRAMMING TO SUPPORT PEOPLE WITH IDD, THEIR FAMILIES, DIRECT SUPPORT WORKERS AND OUR CHAPTERS TO MANAGE THE CHALLENGES PRESENTED BY THE PANDEMIC.THE ARC PROVIDED TECHNICAL ASSISTANCE AND SUPPORT TO INDIVIDUALS WITH DISABILITIES, THEIR FAMILY MEMBERS AND FRIENDS TO ORGANIZE NEW CHAPTERS OF THE ARC, AND TO STRENGTHEN AND STABILIZE EXISTING CHAPTERS, SO THAT THEY MAY EFFECTIVELY ADVOCATE ON BEHALF OF AND SERVE THEIR CONSTITUENTS AT THE STATE AND LOCAL LEVEL. THE ARC ALSO PROMOTED INFORMATION SHARING AND EXCHANGE OF IDEAS AMONG AND BETWEEN ALL OF OUR CHAPTERS. 577531 PUBLIC EDUCATION: THE ARC EDUCATED PEOPLE WITH DISABILITIES, THEIR PARENTS AND OTHER FAMILY MEMBERS, THE MEDIA AND MEMBERS OF THE PUBLIC ABOUT THE NEEDS, INTERESTS, ISSUES AND CONCERNS OF PEOPLE WITH IDD AND THEIR FAMILIES. THE ARC'S PUBLIC EDUCATION EFFORTS FOCUSED INTENSELY ON THE IMPACT OF THE COVID-19 PANDEMIC ON PEOPLE WITH IDD, THEIR FAMILIES, DIRECT SUPPORT WORKERS AND PROVIDER ORGANIZATIONS, SPANNING A BROAD RANGE OF SUBJECT AREAS, SUCH AS HOUSING, EMPLOYMENT, EDUCATION, HEALTHCARE, CRIMINAL JUSTICE AND VOLUNTEERISM AND COMMUNITY SERVICE.THE ARC'S PRINT AND ENEWSLETTER, EMPOWER, WAS DISTRIBUTED THROUGHOUT THE YEAR TO MEMBERS OF THE ASSOCIATION AS WELL, TO LIBRARIES AND OTHER PUBLIC INSTITUTIONS AND TO OTHER INTERESTED INDIVIDUALS. THE ARC'S WEBSITES PROVIDE MEMBERS OF THE PUBLIC ACCESS TO A BROAD RANGE OF INFORMATION AND A VARIETY OF FREE PUBLICATIONS PROVIDING PRACTICAL ADVICE ABOUT THE INCLUSION OF PEOPLE WITH IDD IN ALL ASPECTS OF COMMUNITY LIFE. SOCIAL MEDIA SITES HELP SPREAD THE INFORMATION TO A BROADER AUDIENCE. THE ARC ALSO MONITORS LOCAL AND NATIONAL MEDIA COVERAGE ABOUT PEOPLE WITH IDD, AND DEVELOPMENTS REPORTED BY STATE AND LOCAL CHAPTERS, AND INFORMS WEBSITE USERS ABOUT CURRENT EVENTS AFFECTING PEOPLE WITH IDD AND THEIR FAMILY. THE ARC'S CATALYST AWARDS PROGRAM RECOGNIZES INDIVIDUALS, COMPANIES AND ORGANIZATIONS THAT ARE HAVING AN IMPACT IN SUPPORTING PEOPLE WITH IDD TO BE FULLY INCLUDED IN THEIR COMMUNITIES.THE ARC RESPONDED TO HUNDREDS OF WRITTEN, PHONE, AND E-MAIL INQUIRIES FROM INDIVIDUALS AND ORGANIZATIONS, PROVIDING INFORMATION AND RESOURCES ON A VARIETY OF TOPICS RELATED TO IDD. INFORMATION WAS NEEDED BY MANY FAMILIES ON: AGING AND DISABILITIES, AUTISM SPECTRUM DISORDERS, FUTURE PLANNING, HOUSING AND RESIDENTIAL FACILITIES, RARE DISORDERS, EDUCATION ISSUES, FETAL ALCOHOL SPECTRUM DISORDERS, AND LEGAL AND CRIMINAL JUSTICE ISSUES. 577531 8813782 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 30 0 1 62 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN UT VA WV WI X X PETER V BERNS 2025343700 1825 K STREET NW NO 1200 WASHINGTON DC 20006 FREDERICK MISILO JR PRESIDENT 10.00 1.00 X X 0 0 0 CAROL WHEELER VICE PRESIDENT 2.00 2.00 X X 0 0 0 DOUG CHURCH SECRETARY 2.00 1.00 X X 0 0 0 HUGH EVANS TREASURER 2.00 1.00 X X 0 0 0 ELISE MCMILLAN IMMEDIATE PAST PRESIDENT 2.00 1.00 X X 0 0 0 KRUTI ACHARYA BOARD DIRECTOR 2.00 0.00 X 0 0 0 GRACE L FRANCIS BOARD DIRECTOR 2.00 0.00 X 0 0 0 DENA GASSNER BOARD DIRECTOR 2.00 0.00 X 0 0 0 MARY GONZALES BOARD DIRECTOR 2.00 0.00 X 0 0 0 CARRIE HOBBS-GUIDEN BOARD DIRECTOR 2.00 0.00 X 0 0 0 HUSSAIN ISMAIL BOARD DIRECTOR 2.00 0.00 X 0 0 0 LAURA KENNEDY BOARD DIRECTOR 2.00 0.00 X 0 0 0 JOHN MULLER BOARD DIRECTOR 2.00 0.00 X 0 0 0 KENNETH OAKES BOARD DIRECTOR 2.00 0.00 X 0 0 0 KELLY PIACENTI BOARD DIRECTOR 2.00 0.00 X 0 0 0 CHLOE ROTHSCHILD BOARD DIRECTOR 2.00 0.00 X 0 0 0 MITCH ROUTON BOARD DIRECTOR 2.00 0.00 X 0 0 0 KAREN SHOEMAKER BOARD DIRECTOR 2.00 0.00 X 0 0 0 KATHLEEN STAUFFER BOARD DIRECTOR 2.00 0.00 X 0 0 0 FAYE TATE BOARD DIRECTOR 2.00 0.00 X 0 0 0 JOSE VELASCO BOARD DIRECTOR 2.00 0.00 X 0 0 0 PETER BERNS CHIEF EXECUTIVE OFFICER 58.00 4.00 X 459796 0 70815 RUBEN RODRIGUEZ CHIEF OPERATING OFFICER 45.00 0.00 X 206070 0 27886 JULIE WARD SR. EXEC. OFFICER, PUBLIC POLICY 40.00 0.00 X 184335 0 18936 KAREN WOLF-BRANIGIN SR. EXEC. OFFICER, NAT'L INITIATIVES 40.00 0.00 X 145818 0 24041 MARTHA FORD SENIOR ADVISOR 40.00 0.00 X 142075 0 24064 KRISTEN MCKIERNAN SENIOR EXEC. OFFICER, COMMUNICATION 40.00 0.00 X 133724 0 26086 GLENN GRIFFIN DIR. MARKETING & DIG. ENGAGEMENT 40.00 0.00 X 125650 0 20051 TAMALA SCOTT SENIOR DIRECTOR, DEVEOPMENT 40.00 0.00 X 126324 0 19212 1523792 0 231091 17 0 1 0 EXPONENT PARTNERS DEPT LA 24960 PASADENA CA 911854960 MIGRATE BLACKBAUD RAISER EDGE TO SALESFO 127015 GRAPHCOM INC 1219 CHAMBERSBURG ROAD GETTYSBURG PA 17325 DESIGN, PRINTING, MAILING 115705 2 X 685 39670 1339276 4930048 52905 6309679 AFFILATE DUES 900099 2848101 2848101 PROGRAM SERVICE FEES 900099 397113 397113 AFFILATE MGMT. FEES 900099 131223 131223 REGISTRATION FEES 900099 61085 61085 3437522 165956 165956 90682 90682 1875745 1644514 231231 231231 231231 MISCELLANEOUS INCOME 900099 6559 6559 6559 10241629 3437522 0 494428 705924 705924 967839 864851 76457 26531 4316774 3695991 62787 557996 350171 303602 433 46136 448630 391275 3498 53857 333071 315179 8227 9665 43106 40085 115 2906 25745 25745 654513 608640 1742 44131 170191 165942 934 3315 205334 133661 1102 70571 581438 507612 10125 63701 41785 36517 2351 2917 131315 114759 7387 9169 260813 218810 7701 34302 5433 6699 -2360 1094 EQUIP. REPAIRS/MAINT. 533632 423409 42221 68002 SUBSCRIPTIONS AND DUES 204182 198712 517 4953 BAD DEBT EXPENSE 73932 73932 PUBLICATION PRODUCTION 57283 44228 429 12626 61278 37886 632 22760 10172389 8813782 323975 1034632 627171 1463802 397589 127119 196313 107586 626789 1395466 74053 114436 2795687 2414425 638574 381262 8022120 8271950 3088602 2759308 1591531 1846978 15262742 16467907 1036660 981704 40659 65000 798569 702392 1875888 1749096 X 2319007 3173089 11067847 11545722 13386854 14718811 15262742 16467907 69240 1262717 0 X 0 1 X 1 0 X 4621504 4326031 4020377 4913323 6309679 24190914 4621504 4326031 4020377 4913323 6309679 24190914 5368868 18822046 349374 333835 369961 336834 256638 1646642 7097 7052 38559 10985 6559 70252 25907808 18380561 0.72650 0.69760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 250000 250000 9922389 10172389 658619 164655 0 0 623182 620307 674541 658619 2576649 3864974 190000 160000 200000 250000 800000 155796 155077 168635 164655 644163 966245 2053015 151860 16476 2188399 1839757 227910 14652 2053015 2001935 -162178 1839757 1869051 192014 59130 2001935 1855669 62882 49500 1869051 0.99143 0.00857 0 0 696510 552233 144277 1212956 1110309 102647 886221 751883 134338 381262 TAXABLE BONDS 2759308 F 2759308 BENEFICIAL INTEREST IN PERPETUAL TRUST 1448913 DEPOSITS 41054 DUE FROM RELATED PARTIES 103314 DEFERRED COMPENSATION PLAN ASSETS 253697 1846978 DEFERRED RENT 448695 DEFERRED COMPENSATION 253697 702392 X 16185008 1262717 4706407 5969124 10215884 25745 25745 10241629 14853051 4706407 4706407 10146644 25745 25745 10172389 PART V, LINE 4: GENERAL SUPPORT AND VARIOUS SPECIFIC PROJECT PURPOSES. PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2020, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. 1 NATIONAL DISABILITY RIGHTS NETWORK INC 820 1ST STREET NE SUITE 740 WASHINGTON DC 20002 592333653 501(C)(3) 25000 CENSUS GRANT THE ARC OF NEW JERSEY 985 LIVINGSTON AVENUE NORTH BRUNSWICK NJ 08902 221665355 501(C)(3) 23000 CENSUS GRANT/COVID 19 EMERGENCY ASSISTANCE THE ARC OF MIDLAND 2602 LOUANNA ST MIDLAND MI 48640 381877764 501(C)(3) 22000 MLK DAY SERVICE/AGING CAREGAVERS THE ARC NATURE COAST 5283 NEFF LAKE ROAD BROOKSVILLE FL 34601 237305830 501(C)(3) 21250 MLK DAY SERVICE THE ARC OF AURORA COUNTY 1342 S CHAMBERS ROAD AURORA CO 80017 840678813 501(C)(3) 17500 TECH PROGRAM GRANT THE ARC OF GREATER INDIANAPOLIS 7701 E 21ST STREET INDIANAPOLIS IN 46219 350924720 501(C)(3) 17500 TECH PROGRAM GRANT THE ARC OF LARIMER COUNTY 1721 W HARMONY ROAD UNIT 101 FORT COLLINS CO 80526 113803178 501(C)(3) 17500 TECH PROGRAM GRANT NEWSTAR SERVICE 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 237294685 501(C)(3) 17500 TECH PROGRAM GRANT THE ARC OF PHILADELPHIA 2350 WEST WESTMORELAND STREET PHILADELPHIA PA 19140 231421914 501(C)(3) 17500 TECH PROGRAM GRANT THE ARC OF WELD COUNTY 5312 WEST 9TH STREET DRIVE STE 150 GREELEY CO 80634 841222223 501(C)(3) 17500 TECH PROGRAM GRANT NACDD 1825 K STREET NW SUITE 600 WASHINGTON DC 20006 161646154 501(C)(3) 16000 CENSUS GRANT NAMI 3803 N FAIRFAX DR SUITE 100 ARLINGTON VA 22203 431201653 501(C)(3) 16000 CENSUS GRANT AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES 2013 H STREET NW 5TH FLOOR WASHINGTON DC 20006 521930174 501(C)(3) 15000 CENSUS GRANT AUTISTIC SELF ADVOCACY NETWORK PO BOX 66122 WASHINGTON DC 20035 261270198 501(C)(3) 15000 CENSUS GRANT DISABILITY RIGHTS EDUCATION AND DEFENSE FUND 3075 ADELINE ST STE 210 BERKELEY CA 94703 942620758 501(C)(3) 15000 CENSUS GRANT STAR INC 182 WOLFPIT AVE NORWALK CT 06851 060726489 501(C)(3) 15000 MLK DAY SERVICE THE ARC OF MISSISSIPPI 704 NORTH PRESIDENT STREET JACKSON MS 39202 640407774 501(C)(3) 14000 CENSUS GRANT THE ARC OF TEXAS 8001 CENTRE PARK DRIVE SUITE 100 AUSTIN TX 78754 741342667 501(C)(3) 14000 CENSUS GRANT YOUTH IMPACT 3000 FORT BLVD EL PASO TX 79930 383939967 501(C)(3) 13750 MLK DAY SERVICE THE ARC OF INDIANA 143 W MARKET ST 200 INDIANAPOLIS IN 46204 351075886 501(C)(3) 13500 CHAPTER FEDERAL POLICY/CENSUS GRANT THE ARC OF ILLINOIS 9980 190TH ST C MOKENA IL 60448 362334626 501(C)(3) 13500 CHAPTER FEDERAL POLICY/CENSUS GRANT THE ARC OF WEST VIRGINIA 1917 DUDLEY AVE PARKERSBURG VA 26101 550451401 501(C)(3) 13500 CHAPTER FEDERAL POLICY/CENSUS GRANT THE ARC OF THE THREE RIVERS 1420 KANAWHA BLVD WEST CHARLESTON WV 25387 550396103 501(C)(3) 11880 CHAPTER FINANCIAL SUPPORT THE ARC ROCKLAND 25 HEMLOCK DR CONGERS NY 10920 133558090 501(C)(3) 11750 MLK DAY SERVICE THE ARC OF CALIFORNIA 1225 8TH ST 350 SACRAMENTO CA 95814 946050472 501(C)(3) 11500 CHAPTER FEDERAL POLICY THE ARC OF MARYLAND 8601 ROBERT FULTON DR 140 COLUMBIA MD 21046 520741602 501(C)(3) 11500 CHAPTER FEDERAL POLICY THE ARC OF PENNSYLVANIA 301 CHESTNUT STREET HARRISBURG PA 17101 231721914 501(C)(3) 11500 CHAPTER FEDERAL POLICY THE ARC TENNESS 545 MAINSTREAM DRIVE SUITE 100 NASHVILLE TN 37228 620639154 501(C)(3) 11500 CHAPTER FEDERAL POLICY AHRC - NEW YORK 83 MAIDEN LANE 9TH FLOOR NEW YORK NY 10038 133779611 501(C)(3) 11250 CHAPTER FEDERAL POLICY RIDGE AREA ARC 4352 INDEPENDENCE ST AVON PARK FL 33825 590829984 501(C)(3) 11250 MLK DAY SERVICE BOYS AND GIRLS CLUB OF THE BLUE RIDGE 311 E CHURCH ST MARTINSVILLE VA 24112 263166453 501(C)(3) 10000 MLK DAY SERVICE THE ARC OF CALHOUN AND CLEBURNE COUNTIES 401 NOBLE ST ANNISTON AL 36201 630749696 501(C)(3) 10000 MLK DAY SERVICE NASHVILLE FOOD PROJECT 5904 CALIFORNIA AVE NASHVILLE TN 37209 452905951 501(C)(3) 10000 MLK DAY SERVICE THE ARC OF OKLAHOMA 2516 E 71ST ST STE A TULSA OK 74136 730749376 501(C)(3) 10000 MLK DAY SERVICE THE ARC OF THE QUAD CITIES AREA 4016 NINTH STREET ROCK ISLAND IL 61201 362615996 501(C)(3) 10000 MLK DAY SERVICE ARC FLORIDA 2898 MAHAN DR STE 1 TALLAHASSEE FL 32308 590830741 501(C)(3) 8000 CENSUS GRANT THE ARC OF NEW MEXICO 3655 CARLISLE BLVD NE ALBUQUERQUE NM 87110 850167508 501(C)(3) 8000 CENSUS GRANT ALL SOULS CHURCH 399 MAIN ST GREENFIELD MA 01301 133030252 501(C)(3) 7500 MLK DAY SERVICE CASS COMMUNITY SOCIAL SERVICES 3745 CASS AVE DETROIT MI 48201 383429921 501(C)(3) 7500 MLK DAY SERVICE THE ARC LANE COUNTY 4181 E STREET SPRINGFIELD OR 97478 930423965 501(C)(3) 7500 MLK DAY SERVICE THE ARC OF MASSACHUSETTS 217 SOUTH ST WALTHAM MA 02453 042223502 501(C)(3) 6000 CENSUS GRANT THE ARC OF OREGON 2405 FRONT STREET NE 120 SALEM OR 97301 930504507 501(C)(3) 5750 CENSUS GRANT/AGING CAREGAVERS THE ARC OF BURLINGTON 115 E BROAD ST BURLINGTON NJ 08016 210703469 501(C)(3) 5000 COVID-19 EMERGENCY ASSISTANCE THE ARC OF THE GLADES 4250 NW 16TH STREET BELLE GLADE FL 33430 591760374 501(C)(3) 5000 MLK DAY SERVICE THE ARC OF HARRISONBURG AND ROCKINGHAM 620 SIMMS AVE HARRISONBURG VA 22802 540995095 501(C)(3) 5000 MLK DAY SERVICE HOLLYRIDGE 5112 TAYLOR RD BREMERTON WA 98312 910757541 501(C)(3) 5000 MLK DAY SERVICE THE ARC JACKSONVILLE 1050 NORTH DAVIS STREET JACKSONVILLE FL 32209 596209603 501(C)(3) 5000 MLK DAY SERVICE LIBERTY ARC 43 LIBERTY DRIVE AMSTERDAM NY 12010 141759246 501(C)(3) 5000 MLK DAY SERVICE SCARC INC 11 US ROUTE 206 SUITE 100 AUGUSTA NJ 07822 221775304 501(C)(3) 5000 COVID-19 EMERGENCY ASSISTANCE THE ARC OF SOMERSET COUNTY 141 S MAIN ST MANVILLE NJ 08835 221968555 501(C)(3) 5000 COVID-19 EMERGENCY ASSISTANCE THE ARC OF SOUTH CAROLINA 1202 12TH STREET CAYCE SC 29033 570422304 501(C)(3) 5000 MLK DAY SERVICE UCP SEGUIN 3100 SOUTH CENTRAL AVE CICERO IL 60804 362894174 501(C)(3) 5000 MLK DAY SERVICE THE ARC OF WILLIAMSON COUNTY 129 W FOWLKES ST FRANKLIN TN 37064 626019147 501(C)(3) 5000 MLK DAY SERVICE 53 0 PART I, LINE 2: THE ARC HAS A STANDARD WRITTEN GRANT AGREEMENT. THE GRANT AGREEMENT INCORPORATES, BY REFERENCE, THE TERMS OF THE GRANT PROPOSAL AND GRANT BUDGET AND REQUIRES GRANTEES TO PROVIDE PROJECT NARRATIVE AND EXPENDITURE REPORTS ANNUALLY. X X X X 0 0 0 0 0 0 0 1 0 PETER BERNS CHIEF EXECUTIVE OFFICER 457796 0 2000 0 0 0 41382 0 29433 0 530611 0 0 0 RUBEN RODRIGUEZ CHIEF OPERATING OFFICER 204070 0 2000 0 0 0 18546 0 9340 0 233956 0 0 0 JULIE WARD SR. EXEC. OFFICER, PUBLIC POLICY 182335 0 2000 0 0 0 16590 0 2346 0 203271 0 0 0 KAREN WOLF-BRANIGIN SR. EXEC. OFFICER, NAT'L INITIATIVES 143818 0 2000 0 0 0 13124 0 10917 0 169859 0 0 0 MARTHA FORD SENIOR ADVISOR 140075 0 2000 0 0 0 12787 0 11277 0 166139 0 0 0 KRISTEN MCKIERNAN SENIOR EXEC. OFFICER, COMMUNICATION 131724 0 2000 0 0 0 12035 0 14051 0 159810 0 0 0 PART I, LINE 7 THE CEO EARNED BONUSES UNDER THE TERMS OF A WRITTEN BONUS PLAN THAT INCLUDES QUANTITATIVE GOALS THAT ARE BASED, IN PART, ON ACHIEVING INCREASES IN CERTAIN TYPES OF REVENUE. THIS AMOUNT HAS BEEN REFLECTED IN PART II, COLUMN B(II). DURING THE YEAR, THE ORGANIZATION PROVIDED BONUS COMPENSATION TO THE FOLLOWING INDIVIDUALS FOR PERFORMANCE ABOVE AND BEYOND THE REGULAR EXPECTATIONS OF THEIR POSITIONS: PETER BERNS $2,000 RUBEN RODRIGUEZ $2,000 JULIE WARD $2,000 KAREN WOLF-BRANIGIN $2,000 MARTHA FORD $2,000 KRISTEN MCKIERNAN $2,000 GLENN GRIFFIN $2,000 TAMALA SCOTT $2,000 X 47 52905 GROSS SALES RECEIPT 0 0 1 1 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: THE ARC USES A 3RD PARTY FOR THE CAR DONATION PROGRAM. THIS COMPANY HANDLES ALL COMMUNICATIONS, MAINTAINS THE DATA AND FILES FORM 1098-C AS NEEDED. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE NONPROFIT ORGANIZATIONS THAT MEET THE QUALIFICATIONS AND REQUIREMENTS AS SET FORTH IN THE BY-LAWS TO BE A STATE OR LOCAL CHAPTER OF THE ARC. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE TO ELECT THE OFFICERS AND DIRECTORS OF THE CORPORATION AND ON ANY CHANGES TO THE BYLAWS, CORE VALUES AND POSITION STATEMENTS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS, ADOPTION AND AMENDMENT OF POSITION STATEMENTS, AND OTHER CORPORATE ACTIONS MUST BE APPROVED BY THE MEMBERS OF THE CORPORATION WHICH ARE THE STATE OR LOCAL CHAPTERS. FORM 990, PART VI, SECTION B, LINE 11B BASED ON INFORMATION PROVIDED BY MANAGEMENT, THE 990 WAS PREPARED BY THE CPA FIRM THAT IS ALSO RESPONSIBLE FOR THE AUDIT. THE DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT. COPIES OF THE FINAL 990 WERE PROVIDED TO THE BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ARC REQUIRES BOARD MEMBERS, COMMITTEE MEMBERS AND STAFF TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE COMPLETED STATEMENTS ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT. STATEMENTS REVEALING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARE FURTHER REVIEWED BY THE CHIEF EXECUTIVE OFFICER, EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS AS SPECIFIED IN THE ARC'S CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE CEO REVIEWS THE ARRANGEMENT AND DETERMINES IF THE RELATIONSHIP IS IN THE BEST INTEREST OF THE ARC. FORM 990, PART VI, SECTION B, LINE 15A PURSUANT TO THE TERMS OF THE EMPLOYMENT CONTRACT BETWEEN THE ORGANIZATION AND THE CHIEF EXECUTIVE OFFICER (CEO), COMPENSATION IS REVIEWED AND SET ANNUALLY IN THE COURSE OF THE ANNUAL EVALUATION OF THE CEO. THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE CEO, INCLUDING SETTING COMPENSATION FOR THE YEAR. THE EXECUTIVE COMMITTEE REVIEWS PUBLICLY AVAILABLE DATA REGARDING THE SALARIES BEING PAID TO EXECUTIVES IN COMPARABLE NONPROFIT ORGANIZATIONS. THE RESULTS OF THE EVALUATION, INCLUDING THE DECISION OF THE EXECUTIVE COMMITTEE REGARDING COMPENSATION, ARE REPORTED TO THE FULL BOARD OF DIRECTORS. THE LAST REVIEW TOOK PLACE IN MARCH 2019. FORM 990, PART VI, SECTION B, LINE 15B: THE CEO IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER KEY EMPLOYEES OF THE ORGANIZATION WITHIN THE PARAMETERS OF THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. IN SETTING SALARIES, THE EXECUTIVE DIRECTOR REVIEWS INFORMATION ON SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS FROM SALARY SURVEYS AVAILABLE FROM THE MARYLAND ASSOCIATION OF NONPROFIT ORGANIZATIONS AND FORM 990 DATA AVAILABLE THROUGH GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ARC'S AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS) ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VIII, LINE 1E: ON APRIL 20, 2020, THE ARC RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $1,113,000 UNDER THE PAYCHECK PROTECTION PROGRAM (PPP). UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MUST BE USED FOR CERTAIN EXPENDITURES WITHIN A 24-WEEK PERIOD TO ULTIMATELY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION. DURING THE YEAR ENDED DECEMBER 31, 2020, THE ARC EXPENDED AND TRACKED THE PPP FUNDS FOR PURPOSES OUTLINED IN THE CARES ACT GUIDANCE AND BELIEVES THEY HAVE MET ALL CONDITIONS SET FORTH FOR FULL FORGIVENESS. ACCORDINGLY, UNDER GUIDANCE FOUND IN FASB ASC 958-605, THE ARC HAS RECOGNIZED THE PPP FUNDING AS A CONDITIONAL GRANT BY WHICH ALL CONDITIONS HAVE BEEN MET. THE ARC HAS DEEMED THE FORGIVENESS BY THE SBA TO BE HIGHLY PROBABLE, AN ADMINISTRATIVE TASK ONLY, AND NOT A BARRIER TO RECOGNITION. THE FULL AMOUNT OF THE GRANT WAS RECOGNIZED AS GRANT INCOME IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS. SUBSEQUENT TO YEAR-END, THE ARC RECEIVED NOTIFICATION THE TOTAL AMOUNT OF THE PPP FUNDS WERE FORGIVEN BY THE SBA. THE FOUNDATION OF THE ARC OF THE UNITED STATES 1825 K STREET NW SUITE 1200 WASHINGTON DC 20006 521559702 SUPPORT THE CHARITABLE PURPOSES OF THE ARC PA 501(C)(3) LINE 12A, I THE ARC OF THE US 1 THE ARC OF GEORGIA SERVICES CORPORATION 1825 K STREET NW SUITE 1200 WASHINGTON DC 20006 581958242 SUPPORT THE CHARITABLE PURPOSES OF THE ARC IN GA GA 501(C)(3) LINE 7 THE ARC OF THE US 1 THE ARC OF THE DISTRICT OF COLUMBIA INC 1825 K STREET NW SUITE 1200 WASHINGTON DC 20006 520960095 SUPPORT THE CHARITABLE PURPOSES OF THE ARC IN DC DC 501(C)(3) LINE 7 THE ARC OF THE US 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 THE FOUNDATION OF THE ARC OF THE UNITED STATES C 39670 BASED ON 4% OF NET ASSETS THE ARC OF GEORGIA SERVICES CORPORATION L 7559 MANAGEMENT AGREEMENT THE ARC OF THE DISTRICT OF COLUMBIA INC L 123664 MANAGEMENT AGREEMENT THE FOUNDATION OF THE ARC OF THE UNITED STATES L 2975 ACTUAL COST