2020-05-14T16:22:48-05:00 2019-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2018-07-01 520715246 THE ARC OF PRINCE GEORGE'S COUNTY INC ARCO 3019257050 1401 MCCORMICK DRIVE LARGO MD 20774 KIA SILVER-HODGE BOARD PRESIDENT 3019257050 2020-05-14 1 ERIC P SIEGFRIED CPA P01278242 4102244920 2020-05-14 64.88.174.3 2020-05-14 09:55:40 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 724D8ECC6C81B79E2C627925C652715D5FDE276A 2018 2020-09-22 18:59:49Z KIA SILVER-HODGE 1401 MCCORMICK DRIVE LARGO MD 20774 31332309 0 X WWW.THEARCOFPGC.ORG X 1952 MD TO PROVIDE ADVOCACY AND SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 17 17 858 81 0 0 1793821 1571773 28021796 29001221 78846 182581 72506 118902 29966969 30874477 835011 586464 0 0 22985902 23320963 0 0 229858 7026646 6665587 30847559 30573014 -880590 301463 12304443 12524730 10712334 10753032 1592109 1771698 X TO PROVIDE ADVOCACY AND SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 0 0 15259736 46742 16354978 RESIDENTIAL PROGRAM - PROVIDES PERSONALIZED COMMUNITY BASED ASSISTED LIVING TO DEVELOPMENTALLY DISABLED ADULTS. 7288776 7563 7665216 VOCATIONAL - PROVIDES TRAINING AND DAY CARE PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS. 3485066 521859 2711289 FAMILY AND COMMUNITY SERVICES - PROVIDES INFORMATION AND REFERRAL, ADVOCACY, CASE MANAGEMENT, RESPITE CARE, DAYCARE, RECREATION, COMMUNITY EDUCATION, AND IN HOME SUPPORT SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES. 1591554 10300 2269738 EMPLOYMENT AND COMMUNITY LEARNING SERVICE - SUPPORT COMMUNITY INTEGRATION BY ASSISTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES FIND AND MAINTAIN JOBS IN THE COMMUNITY. 152485 OTHER MISCELLANEOUS REVENUE THAT SUPPORTS THE ORGANIZATION. 1591554 10300 2422223 27625132 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 82 0 1 858 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X THE ORGANIZATION 3019257050 1401 MCCORMICK DRIVE LARGO MD 20774 KIA SILVER-HODGE PRESIDENT 2.00 X X 0 0 0 CATHY COUGHLIN VICE PRESIDENT 2.00 X X 0 0 0 LORI ELLISON TREASURER 2.00 X X 0 0 0 TROY GREEN SECRETARY 2.00 X X 0 0 0 WILLIAM STOKES BOARD MEMBER 2.00 X 0 0 0 TIM YORK BOARD MEMBER 2.00 X 0 0 0 ANTHONY ZANFORDINO PAST PRESIDENT 2.00 X 0 0 0 SHIRLEY PATTERSON BOARD MEMBER 2.00 X 0 0 0 ANDREA SHORTER BOARD MEMBER 2.00 X 0 0 0 GREG CAROOTS BOARD MEMBER 2.00 X 0 0 0 KAREN CLAY BOARD MEMBER 2.00 X 0 0 0 CHRIS COLLINS BOARD MEMBER 2.00 X 0 0 0 ADEYINKA OGUNLEGAN BOARD MEMBER 2.00 X 0 0 0 DONNA ORANGE BOARD MEMBER 2.00 X 0 0 0 CURTIS RANDOLPH BOARD MEMBER 2.00 X 0 0 0 YOLANDA MUCKLE BOARD MEMBER 2.00 X 0 0 0 ANJOLENE WHALEY BOARD MEMBER 2.00 X 0 0 0 ROBERT MALONE EXECUTIVE DIRECTOR 40.00 X 191330 0 25916 WILLIAM WILSON FINANCE DIRECTOR 40.00 X 70308 0 77 261638 0 25993 1 0 1 0 ATC HEALTHCARE SERVICES INC 75 REMITTANCE DRIVE CHICAGO IL 60675 NURSING CONTRACTOR 208889 EXCEL HEALTH CARE SERVICES 4600 POWDER MILL ROAD BELTSVILLE MD 20705 NURSING CONTRACTOR 159193 2 11726 7842 57526 1051557 443122 1571773 RESIDENTIAL 623990 16354978 16354978 VOCATIONAL 624310 7665216 7665216 FAMILY AND COMMUNITY SERVICES 624100 2711289 2711289 EMPLOYMENT 624310 2269738 2269738 29001221 33124 33124 532218 1300 382928 1133 149290 167 149457 149457 40188 57526 73771 -33583 -33583 MISCELLANEOUS INCOME 900099 86229 86229 INSURANCE RECOVERY 900099 44496 44496 MARYLAND FUEL TAX REFUND 900099 21760 21760 152485 30874477 29153706 0 148998 586464 586464 287631 287631 18519232 17194157 1191634 133441 1946632 1776353 159384 10895 2567468 2391884 153771 21813 31935 31935 289420 64638 224239 543 246166 90283 130018 25865 1690 35 1039 616 838382 689901 128517 19964 1153840 1055780 96646 1414 1038288 1022267 14427 1594 54621 27187 22031 5403 222425 212579 9732 114 1195851 1160204 35420 227 216137 206739 9398 FOOD 508458 484129 20895 3434 REPAIRS AND MAINTENANCE 400100 327705 69891 2504 TEMPORARY STAFFING 295240 295240 MEMBERSHIP AND NATIONAL 75696 12483 61182 2031 97338 27104 70234 30573014 27625132 2718024 229858 70053 30239 773084 870999 234802 1007098 273020 247779 21447504 12492713 9694308 8954791 867667 905784 391509 508040 12304443 12524730 2035704 1793944 55759 119070 55937 4319374 4058341 276885 292756 4024612 4389939 0 43045 10712334 10753032 X -150646 788604 1742755 983094 1592109 1771698 12304443 12524730 301463 -121874 0 X X 0 1 X 1 0 X 1528124 2399316 1996777 1793821 1571773 9289811 24302211 25632935 26769680 28021796 29001221 133727843 25830335 28032251 28766457 29815617 30572994 143017654 0 0 0 143017654 44658 31449 28555 39211 182581 326454 44658 31449 28555 39211 182581 326454 78213 31377 69212 72506 152485 403793 25953206 28095077 28864224 29927334 30908060 143747901 0.99490 0.99680 0.00230 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 30563014 30573014 1000000 250000 0 0 1000000 1000000 2000000 3000000 9000 10000 19000 250000 250000 500000 750000 0 1 X 949452 38223 987675 888971 60481 949452 805116 83855 888971 809249 100 -4233 805116 793053 1698 14498 809249 1.00000 0 0 2677868 2677868 6846112 4282908 2563204 5156447 3226946 1929501 6611610 4982859 1628751 155467 155467 8954791 PARTICIPATION LIABILITY 43045 43045 X 30822508 -121874 69905 -51969 30874477 0 30874477 30642919 69905 69905 30573014 0 30573014 PART IV, LINE 2B: THE ORGANIZATION IS THE REPRESENTATIVE PAYEE FOR CONSUMERS SOCIAL SECURITY FUNDS. THE ORGANIZATION DEPOSITS THE CONSUMERS SOCIAL SECURITY FUNDS INTO A CUSTODIAL ACCOUNT. CONSUMERS ROOM AND BOARD FEES FOR THE RESIDENTIAL SERVICES PROVIDED FROM 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 V, LINE 4: TO SUPPORT ONGOING PROGRAMS IN TIMES OF FINANCIAL HARDSHIP. THE BOARD DESIGNATED ENDOWMENT FUNDS ARE IN THE PRINCIPAL GROWTH STAGE AND THE BOARD OF DIRECTORS HAS APPROVED NOT TO DISTRIBUTE EARNINGS AT THIS TIME. PART X, LINE 2: THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501 (C) 3 TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A 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. ANNUAL MEETING 29006 29006 38033 GOLF TOURNAMENT 35053 29388 5665 12107 9026 1 33655 28138 5517 6300 8305 97714 57526 40188 18407 55364 73771 -33583 1 MEDICAL, DENTAL, SHELTER, CLOTHING AND ASSISTANCE FOR CONSUMERS WITH DISABILITIES 1131 586464 FAIR MARKET VALUE MEDICAL, DENTAL, SHELTER, CLOTHING, AND OTHER ASSISTANCE FOR CONSUMERS WITH DEVELOPMENTAL DISABILITIES. X 0 0 0 0 0 0 0 0 0 ROBERT MALONE EXECUTIVE DIRECTOR 191330 0 0 0 0 0 0 0 25916 0 217246 0 0 0 A MARYLAND ECONOMIC DEVELOPMENT CORPORATION 521376562 2011-06-24 5200000 REFINANCE EXISTING BONDS, PURCHASE 7 RESIDENTIAL PROPERTIES, ESCROW 0 0 0 A 2011 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS THAT ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE CERTAIN DECISIONS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS CONFLICT OF INTEREST DISCLOSURE STATEMENTS FROM OFFICERS, DIRECTORS, AND KEY EMPLOYEES ON AN ANNUAL BASIS AND REVIEWS STATEMENTS FOR COMPLIANCE AND CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY REVIEWING COMPARABILITY DATA OF OTHER NONPROFIT EXECUTIVE DIRECTORS REPORTED ON 990'S ON THE GUIDESTAR WEBSITE. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE REVIEW AND APPROVAL OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DOCUMENTED IN THE BOARD OF DIRECTOR MINUTES. THE COMPENSATION FOR KEY EMPLOYEES IS ALSO DETERMINED THROUGH COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO MAKES THE FORM 990 AVAILABLE FOR PUBLIC INSPECTION 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 UPON REQUEST. PART XII, LINE 2C THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATIONS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.