2019-05-14T10:54:19-05:00 2018-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD ANNAPOLIS MD 21401 990 2017-07-01 526047882 THE ARC OF THE CENTRAL CHESAPEAKE REGION INC ARCO 4102688085 1332 DONALD AVE SEVERN MD 21144 JONATHON RONDEAU CEO 4102688085 2019-05-14 1 JOHN G WILAND CPA P01357234 4102244920 2019-05-09 64.88.174.3 2019-05-14 10:54:03 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9725A8503BF536150562157384B656D3FE5FFBDF 2017 2019-02-21 02:37:17Z JONATHON RONDEAU 1332 DONALD AVE SEVERN MD 21144 46773618 0 X WWW.THEARCCCR.ORG X 1961 MD TO PROMOTE RESPECT, CREATE OPPORTUNITIES, FACILITATE SERVICES, AND ADVOCATE FOR EQUAL RIGHTS FOR ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 16 16 425 25 0 0 1062054 1207823 38094081 45216273 55660 225700 -9255 1703 39202540 46651499 22571962 28713712 0 0 11474658 11893734 0 0 402185 4417439 4937701 38464059 45545147 738481 1106352 17529717 22375485 11517263 15244971 6012454 7130514 X TO PROMOTE RESPECT, CREATE OPPORTUNITIES, FACILITATE SERVICES, AND ADVOCATE FOR EQUAL RIGHTS FOR ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 7693775 7896141 COMMUNITY LIVING SERVICES SUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH DEVELOPMENT OF SKILLS RELATED TO ACTIVITIES OF DAILY LIVING AND COMMUNITY INCLUSION. PEOPLE ARE PROVIDED OPPORTUNITIES TO DEVELOP SKILLS RELATED TO LEARNING EFFECTIVE COMMUNICATION; LEARNING SELF-DIRECTION AND PROBLEM SOLVING; ENGAGING IN SAFETY PRACTICES; PERFORMING HOUSEHOLD CHORES IN A SAFE AND EFFECTIVE MANNER; PERFORMING SELF-CARE; AND LEARNING SKILLS FOR EMPLOYMENT. 1904384 1669985 INDIVIDUAL SUPPORT SERVICES AND FAMILY SUPPORTS ARE DESIGNED TO ENABLE PEOPLE TO LIVE IN THEIR OWN HOME OR THE HOME OF THEIR FAMILY. SUPPORTS ARE DESIGNED BASED ON THE DESIRES AND NEEDS OF THE PERSONS INVOLVED. THE MAJORITY OF INDIVIDUAL SUPPORT SERVICES AND FAMILY SUPPORTS ARE PROVIDED AS HOURS OF STAFF SUPPORT TO ASSIST PEOPLE WITH THE VARIOUS TASKS OF LIVING INDEPENDENTLY OR TO SUPPORT PEOPLE LIVING WITH THEIR FAMILIES. 28713712 28713712 31230391 FISCAL MANAGEMENT SERVICES (FMS) PROVIDES PARTICIPANTS WHO SELF-DIRECT THEIR SERVICES ADMINISTRATIVE ASSISTANCE WITH MANY OF THE FINANCIAL TASKS OF OVERSEEING THEIR OWN SERVICE DELIVERY. THE SELFDIRECTED SERVICE DELIVERY MODEL IS AN ALTERNATIVE TO TRADITIONALLY DELIVERED AND MANAGED SERVICES. SELF-DIRECTION PROMOTES PERSONAL CHOICE AND CONTROL OVER THE DELIVERY OF WAIVER AND STATE PLAN SERVICES. WITH CHOICE AND CONTROL COMES RESPONSIBILITY. PARTICIPANTS ARE TASKED TO RECRUIT, HIRE, TRAIN, AND MANAGE THEIR EMPLOYEES. THEY MUST ALSO UNDERSTAND AND ADHERE TO THEIR BUDGET AND ENSURE THEIR BUDGET CAN SUPPORT THEIR SERVICE NEEDS THROUGHOUT THE PLAN YEAR. THEIR PLANNING PROCESS HELPS TO IDENTIFY THE SUPPORT NEEDED TO ASSIST PARTICIPANTS IN THEIR DUTIES AS AN EMPLOYER. THE ARC CCR PROVIDES THE ADMINISTRATIVE SUPPORT NEEDED TO ASSIST PARTICIPANTS IN EXERCISING THEIR EMPLOYER AND BUDGET AUTHORITY. 4385170 4419756 TO PROVIDE DAY SERVICES, EMPLOYMENT, PERSONAL SUPPORT AND OTHER RELATED SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 4385170 4419756 42697041 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 249 0 1 425 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X THE ORGANIZATION 4102691883 1332 DONALD AVE SEVERN MD 21224 LAURA CARR PAST-PRESIDENT 1.00 X 0 0 0 LAURA AUSTIN VICE-PRESIDENT 2.00 X X 0 0 0 STEVE BRENNAN PRESIDENT 2.00 X X 0 0 0 GLENN FLEURETON BOARD MEMBER 1.00 X 0 0 0 KATHY CREIGHTON SECRETARY 2.00 X X 0 0 0 RICH DONOHO BOARD MEMBER 1.00 X 0 0 0 JOSH MILLER BOARD MEMBER 1.00 X 0 0 0 RANDY AMBUEL BOARD MEMBER 1.00 X 0 0 0 GREG FERRA BOARD MEMBER 1.00 X 0 0 0 MICHELE THARP TREASURER 2.00 X X 0 0 0 LOIS WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JASON WEISBERG BOARD MEMBER 1.00 X 0 0 0 KANDY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 MICHAEL STEADMAN BOARD MEMBER 1.00 X 0 0 0 WES CAMPBELL BOARD MEMBER 1.00 X 0 0 0 PAUL MERKLE BOARD MEMBER 1.00 X 0 0 0 STEPHANIE BOBLITT CFO THROUGH SEPTEMBER 5, 2018 38.00 2.00 X 110337 0 843 PATRICK CALLAHAN COO THROUGH SEPTEMBER 4, 2018 38.00 2.00 X 67488 0 7866 JONATHON RONDEAU CEO AS OF JULY 12, 2018 48.00 2.00 X 81631 0 409 259456 0 9118 1 0 0 0 BGC - GENERAL CONTRACTORS 741 GENERALS HWY 104 MILLERSVILLE MD 21108 GENERAL CONTRACTORS 3356497 LECOMPTE CUSTOM CONSTRUCTION 683 POWHATAN BEACH ROAD PASADENA MD 21122 HOME RENOVATIONS 358063 GOLDIN GROUP CPAS 4641 MONTGOMERY AVE 300 BETHESDA MD 20814 OUTSOURCED CFO AND CONTROLLER SERVICES 269342 JARVIS & ASSOCIATES LLC 17800 CADDY DR DERWOOD MD 20855 NURSING SERVICES 195825 HARTMAN 1954 GREENSPRING DR 320 LUTHERVILLETIMONIUM MD 21093 IT STRATEGIC SERVICES 186938 5 43032 571912 592879 62647 1207823 NEW DIRECTIONS 624200 31230391 31230391 RESIDENTIAL 623000 7896141 7896141 CSLA/PERSONAL SUPPORT 621610 2646081 2646081 DAY/SE 624310 1735879 1735879 ISS/FSS 624200 1669985 1669985 37796 37796 45216273 67871 67871 204725 46896 157829 157829 157829 27071 43032 75223 -48152 -48152 MISCELLANEOUS INCOME 900099 49855 49855 49855 46651499 45216273 0 227403 28713712 28713712 268574 268574 9576482 8830689 562272 183521 47440 42592 3963 885 1295810 1170936 100412 24462 705428 633321 58943 13164 168430 11614 156816 1365062 782136 491560 91366 31503 275 30728 500 232867 152387 66207 14273 868990 730346 137377 1267 374994 325107 49057 830 29237 7032 21910 295 186981 139666 47315 370193 336303 33890 318791 286791 26158 5842 FOOD AND HOUSEKEEPING 324000 269829 52651 1520 REPAIRS AND MAINTENANCE 219727 102426 116543 758 NONCASH DONATIONS EXPEN 94267 31620 62647 DUES AND SUBSCRIPTIONS 76899 8062 55950 12887 275760 122197 102948 50615 45545147 42697041 2445921 402185 9335740 9888210 251424 815075 62175 31659 119024 836047 305597 74826 9953470 3637105 3715502 6316365 1373763 1396375 739582 735537 1626910 2281391 17529717 22375485 8455976 12133256 85280 2808540 2937103 167467 174612 11517263 15244971 X 5592724 6741275 419730 389239 6012454 7130514 17529717 22375485 1106352 11708 0 X X 0 1 X 1 0 X 1095719 1000307 954045 1125940 1207823 5383834 26791980 28615539 32798676 38094081 45216273 171516549 27887699 29615846 33752721 39220021 46424096 176900383 0 0 0 176900383 -4437 7437 8372 17632 67871 96875 -4437 7437 8372 17632 67871 96875 61455 49855 111310 27883262 29623283 33822548 39237653 46541822 177108568 0.99880 0.99940 0.00050 0.00020 X 1 1 0 1 510 0 0 1 6320 1 2220 0 9050 0 PART II-B, LINE 1: A. VOLUNTEERS: ARE ON OUR GOVERNMENTAL AFFAIRS COMMITTEE THAT MEETS DURING THE LEGISLATIVE SESSION ARE USED TO ATTEND HEARINGS, LEGISLATIVE PREVIEWS, DEVELOPMENTAL DISABILITIES DAY AND TO TESTIFY. D. MAILINGS: E-NEWSLETTERS AND ACTION ALERTS TO MEMBERS/PUBLIC AND LEGISLATORS. G. CHIEF EXECUTIVE OFFICER AND GOVERNMENTAL AFFAIRS COMMITTEE CHAIR MEET WITH ANNE ARUNDEL COUNTY AND EASTERN SHORE DELEGATIONS EVERY SESSION, CHIEF EXECUTIVE OFFICER AND VOLUNTEERS DELIVER LEGISLATIVE CALENDARS TO ALL SENATORS AND DELEGATES ON THE START OF THE SESSION, CHIEF EXECUTIVE OFFICER, STAFF AND VOLUNTEERS MEET WITH LEGISLATORS AND THEIR AIDS AFTER THE OVERVIEW ON DEVELOPMENTAL DISABILITIES DAY. ALSO PAID LOBBYIST TO HELP SECURE CAPITAL FUNDING. H. RALLIES, ETC: TOWN HALL MEETINGS, MARYLAND NON-PROFIT LEGISLATIVE PREVIEW, MACS LEGISLATIVE OVERVIEW AND GA COMMITTEE MEETINGS. 542274 542274 6350199 1819869 4530330 628907 419013 209894 999079 545063 454016 1433011 853160 579851 6316365 SECURITY DEPOSITS AND ESCROWS 33808 DUE FROM CONSOLIDATED ENTITY 2247583 2281391 REP PAY FUNDS: DUE TO PEOPLE SERVED 141385 PARTICIPATION LIABILITY-THE ARC 33227 174612 X 17955975 11708 6480 18188 17937787 28713712 28713712 46651499 16837915 6480 6480 16831435 28713712 28713712 45545147 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) 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 ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SELF DIRECTION WAIVER EXPENSE 28,713,712. PART XII, LINE 4B - OTHER ADJUSTMENTS: SELF DIRECTION WAIVER EXPENSES 28,713,712. GOLF TOURNAMENT 45729 26648 19081 15385 3937 5029 CLAY SHOOT 15283 11050 4233 6641 2100 8171 1 9091 5334 3757 1070 1921 30969 70103 43032 27071 23096 7958 44169 75223 -48152 1 FISCAL MANAGEMENT SERVICES 708 28713712 PART I, LINE 2: ALL FMS PARTICIPANTS HAVE AN INDIVIDUAL BUDGET. WITH ASSISTANCE FROM A FISCAL MANAGEMENT SERVICE (FMS) AND A SUPPORT BROKER, FMS PARTICIPANTS WILL MANAGE THEIR BUDGET, HIRE AND SUPERVISE THEIR OWN STAFF AND MAKE DECISIONS ABOUT HOW THEIR SERVICES ARE PROVIDED. THE FMS WILL PAY BILLS, TAKE CARE OF TAX PAPERWORK, AND PROVIDE MONTHLY BUDGET STATEMENTS. THE SUPPORT BROKER WILL BE SOMEONE THE PERSON TRUSTS TO HELP THEM NAVIGATE THE SYSTEM, HELP THEM WITH STAFF AND ACT AS AN ADVOCATE. X 58467 FAIR MARKET VALUE X MISCELLANEOUS NONCASH DONATIONS 7 4180 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 ARE REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS ARE PROVIDED A COPY AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 CEO SALARY IS DETERMINED BY THE EXECUTIVE BOARD COMMITTEE WHO PERFORMS AN ANNUAL REVIEW AND RENEWAL CONTRACT. COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE CEO USING SALARY SCALES. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. CHESAPEAKE NEIGHBORS LLC 1332 DONALD AVE SEVERN MD 21224 331153238 HOUSING FOR PEOPLE OF LOW INCOME MD 501(C)(3) LINE 12B, II 1 CHESAPEAKE NEIGHBORS HOMES LLC 1332 DONALD AVE SEVERN MD 21224 PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW AND MODERATE-INCOME INDIVIDUALS MD 501(C)(3) LINE 12B, II 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 CHESAPEAKE NEIGHBORS LLC A 303000