2019-05-15T15:44:42-05:00 2018-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2017-07-01 520639953 THE ARC MONTGOMERY COUNTY INC ARCM 3019845777 11600 NEBEL STREET ROCKVILLE MD 208522554 STEPHANIE KATZ PRESIDENT 3019845777 2019-05-14 1 MICHAEL M SCHUCK CPA P00746529 4103565900 2019-05-14 173.67.46.202 2019-05-14 11:37:54 ED P 4377930E804040B62390FCE147CA87693FD1D814 B1B15276BEEEC8397B6D15F66E13AD3CCF72B210 2017 2019-02-21 02:37:17Z STEPHANIE KATZ 11600 NEBEL STREET ROCKVILLE MD 208522554 25164195 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. 11 11 732 288 0 2766 162049 493381 23878043 24161030 86721 103596 526831 338033 24653644 25096040 0 0 0 0 17093785 18280809 0 0 61595 7413760 7227135 24507545 25507944 146099 -411904 10422571 10631309 2660765 3214100 7761806 7417209 X IDENTIFIES, CREATES AND SUSTAINS INCLUSIVE COMMUNITIES THAT EMBRACE AND ENGAGE INDIVIDUALS AND FAMILIES AFFECTED BY INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 1 10601581 12226772 COMMUNITY LIVING 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. 5106490 5313464 VOCATIONAL & DAY 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. 3466835 4183562 FAMILY & 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. 2308112 2534804 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 CAREAND SUMMER PROGRAMS. 324318 287691 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. 2632430 2822495 21807336 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 209 0 1 732 1 1 1 0 0 0 0 1 1 0 0 0 0 X 11 11 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 11600 NEBEL STREET ROCKVILLE MD 20852 KAREN O'CONNOR PRESIDENT 4.00 X X 0 0 0 JOHN OLENICK TREASURER 4.00 X X 0 0 0 EUGENE J MARK JR PAST PRESIDENT 4.00 X X 0 0 0 CONSTANCE BATTLE DIRECTOR 2.00 X 0 0 0 CLIFTON CLAY DIRECTOR 2.00 X 0 0 0 RAY DAVIDSON DIRECTOR 2.00 X 0 0 0 JOHN GOULD DIRECTOR 2.00 X 0 0 0 CATHERINE JOHNSTON DIRECTOR 2.00 X 0 0 0 MICHAEL KNOX DIRECTOR 2.00 X 0 0 0 AILEEN O'HARE DIRECTOR 2.00 X 0 0 0 MARK RITTENBERG DIRECTOR 2.00 X 0 0 0 WILLIAM LOYD FORMER EXECUTIVE DIRECTOR 40.00 X 193711 0 6072 CHRISTINA SHAWVER CEO 40.00 X 87756 0 14857 DARIA CERVANTES COO 40.00 X 100503 0 15240 RONALD M STEHLIN FORMER CFO 40.00 X 104829 0 3106 DARLINE BELL-ZUCCARELLI CFO 40.00 X 79924 0 15205 DJIBRIL KAMARA IT DIRECTOR 40.00 X 131004 0 8400 CLYDE AGNEW HR DIRECTOR 40.00 X 127814 0 8914 825541 0 71794 5 0 1 0 REACHING OUT STEP BY STEP LLC 7631 SOUTH ARBORY COURT 434 LAUREL MD 20707 PERSONAL SUPPORT STAFF SERVICES 396990 ROYAL TREATMENT HEATH CARE SERVICES PO BOX 5104 LAYTONSVILLE MD 20882 HEALTHCARE STAFFING SERVICES 243387 MY SISTERS PLACE LLC 21106 TALL CEDAR WAY GERMANTOWN MD 20876 HEALTHCARE SERVICES 171221 SARKISSIAN INTERIORS INC 8537 ATLAS DRIVE GAITHERSBURG MD 20877 BUILDING MAINTENANCE SERVICES 140825 6 27962 140713 324706 493381 RESIDENTIAL 623990 12178232 12178232 VOCATIONAL 624310 5301361 5301361 FAMILY COMMUNITY RESOURCES 624100 4183177 4183177 CHILDREN 624410 2498260 2498260 24161030 103596 103596 20925 140713 68155 -47230 -47230 287691 0 287691 287691 MISCELLANEOUS INCOME 900099 83854 83854 MANAGEMENT FEES 900099 13718 13718 97572 25096040 24546293 0 56366 X 579484 144871 434613 14894263 13607538 1250534 36191 249328 216833 31473 1022 1139106 966101 171951 1054 1418628 1256771 158614 3243 1793 320 1473 54160 54160 2764934 2271717 493217 12776 4348 8225 203 885411 587379 289783 8249 1950405 1587235 362970 200 799603 796390 2903 310 61702 13232 48470 423 423 312488 200675 109785 2028 CHILDREN OTHER EXPENSES 114077 114077 ORGANIZATIONAL MEMBERSH 99711 98151 1560 SUBSCRIPTIONS 72571 69071 3500 IN-KIND EXPENSE 30710 30710 66371 39426 22910 4035 25507944 21807336 3639013 61595 595260 443411 659779 2278530 903032 803997 101431 77235 9321147 6057440 3361832 3263707 4737505 3700007 63732 64422 10422571 10631309 1339153 1426708 22124 1123111 944060 198501 821208 2660765 3214100 X 7199390 6852592 462416 464617 100000 100000 7761806 7417209 10422571 10631309 -411904 67307 0 X X 0 1 X 1 0 X 301311 885266 268952 162049 493381 2110959 21543239 20822019 22063535 24078734 24244884 112752411 22298 259804 222246 279289 287691 1071328 21866848 21967089 22554733 24520072 25025956 115934698 300 300 0 300 300 115934398 39215 66213 80913 85764 103596 375701 39215 66213 80913 85764 103596 375701 86769 194144 114330 12282 13718 421243 21992832 22227446 22749976 24618118 25143270 116731642 0.99320 0.99300 0.00320 0.00260 X 1 143369 1424215 1425290 142294 0 602875 0 20965 0 623840 554052 3000 48932 3109 602875 598417 13670 -26160 31875 554052 567305 29592 3264 1744 598417 518749 25330 23226 567305 0.79000 0.16000 0.05000 0 0 733043 733043 3711262 1870634 1840628 291450 79550 211900 2140500 2110804 29696 2444892 1996452 448440 3263707 DUE TO STATE OF MARYLAND 821208 821208 X 25163347 67307 67307 25096040 0 25096040 25507944 0 25507944 0 25507944 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 UNRELATED BUSINESS INCOME IN THE YEAR ENDED JUNE 30, 2018 RELATING TO DISALLOWED EMPLOYEE FRINGE BENEFITS. 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. TAX YEARS ENDING JUNE 30, 2015 AND AFTER ARE STILL OPEN. PART V, LINE 4 TO SUPPORT THE VOCATION AND FAMILY AND COMMUNITY RESOURCES PROGRAMS. GALA 122183 102658 19525 14379 31170 14347 DUCKSPLASH 39455 38055 1400 1293 6966 161638 140713 20925 15672 31170 21313 68155 -47230 X X X 0 0 0 0 0 0 0 0 0 WILLIAM LOYD FORMER EXECUTIVE DIRECTOR 193711 0 0 0 0 0 2338 0 3734 0 199783 0 0 0 FORM 990, PART III, LINE 3 TRANSPORTATION SERVICE IS NO LONGER AS IT WAS MERGED WITH ANOTHER 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 EXECUTIVE DIRECTOR. 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 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 2,271,717. MANAGEMENT AND GENERAL EXPENSES 493,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,764,934. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. AR BANCROFT COMMUNITY DEVELOPMENT CORPORATION 11600 NEBEL STREET ROCKVILLE MD 20852 521172466 HUD SECTION 8 PROPERTIES MD 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0