2018-04-03T08:58:02-05:00 2017-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2016-07-01 520639953 THE ARC MONTGOMERY COUNTY INC ARCM 3019845777 11600 NEBEL STREET ROCKVILLE MD 208522554 KAREN O'CONNOR PRESIDENT 3019845777 2018-03-29 1 MICHAEL M SCHUCK CPA P00746529 4103565900 173.67.46.202 2018-03-29 15:33:39 ED P 095943DCA95252609CECBF19EEA21DCD2E30C8C9 749DE3FE84F4350C91B5BAE2BFDD00039F3799EE 2016 2021-01-29 14:40:06Z KAREN O'CONNOR 11600 NEBEL STREET ROCKVILLE MD 208522554 24674868 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. 13 13 614 269 0 0 268952 162049 22063535 23878043 80913 86721 336576 526831 22749976 24653644 0 0 0 0 15703546 17093785 0 0 143400 6294346 7413760 21997892 24507545 752084 146099 10141189 10422571 2790327 2660765 7350862 7761806 X IDENTIFIES, CREATES AND SUSTAINS INCLUSIVE COMMUNITIES THAT EMBRACE AND ENGAGE INDIVIDUALS AND FAMILIES AFFECTED BY INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 10114349 10500845 RESIDENTIAL SERVICES - COMMUNITY LIVING SUPPORT SERVICES FOR APPROXIMATELY 123 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE PROGRAM STRIVES TO PROMOTE INDEPENDENCE AND COMMUNITY INCLUSION AND ENGAGEMENT FOR PEOPLE LIVING IN HOMES OWNED/OPERATED BY THE ARC THROUGHOUT MONTGOMERY COUNTY, MD. INCLUSION GOALS ARE DESIGNED TO MAXIMIZE INDIVIDUAL CHOICE AND TO PROVIDE OPTIONS FOR INCLUSIVE EXPERIENCES IN THE LOCAL COMMUNITY. STAFF ASSIST WITH TRANSPORTATION AND ACTIVITIES OF DAILY LIVING (MEDICATIONS, MEALS, SHOPPING, APPOINTMENTS, ETC.). 4573173 4719111 VOCATIONAL & DAY SERVICES - DAY AND SUPPORTED EMPLOYMENT SERVICES FOR APPROXIMATELY 286 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE DAY PROGRAM PROVIDES OPPORTUNITIES FOR PARTICIPATING IN INCLUSIVE RECREATIONAL AND COMMUNITY-BASED ACTIVITIES. THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES ASSISTANCE WITH JOB PLACEMENT AND WORK SKILLS TRAINING. STAFF PROVIDE SUPPORT AND SUPERVISION TO HELP WORKERS SUCCEED, INCLUDING PERFORMANCE MONITORING AND SERVING AS INTERMEDIARIES WITH EMPLOYERS. 3972247 5594329 FAMILY & COMMUNITY SERVICES - CUSTOMIZED, IN-HOME SUPPORT SERVICES FOR APPROXIMATELY 106 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE PROGRAM IS DESIGNED TO MAXIMIZE AND MAINTAIN LIVING SKILLS, MAKING IT POSSIBLE FOR PEOPLE TO LIVE INDEPENDENTLY OR TO REMAIN IN THEIR FAMILY'S HOME. STAFF COORDINATE WITH SCHOOLS, EMPLOYERS AND OTHER PARTNERS TO PROVIDE MAXIMUM BENEFIT TO THE INDIVIDUAL. SERVICES PROVIDED MAY RANGE FROM DROP-IN SUPPORT OF A FEW HOURS TO HANDS-ON SUPERVISION FOR SEVERAL HOURS EACH WEEK. ALSO INCLUDED IN THIS PROGRAM ARE RESPITE CARE AND COMMUNITY REFERRAL SERVICES FOR FAMILY MEMBERS, PROVIDED FOR APPROXIMATELY 410 AND 3,906 INDIVIDUALS, RESPECTIVELY. 3489304 3544695 CHILDRENS' SERVICES- A VARIETY OF PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS, SERVING APPROXIMATELY 193 CHILDREN. SERVICES INCLUDE AN AFTER SCHOOL AND SUMMER PROGRAM FOR YOUTHS AGES 6 WEEKS TO 10 YEARS WITH OR WITHOUT DISABILITIES, A FAMILY, INFANT AND CHILD CARE CENTER THAT PROVIDES NURSING AND CHILD CARE FOR MEDICALLY FRAGILE INFANTS AND CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE, A CHILD CARE CENTER THAT OFFERS FULL AND PART-TIME CARE FOR CHILDREN OF PRESCHOOL AND ELEMENTARY SCHOOL AGE WITH OR WITHOUT SPECIAL NEEDS. EXPENSES $2,453,366 INCLUDING GRANTS OF $ 0. REVENUE $2,392,198.TRANSPORTATION SERVICES- TRANSPORTS PEOPLE WE SERVE TO EVERY DAY/VOCATIONAL SPONSORED PROGRAMS.EXPENSES $563,394 INCLUDING GRANTS OF $ 0. REVENUE $720,608.BUSINESS SERVICES- OFFERS 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.EXPENSES $472,544 INCLUDING GRANTS OF $ 0. REVENUE $431,889. 3489304 3544695 22149073 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 1 198 0 1 614 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 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 STEPHANIE KATZ VICE PRESIDENT 4.00 X X 0 0 0 JOHN OLENICK TREASURER 4.00 X X 0 0 0 RAYMOND DAVIDSON SECRETARY 4.00 X X 0 0 0 GENE MARK 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 RAMENTA COTTRELL 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 JOYCE E TAYLOR EXECUTIVE DIRECTOR 40.00 X 137188 0 7097 RONALD M STEHLIN CHIEF FINANCIAL OFFICER 40.00 X 107345 0 1362 WILLIAM LOYD EXECUTIVE DIRECTOR 40.00 X 66590 0 4612 DJIBRIL KAMARA IT DIRECTOR 40.00 X 127191 0 8779 CLYDE AGNEW HR DIRECTOR 40.00 X 125433 0 8440 563747 0 30290 4 0 0 0 0 33083 68816 8850 51300 162049 RESIDENTIAL 623990 10299197 10299197 FAMILY COMMUNITY RESOURCES 624100 5594329 5594329 VOCATIONAL 624310 4719111 4719111 CHILDREN 624410 2392198 2392198 TRANSPORTATION 480000 720608 720608 152600 152600 23878043 85764 85764 3087 2130 957 957 957 53663 8850 19094 34569 34569 279289 0 279289 279289 MISCELLANEOUS INCOME 900099 200691 200691 MANAGEMENT FEES 900099 12282 12282 212973 24653644 24371262 0 120333 X 370189 370189 14168067 13247642 822640 97785 154789 126478 22413 5898 1098071 1024267 67847 5957 1302669 1176486 117651 8532 2477 2477 65041 48998 16043 2871471 2549204 322258 9 5390 3347 1982 61 859378 782706 67702 8970 2027459 1832231 195028 200 845052 842583 2398 71 51733 21406 30327 822 822 300722 283081 16569 1072 CHILDREN OTHER EXPENSES 99822 99822 ORGANIZATION MEMBERSHIP 56598 56598 VOCATIONAL OTHER EXPENS 46828 46828 RESIDENTIAL OTHER EXPEN 43283 43283 137684 19889 102950 14845 24507545 22149073 2215072 143400 407670 595260 3192350 659779 1110168 903032 291728 101431 9106782 5744950 2907476 3361832 2168215 4737505 63582 63732 10141189 10422571 1230098 1339153 14269 0 969990 1123111 575970 198501 2790327 2660765 X 6235183 7199390 1015679 462416 100000 100000 7350862 7761806 10141189 10422571 146099 264845 0 X X 0 1 X 1 0 X 524288 301311 885266 268952 162049 2141866 20343167 21543239 20822019 22063535 24078734 108850694 51311 22298 259804 222246 279289 834948 20918766 21866848 21967089 22554733 24520072 111827508 0 0 0 111827508 23363 39215 66213 80913 85764 295468 23363 39215 66213 80913 85764 295468 90790 86769 194144 114330 12282 498315 21032919 21992832 22227446 22749976 24618118 112621291 0.99300 0.99250 0.00260 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 139151 1488017 1483799 143369 0 554052 3000 48932 3109 602875 598417 13670 -26160 31875 554052 567305 29592 3264 1744 598417 518749 25330 23226 567305 618187 9315 7478 116231 518749 0.78000 0.17000 0.05000 0 0 733043 733043 3612217 1787291 1824926 291450 59269 232181 2134000 2089727 44273 2336072 1808663 527409 3361832 DUE TO STATE OF MARYLAND 198501 198501 X 24918489 264845 264845 24653644 0 24653644 24507545 0 24507545 0 24507545 PART IV, LINE 1B: 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 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 YEAR ENDED JUNE 30, 2017. 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, 2014 AND AFTER ARE STILL OPEN. PART V, LINE 4 TO SUPPORT THE VOCATION AND FAMILY AND COMMUNITY RESOURCES PROGRAMS. DUCKSPLASH 62513 8850 53663 1363 17731 62513 8850 53663 1363 17731 19094 34569 X X X 0 0 0 0 0 0 0 0 0 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 2,549,204. MANAGEMENT AND GENERAL EXPENSES 322,258. FUNDRAISING EXPENSES 9. TOTAL EXPENSES 2,871,471. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS 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 1 0 0 0 1 1 0 0