2016-02-04T07:38:24-06:00 2015-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2014-07-01 526047882 THE ARC OF CENTRAL CHESAPEAKE REGION INC ARCO 4102688085 931 SPA ROAD ANNAPOLIS MD 21401 KATE ROLLASON EXECUTIVE DIRECTOR 4102688085 2016-02-01 1 MARY K STONE CPA P00440644 4102244920 2016-02-01 2014 2016-04-25 22:37:26Z KATE ROLLASON 931 SPA ROAD ANNAPOLIS MD 21401 30180148 0 X WWW.THEARCCCR.ORG X 1961 MD THE ARC OF THE CENTRAL CHESAPEAKE REGION'S MISSION IS TO PROMOTE RESPECT, CREATE OPPORTUNITIES AND ADVOCATE FOR EQUAL RIGHTS FOR ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 12 12 536 65 0 0 1095719 1000307 26791980 28615539 -4437 221908 -16100 -25882 27867162 29811872 10558699 12969647 0 0 12743060 12308903 0 0 86599 4372734 4174805 27674493 29453355 192669 358517 8124587 10724663 3994523 6228062 4130064 4496601 X THE ARC OF THE CENTRAL CHESAPEAKE REGION'S MISSION IS TO PROMOTE RESPECT, CREATE OPPORTUNITIES AND ADVOCATE FOR EQUAL RIGHTS FOR ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 7352184 8138612 PROVIDE RESIDENTIAL HOUSING SITES FOR DEVELOPMENTALLY DISABLED ADULTS AND TO PROVIDE EMOTIONAL, EDUCATIONAL, AND FINANCIAL SUPPORT TO FAMILIES FOR PEOPLE WITH DEVELOPMENTAL DISABLILITIES. 3212528 3247117 PROVIDE COMMUNITY SUPPORTED LIVING ARRANGEMENTS AND EDUCATIONAL ADVOCACY FOR DEVELOPMENTALLY DISABLED ADULTS. 15033394 12969647 15651987 INDIVIDUAL AND FAMILY SUPPORT SERVICES INCLUDING FISCAL MANAGEMENT SERVICES TO PROVIDE CARE AND SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTS. 1952972 1577823 TO PROVIDE RESPITE SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. TO PROVIDE SERVICES AND GUIDANCE TO PROMOTE INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED ADULTS. 1952972 1577823 27551078 1 1 0 1 0 0 0 0 0 0 1 1 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 1 190 0 1 536 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 931 SPA ROAD ANNAPOLIS MD 21401 LAURA CARR PAST-PRESIDENT 2.00 X 0 0 0 DAVE WHEELER VICE-PRESIDENT 2.00 X X 0 0 0 STEVE BRENNAN PRESIDENT 2.00 X X 0 0 0 GLENN CARR BOARD MEMBER 2.00 X 0 0 0 SHARON MCGARVEY SECRETARY 2.00 X X 0 0 0 KATHY CREIGHTON BOARD MEMBER 2.00 X 0 0 0 JOSH MILLER BOARD MEMBER 2.00 X 0 0 0 LAURA AUSTIN BOARD MEMBER 2.00 X 0 0 0 TONY TOPITA BOARD MEMBER 2.00 X 0 0 0 MICHELE THARP TREASURER 2.00 X X 0 0 0 JOHN ROSSO BOARD MEMBER 2.00 X 0 0 0 KIM CURRY BOARD MEMBER 2.00 X 0 0 0 KATE ROLLASON EXECUTIVE DIRECTOR 40.00 X 104299 0 8937 STEPHANIE BOBLITT CHIEF FINANCIAL OFFICER 40.00 X 96868 0 1967 201167 0 10904 1 0 0 0 LECOMPTE CUSTOM CONSTRUCTION 683 POWHATAN BEACH ROAD PASADENA MD 21122 HOME RENOVATIONS 498457 CENTER FOR AUTISM SUPPORT & TRAINING IN 801 NORWOOD RD SILVER SPRING MD 20905 NURSING SERVICES 214494 PROFESSIONAL NURSING SERVICES INC 10615 YORK RD COCKEYSVILLE MD 21030 NURSING SERVICES 201749 JARVIS & ASSOCIATES LLC 17800 CADDY DR DERWOOD MD 20855 NURSING SERVICES 133120 SHARED SUPPORT MARYLAND INC 5115 EDMONDSON AVE BALTIMORE MD 21229 NURSING SERVICES 109331 5 17843 1265 59537 519520 402142 335134 1000307 ISS/FSS/NEW DIRECTIONS 624200 15651987 15651987 RESIDENTIAL 623000 8138612 8138612 CSLA 621610 3247117 3247117 DAY/SE 624310 1479066 1479066 RESPITE 624200 49484 49484 49273 49273 28615539 7437 7437 541182 326711 214471 214471 214471 15683 59537 41565 -25882 -25882 29811872 28615539 0 196026 12969647 12969647 212071 212071 9964812 9162679 746974 55159 37321 34831 2214 276 1340225 1211980 118175 10070 754474 679790 69125 5559 45208 21447 23761 56870 56870 477459 448825 28634 19364 6756 7343 5265 160854 62719 97370 765 1228246 1121866 106380 292249 280466 11469 314 38685 21398 14669 2618 52806 13825 38981 347806 298661 49145 141573 84237 57336 NONCASH DONATIONS EXPEN 335134 335134 REPAIRS AND MAINTENANCE 282178 223055 59123 FOOD AND HOUSEKEEPING 223787 223387 400 REIMBURSEMENTS 139070 139070 333516 211305 115638 6573 29453355 27551078 1815678 86599 2135159 3243642 251172 251298 114594 79337 245436 225907 183440 164096 6886629 3351369 2200303 3535260 1335115 1353852 735791 737133 923577 1134138 8124587 10724663 2759073 3652452 35427 43725 986296 2388177 213727 143708 3994523 6228062 X 3657991 4059760 472073 436841 4130064 4496601 8124587 10724663 358517 8020 0 X X 0 1 X 1 0 X 417986 630748 1336922 1095719 1000307 4481682 17848054 20752930 23928997 26791980 28615539 117937500 18266040 21383678 25265919 27887699 29615846 122419182 0 0 0 122419182 27670 19470 8344 -4437 7437 58484 27670 19470 8344 -4437 7437 58484 3494 7320 10814 18297204 21410468 25274263 27883262 29623283 122488480 0.99940 0.99940 0.00050 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 420 0 0 1 2830 1 4270 0 7520 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 AND TO TESTIFY D. MAILINGS: E-NEWSLETTERS, NEWSLETTERS AND ACTION ALERTS TO MEMBERS/PUBLIC AND TO LEGISLATORS. G. CONTACT W/LEGISLATORS: EXECUTIVE DIRECTOR AND GOVERNMENTAL AFFAIRS COMMITTEE CHAIR MEET WITH ANNE ARUNDEL COUNTY DELEGATION EVERY SESSION, EXECUTIVE DIRECTOR AND VOLUNTEERS DELIVER LEGISLATIVE CALENDARS TO ALL SENATORS AND DELEGATES ON THE START OF THE SESSION, EXECUTIVE DIRECTOR, STAFF AND VOLUNTEERS MEET WITH LEGISLATORS AND THEIR AIDS AFTER THE OVERVIEW ON DEVELOPMENTAL DISABILITIES DAY. H. RALLIES, ETC: TOWN HALL MEETINGS, DEVELOPMENTAL DISABILITY DAY WITH THE LEGISLATORS, MARYLAND NON-PROFIT LEGISLATIVE PREVIEW, MACS LEGISLATIVE OVERVIEW AND GA COMMITTEE MEETINGS. 612274 612274 4089815 1689699 2400116 662644 363448 299196 596904 466077 130827 924992 832145 92847 3535260 CERTIFICATES OF DEPOSIT 737133 F 737133 DEFERRED FINANCING FEES (NET) 23838 SECURITY DEPOSITS AND ESCROWS 65264 DUE FROM CONSOLIDATED ENTITY 1045036 1134138 CLIENT FUND EQUITY -3661 CLIENT FUNDS: DUE TO CLIENTS 107238 PARTICIPATION LIABILITY-THE ARC 40115 PERSONAL FUNDS (ARC) 16 143708 X 16850245 8020 8020 16842225 12969647 12969647 29811872 16483708 0 16483708 12969647 12969647 29453355 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, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: NEW DIRECTIONS WAIVER EXPENSE 12,969,647. PART XII, LINE 4B - OTHER ADJUSTMENTS: NEW DIRECTIONS WAIVER EXPENSES 12,969,647. 5K RUN/WALK 28163 28163 200 2084 2274 4590 GOLF TOURNAMENT 33485 25304 8181 200 9224 2384 851 1 6420 6070 350 43 650 89 68068 59537 8531 400 2127 12148 2384 5530 22589 -14058 1 FISCAL MANAGEMENT SERVICES 318 12969647 PART I, LINE 2: EVERYONE IN NEW DIRECTIONS HAS AN INDIVIDUAL BUDGET. WITH ASSISTANCE FROM A FISCAL MANAGEMENT SERVICE (FMS) AND A PERSON CALLED A SUPPORT BROKER, THE INDIVIDUAL 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 266617 FAIR MARKET VALUE X MISCELLANEOUS NONCASH DONATIONS 97 68517 FAIR MARKET VALUE X OFFICE SUPPLIES 2 35960 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE FINAL FORM 990 IS FILED WITH IRS. 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 EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE EXECUTIVE BOARD COMMITTEE WHO PERFORMS AN ANNUAL REVIEW AND RENEWAL CONTRACT EVERY 5 YEARS. COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE EXECUTIVE DIRECTOR 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 931 SPA ROAD ANNAPOLIS MD 21401 331153238 HOUSING FOR PEOPLE OF LOW INCOME MD 501(C)(3) LINE 11A, I 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 CHESAPEAKE NEIGHBORS LLC A 290400