2016-02-23T15:38:56-06:00 2015-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2014-07-01 520639953 THE ARC MONTGOMERY COUNTY INC ARCM 3019845777 11600 NEBEL STREET ROCKVILLE MD 208522554 KAREN O'CONNOR PRESIDENT 3019845777 2016-02-22 1 MICHELE L MOORE CPA P00740046 4102244920 2016-02-22 2014 2016-08-17 19:52:53Z KAREN O'CONNOR 11600 NEBEL STREET ROCKVILLE MD 208522554 24917818 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. 15 15 666 256 0 0 153463 885266 21219630 20822019 43140 73435 157443 465978 21573676 22246698 0 0 0 0 15206509 15422578 0 0 118586 6012320 5848958 21218829 21271536 354847 975162 9218808 9938752 3387685 3184575 5831123 6754177 X THE ARC MONTGOMERY COUNTY IDENTIFIES, CREATES AND SUSTAINS INCLUSIVE COMMUNITIES THAT EMBRACE AND ENGAGE INDIVIDUALS AND FAMILIES AFFECTED BY INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 8451705 9913651 RESIDENTIAL PROGRAM - SERVICES TO HOUSE APPROXIMATELY 135 ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE RESIDENTIAL PROGRAM STRIVES TO PROMOTE THE INDEPENDENCE AND COMMUNITY INVOLVEMENT OF PARTICIPANTS LIVING IN ITS HOMES LOCATED IN MONTGOMERY COUNTY MARYLAND. THE PROGRAM STRESSES INDIVIDUAL CHOICES AND INITIATIVES IN A HOME SETTING IN WHICH COUNSELORS HELP GUIDE PARTICIPANTS TOWARD THEIR DECISIONS, TRANSPORT THEM TO THEIR ACTIVITIES, AND ASSIST THEM WITH MEDICATIONS, MEALS, SHOPPING, AND OTHER DAILY TASKS. 5015476 4992667 VOCATIONAL PROGRAM - INCLUDES DAY AND SUPPORTED EMPLOYMENT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PARTICIPANTS HAVE OPPORTUNITIES TO PARTICIPATE IN RECREATIONAL AND COMMUNITY ACTIVITIES AS PART OF THE DAY PROGRAM. THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES JOB PLACEMENT, ON THE JOB TRAINING, SUPPORT AND SUPERVISION TO ADULTS WITH DISABILITIES. JOB COACHES MONITOR THE WORKER'S PERFORMANCE ON THE JOB AND SERVE AS INTERMEDIARIES WITH EMPLOYERS, HELPING THE WORKERS TO SUCCEED ON THE JOB. 3681551 4251652 FAMILY AND COMMUNITY RESOURCES - SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES DESIGNED TO MAXIMIZE AND MAINTAIN LIVING SKILLS AND PROMOTE INDEPENDENCE WITHIN THE COMMUNITY, BY PROVIDING EFFECTIVE SERVICES AND SUPPORTS INCORPORATING INPUT OF FAMILY, FRIENDS, AGENCY STAFF, EMPLOYERS AND OTHERS WHO ARE IMPORTANT TO THE LIVES OF PROGRAM PARTICIPANTS WHICH LEADS TO IMPROVE THE LIVES OF PROGRAM PARTICIPANTS. ALSO INCLUDES COMMUNITY AND REFERRAL SERVICES TO FAMILIES THAT HAVE AN ADULT MEMBER OR CHILD WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION SERVES APPROXIMATELY 80 INDIVIDUALS IN THE COMMUNITY SUPPORTED LIVING ARRANGEMENT PROGRAM. 2112492 1680801 CHILDRENS PROGRAMS - A VARIETY OF PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS. SERVICES INCLUDE AN AFTER SCHOOL AND SUMMER PROGRAM FOR YOUTHS AGES 10 TO 21 WITH 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 AND WITHOUT SPECIAL NEEDS. MANAGEMENT FEES - SERVICES PROVIDED TO A.R. BANCROFT COMMUNITY DEVELOPMENT CORPORATION TO MANAGE HUD SECTION 8 PROPERTIES. MISCELLANEOUS PROGRAM FEES AND REIMBURSEMENTS RELATED TO EXEMPT PURPOSE. 2112492 1680801 19261224 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 1 151 0 1 666 1 0 0 0 0 0 1 1 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X THE ARC MONTGOMERY COUNTY INC 3019845777 11600 NEBEL STREET ROCKVILLE MD 20852 KAREN O'CONNOR PRESIDENT 4.00 X X 0 0 0 ERIC JORGENSEN VICE PRESIDENT 4.00 X X 0 0 0 BRETT FRIEDMAN TREASURER 4.00 X X 0 0 0 WENDY W KAUFMAN SECRETARY 4.00 X X 0 0 0 ABIGAIL BENSIMHON DIRECTOR 2.00 X 0 0 0 ANDREW ROSS DIRECTOR 2.00 X 0 0 0 DENISE DIXON DIRECTOR 2.00 X 0 0 0 GINNY COLTEN-BRADLEY DIRECTOR 2.00 X 0 0 0 JOEL BERRY DIRECTOR 2.00 X 0 0 0 KATHLEEN MALONEY DIRECTOR 2.00 X 0 0 0 MICHAEL KNOX DIRECTOR 2.00 X 0 0 0 MICHELE HALVORSON DIRECTOR 2.00 X 0 0 0 ROGER MARCOTTE DIRECTOR 2.00 X 0 0 0 STEPHANIE KATZ DIRECTOR 2.00 X 0 0 0 TOBIN CONLEY DIRECTOR 2.00 X 0 0 0 JOYCE E TAYLOR EXECUTIVE DIRECTOR 40.00 X 146125 0 8589 RONALD STEHLIN CHIEF FINANCIAL OFFICER 40.00 X 84189 0 1559 DJIBRIL KAMARA IT DIRECTOR 40.00 X 124835 0 7925 CLYDE AGNEW JR HR DIRECTOR 40.00 X 122040 0 7861 477189 0 25934 3 0 1 0 0 30465 6720 101229 513259 233593 885266 RESIDENTIAL 623990 9896899 9896899 VOCATIONAL 624310 4992667 4992667 FAMILY AND COMMUNITY 624100 4251652 4251652 CHILDRENS 624410 1680801 1680801 20822019 66213 66213 2604000 2050 2596980 1848 7020 202 7222 7222 84322 101229 72292 12030 12030 259804 0 259804 259804 MISCELLANEOUS 900099 177392 177392 MANAGEMENT FEES 900099 16752 16752 194144 22246698 20838771 0 522661 240462 240462 12704453 11687252 927910 89291 154388 132041 19625 2722 1073833 1005463 64123 4247 1249442 1128915 112013 8514 2085 118 1967 252189 128596 123593 1479191 1475769 3422 7948 6451 1442 55 280465 222146 50376 7943 57149 57149 1632525 1500890 131435 200 622091 619509 2515 67 50935 18802 32133 40329 39965 364 269650 242228 26660 762 84547 57647 26900 PROGRAM SUPPLIES 610343 598301 10572 1470 REPAIRS AND MAINTENANCE 246382 209362 37020 MEMBERSHIPS 68156 1164 65789 1203 BAD DEBT 33630 33630 111343 95826 13405 2112 21271536 19261224 1891726 118586 768294 1890460 393416 2704658 1090612 589692 68222 204640 8168355 5175176 3034930 2993179 713971 1495141 3082977 0 66386 60982 9218808 9938752 1890869 1499384 39375 60881 176853 201672 1190423 934907 90165 487731 3387685 3184575 X 4555286 5588302 1175837 1065875 100000 100000 5831123 6754177 9218808 9938752 975162 -52108 0 X X 0 1 X 1 0 X 636906 841638 524288 301311 885266 3189409 20652252 20582175 20343167 21543239 20822019 103942852 117919 117622 51311 22298 259804 568954 21407077 21541435 20918766 21866848 21967089 107701215 0 0 0 107701215 33900 24370 23363 39215 66213 187061 33900 24370 23363 39215 66213 187061 179632 99900 90790 86769 194144 651235 21620609 21665705 21032919 21992832 22227446 108539511 0.99230 0.99230 0.00170 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 567305 29592 3264 1744 598417 518749 25330 23226 567305 618187 9315 7478 116231 518749 613515 3692 1280 300 618187 611292 2205 318 300 613515 0.78000 0.17000 0.05000 0 0 733043 733043 3092596 1648773 1443823 530065 23430 506635 2761923 2612961 148962 1050728 890012 160716 2993179 DUE TO STATE OF MARYLAND 475983 DUE TO PARENTS' SUPPORT GROUP 3644 CAPITAL LEASE OBLIGATIONS 8104 487731 X 22194590 -52108 -52108 22246698 0 22246698 21271536 0 21271536 0 21271536 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 THE VOCATION AND FAMILY AND COMMUNITY RESOURCES PROGRAMS. 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 ORGANIZATION'S 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 ORGANIZATION'S 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. GALA 132264 97719 34545 430 16246 25673 13483 DUCK SPLASH 23144 3510 19634 3600 1500 9820 4 30143 30143 1540 185551 101229 84322 4030 17746 25673 24843 72292 12030 X X X 0 0 0 0 0 0 0 0 0 JOYCE E TAYLOR EXECUTIVE DIRECTOR 146125 0 0 0 0 0 4448 0 4141 0 154714 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL MEMBERSHIP DUES WHICH ENTITLES THE MEMBERS TO ATTEND QUARTERLY MEMBERSHIP MEETINGS, ATTEND THE ANNUAL BOARD MEETING, RECEIVE THE ORGANIZATION'S QUARTERLY NEWSLETTER, MONTHLY E-NEWS, E-ALERTS AND TO RECEIVE DISCOUNTS AT SPECIAL EVENTS. 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 11 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 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 XII LINE 2C .NO CHANGE IN THE PROCESS FROM PRIOR YEAR AR BANCROFT COMMUNITY DEVELOPMENT CORP 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 0 1 0 0 AR BANCROFT COMMUNITY DEVELOPMENT CORP L 16752 CASH AR BANCROFT COMMUNITY DEVELOPMENT CORP Q 12819 CASH