2025-12-22T08:55:30-06:00 2024-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2023-07-01 520639953 THE ARC MONTGOMERY COUNTY INC ARCM 3019845777 7362 CALHOUN PLACE ROCKVILLE MD 20855 MARK RITTENBERG DIRECTOR 3019845777 2025-12-22 1 0 SCOTT D RODGVILLE CPA P00365285 4103565900 2023 2025-03-06 01:10:19Z X CONSTANCE U BATTLE 7362 CALHOUN PLACE ROCKVILLE MD 20855 39440126 0 X WWW.THEARCMONTGOMERYCOUNTY.ORG X 1958 MD THE ARC MONTGOMERY COUNTY CONNECTS PEOPLE OF ALL AGES AND ABILITIES WITH THEIR COMMUNITIES TO BUILD INCLUSIVE AND FULFILLING LIVES. 18 18 455 128 0 0 236351 451015 29470056 37351421 295737 593192 164084 151412 30166228 38547040 0 0 0 0 15230957 15683898 0 0 294862 15135360 18993250 30366317 34677148 -200089 3869892 20485629 27737773 9687292 12539113 10798337 15198660 X THE ARC MONTGOMERY COUNTY CONNECTS PEOPLE OF ALL AGES AND ABILITIES WITH THEIR COMMUNITIES TO BUILD INCLUSIVE AND FULFILLING LIVES. 0 0 18439743 23910867 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. 4280173 5227174 EMPLOYMENT AND MEANINGFUL 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. 2635876 3044608 CHILDREN'S SERVICES - PROVIDE INCLUSIVE PROGRAMS FOR CHILDREN AND YOUTH AGES SIX WEEKS TO 21 YEARS WITH AND WITHOUT DISABILITIES AND SPECIAL MEDICAL CARE NEEDS, INCLUDING FULL-TIME CHILDCARE, AFTER-SCHOOL CARE AND SUMMER PROGRAMS. 1592107 2970321 PERSONAL SUPPORT 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. 1845497 2002153 RESPITE CARE SERVICES - PROVIDE A WAY TO SUPPORT FAMILIES WHO TAKE CARE OF THEIR LOVED ONES AT HOME. THESE SERVICES INCLUDE THE FAMILY HOME, COMMUNITY AND RECREATIONAL PROGRAMS, CAMPS AND APPROVED RESPITE FACILITIES AND CAN BE PROVIDED FOR A FEW HOURS, A DAY, A WEEKEND, OR SOMETIMES LONGER. RESPITE CARE SERVICES ARE NOT A SUBSTITUTE FOR ONGOING CARE, SCHOOL, ALTERNATIVE CHILD CARE, ADULT DAY CARE OR ANY OTHER FUNDED PROGRAM. 413302 347759 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. 3850906 5320233 29206698 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 116 0 1 455 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 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 7362 CALHOUN PLACE ROCKVILLE MD 20855 STEPHANIE KATZ PAST PRESIDENT 4.00 X X 0 0 0 RAYMOND DAVIDSON DIRECTOR 2.00 X 0 0 0 MARK RITTENBERG DIRECTOR 2.00 X 0 0 0 CONSTANCE U BATTLE PRESIDENT 4.00 X X 0 0 0 SARAH CATO TREASURER 4.00 X X 0 0 0 LIZETTE HOFFMAN DIRECTOR 2.00 X 0 0 0 JOHN OLENICK DIRECTOR 2.00 X 0 0 0 KATE O'CONNELL DIRECTOR 2.00 X 0 0 0 JAMES SEATON DIRECTOR 2.00 X 0 0 0 FLAVIA FAVALI DIRECTOR 2.00 X 0 0 0 KIM HOPE SECRETARY 4.00 X X 0 0 0 CHRIS YOUNG VICE PRESIDENT 4.00 X X 0 0 0 JOHN ANDREW DASHNER DIRECTOR 2.00 X 0 0 0 CHARLES FRANKLIN DIRECTOR 2.00 X 0 0 0 KAMRYN HOLLEY DIRECTOR 2.00 X 0 0 0 CLAIRE LOUIS DIRECTOR 2.00 X 0 0 0 KAREN SAUNDERS DIRECTOR 2.00 X 0 0 0 DANA SIMPLER DIRECTOR 2.00 X 0 0 0 JAMES GIPSON COO 40.00 X 130726 0 5229 DARIA CERVANTES CEO 40.00 X 164355 0 11999 DARLINE BELL-ZUCCARELLI CFO 40.00 X 67578 0 6374 CLYDE AGNEW HR DIRECTOR 40.00 X 134038 0 10786 BENEDETTI STEPHANIE CHIEF DEV. OFFICER 40.00 X 116687 0 2223 613384 0 36611 4 0 1 0 PINNACLE HOME HEALTH SERVICES 3410 LADOVA WAY UPPER MARLBORO MD 20774 CARE GIVING SERVICE 4333508 CARE POSITIVE 10435 EDGEFIELD DRIVE ADELPHI MD 20783 RESPITE CARE PROVIDER 1557236 INTERIM HEALTH CARE 509 QUINCE ORCHARD RD 242 GAITHERSBURG MD 20878 CARE GIVING SERVICE 1257758 ROYAL TREATMENT HEALTH CARE SERVICES POBOX 5104 LAYTONSVILLE MD 20882 HEALTHCARE STAFFING AGENCY PROVIDES TEMP 711385 R3 LLC 333 MAIN STREET SUITE 201 GAITHERSBURG MD 20878 IT PROVIDER 690659 26 8959 7069 56904 378083 1800 451015 COMMUNITY LIVING SERVICES 623990 23759406 23759406 EMPLOYMENT AND MEANINGFUL DEVELOP 624310 5227174 5227174 CHILDREN'S SERVICES 624410 3044608 3044608 PERSONAL SUPPORT SERVICES 624100 2970321 2970321 RESPITE SERVICES 623990 2002153 2002153 347759 347759 37351421 332996 332996 1139617 13616 851718 41319 287899 -27703 260196 260196 0 56904 49 -49 -49 MISCELLANEOUS INCOME 900099 144861 144861 MANAGEMENT FEES 900099 6600 6600 151461 38547040 37502882 0 593143 340372 85093 255279 13027870 11279773 1505746 242351 292155 233652 49222 9281 977611 857193 116577 3841 1045890 893994 133417 18479 11504883 10308932 1195867 84 8044 3136 4908 76091 76091 91481 91481 11634 3294 8340 742875 599230 140215 3430 2613131 1926877 686254 627781 626541 964 276 78162 6421 62230 9511 201729 115307 86422 PROVIDER RELIEF FUND 991915 991915 CREDIT LOSS 851581 851581 MISCELLEANOUS EXPENSES 408260 134436 273784 40 SUBSCRIPTIONS 315200 5427 302204 7569 470483 283896 186587 34677148 29206698 5175588 294862 1540578 3925838 774403 5481686 973456 736643 248588 97178 8194634 5894288 2460854 2300346 9238461 9851973 5249289 5344109 20485629 27737773 2415160 2354590 10585 34916 5707115 4767631 1554432 5381976 9687292 12539113 X 10677097 15050670 121240 147990 10798337 15198660 20485629 27737773 3869892 271290 259140 0 X X 0 1 X 1 0 X 403937 1379340 339613 236351 451015 2810256 24668478 26597771 28083776 29151366 37201424 145702815 269015 370173 441504 475655 347759 1904106 25341430 28347284 28864893 29863372 38000198 150417177 7250 17510 5000 29760 0 7250 17510 5000 29760 150387417 133223 155107 281968 295337 332996 1198631 133223 155107 281968 295337 332996 1198631 11224 9570 7550 7119 6600 42063 25485877 28511961 29154411 30165828 38339794 151657871 0.99160 0.99210 0.00790 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 297181 1239986 1263756 273411 0 652171 94643 746814 517185 134986 652171 511661 5524 517185 733043 733043 2527547 1244547 1283000 2201925 2169208 32717 2732119 2480533 251586 2300346 DUE FROM THIRD-PARTY PAYORS 1524956 SECURITY DEPOSITS 57406 ROU ASSET 3488336 CLIENT FUND 273411 5344109 DUE TO THIRD-PARTY PAYORS 5108565 CLIENT FUNDS PAYABLE 273411 5381976 X 38995185 271292 268335 539627 38455558 91482 91482 38547040 34594862 9196 9196 34585666 91482 91482 34677148 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 NO UNRELATED BUSINESS INCOME IN THE YEARS ENDED JUNE 30, 2024 AND 2023. 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. ANNUAL PICNIC 46154 46154 49 WELCOME HOME COCKTAIL PARTY 10750 10750 56904 56904 49 49 -49 X 0 0 0 0 0 0 0 0 0 DARIA CERVANTES CEO 164355 0 0 0 0 0 6682 0 5317 0 176354 0 0 0 X 1400 FAIR MARKET VALUE X 3 400 FAIR MARKET VALUE 0 0 0 FORM 990, PART V LINE 3B: THE ORGANIZATION SUB-LEASED SOME OF ITS CORPORATE OFFICE SPACE DURING THE CURRENT FISCAL YEAR 2024. THE AMOUNT OF THE LEASE AT JUNE 30, 2024 IS $700. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT ARE ENTITLED TO ATTEND THE ANNUAL MEMBERSHIP MEETING, RECEIVE THE ORGANIZATION'S QUARTERLY NEWSLETTER, RECEIVE MONTHLY E-NEWS, RECEIVE E-ALERTS AND TO RECEIVE DISCOUNTS AT SPECIAL EVENTS. IN ORDER TO BECOME A MEMBER, A MEMBERSHIP APPLICATION, ALONG WITH A $50 DONATION, IS REQUIRED. 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 CHIEF EXECUTIVE OFFICER. 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 AND FORM 990-T 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: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990- BOX B AMENDMENT EXPLANATIONS THE CORRECT NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY WAS ERRONEOUSLY ENTERED ON THE ORIGINALLY FILED FORM 990. AS A RESULT, FORM 990 IS BEING AMENDED TO REFLECT THE FOLLOWING CHANGES FOR FY 2024: FORM 990 PAGE 1, PART I, ACTIVIES AND GOVERNANCE INCLUDE THE FOLLOWING CHANGES: -LINE 3 CHANGES TO 18 -LINE 4 CHANGES TO 18 FORM 990 PAGE 6, PART VI, SECTION A, GOVERNING BODY AND MANAGEMENT INCLUDE THE FOLLOWING CHANGES: -LINE 1A CHANGES TO 18 -LINE 1B CHANGES TO 18 FORM 990 PAGE 7, PART VII, SECTION A, OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST PAID EMPLOYEES INCLUDE THE FOLLOWING CHANGE: - JULIE YANG WAS REMOVED FROM THE BOARD AS A DIRECTOR. FORM 990 PAGE 1, PART II, SIGNATURE BLOCK INCLUDES THE FOLLOWING CHANGE: -OFFICER SIGNATURE CHANGES TO MARK RITTENBERG, DIRECTOR. AR BANCROFT COMMUNITY DEVELOPMENT CORPORATION 7362 CALHOUN PLACE ROCKVILLE MD 20855 521172466 HUD SECTION 8 PROPERTIES MD 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0