2013-01-15T13:54:51-06:00 2012-06-30 420714325 MCGLADREY LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2011-07-01 520884366 THE ARC OF HOWARD COUNTY ARCO 4107300638 11735 HOMEWOOD ROAD ELLICOTT CITY MD 21042 CAROL A BEATTY 4107300638 2013-01-15 1 JULIA FLANNERY CPA P00928918 4102469300 2011 2016-02-25 16:41:14Z CAROL A BEATTY 11735 HOMEWOOD ROAD ELLICOTT CITY MD 21042 12377216 0 X WWW.ARCHOWARD.ORG X 1968 MD SUPPORTING FULL COMMUNITY LIFE FOR CHILDREN AND ADULTS WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES. 18 18 389 760 0 0 730232 1021764 10768000 11234924 49505 12121 27960 29312 11575697 12298121 0 0 0 0 8784080 8742177 0 0 222785 2801306 2988859 11585386 11731036 -9689 567085 9884793 7522332 5608087 2678541 4276706 4843791 ACHIEVING FULL COMMUNITY LIFE FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES - ONE PERSON AT A TIME 0 0 7841660 8450643 COMMUNITY AND FAMILY SERVICES: THE CFS DEPARTMENT PROVIDES A FULL RANGE OF INDIVIDUAL IN-HOME SUPPORTS, RESIDENTIAL SERVICES AND RESPITE CARE TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 2466141 2784281 DAY AND SUPPORTED EMPLOYMENT: EMPLOY OPPORTUNITIES AND SUPPORT TO INDIVIDUALS AND EMPLOYERS TO ENSURE SUCCESSFUL EMPLOYMENT. A DAY PROGRAM IS OFFERED TO ADULTS WITH SEVERE DISABILITIES WHO PREFER A MIX OF VOCATIONAL TRAINING AND RECREATIONAL ACTIVITIES. 10307801 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 389 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 MD X SUSAN ASKEW 4107300638 11735 HOMEWOOD ROAD ELLICOTT CITY MD 21042 DOUGLAS ERDMAN 2.00 X X 0 0 0 JANE CHAMBERS 2.00 X X 0 0 0 ED WILSON 2.00 X X 0 0 0 DERWARD BROOKS 2.00 X X 0 0 0 ROBERT TOPPER 2.00 X X 0 0 0 PETER DELLA-CROCE 2.00 X 0 0 0 WILLIAM ERSKINE 2.00 X 0 0 0 JODIE BEDELL-GILL 2.00 X 0 0 0 VINCENT GRAUSO 2.00 X 0 0 0 PAM GUZZONE 2.00 X 0 0 0 SUZENNE HENIG 2.00 X 0 0 0 LISA HIGGINS-HUSSMAN 2.00 X 0 0 0 ERIC LEWIS 2.00 X 0 0 0 KIM MCKAY 2.00 X 0 0 0 MICHAEL MUNOZ 2.00 X 0 0 0 DOROTHY PLANTZ 2.00 X 0 0 0 MATTHEW PLANTZ 2.00 X 0 0 0 LORI POWELL 2.00 X 0 0 0 CAROL BEATTY 40.00 X 124701 0 8906 SUSAN ASKEW 40.00 X 76902 0 13960 201603 0 22866 1 0 0 0 DOOR TO DOOR SHUTTLE SERVICE LLC 10427 WETHERBURN ROAD WOODSTOCK MD 21163 TRANSPORTATION SERVICES 156050 1 20853 189408 303000 508503 8000 1021764 GOVERNMENT REVENUE 900099 10646171 10646171 RESIDENTIAL PROGRAM FE 624100 345124 345124 CONTRACT SERVICE FEES 624100 176812 176812 RESPITE CARE PROGRAM F 624100 39733 39733 COMMUNITY AND OTHER SE 624100 27084 27084 11234924 12121 12121 28023 0 28023 28023 28023 79095 189408 79095 0 OTHER REVENUE 900099 1289 1289 1289 12298121 11234924 0 41433 228381 205815 19606 2960 6728289 6060781 575763 91745 178602 161880 15964 758 752539 682080 67266 3193 854366 785639 59155 9572 11785 3035 5583 3167 54348 13998 25746 14604 174519 44951 82674 46894 475472 311626 143822 20024 708282 658992 38299 10991 513223 511154 1772 297 13290 2602 10688 119213 117430 1387 396 396546 330754 58080 7712 SPECIFIC ASSISTANCE 433462 405860 25718 1884 MEMBERSHIP DUES 50319 2209 40578 7532 OTHER 25649 8995 15598 1056 RECRUITMENT 12751 12751 11731036 10307801 1200450 222785 265128 296009 3933600 1539442 194514 863212 265553 55162 42596 50993 8778256 4204486 4490723 4573770 613746 78933 143744 9884793 7522332 1099169 1329114 3047317 26254 120589 105070 842306 763831 498706 454272 5608087 2678541 X 2845639 3400879 1074960 1029090 356107 413822 4276706 4843791 9884793 7522332 567085 0 X 0 1 1 X 0 X 724279 493106 423051 730232 1021764 3392432 10820606 10942874 10781146 10768098 11314019 54626743 11544885 11435980 11204197 11498330 12335783 58019175 10000 5000 60950 112150 188100 0 10000 5000 60950 112150 188100 57831075 97614 58933 53882 42498 40144 293071 97614 58933 53882 42498 40144 293071 1289 1289 11642499 11494913 11258079 11540828 12377216 58313535 0.99170 0.99240 0.00500 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 564696 57715 4809 627220 547882 15062 1752 564696 539868 11016 1762 4764 547882 437744 96055 6069 539868 0.29460 0.65980 0.04560 0 0 290882 290882 5397101 2673622 2723479 1683060 833757 849303 817688 405067 412621 589525 292040 297485 4573770 CAPITAL LEASE PAYABLE 318422 BURIAL FUNDS 58650 PARTICIPATION LIABILITY 43716 DUE TO STATE OF MD 33484 454272 12298121 11731036 567085 567085 12335201 37080 37080 12298121 0 12298121 11768116 37080 37080 11731036 0 11731036 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE SILVER ARC LEGACY FUND WAS CREATED WITH THE INTENT TO RAISE $1,000,000 TO SERVE THE CORPUS OF A PORTFOLIO THAT WILL USE ITS EARNINGS TO ENSURE THE ONGOING EXISTENCE OF THE ORGANIZATION. EARNINGS, LESS DIRECT COSTS, WILL BECOME A PART OF THE CORPUS UNTIL THIS THRESHOLD HAS BEEN ACHEIVED. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ARC HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS POLICY, THE ARC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY-THAN-NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT EVALUATED THE ARC'S TAX POSITIONS AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THE ARC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2009. CHOCOLATE BALL 189623 134935 54688 1673 31389 21626 GREENFIELD AWARD EVENT 46450 36768 9682 7023 2659 2 32430 17705 14725 6848 7877 268503 189408 79095 1673 45260 32162 79095 0 MARYLAND ECONOMIC DEVELOPMENT CORPORATION 521376562 2000-12-22 1500000 RENOVATIONS TO THE D.H.A AND HELEN C. WRIGHT BUILDING 0 0 0 1394930 1500000 30000 2000 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 X FORM 990, PART VI, SECTION A, LINE 2 DOROTHY PLANTZ AND MATTHEW PLANTZ HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AND RETAIN THE ABILITY TO ALTER OR RESCIND ACTIONS OF THE BOARD. ALL INDIVIDUAL OR FAMILY MEMBERS IN GOOD STANDING HAVE THE RIGHT TO VOTE AND HOLD OFFICE. FORM 990, PART VI, SECTION A, LINE 7A AT THE YEARLY ANNUAL MEETING, MEMBERS SET THE NUMBER OF DIRECTORS AND ELECT OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ANY ACTION OF THE BOARD OF DIRECTORS IS SUBJECT TO REVIEW BY THE VOTING MEMBERSHIP ON WRITTEN REQUEST OF 10 VOTING MEMBERS. AN ACTION OF THE BOARD OF DIRECTORS MAY BE ALTERED OR RESCINDED BY TWO-THIRDS OF THE VOTES CAST, PROVIDED NO RIGHTS OF THIRD PARTIES ARE AFFECTED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE ORGANIZATION DOES HAVE COMMITTEES WHO ACT IN AN ADVISORY ROLE AND THOSE MEETINGS ARE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE WILL REVIEW THE FORM IN DETAIL AND THEN THE TREASURER WILL GO OVER IT IN SUMMARY AT THE BOARD MEETING. ALL COMMITTEE MEMBERS AND DIRECTORS WILL RECEIVE A COPY, MINUTES WILL DOCUMENT THE DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C THE RESPONSIBILITIES ARE DEFINED IN THE CONFLICT OF INTEREST POLICY, BUT THE PRESIDENT AND EXECUTIVE DIRECTOR RECEIVE A SUMMARY FOR THEIR MUTUAL REVIEW ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED AND COMPARED TO AN OUTSIDE SALARY COMPARISON REPORT THAT WAS COMPILED BY MANY OF THE AREA NONPROFITS. THE REVIEW WAS PREPARED AND DOCUMENTED BY THE EXECUTIVE COMMITTEE AND REPORTED TO THE PRESIDENT. THIS PROCESS WAS ALSO DONE TO DETERMINE THE COMPENSATION FOR THE ASSOCIATE EXECUTIVE DIRECTOR OF ADMINISTRATION AND THE ASSOCIATE EXECUTIVE DIRECTOR OF SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.