2013-02-15T14:49:59-06:00 2012-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2011-07-01 526047882 THE ARC OF CENTRAL CHESAPEAKE REGION INC ARCO 4102688085 931 SPA ROAD ANNAPOLIS MD 21401 KATE ROLLASON 4102688085 2013-02-13 1 MARY K STONE CPA P00440644 4102244920 2011 2016-03-07 17:11:31Z KATE ROLLASON 931 SPA ROAD ANNAPOLIS MD 21401 21875636 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 12 457 39 0 0 417986 1061858 17848054 20752930 14648 19470 16516 -41 18297204 21834217 5021801 6256021 0 0 9812622 11411559 0 0 88337 3310890 3947398 18145313 21614978 151891 219239 10505772 12365834 7010757 8656468 3495015 3709366 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 8024231 8335708 PROVIDE RESIDENTIAL HOUSING SITES FOR DEVELOPMENTALLY DISABLED ADULTS AND TO PROVIDE EMOTIONAL, EDUCATIONAL, AND FINANCIAL SUPPORT TO FAMILIES FOR PEOPLE WITH DEVELOPMENTAL DISABLILITIES. 2761546 2700460 PROVIDE COMMUNITY SUPPORTED LIVING ARRANGEMENTS AND EDUCATIONAL ADVOCACY FOR DEVELOPMENTALLY DISABLED ADULTS. 7836111 6256021 8001376 INDIVIDUAL AND FAMILY SUPPORT SERVICES INCLUDING FISCAL MANAGEMENT SERVICES TO PROVIDE CARE AND SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTS. 301649 253500 TO PROVIDE RESPITE SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 1288611 1461886 TO PROVIDE SERVICES AND GUIDANCE TO PROMOTE INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED ADULTS. 1590260 1715386 20212148 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 1 147 0 1 457 1 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 2.00 X X 0 0 0 DAVE WHEELER 2.00 X X 0 0 0 STEVE BRENNAN 2.00 X X 0 0 0 TERRI ECKERT 2.00 X 0 0 0 DAVID ROSENTHAL 2.00 X X 0 0 0 GLENN CARR 2.00 X 0 0 0 NANCY PARLETTE 2.00 X 0 0 0 SUSIE HUCKELBERY 2.00 X 0 0 0 JOSH MILLER 2.00 X 0 0 0 SUE POWELL 2.00 X 0 0 0 TONY TOPITA 2.00 X 0 0 0 BILL LEHMANN 2.00 X 0 0 0 KATE ROLLASON 40.00 X 119768 0 6486 STEPHANIE BOBLITT 40.00 X 95329 0 952 215097 0 7438 1 0 0 0 PROFESSIONAL NURSING SERVICES INC 10615 YORK RD COCKEYSVILLE MD 21030 NURSING SERVICES 236260 T&N RELIABLE NURSING CARE LLC 3500 18TH STREET NE WASHINGTON DC 20018 NURSING SERVICES 196704 LECOMPTE CUSTOM CONSTRUCTION 683 POWHATAN BEACH ROAD PASADENA MD 21122 HOME RENOVATIONS 187829 AGAPE HEALTH CONSULTING 10903 INDIAN HEAD HIGHWAY SUITE 40 FORT WASHINGTON MD 20744 NURSING SERVICES 105204 4 10285 2178 45086 497031 507278 423749 1061858 RESIDENTIAL 624200 8335708 8335708 ISS/FSS/NEW DIRECTIONS 624100 8001376 8001376 CSLA 621610 2700460 2700460 DAY/SE 624310 1038521 1038521 RESPITE 623000 253500 253500 423365 423365 20752930 25721 25721 8602 300 15153 0 -6551 300 -6251 -6251 26225 45086 26266 -41 -41 21834217 20752930 0 19429 6256021 6256021 222536 222536 9154709 8512168 577845 64696 29479 29181 67 231 1240632 1191409 40397 8826 764203 749493 9139 5571 27446 6832 20614 48633 48633 474131 460677 13454 15964 7719 3548 4697 142497 67772 71718 3007 1026486 931091 94434 961 308869 296703 12166 21906 13176 8730 104765 88056 16709 383092 348834 34258 91765 54599 37166 NONCASH DONATIONS EXPEN 423749 423749 FOOD AND HOUSEKEEPING 285304 284470 834 REPAIRS AND MAINTENANCE 183182 134845 48138 199 REIMBURSEMENTS 165805 165805 243804 189548 54107 149 21614978 20212148 1314493 88337 5039398 5649296 250134 250789 120511 88618 273846 708829 91807 96428 5798715 2895957 2512839 2902758 1296487 1312160 531203 732868 389547 624088 10505772 12365834 1981619 2841215 17501 50295 1319413 1633887 3692224 4131071 7010757 8656468 X 3017149 3263344 477866 446022 3495015 3709366 10505772 12365834 X 219239 -4888 X X 0 1 1 X 0 X 499922 211785 897862 417986 630748 2658303 12037791 13941925 15846536 17848054 20752930 80427236 12537713 14153710 16744398 18266040 21383678 83085539 0 0 0 83085539 104280 38535 -18727 27670 19470 171228 104280 38535 -18727 27670 19470 171228 30026 26364 3494 7320 67204 12641993 14222271 16752035 18297204 21410468 83323971 0.99710 0.99540 0.00210 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 340 0 0 1 2090 1 3948 0 6378 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: A. VOLUNTEERS: ARE ON OUR GOVERNMENTAL AFFAIRS COMMITTEE THAT MEETS DURING THE LEGISLATIVE SESSION, USED TO ATTEND HEARINGS AND TO TESTIFY D. MAILINGS: E-NEWSLETTERS, NEWSLETTERS AND ACTION ALERTS TO MEMBERS/PUBLIC AND TO LEGISLATORS WE SEND INVITES TO ATTEND TOWN HALL MEETINGS G. CONTACT W/LEGISLATORS: EXECUTIVE DIRECTOR AND DEPUTY EXECUTIVE DIRECTOR 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. 609278 609278 3063456 1555144 1508312 568169 224613 343556 521636 339841 181795 1036176 776359 259817 2902758 CERTIFICATES OF DEPOSIT 732868 F 732868 DEFERRED FINANCING FEES (NET) 14741 SECURITY DEPOSITS AND ESCROWS 74724 DUE FROM CONSOLIDATED ENTITY 534623 624088 REFUNDABLE ADVANCES 3859196 PARTICIPATION LIABILITY 143790 CLIENT FUNDS 128085 4131071 21834217 21614978 219239 -4888 -4888 214351 15573308 -4888 -6256021 -6260909 21834217 0 21834217 15358957 0 15358957 6256021 6256021 21614978 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: NEW DIRECTIONS WAIVER EXPENSES -6,256,021. PART XIII, LINE 4B - OTHER ADJUSTMENTS: NEW DIRECTIONS WAIVER EXPENSES 6,256,021. GOLF TOURNAMENT 31610 23315 8295 6899 2149 4203 SAINTS AND SINNERS DINNER 18700 13510 5190 9310 700 3005 2 15576 8261 7315 65886 45086 20800 16209 2149 700 7208 26266 -5466 1 FISCAL MANAGEMENT SERVICES 159 6256021 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 409529 FAIR MARKET VALUE X MISCELLANEOUS NONCASH DONATIONS 46 14220 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -4,888. OVERSIGHT OF AUDIT AND INDEPENDENT ACCOUNTANT 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 1 1 1 0 0 0 CHESAPEAKE NEIGHBORS LLC A 137949