2012-03-02T16:29:38-06:00 2011-06-30 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2010-07-01 520639953 THE ARC OF MONTGOMERY COUNTY INC ARCO 3019845777 11600 NEBEL STREET ROCKVILLE MD 20852 EUGENE J MARK JR 3019845777 2012-03-02 1 MARY K STONE CPA 4102244920 2010 2016-02-24 21:20:13Z JOYCE E TAYLOR 11600 NEBEL STREET ROCKVILLE MD 20852 22072899 0 X WWW.ARCMONTMD.ORG X 1958 MD PROVIDES SERVICES AND ADVOCACY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 18 18 753 525 0 0 428196 668756 22401383 20652252 390854 282764 351881 386749 23572314 21990521 28079 39975 0 0 16252768 15594031 0 0 100211 5629783 5457756 21910630 21091762 1661684 898759 11594966 12932036 7033066 7467061 4561900 5464975 X TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH LIFELONG OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY WITH DIGNITY, FREEDOM AND FULL INCLUSION IN THE COMMUNITY. 0 0 8592187 9112506 RESIDENTIAL PROGRAM - SERVICES TO HOUSE APPROXIMATELY 136 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. 2667432 147040 3152273 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, A NURSERY SCHOOL EDUCATIONAL PROGRAM PROVIDING SPECIAL EDUCATION AND RELATED SERVICES FOR STUDENTS AGES 2 TO 4 YEARS WITH DEVELOPMENTAL DELAYS, AUTISM, INTELLECTUAL DISABILITIES, AND MULTIPLE DISABILITIES, AND AN EDUCATIONAL PROGRAM DESIGNED TO MEET THE COGNITIVE, SOCIAL, EMOTIONAL, SPEECH AND LANGUAGE, AND PHYSICAL NEEDS OF 3 AND 4 YEAR OLD CHILDREN THROUGH INDIVIDUAL AND GROUP LEARNING SITUATIONS. 4669448 3977 4755111 VOCATIONAL PROGRAM - INCLUDES DAY AND SUPPORTED EMPLOYMENT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE DAY PROGRAM WORKS WITH BUSINESSES TO PERFORM SERVICES SUCH AS MAILING, SHRINK-WRAPPING AND PACKAGING AND ASSEMBLY. JOB COACHES WORK DIRECTLY WITH 124 WORKERS TO HELP THEM WITH PRODUCTION, ANSWER QUESTIONS AND SOLVE PROBLEMS. PARTICIPANTS ALSO HAVE OPPORTUNITIES TO PARTICIPATE IN RECREATIONAL AND COMMUNITY ACTIVITIES AS PART OF THE PROGRAM. THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES JOB PLACEMENT, ON THE JOB TRAINING, SUPPORT AND SUPERVISION TO 136 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. 3084522 53648 3632362 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. 135350 MANAGEMENT FEES - SERVICES PROVIDED TO A.R. BANCROFT COMMUNITY DEVELOPMENT CORPORATION TO MANAGE HUD SECTION 8 PROJECT. 44282 MISCELLANEOUS PROGRAM FEES AND REIMBURSEMENTS RELATED TO EXEMPT PURPOSE. 81745 DOWN SYNDROME NETWORK PROGRAM - THE MISSION OF THE DOWN SYNDROME NETWORK OF MONTGOMERY COUNTY IS TO EMPOWER AND SUPPORT INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES AND THE COMMUNITY THROUGH EDUCATION, INDORMATION, PUBLIC AWARENESS & ADVOCACY. 3166267 53648 3811994 19095334 1 1 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 12 0 1 753 1 0 0 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 THE ARC OF MONTGOMERY COUNTY INC 3019845777 11600 NEBEL STREET ROCKVILLE MD 20852 FRANK M ZAPPALA 2.00 X X 0 0 0 TOBIN CONLEY 2.00 X X 0 0 0 ALAN PULTYNIEWICZ 2.00 X X 0 0 0 MARILYN GREENSPAN 2.00 X X 0 0 0 EUGENE J MARK JR 2.00 X 0 0 0 TRACEY M FITZSIMMONS 2.00 X 0 0 0 CHARLES L FRANKLIN 2.00 X 0 0 0 MICHAEL L MACK 2.00 X 0 0 0 MARK MILLER 2.00 X 0 0 0 JOHN A SLAVCOFF 2.00 X 0 0 0 ANDREA SOLTESZ 2.00 X 0 0 0 LINDA WINGO 2.00 X 0 0 0 MAXINE HAMILTON 2.00 X 0 0 0 ROGER MARCOTTE 2.00 X 0 0 0 PATRICIA MONTILLA KEELING 2.00 X 0 0 0 GENA MITCHELL 2.00 X 0 0 0 DAVE CASTANEDA 2.00 X 0 0 0 WENDY W KAUFMAN 2.00 X 0 0 0 JOYCE E TAYLOR 40.00 X X 149257 0 7235 RICHARD C TRAIL 40.00 X X 106439 0 5796 DJIBRIL KAMARA 40.00 X 107870 0 5972 CLYDE AGNEW JR 40.00 X 116401 0 9479 479967 0 28482 4 0 1 0 0 25698 24855 6542 611661 31850 668756 RESIDENTIAL 623990 9112506 9112506 VOCATIONAL 624310 4755111 4755111 FAMILY AND COMMUNITY 624100 3634895 3634895 CHILDRENS 624410 3149740 3149740 20652252 33900 33900 248864 248864 248864 248864 148306 6542 82378 65928 65928 23270 23270 23270 117919 117919 117919 MANAGEMENT FEES 900099 135350 135350 MISCELLANEOUS 900099 44282 44282 179632 21990521 20831884 0 489881 39975 39975 268728 268728 13206992 12175888 947481 83623 224031 192218 29078 2735 618204 582170 36034 1276076 1161020 108096 6960 1618 1618 75624 51074 24550 1255068 1190751 64317 9934 9371 563 240466 192672 42875 4919 64134 59136 4998 1675824 1560109 115540 175 652931 651637 1002 292 126240 76019 49219 1002 56296 56296 320704 279602 41102 77100 50000 27100 PROGRAM SUPPLIES 535940 510175 25480 285 REPAIRS AND MAINTENANCE 234423 199647 34776 MEMBERSHIPS 75432 6232 69200 OUTREACH & ADVOCACY 49379 49379 MISCELLANEOUS 6643 1963 4460 220 21091762 19095334 1896217 100211 198662 308283 4588508 5797232 1438329 867463 151493 150067 7285014 4247738 2209206 3037276 25297 32481 2925676 2678194 57795 61040 11594966 12932036 1351736 1323138 4493387 4641201 197554 225649 949336 999380 41053 277693 7033066 7467061 X 3502239 4285279 959661 1079696 100000 100000 4561900 5464975 11594966 12932036 X 898759 4316 X X 0 1 1 X 1 1 X 417465 424688 367363 458675 636906 2305097 22898462 23334333 23771038 22533796 20892359 113429988 23315927 23759021 24138401 22992471 21529265 115735085 0 0 0 115735085 210164 172915 67523 70914 33900 555416 210164 172915 67523 70914 33900 555416 73290 72474 251906 188989 179632 766291 23599381 24004410 24457830 23252374 21742797 117056792 0.98870 0.98950 0.00470 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 611292 2205 318 300 613515 589526 13230 8836 300 611292 577419 12097 23310 23300 589526 0.79000 0.16000 0.05000 0 0 733043 733043 3031316 1223943 1807373 3520655 3023795 496860 3037276 CERTIFICATES OF DEPOSIT 2678194 F 2678194 DUE TO STATE OF MARYLAND 210472 DUE TO PARENTS' SUPPORT GROUP 7311 CAPITAL LEASE OBLIGATIONS 59910 277693 21990521 21091762 898759 4316 4316 903075 21994837 4316 4316 21990521 0 21990521 21091762 0 21091762 0 21091762 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO SUPPORT THE VOCATION AND FAMILY AND COMMUNITY RESOURCES PROGRAMS. 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 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, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. AUCTION 62668 6542 56126 52406 BUDDY WALK 86057 86057 27188 2 6123 6123 2504 154848 6542 148306 82098 82098 66208 23270 0 23270 23270 MD 1 0 1 0 1.00000 RICHARD C TRAIL 11600 NEBEL STREET ROCKVILLE MD 20852 0 0 0 SPECIFIC ASSISTANCE NEEDS OF CONSUMERS INCLUDING MEDICAL, DENTAL, AND OTHER FEES. 220 39975 MEDICAL, DENTAL, AND OTHER FEES X X X 0 0 0 0 0 0 0 0 0 JOYCE E TAYLOR 149257 0 0 0 0 0 4534 0 2701 0 156492 0 0 0 X WEBSITE DEVELOPMENT 1 31850 FMV 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 4,316. FINANICAL STATEMENTS AND REPORTING PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR EACH YEAR. THE BOARD OF DIRECTORS IS ALSO RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. AR BANCROFT COMMUNITY DEVELOPMENT CORP 11600 NEBEL STREET ROCKVILLE MD 20852 521172466 HUD SECTION 8 PROJECT MD 501 ( C ) 4 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 AR BANCROFT COMMUNITY DEVELOPMENT CORP K 135350