2012-04-02T15:57:55-05:00 2011-06-30 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2010-07-01 520696197 ARC OF WASHINGTON COUNTY INC ARCO 3017333550 820 FLORIDA AVENUE HAGERSTOWN MD 21740 PHYLLIS LANDRY 3017333550 2012-03-21 1 MICHELE L MOORE CPA 4102244920 2010 2016-02-24 21:20:13Z PHYLLIS LANDRY 820 FLORIDA AVENUE HAGERSTOWN MD 21740 24738860 0 X N/A X 1952 MD BRIDGES TO OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. 14 14 907 0 0 0 163707 167409 24904298 24352078 771347 123327 60260 67278 25899612 24710092 0 0 0 0 20964162 20224507 0 0 5873 4583124 4758215 25547286 24982722 352326 -272630 17410877 15768532 8158543 6812291 9252334 8956241 X OPERATION OF DAY AND MEDICAL DAY CENTERS, RESIDENTIAL HOMES WITH A PERSONAL ATMOSPHERE AND EXPANDED EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. 0 0 11832817 14302223 RESIDENTIAL - OPERATION OF MORE THAN 40 RESIDENTIAL HOMES SERVICING APPROXIMATLEY 159 CLIENTS LOCATED IN WASHINGTON COUNTY. THE SERVICES DELIVERED AT THESE SITES ARE DESIGNED TO MEET THE NEEDS OF THOSE SEEKING COMMUNITY PLACEMENT OPPORTUNITIES. HOMES ARE STAFFED, EQUIPPED AND SITUATED IN SUCH A WAY THAT THEY PROVIDE ALL THE NECCESSARY SUPPORTS FOR PERSONS SERVED TO LEAD SUCCESSFUL AND FULFILLING LIVES IN THEIR LOCAL COMMUNITY. PERSONS SERVED HAVE ACCESS TO NURSES, PYSCH ASSOCIATES AND MAINTENANCE CREWS AROUND THE CLOCK. 3614262 3783365 CSLA -SUPPORTS APPROXIMATELY 89 INDIVIDUALS WITH SPECIAL NEEDS RANGING FROM OUTREACH ASSISTANCE AND CASE MANAGEMENT TO 24/7 SUPERVISION IN THE INDIVIDUALS OWN HOME. ADDITIONAL SERVICES SUCH AS NURSE MONITORING AND BEHAVIORAL INTERVENTIONS MAY ALSO BE PROVIDED. SPECIAL EFFORT IS MADE TO ESTABLISH TIES WITH LOCAL CHURCHES, CIVIC ORGANIZATIONS AND CLUBS TO ENSURE THAT INDIVIDUALS BEING SERVED BECOME A PART OF THEIR COMMUNITY. 4030786 3401393 DAY HABILITATION - SERVICES ARE PROVIDED TO APPROXIMATELY 205 ADULTS WITH DEVELOPMENTAL DISABILITIES IN A VARIETY OF PROGRAMS. IN ADDITION TO PROVIDING MEANINGFUL DAILY ACTIVITIES, THE MAC MCLEAN CENTER IS ALSO HOME TO THE ARC'S RECYCLING CENTER AND 1000 FLORIDA AVENUE. THE PHOENIX PROGRAM PROVIDES VOCATIONAL REHABILITATION SERVICES TO INDIVIDUALS WHO HAVE EXPERIENCED A TRAUMATIC BRAIN INJURY, WHILE THE AWAKENINGS PROGRAM PROVIDES DAY SERVICES FOR ADULTS WITH AUTISM. ROUNDING OUT THE DAY HABILITATION SERVICES IS A VOCATIONAL TRAINING CENTER AS WELL AS A SENIORS PROGRAM. PERSONS SERVED ALSO HAVE A CONSUMER DRIVEN SELF-ADVOCACY GROUP TO PROVIDE PEER SUPPORT ON A DAILY BASIS. 3632023 2909833 INDIVIDUAL AND FAMILY SUPPORT, INTENSIVE BEHAVIOR MANAGEMENT PROGRAM, STEPPING STONES AND SUPPORTED EMPLOYMENT. 3632023 2909833 23109888 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 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 0 0 1 80 0 1 907 1 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X SHARON BLICKENSTAFF 3017333550 820 FLORIDA AVENUE HAGERSTOWN MD 21740 GARY W ROHRER 2.00 X X 0 0 0 CORT MEINELSCHMIDT 2.00 X X 0 0 0 CHARLES L MOBLEY JR 2.00 X X 0 0 0 THERESA ROWE 2.00 X X 0 0 0 DOROTHY KALBACK 2.00 X X 0 0 0 HOWARD B BOWEN 2.00 X X 0 0 0 WILLIAM WRIGHT 2.00 X X 0 0 0 JANET ERNST 2.00 X X 0 0 0 PATRICK BUCKLEY 2.00 X 0 0 0 NANCY LEHMAN 2.00 X 0 0 0 JOHN HAINES 2.00 X 0 0 0 JOHN A FOLLET 2.00 X 0 0 0 V JOSEPH STARTARI 2.00 X 0 0 0 CHERYL STRONG 2.00 X 0 0 0 PHYLLIS LANDRY 40.00 X 97526 0 4595 SHARON BLICKENSTAFF 40.00 X 73683 0 2311 171209 0 6906 0 0 0 0 0 3440 163969 167409 FEES AND GRANTS 624100 21390579 21390579 RESIDENT CARE FEES 624200 2748838 2748838 SHELTERED WORKSHOP 624310 99668 99668 RENTAL INCOME 531110 82550 82550 CONCESSIONS INCOME 722210 30443 30443 24352078 13922 13922 116852 7447 109405 109405 109405 43863 21321 22542 22542 OTHER REVENUE 900099 44736 44736 44736 24710092 24396814 0 145869 178115 178115 16960784 16046872 913912 211257 193707 17550 1648266 1634010 14256 1226085 1143877 82208 52645 52645 480606 451253 29353 67310 60335 6975 307987 211820 90294 5873 864130 747362 116768 494654 471945 22709 296921 270889 26032 941887 821880 120007 207033 142324 64709 FOOD AND HOUSEKEEPING 529170 528941 229 MISCELLANEOUS 190825 88342 102483 VEHICLE EXPENSES 182873 174719 8154 CLIENT EXPENSES 142174 121612 20562 24982722 23109888 1866961 5873 2888 215906 1665148 1180506 2930775 878420 3260 9097 199563 212557 24459192 12124412 11948212 12334780 371681 663017 289350 274249 17410877 15768532 1938701 1155801 198649 262604 5191755 4868442 700000 400000 129438 125444 8158543 6812291 X 9173433 8909725 68788 36403 10113 10113 9252334 8956241 17410877 15768532 X -272630 -23463 X X 0 1 1 X 0 X 65997 205939 90527 163707 167409 693579 24321497 24301483 24854778 24904298 24352078 122734134 24387494 24507422 24945305 25068005 24519487 123427713 0 0 0 123427713 288872 230772 195474 771347 123327 1609792 288872 230772 195474 771347 123327 1609792 24290 22866 35821 60260 67278 210515 24700656 24761060 25176600 25899612 24710092 125248020 0.98550 0.98520 0.01290 0.01350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 476949 -3391 473558 477198 -249 476949 473663 3535 477198 0.96990 0.02140 0.00870 0 0 2512677 2512677 15123967 6580784 8543183 2405159 2012283 392876 4417389 3531345 886044 12334780 CLIENT FUNDS PAYABLE 125444 125444 24710092 24982722 -272630 -23463 -23463 -296093 24707950 -23463 21321 -2142 24710092 0 24710092 25004043 21321 21321 24982722 0 24982722 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FUTURE NEEDS OF THE ORGANIZATION. 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: SEPCIAL EVENT EXPENSES NET WITH REVENUE 21,321. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SEPCIAL EVENT EXPENSES NET WITH REVENUE 21,321. 43863 21321 0 43863 21321 21321 22542 MD 1 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 VICE PRESIDENT OF THE BOARD IS A FINANCIAL ADVISOR AND WAS INTEGRAL IN THE PURCHASE OF THE PAYMENT ANNUITY FOR THE FORMER EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL AND THEN REFERRED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C SIGN STATEMENT OF CONFLICT OF INTEREST AND LIST DETAIL ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SURVEY OTHER AGENCIES OF SIMILAR SIZE BY HR DIRECTOR AND INFORMATION GOES TO BOARD PRESIDENT TO DETERMINE AND APPROVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -23,463. FINANCE COMMITTEE OVERSEES AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS PERFORMS OVERSIGHT OF AUDIT OF FINANCIAL STATEMENTS AND SELECTS THE INDEPENDENT ACCOUNTANTS.