2026-02-18T16:09:53-06:00 2025-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2024-07-01 200022324 THE ARC NORTHERN CHESAPEAKE REGION FOUNDATION INC ARCN 4108367177 4513 PHILADELPHIA ROAD ABERDEEN MD 21001 SHAWN KROS CEO 4108367177 2026-02-18 1 0 MICHELE L MOORE CPA P00740046 4102244920 2026-02-18 2024 2025-03-06 01:10:19Z SHAWN KROS 4513 PHILADELPHIA ROAD ABERDEEN MD 21001 1324569 0 X WWW.ARCNCR.ORG X 2003 MD THE ORGANIZATION IS A SUPPORTING ORGANIZATION OF THE ARC NORTHERN CHESAPEAKE REGION, INC. THE BOARD SHOWS SUPPORT THROUGH CHARITABLE GIFTS, PLANNED GIFTS, AND CONDUCTS FUNDRAISING ACTIVITIES ON BEHALF OF THE ORGANIZATION. 11 10 0 0 0 0 152129 10225 0 0 380520 574784 0 0 532649 585009 129278 225726 0 0 0 0 0 0 0 0 0 129278 225726 403371 359283 7722706 8408111 0 0 7722706 8408111 SUPPORTING ORGANIZATION OF THE ARC NORTHERN CHESAPEAKE REGION, INC. THE BOARD SHOWS SUPPORT THROUGH CHARITABLE GIFTS, PLANNED GIFTS, AND CONDUCTS FUNDRAISING ACTIVITIES ON BEHALF OF THE ORGANIZATION. 0 0 225726 225726 PURSUANT TO THE ORGANIZATION'S MISSION AND PURPOSE, CERTAIN FUNDS DERIVED FROM INVESTMENT INCOME ARE TO BE TRANSFERRED TO THE SUPPORTED ORGANIZATION - THE ARC NORTHERN CHESAPEAKE REGION, INCORPORATED. 225726 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X LYNN WILKINSON 4108367177 4513 PHILADELPHIA ROAD ABERDEEN MD 21001 SHAWN KROS CEO & PRESIDENT, THE ARC N 2.00 40.00 X 0 281564 42977 GARY BARNOFF CHAIR 2.00 X X 0 0 0 SCOTT GUERCIO VICE CHAIR 2.00 X X 0 0 0 DETRA MILLER SECRETARY 2.00 X X 0 0 0 KELLY KOERMER TREASURER 2.00 X X 0 0 0 SUSAN KEMEN PAST CHAIR 2.00 X 0 0 0 CLAUDINE ADAMS DIRECTOR 2.00 X 0 0 0 NEILL CHRISTOPHER DIRECTOR 2.00 X 0 0 0 MICHAEL GRIFFITH DIRECTOR 2.00 X 0 0 0 TAMMIRA LUCAS DIRECTOR 2.00 X 0 0 0 SHARON NEARY DIRECTOR 2.00 X 0 0 0 0 281564 42977 0 0 1 0 0 10225 10225 182723 182723 1131621 739560 392061 392061 392061 585009 392061 0 182723 225726 225726 225726 225726 0 0 97939 120049 7554992 8288062 69775 0 7722706 8408111 0 0 X 7515624 8173319 207082 234792 7722706 8408111 7722706 8408111 359283 355365 -29243 0 X X 0 1 X 1 0 X X 1 THE ARC NORTHERN CHESAPEAKE REGION INCORPORATED 520784063 10 1 225726 0 1 225726 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208009 4545 22238 234792 186929 10225 10855 208009 185230 1699 186929 0.85200 0.14800 0 0 0 X 911131 355365 355365 555766 29243 29243 585009 225726 0 225726 0 225726 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED SOLELY TO SUPPORT THE PROGRAMS AND SERVICES OF THE INSITITUTE. THE INSTITUTES MAIN FOCUS IS TO FUND THE FAMILY SUPPORT SERVICES OFFERED BY THE ARC NORTHERN CHESAPEAKE REGION, INC. ALL GIFTS SHALL BE HELD AS A SEPARATE PERMANENT ENDOWMENT FUND AND INCOME FROM THE FUND WILL BE EXPENDED FOR THE PURPOSES OF THE FUND. PART X, LINE 2: 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 NONPROFIT 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 HAS ANALYZED TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC 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 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. 1 THE ARC NORTHERN CHESAPEAKE REGION INCORPORATED 4513 PHILDELPHIA ROAD ABERDEEN MD 21001 520784063 501(C)3 225726 0 CASH SUPPORT SUPPORT SCHEDULE I, PART I, LINE 2 THE FOUNDATION BOARD SUPPORTS THE MISSION OF THE ARC NORTHERN CHESAPEAKE REGION, INC. THE BOARD SHOWS SUPPORT THROUGH CHARITABLE GIFTS, PLANNED GIFTS, AND CONDUCTS FUNDRAISING ACTIVITIES ON BEHALF OF THE ORGANIZATION. APPROVED CONTRIBUTIONS, DETERMINED BY THE BOARD, RESULT IN PAYMENTS MADE DIRECTLY TO THE ORGANIZATION SPECIFIED IN THE REQUEST AS WELL AS THE ORGANIZATIONS SPENDING POLICIES. VERIFICATION OF PROPER USE OF FUNDS IS PRESENTED TO THE BOARD OF DIRECTORS AS REQUESTED. 0 1 0 0 0 0 0 0 0 SHAWN KROS CEO & PRESIDENT, THE ARC N 0 281564 0 0 0 0 0 29126 0 13851 0 324541 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION USES AN INDEPENDENT ACCOUNTANT TO DRAFT THE FORM 990. THE FORM 990 IS THEN SHARED WITH ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. UPON THE COMPLETION OF THAT REVIEW AND SATISFACTORY DISPOSITION OF THEIR COMMENTS, THE FORM 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS ON FILE AT ITS MAIN OFFICE FACILITY THEIR CONFLICT OF INTEREST POLICIES OR DISCLAIMERS EXECUTED BY MEMBERS OF THE BOARD OF DIRECTORS. A REVIEW OF THE STATUS OF POTENTIAL CONFLICTS OF INTEREST WITH THE MEMBERS OF THE BOARD OF DIRECTORS IS PERFORMED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ARC NORTHERN CHESAPEAKE REGION FOUNDATION, INC. MAINTAINS ON FILE AT ITS MAIN OFFICE FACILITY THEIR ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, INFORMATIONAL FORMS TO THE INTERNAL REVENUE SERVICE AND OTHER DOCUMENTS PERTINENT TO THE ORGANIZATION'S PURPOSE AND MISSION AND PERIODIC ACCOUNTABILITY. COPIES ARE AVAILABLE UPON REQUEST BY GRANTORS, OTHER GOVERNMENTAL AGENCIES AND THE GENERAL PUBLIC. PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE ANNUAL AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ARC NORTHERN CHESAPEAKE REGION INCORPORATED 4513 PHILADELPHIA ROAD ABERDEEN MD 21001 520784063 DISABILITY PROGRAM MD 501(C)(3) CHARITY THE ARC NORTHERN CHESAPEAKE REGION INCORPORATED 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ARC NORTHERN CHESAPEAKE REGION INC B 225726 CASH VALUE