2011-02-11T15:45:19-06:00 2010-06-30 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2009-07-01 526047882 THE ARC OF THE CENTRAL CHESAPEAKE REGION INC ARCO 4102691883 931 SPA ROAD ANNAPOLIS MD 21401 KATE ROLLASON 4102691883 2011-02-09 1 MARY K STONE CPA 4102244920 2009 2016-02-24 21:20:13Z KATE ROLLASON 931 SPA ROAD ANNAPOLIS MD 21401 17475766 0 X WWW.THEARCCCR.ORG X 1961 MD PROVIDES RESIDENTIAL AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPEMENTAL DISABILITIES. 14 14 385 32 0 0 211785 926082 13941925 15846536 38535 -18727 30026 26364 14222271 16780255 3056348 4205383 0 7546770 8689379 0 62878 3457858 3143655 14060976 16038417 161295 741838 10404448 9734643 7800106 6382750 2604342 3351893 PROVIDES RESIDENTIAL AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPEMENTAL DISABILITIES. 0 0 5964625 6316034 PROVIDE RESIDENTIAL HOUSING SITES FOR DEVELOPMENTALLY DISABLED ADULTS AND TO PROVIDE EMOTIONAL, EDUCATIONAL, AND FINANCIAL SUPPORT TO FAMILIES FOR PEOPLE WITH DEVELOPMENTAL DISABLILITIES. 2742735 2787871 PROVIDE COMMUNITY SUPPORTED LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. 5093889 5365932 INDIVIDUAL AND FAMILY SUPPORT SERVICES INCLUDING FISCAL MANAGEMENT SERVICES TO PROVIDE CARE AND SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTS. 486526 526763 TO PROVIDE RESPITE SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 527303 849936 TO PROVIDE SERVICES AND GUIDANCE TO PROMOTE INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED ADULTS. 1013829 1376699 14815078 1 1 0 0 0 0 0 1 0 1 0 1 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 1 1 0 0 1 144 0 0 385 0 0 0 0 0 0 0 0 14 14 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 DAVID ROSENTHAL 2.00 X X 0 0 0 LAURA CARR 2.00 X X 0 0 0 STEVE BRENNAN 2.00 X X 0 0 0 ED WORFF 2.00 X X 0 0 0 GLENN CARR 2.00 X 0 0 0 JUDY DUVALL 2.00 X 0 0 0 DAVE WHEELER 2.00 X 0 0 0 LIANNA BROWN 2.00 X 0 0 0 TERRI ECKERT 2.00 X 0 0 0 BILL LEHMANN 2.00 X 0 0 0 BILL DIXON 2.00 X 0 0 0 SUE POWELL 2.00 X 0 0 0 JOSH MILLER 2.00 X 0 0 0 BETH HASTINGS 2.00 X 0 0 0 KATE ROLLASON 40.00 X X 121974 0 6486 STEPHANIE BOBLITT 40.00 X 98341 0 963 220315 0 7449 1 0 0 0 PROFESSIONAL NURSING SERVICES INC 931 SPA ROAD ANNAPOLIS MD 21401 NURSING SERVICES 219174 LECOMPTE CUSTOM CONSTRUCTION 683 POWHATAN BEACH RD PASADENA MD 21122 HOME RENOVATIONS 152073 2 3005 28220 170691 724166 926082 RESIDENTIAL 624200 6316034 6316034 ISS/FSS/NEW DIRECTIONS 624100 5365932 5365932 CSLA 621610 2787871 2787871 RESPITE 623000 526763 526763 DAY/SE 624310 459165 459165 390771 390771 15846536 8849 8849 638604 666180 -27576 -27576 -27576 44787 28220 29331 15456 15456 MANAGEMENT FEE 561000 9393 9393 MISCELLANEOUS 900099 1515 1515 10908 16780255 15846536 0 7637 4205383 4205383 227764 227764 6941636 6493183 405475 42978 25036 24386 472 178 926347 845604 74581 6162 568596 512562 52430 3604 13962 2679 11283 39425 39425 355231 341413 13818 11394 4870 3513 3011 97158 45942 49360 1856 26721 16237 10484 1112316 1052670 59646 196171 185681 10490 18630 11074 7280 276 79484 69066 10418 270145 243892 26253 111425 66856 44569 FOOD AND HOUSEKEEPING 277445 277445 REPAIRS AND MAINTENANCE 114437 89869 24568 Family Care 102469 102469 ReimbuRsements 73795 73795 TELEPHONE 60708 35008 24114 1586 182739 114994 64518 3227 16038417 14815078 1160461 62878 161636 513828 6256030 3735524 179649 150830 408348 918955 46477 33783 4835981 2473614 3270615 2362367 5489 8672 1688020 76204 322664 10404448 9734643 1260868 1863141 5737 14178 177859 99189 2313902 1295991 4041740 3110251 7800106 6382750 X 2067909 2843853 536433 508040 2604342 3351893 10404448 9734643 X 0 1 1 X 1 1 X 328667 392684 499922 211785 897862 2330920 9528119 10583391 12037791 13941925 15846536 61937762 9856786 10976075 12537713 14153710 16744398 64268682 0 0 0 64268682 77123 124904 104280 38535 -18727 326115 77123 124904 104280 38535 -18727 326115 765 216 30026 26364 57371 9934674 11101195 12641993 14222271 16752035 64652168 0.99410 0.99300 0.00500 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 177859 389362 468032 99189 0 522101 522101 2687659 1322655 1365004 323552 157791 165761 489896 351032 138864 812773 642136 170637 2362367 CERTIFICATES OF DEPOSIT 1688020 F 1688020 Refundable Advances 2924189 PARTICIPATION LIABILITY 186062 3110251 Part IV, Line 1b: THE ORGANIZATION IS THE REPRESENTATIVE PAYEE FOR CONSUMERS SOCAIL 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. GOLF TOURNAMENT 30731 21347 9384 15259 SAINTS AND SINNERS DINNER 21190 3912 17278 14072 3 17677 2961 14716 0 69598 28220 41378 29331 29331 12047 1 FISCAL MANAGEMENT SERVICES 99 4121353 ROLLING ACCESS 88 84030 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. 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 3 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. FORM 990, PART XI, LINE 2C OVERSIGHT OF AUDIT AND INDEPENDENT ACCOUNTANT 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 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 CHESAPEAKE NEIGHBORS LLC A 98802 CHESAPEAKE NEIGHBORS LLC F 642000