2011-02-07T19:13:37-06:00 2010-06-30 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2009-07-01 520639953 THE ARC OF MONTGOMERY COUNTY INC ARCO 3019845777 11600 NEBEL STREET ROCKVILLE MD 20852 FRANK ZAPPALA 3019845777 2011-02-04 1 MARY K STONE CPA 4102244920 2009 2016-02-24 21:20:13Z FRANK ZAPPALA 11600 NEBEL STREET ROCKVILLE MD 20852 23688005 0 X WWW.ARCMONTMD.ORG X 1958 MD PROVIDES SERVICES AND ADVOCACY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 22 22 829 350 0 0 367363 428196 23771038 22401383 67523 390854 251906 351881 24457830 23572314 32685 28079 0 17565619 16252768 0 120861 5923582 5629783 23521886 21910630 935944 1661684 10152355 11561124 7253022 7033066 2899333 4528058 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 8862255 15071 9464712 RESIDENTIAL PROGRAM - SERVICES TO HOUSE APPROXIMATELY 147 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. 3305453 5151 4138704 CHILDRENS PROGRAMS - A VARIETY OF PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS. SERVICES INCLUDE AN AFTER SCHOOL AND SUMMER PROGRAM FOR YOUTHS AGES 9 TO 18 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. 4763073 1725 4955113 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 128 WORKERS TO HELP THEM WITH PRODUCTION, ANSWER QUESTIONS AND SOLVE PROBLEMS. PARTIPANTS 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 143 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. 3272016 6132 3842854 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. 135000 MANAGEMENT FEES - SERVICES PROVIDED TO A.R. BANCROFT COMMUNITY DEVELOPMENT CORPORATION TO MANAGE HUD SECTION 8 PROJECT. 53989 MISCELLANEOUS PROGRAM FEES AND REIMBURSEMENTS RELATED TO EXEMPT PURPOSE. 3272016 6132 4031843 20202797 1 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 1 829 1 0 0 0 0 0 0 0 22 22 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 EUGENE J MARK JR 2.00 X X 0 0 0 FRANK M ZAPPALA 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 JOHN A SLAVCOFF 2.00 X 0 0 0 TOBIN CONLEY 2.00 X 0 0 0 JOHN GOULD 2.00 X 0 0 0 EILEEN KAO 2.00 X 0 0 0 MICHAEL L MACK 2.00 X 0 0 0 KAREN O'CONNOR 2.00 X 0 0 0 AMY ROMA 2.00 X 0 0 0 MINDY SHOR 2.00 X 0 0 0 JANET TAYLOR 2.00 X 0 0 0 JONATHAN TEPPER 2.00 X 0 0 0 LINDA WINGO 2.00 X 0 0 0 MAXINE HAMILTON 2.00 X 0 0 0 JOHN FITZGERALD 2.00 X 0 0 0 EDWARD D GEHRES III 2.00 X 0 0 0 DIANE THOMPSON 2.00 X 0 0 0 TRACEY M FITZSIMMONS 2.00 X 0 0 0 MARK MILLER 2.00 X 0 0 0 JOYCE E TAYLOR 40.00 X X 148316 0 7036 RICHARD C TRAIL 40.00 X X 105789 0 5625 DJIBRIL KAMARA 40.00 X 108234 0 5677 CLYDE AGNEW JR 40.00 X 109779 0 5930 472118 0 24268 4 0 1 0 0 23518 24525 6723 373430 428196 RESIDENTIAL 623990 9464712 9464712 VOCATIONAL 624310 4955113 4955113 CHILDRENS 624410 4138704 4138704 FAMILY AND COMMUNITY 624100 3842854 3842854 22401383 70914 70914 395000 75060 319940 319940 319940 43926 6723 35331 8595 8595 27184 5300 21884 21884 132413 132413 132413 MANAGEMENT FEES 900099 135000 135000 MISCELLANEOUS 900099 53989 53989 188989 23572314 22590372 0 553746 28079 28079 266766 266766 13880517 13143576 649794 87147 239940 212640 24351 2949 512608 481978 30630 1352937 1243140 101933 7864 1185 1185 59770 47784 11986 1267484 1167512 98723 1249 8020 7417 511 92 313536 244910 53153 15473 59350 54805 4545 1808823 1688617 120136 70 627849 626807 949 93 106028 91690 12958 1380 52271 52271 289366 241575 47791 60780 45266 15514 PROGRAM SUPPLIES 614730 578739 32427 3564 REPAIRS AND MAINTENANCE 268903 236161 32742 MEMBERSHIPS 67316 1931 65385 MISCELLANEOUS 24372 7899 15493 980 21910630 20202797 1586972 120861 194208 198662 5290089 4554666 556867 1438329 153370 151493 6172764 3963558 1694520 2209206 22993 25297 2185762 2925676 54546 57795 10152355 11561124 1428705 1351736 4611920 4493387 168758 197554 830414 949336 213225 41053 7253022 7033066 X 1852034 3468397 947299 959661 100000 100000 2899333 4528058 10152355 11561124 X 0 1 1 X 1 1 X 345535 417465 424688 367363 458675 2013726 22450168 22898462 23334333 23771038 22533796 114987797 22795703 23315927 23759021 24138401 22992471 117001523 0 0 0 117001523 129443 210164 172915 67523 70914 650959 129443 210164 172915 67523 70914 650959 73290 72474 251906 188989 586659 22925146 23599381 24004410 24457830 23252374 118239141 0.98950 0.99060 0.00550 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 589526 13230 8836 300 611292 577419 12097 23310 23300 589526 0.79000 0.16000 0.05000 0 0 370871 370871 2647991 1142477 1505514 3153902 2821081 332821 2209206 CERTIFICATES OF DEPOSIT 2925676 F 2925676 DUE TO STATE OF MARYLAND 34405 DUE TO PARENTS' SUPPORT GROUP 6648 41053 23572314 21910630 1661684 -32959 -32959 1628725 23543605 -32959 4250 -28709 23572314 0 23572314 21914880 4250 4250 21910630 0 21910630 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. Part V, Line 4: Description of Intended Use of Endowment Funds: TO SUPPORT THE VOCATION AND FAMILY AND COMMUNITY RESOURCES PROGRAMS. AUCTION 43949 6723 37226 5112 18778 6891 2 6700 6700 50649 6723 43926 5112 18778 6891 30781 13145 27184 5300 4550 0 27184 5300 4550 9850 17334 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. 175 28079 MEDICAL, DENTAL, AND OTHER FEES 1 X X X 0 0 0 0 0 0 0 0 0 JOYCE E TAYLOR 148316 0 0 0 0 0 4534 0 2502 0 155352 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, 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 AND VIA THE GUIDESTAR 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. PART XI LINE 2 C FINANCIAL STATEMENTS AND REPORTING 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 1 0 0 0 0 0 0 0 AR BANCROFT COMMUNITY DEVELOPMENT CORP K 135000