Arc Of Montgomery County Inc
- Assets
- $15.7m
- Revenue
- $30.3m
- Investments
- $0.0
- Employees
- 539
- Location
- Rockville, MD
- Founding
- 05/1956
- Data as of
- 06/2021
- EIN
- 52-0639953
Organization Overview
Arc Of Montgomery County Inc is located in Rockville, MD. The organization was established in 1956. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Arc Of Montgomery County Inc employed 539 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Montgomery County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Arc Of Montgomery County Inc generated $30.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $25.7m during the year ending 06/2021. While expenses have increased by 2.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IDENTIFIES, CREATES AND SUSTAINS INCLUSIVE COMMUNITIES THAT EMBRACE AND ENGAGE INDIVIDUALS AND FAMILIES AFFECTED BY INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING SERVICES- PROVIDE COMMUNITY BASED BARRIER-FREE HOUSING, PERSONAL CARE ASSISTANCE, AND LIFE SKILLS TRAINING FOR ADULTS WITH DISABILITIES IN AGENCY-OWNED OR LEASED SINGLE-FAMILY HOMES AND APARTMENTS THROUGHOUT MONTGOMERY COUNTY. EACH HOME IS MODIFIED BY THE ORGANIZATION TO ENSURE ACCESSIBILITY, AND INDIVIDUALS ARE SUPPORTED 24 HOURS A DAY, SEVEN DAYS A WEEK, AND 365 DAYS A YEAR IN LEADING ACTIVE, PRODUCTIVE LIVES AS MEMBERS OF THEIR COMMUNITIES.
EMPLOYMENT AND MEANINGFUL DEVELOPMENT SERVICES - PROVIDE ASSISTANCE WITH DEVELOPING VOCATIONAL SKILLS, JOB SELECTION, INTERVIEWING, TRAINING AND MAINTAINING PAID AND VOLUNTEER POSITIONS IN THE COMMUNITY. INDIVIDUALS ARE ALSO ASSISTED WITH FINDING AND ACCESSING TRANSPORTATION TO AND FROM THEIR PLACES OF EMPLOYMENT.
CHILDREN'S SERVICES - PROVIDE INCLUSIVE PROGRAMS FOR CHILDREN AND YOUTH AGES SIX WEEKS TO 10 YEARS WITH AND WITHOUT DISABILITIES AND SPECIAL MEDICAL CARE NEEDS, INCLUDING FULL-TIME CHILDCARE, AFTER-SCHOOL CARE AND SUMMER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Shawver CEO | Officer | 40 | $144,107 |
Daria Cervantes COO | Officer | 40 | $136,172 |
Djibril Kamara It Director | 40 | $130,501 | |
Clyde Agnew Hr Director | 40 | $128,572 | |
Darline Bell-Zuccarelli CFO | Officer | 40 | $106,126 |
Gia Richmond Director Of Residential Services | 40 | $104,942 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Care Positive Respite Care Provider | 6/29/21 | $2,012,726 |
Enterprise Fleet Management Fleet Management | 6/29/21 | $226,144 |
Royal Treatment Health Care Services Healthcare Staffing Agency Provides Temp | 6/29/21 | $473,787 |
Hartman Executive Advisors Llc Care Giving Service | 6/29/21 | $179,517 |
Alta Healthcare Services Llc Care Giving Service | 6/29/21 | $728,090 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,549 |
| Membership dues | $10,451 |
| Fundraising events | $50,124 |
| Related organizations | $20,000 |
| Government grants | $1,056,426 |
| All other contributions, gifts, grants, and similar amounts not included above | $218,790 |
| Noncash contributions included in lines 1a–1f | $39,125 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,379,340 |
| Total Program Service Revenue | $26,354,582 |
| Investment income | $155,107 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,778,913 |
| Net Income from Fundraising Events | -$10,773 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $370,173 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,280,101 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $374,328 |
| Compensation of current officers, directors, key employees. | $280,746 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,114,885 |
| Pension plan accruals and contributions | $240,018 |
| Other employee benefits | $1,170,312 |
| Payroll taxes | $1,224,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,166 |
| Fees for services: Accounting | $48,130 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $42,230 |
| Fees for services: Other | $5,768,877 |
| Advertising and promotion | $32,940 |
| Office expenses | $830,323 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,407,582 |
| Travel | $525,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,079 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212,011 |
| Insurance | $0 |
| All other expenses | $36,727 |
| Total functional expenses | $25,680,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $739,083 |
| Savings and temporary cash investments | $3,018,573 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $882,346 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $150,812 |
| Net Land, buildings, and equipment | $2,710,093 |
| Investments—publicly traded securities | $6,444,311 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,773,564 |
| Total assets | $15,718,782 |
| Accounts payable and accrued expenses | $1,786,266 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $844,147 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,468,741 |
| Total liabilities | $5,099,154 |
| Net assets without donor restrictions | $10,430,783 |
| Net assets with donor restrictions | $188,845 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,718,782 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Arc Of Montgomery County Inc has recieved totaling $40,350.
| Awarding Organization | Amount |
|---|---|
William S Abell Foundation Inc Chevy Chase, MD PURPOSE: INTELLECTUAL DISABILTIIES GRANT | $20,000 |
United Way Of The National Capital Area Vienna, VA PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $14,161 |
Spm Foundation Inc Bethesda, MD PURPOSE: SUPPORT SERVICES | $2,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,250 |
Martin Family Charitable Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $439 |
Endowment Analysis
| Beg. Balance | $517,185 |
| Earnings | $134,986 |
| Ending Balance | $652,171 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Melwood Horticultural Training Center Inc Upper Marlboro, MD | $66,648,346 | $113,702,313 |
Dr Gertrude A Barber Center Inc Erie, PA | $51,676,783 | $81,656,066 |
Special People In Northeast Inc Spin Center Philadelphia, PA | $40,173,863 | $79,124,393 |
Step By Step Inc Wilkes Barre, PA | $34,766,610 | $77,394,755 |
Lycoming-Clinton Joinder Board Williamsport, PA | $25,506,489 | $75,903,170 |
Supportive Concepts For Families Inc Reading, PA | $18,791,646 | $75,001,291 |
Skills Of Central Pennsylvania Inc State College, PA | $42,943,859 | $69,002,968 |
Fayette Resources Incorporated Uniontown, PA | $28,962,203 | $52,518,059 |
Versability Resources Inc Hampton, VA | $38,988,304 | $55,905,926 |
The Arc Baltimore Inc Baltimore, MD | $34,863,848 | $52,443,624 |
Merakey Idd Philadelphia Lafayette Hill, PA | $7,978,581 | $40,844,879 |
Arc Human Service Inc Canonsburg, PA | $23,638,633 | $41,236,736 |