Arc Of Washington County Inc
- Assets
- $39.7m
- Revenue
- $35.2m
- Investments
- $0.0
- Employees
- 769
- Location
- Hagerstown, MD
- Founding
- 03/1973
- Data as of
- 06/2022
- EIN
- 52-0696197
Organization Overview
Arc Of Washington County Inc is located in Hagerstown, MD. The organization was established in 1973. 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 06/2022, Arc Of Washington County Inc employed 769 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Washington 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 06/2022, Arc Of Washington County Inc generated $35.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $29.6m during the year ending 06/2022. While expenses have increased by 2.0% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING ALL TO ACHIEVE MEANINGFUL LIVES.
Describe the Organization's Program Activity:
RESIDENTIAL - OPERATION OF MORE THAN 52 RESIDENTIAL HOMES SERVICING APPROXIMATELY 169 PEOPLE SUPPORTED 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 NECESSARY SUPPORTS FOR PERSONS SERVED TO LEAD SUCCESSFUL AND FULFILLING LIVES IN THEIR LOCAL COMMUNITY. PERSONS SUPPORTED HAVE ACCESS TO NURSES, PYSCH ASSOCIATES AND MAINTENANCE CREWS AROUND THE CLOCK.
PERSONAL SUPPORT - SUPPORTS APPROXIMATELY 112 INDIVIDUALS WITH SPECIAL NEEDS RANGING FROM OUTREACH ASSISTANCE AND CASE MANAGEMENT TO 24/7 SUPERVISION IN THE INDIVIDUAL'S 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.
DAY HABILITATION - SERVICES ARE PROVIDED TO APPROXIMATELY 159 ADULTS WITH DEVELOPMENTAL DISABILITIES IN A VARIETY OF PROGRAMS. A VOCATIONAL TRAINING CENTER AS WELL AS A SENIORS PROGRAM IS OFFERED. PERSONS SUPPORTED ALSO HAVE A CONSUMER DRIVEN SELF-ADVOCACY GROUP TO PROVIDE PEER SUPPORT ON A DAILY BASIS.
INDIVIDUAL AND FAMILY SUPPORT, BEHAVIOR SUPPORT SERVICES, STEPPING STONES, SUPPORTED EMPLOYMENT, AND COMMUNITY LEARNING SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Troy Van Scoyoc Executive Di | Officer | 40 | $266,047 |
Michael Kipe CFO | Officer | 40 | $105,923 |
Bob Bodell Past Preside | OfficerTrustee | 2 | $0 |
Heath Hykes President | OfficerTrustee | 2 | $0 |
Mike Kasecamp Treasurer | OfficerTrustee | 2 | $0 |
Kevin Crawford Vice Preside | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Callas Contractors Llc Construction | 6/29/22 | $3,526,335 |
Berry Solutions Group It Services | 6/29/22 | $356,639 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,340 |
| Fundraising events | $140,766 |
| Related organizations | $0 |
| Government grants | $1,658,718 |
| All other contributions, gifts, grants, and similar amounts not included above | $270,140 |
| Noncash contributions included in lines 1a–1f | $1,708 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,071,964 |
| Total Program Service Revenue | $32,627,651 |
| Investment income | $588,292 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$210,809 |
| Net Gain/Loss on Asset Sales | $139,388 |
| Net Income from Fundraising Events | -$27,482 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,189,004 |
| 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. | $352,081 |
| Compensation of current officers, directors, key employees. | $198,256 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,359,375 |
| Pension plan accruals and contributions | $216,778 |
| Other employee benefits | $1,613,135 |
| Payroll taxes | $1,534,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,220 |
| Fees for services: Accounting | $81,112 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $26,000 |
| Fees for services: Investment Management | $45,289 |
| Fees for services: Other | $275,768 |
| Advertising and promotion | $144,568 |
| Office expenses | $459,250 |
| Information technology | $311,062 |
| Royalties | $0 |
| Occupancy | $1,073,439 |
| Travel | $617,281 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $66,284 |
| Interest | $12,945 |
| Payments to affiliates | $48,179 |
| Depreciation, depletion, and amortization | $1,118,281 |
| Insurance | $183,127 |
| All other expenses | $26,452 |
| Total functional expenses | $29,564,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,615,135 |
| Savings and temporary cash investments | $4,346,978 |
| Pledges and grants receivable | $868,888 |
| Accounts receivable, net | $3,086,235 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,555 |
| Prepaid expenses and deferred charges | $108,633 |
| Net Land, buildings, and equipment | $15,466,056 |
| Investments—publicly traded securities | $10,044,421 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $171,066 |
| Total assets | $39,737,967 |
| Accounts payable and accrued expenses | $1,551,889 |
| Grants payable | $0 |
| Deferred revenue | $6,288,232 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $407,502 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,591,053 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,838,676 |
| Net assets without donor restrictions | $28,706,817 |
| Net assets with donor restrictions | $192,474 |
| 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 | $39,737,967 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Arc Of Washington County Inc has recieved totaling $290,404.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Washington County Maryland Incorporated Hagerstown, MD PURPOSE: GENERAL SUPPORT | $70,345 |
Michael G Callas Charitable Trust Miami Beach, FL PURPOSE: GENERAL | $52,000 |
Alice Virginia & David W Fletcher Foundation Hagerstown, MD PURPOSE: GENERAL FUND | $50,000 |
Nora Roberts Foundation Inc Glenn Dale, MD PURPOSE: OPERATIONS | $50,000 |
Pauline K Anderson Foundation Inc Hagerstown, MD PURPOSE: GENERAL CHARITABLE | $25,000 |
Jone L Bowman Foundation Inc Williamsport, MD PURPOSE: SUPPORT EXEMPT PURPOSES | $25,000 |
Endowment Analysis
| Beg. Balance | $4,130,437 |
| Earnings | -$1,297,680 |
| Net Contributions | $6,855,820 |
| Ending Balance | $9,688,577 |
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 |