Arc Of Carroll County Inc
- Assets
- $13.8m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 381
- Location
- Westminster, MD
- Founding
- 09/1968
- Data as of
- 06/2022
- EIN
- 52-0707322
Organization Overview
Arc Of Carroll County Inc is located in Westminster, MD. The organization was established in 1968. 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 Carroll County Inc employed 381 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Carroll 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 Carroll County Inc generated $12.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $12.2m during the year ending 06/2022. While expenses have increased by 1.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THEIR INDIVIDUAL PURSUIT OF A FULFILLING LIFE. ARC HAS ACCREDITATIONS FROM CARF & MANO AS PART OF ITS COMMITMENT TO THE QUAILITY OF SERVICES AND PROGRAMS FOR PERSONS SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY-BASED LIVING SUPPORTS COMMUNITY LIVING HOUSING; PERSONAL SUPPORTS; SHARED LIVING; RESPITE CARE; FAMILY PEER AND MENTORING; FAMILY CAREGIVER TRAINING AND EMPOWERMENT SERVICES; PARTICIPANT EDUCATION, TRAINING AND EMPOWERMENT SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
SCHOOL BUS TRANSPORTATION FOR SPECIAL NEEDS STUDENTS K-12
EMPLOYMENT SERVICES; COMMUNITY DEVELOPMENT SERVICES; DAY HABILITATION, CAREER EXPLORATION AND VOCATIONAL SERVICES; TRANSPORTATION FOR PEOPLE WITH I/DD.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Rowe Executive Director | Officer | 40 | $160,889 |
Mary Jo Walla Asst Executive Director | Officer | 40 | $117,570 |
Jeanette Griffin Director Of Finance | Officer | 40 | $95,283 |
Lisa Breslin Vice-President | OfficerTrustee | 2 | $0 |
Todd Frager Treasurer | OfficerTrustee | 2 | $0 |
Erica Wheeler Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cross Roads Truck & Auto Vehicle Repairs | 6/29/22 | $160,837 |
W & W Tire & Auto Vehicle Repairs | 6/29/22 | $150,749 |
Kimberly Cole Shared Living Provider | 6/29/22 | $114,632 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,161 |
| Fundraising events | $44,190 |
| Related organizations | $0 |
| Government grants | $442,140 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,272 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $704,763 |
| Total Program Service Revenue | $11,642,823 |
| Investment income | $45,016 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $700 |
| Net Gain/Loss on Asset Sales | $3,977 |
| Net Income from Fundraising Events | -$21,168 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,376,111 |
| 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. | $439,358 |
| Compensation of current officers, directors, key employees. | $125,721 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,925,686 |
| Pension plan accruals and contributions | $120,254 |
| Other employee benefits | $855,942 |
| Payroll taxes | $743,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,845 |
| Fees for services: Accounting | $37,796 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $476,509 |
| Advertising and promotion | $17,863 |
| Office expenses | $262,358 |
| Information technology | $126,591 |
| Royalties | $0 |
| Occupancy | $168,306 |
| Travel | $479,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,656 |
| Interest | $56,362 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $880,726 |
| Insurance | $126,628 |
| All other expenses | $0 |
| Total functional expenses | $12,229,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,105,605 |
| Savings and temporary cash investments | $1,517,866 |
| Pledges and grants receivable | $1,899,890 |
| Accounts receivable, net | $124,064 |
| 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 | $159,888 |
| Net Land, buildings, and equipment | $6,176,115 |
| Investments—publicly traded securities | $1,838,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,618 |
| Total assets | $13,839,046 |
| Accounts payable and accrued expenses | $584,577 |
| Grants payable | $0 |
| Deferred revenue | $17,425 |
| 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 | $1,386,163 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,059,607 |
| Total liabilities | $4,047,772 |
| Net assets without donor restrictions | $9,518,074 |
| Net assets with donor restrictions | $273,200 |
| 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 | $13,839,046 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Arc Of Carroll County Inc has recieved totaling $51,566.
| Awarding Organization | Amount |
|---|---|
Kahlert Foundation Inc Sykesville, MD PURPOSE: TO SUPPORT PROJECT RISE: CERTIFICATION PROGRAM FOR DIRECT SUPPORT PROFESSIONALS | $35,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: PEOPLE WITH DISABILITIES | $9,000 |
Nora Roberts Foundation Inc Glenn Dale, MD PURPOSE: OPERATIONS | $5,000 |
R Wayne Feezer Memorial Foundation Inc Sykesville, MD PURPOSE: GENERAL SUPPORT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Access Services Inc Fort Washington, PA | $16,199,759 | $38,792,629 |
Way Station Inc Frederick, MD | $48,827,954 | $38,298,060 |
Achieva Support Pittsburgh, PA | $18,447,797 | $37,161,772 |
Emerge Inc Columbia, MD | $32,400,357 | $38,462,137 |
Pathways Of Southwestern Pennsylvania Inc Washington, PA | $16,759,537 | $38,477,416 |
Community Support Services Gaithersburg, MD | $39,474,698 | $37,353,075 |
Citizen Care Inc Mckees Rocks, PA | $15,121,931 | $31,646,988 |
Arc Of Prince Georges County Inc Largo, MD | $28,484,886 | $35,714,387 |