Arc Of Prince Georges County Inc is located in Largo, MD. The organization was established in 1947. 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 Prince Georges County Inc employed 624 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Prince Georges 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 Prince Georges County Inc generated $35.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $31.2m during the year ending 06/2022. While expenses have increased by 2.1% 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 PROVIDE ADVOCACY AND SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM - THE ORGANIZATION PROVIDES PERSON-CENTERED COMMUNITY-BASED HOUSING OPTIONS FOR ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. THE ORGANIZATION IS THE LARGEST PROVIDER IN PRINCE GEORGE'S COUNTY MARYLAND DEDICATED TO DELIVERING INDIVIDUALIZED SUPPORTS FROM HIGHLY TRAINED AND SKILLED DIRECT SUPPORT PROFESSIONALS. DURING THE FISCAL YEAR, THE COMMUNITY LIVING PROGRAM HAS SUPPORTED OVER 170 PEOPLE IN APPROXIMATELY 50 HOMES THROUGHOUT PRINCE GEORGE'S COUNTY MARYLAND. THE ORGANIZATION ULTIMATELY SEEKS TO SUPPORT PEOPLE TO DISCOVER WHAT SUPPORTS ARE NEEDED IN ASSISTING THEM IN DISCOVERING, HAVING AND LIVING THEIR BEST LIVES. PEOPLE RECOGNIZE THE COMMUNITY LIVING SERVICES PROGRAM AS A COMMUNITY-BASED PROGRAM LOCATED IN WELCOMING NEIGHBORHOODS WITH GREAT CURBSIDE APPEAL. EVEN MORE NOTABLE ARE THE DEVELOPING RELATIONSHIPS BETWEEN HOUSEMATES AND STAFF RESULTING IN FAMILY TIES AND LASTING RELATIONSHIPS. PEOPLE WHO SEEK RESIDENTIAL SERVICES DESIGNED TO MAXIMIZE THEIR INDIVIDUAL SKILLS, INDEPENDENCE AND LIFE GOALS, FIND THAT THE ORGANIZATION IS A GREAT OPTION TO CALL HOME.
VOCATIONAL - THE ORGANIZATION IS AN EMPLOYMENT FIRST ORGANIZATION DEDICATED TO ASSISTING YOUTH AND ADULTS IN ACHIEVING THE CAREERS AND EMPLOYMENT OPPORTUNITIES OF THEIR CHOICE. THE ORGANIZATION PARTNERED WITH MORE THAN 40 LEADING EMPLOYERS TO PROVIDE 150 PEOPLE WITH MEANINGFUL SUPPORTED EMPLOYMENT OPPORTUNITIES. FULL COMMUNITY ENGAGEMENT AND MEANINGFUL LIVES LOOKS DIFFERENT FOR EACH PERSON, WHETHER A PERSON CHOOSES TO VOLUNTEER OR WORK FULL-TIME, PART-TIME OR SEASONAL, THE ORGANIZATION HAS THE OPTION FOR THE MOST DISCERNING PREFERENCES. THROUGHOUT A PERSON'S LIFE, THEY MAY DESIRE MOVING FROM ONE SERVICE TO ANOTHER SEAMLESSLY AS THEIR INTERESTS AND SKILL LEVELS CHANGE AND TRANSFORM OVER THE YEARS. IN ADDITION TO THE 100% COMMUNITY-BASED OPTIONS, THE ORGANIZATION ALSO SUPPORTS THE BRIDGES PROGRAM WHICH IS SEEKING TO BECOME A NATIONAL MODEL OF EXCELLENCE. IT IS BOTH COMMUNITY AND FACILITY-BASED, SPECIFICALLY DESIGNED TO SUPPORT PEOPLE WHO HAVE SIGNIFICANT MEDICAL AND CHRONIC HEALTH SUPPORT NEEDS WHICH MAY LIMIT THEIR ABILITY AND/OR STAMINA TO INDEPENDENTLY MANAGE THEIR OWN ACTIVITIES OF DAILY LIVING. THE PROGRAM ALSO SUPPORTS PEOPLE TO EXPLORE THEIR INTERESTS, WHILE DEVELOPING AND MAINTAINING SKILLS ACQUIRED TOWARD THEIR MAXIMUM LIFE INDEPENDENCE.
FAMILY AND COMMUNITY SERVICES - IN EFFORTS TO CONTINUE MEETING THE MISSION OF PROVIDING A LIFETIME OF SUPPORT, UNDERSTANDING, AND OPPORTUNITIES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, THE ORGANIZATION IS FORTUNATE TO OFFER A PLETHORA OF SERVICES FOCUSED ON CASE MANAGEMENT, COMMUNITY SERVICES AND EDUCATION FOR FAMILIES IN MANY UNDERSERVED COMMUNITIES. THE PROGRAMS UNDER THIS UMBRELLA SEEK TO SERVE AS A RESOURCE TO FAMILIES THROUGHOUT THE COMMUNITY WHO MAY NEED INFORMATION AND REFERRAL FOR SERVICES SUCH AS BENEFITS MANAGEMENT AND APPLICATION FOR NEEDED SUPPORT SERVICES. THE ORGANIZATION PROVIDED INFORMATION AND REFERRAL TO OVER 1,350 PEOPLE DURING THE FISCAL YEAR. THEY HOSTED 120 WORKSHOPS AND SEMINARS ATTENDED BY MORE THAN 3,300 PEOPLE AND PROVIDED CASE MANAGEMENT SERVICES FOR NEARLY 1,000 CHILDREN AND FAMILIES. THESE DISCREET PROGRAMS HAVE PROVIDED SERVICES FOR INFANTS TO SCHOOL AGE CHILDREN AND ULTIMATELY TRANSITIONING TO ADULT SERVICES. THE ORGANIZATION ALSO HAS ROBUST SERVICES THAT ASSIST FAMILIES BY PROVIDING PERSONAL SUPPORTS TO FAMILIES THROUGH THE IN-HOME SUPPORTS PROGRAM. WHETHER THERE IS A ONE-TIME REQUEST OR AN ON-GOING RELATIONSHIP NECESSARY TO ACQUIRE THE DESIRED SERVICES, THE ORGANIZATION FAMILIES HAVE FOUND THE ARC TO BE A BEACON SHINING A LIGHT TOWARD THE ANSWERS NEEDED TO NAVIGATE WHAT CAN BE COMPLEX LIFE ISSUES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Malone Executive Director | Officer | 40 | $203,243 |
Ayesha Henley Human Resource Director | 40 | $136,688 | |
Jennifer Rudolph Chief Financial Officer | Officer | 40 | $136,329 |
Connie Price Chief Program Officer | 40 | $129,803 | |
Terrence Beverly President | OfficerTrustee | 2 | $0 |
Rebekah Tosado Vice President | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Jemisun Healthcare Services Inc Labor Contractor | 6/29/22 | $485,754 |
Trisource Labor Contractor | 6/29/22 | $629,703 |
Dela T Group Labor Contractor | 6/29/22 | $450,043 |
Excel Health Services Labor Contractor | 6/29/22 | $136,005 |
Renters Warehouse Property Management | 6/29/22 | $212,193 |
Statement of Revenue | |
---|---|
Federated campaigns | $9,513 |
Membership dues | $4,723 |
Fundraising events | $2,088 |
Related organizations | $0 |
Government grants | $1,336,894 |
All other contributions, gifts, grants, and similar amounts not included above | $928,681 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,281,899 |
Total Program Service Revenue | $31,846,485 |
Investment income | $64,136 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $995,389 |
Net Income from Fundraising Events | -$2,000 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $35,714,387 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $156,739 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $367,878 |
Compensation of current officers, directors, key employees. | $367,878 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $18,657,382 |
Pension plan accruals and contributions | $74,263 |
Other employee benefits | $1,836,760 |
Payroll taxes | $1,875,227 |
Fees for services: Management | $0 |
Fees for services: Legal | $68,590 |
Fees for services: Accounting | $54,721 |
Fees for services: Lobbying | $15,200 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $271,101 |
Advertising and promotion | $93,847 |
Office expenses | $786,449 |
Information technology | $250,896 |
Royalties | $0 |
Occupancy | $919,174 |
Travel | $602,700 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $126,002 |
Interest | $223,819 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $990,925 |
Insurance | $241,473 |
All other expenses | $218,856 |
Total functional expenses | $31,224,212 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $428,022 |
Savings and temporary cash investments | $12,673,176 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,617,090 |
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 | $256,734 |
Net Land, buildings, and equipment | $7,703,461 |
Investments—publicly traded securities | $1,145,314 |
Investments—other securities | $1,222,340 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $438,749 |
Total assets | $28,484,886 |
Accounts payable and accrued expenses | $2,341,021 |
Grants payable | $4,215,228 |
Deferred revenue | $111,573 |
Tax-exempt bond liabilities | $2,966,863 |
Escrow or custodial account liability | $667,025 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,246,029 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $115,141 |
Total liabilities | $12,662,880 |
Net assets without donor restrictions | $14,592,376 |
Net assets with donor restrictions | $1,229,630 |
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 | $28,484,886 |
Over the last fiscal year, we have identified 9 grants that Arc Of Prince Georges County Inc has recieved totaling $910,944.
Awarding Organization | Amount |
---|---|
Resource Connections Incorporated Lanham, MD PURPOSE: DIRECT SUPPORT WAGE SUPPLEMENT | $674,204 |
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $170,881 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $27,869 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: PEOPLE WITH DISABILITIES | $15,000 |
United Way Of The National Capital Area Vienna, VA PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $8,651 |
Rochester Area Community Foundation Rochester, NY PURPOSE: TO SUPPORT THE DENTAL SERVICE PROJECT | $7,500 |
Beg. Balance | $1,434,203 |
Earnings | -$206,979 |
Ending Balance | $1,227,224 |
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 |