The Arc Northern Chesapeake Region Incorporated
- Assets
- $17.7m
- Revenue
- $22.2m
- Investments
- $0.0
- Employees
- 542
- Location
- Aberdeen, MD
- Founding
- 12/1969
- Data as of
- 06/2021
- EIN
- 52-0784063
Organization Overview
The Arc Northern Chesapeake Region Incorporated is located in Aberdeen, MD. The organization was established in 1969. 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 Northern Chesapeake Region Incorporated employed 542 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Northern Chesapeake Region Incorporated 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 Northern Chesapeake Region Incorporated generated $22.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $16.8m during the year ending 06/2021. While expenses have increased by 4.3% 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
THE ARC NCR EMPOWERS PEOPLE WITH DIFFERING ABILITITES TO LIVE, WORK AND THRIVE IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM - EMPOWERING ADULTS WITH DIFFERING ABILITIES TO THRIVE IN ACCESSIBLE AND AFFORDABLE HOUSING THROUGHOUT THE COMMUNITY, PROVIDING PERSONALIZED SUPPORT TO HELP WITH INDEPENDENT LIVING SKILLS AND ACHIEVING PERSONAL GOALS.
DAY AND VOCATIONAL PROGRAMS - TEACHES VARIOUS WORKING SKILLS TO INDIVIDUALS AND PROVIDES LEARNING SKILLS TO INDIVIDUALS THROUGH COMMUNITY EMPLOYMENT AND INTEGRATION.
TREATMENT FOSTER CARE PROGRAM - PROVIDES THERAPEUTIC FOSTER HOMES TO FOSTER CHILDREN FROM BIRTH TO AGE TWENTY-ONE WHO MAY BE DIAGNOSED WITH EMOTIONAL/BEHAVIOR DISORDERS, INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES; THIS INCLUDES OUR MEDICALLY FRAGILE AND TEEN MOTHER-BABY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Kros CEO | Officer | 40 | $254,052 |
Lynn Wilkinson Chief Financial Officer | Officer | 40 | $128,205 |
Kimberly Albert Senior Director Of Family And Clinical Supports | 2 | $101,944 | |
Bradley Stover President | OfficerTrustee | 2 | $0 |
Harv Luongo Treasurer | OfficerTrustee | 2 | $0 |
Wayne Steedman Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dimensional Health Services Nurse Staffing | 6/29/21 | $329,335 |
Sc & H Group Inc It Consultants | 6/29/21 | $102,840 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $334,577 |
| Related organizations | $169,004 |
| Government grants | $5,111,773 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,561 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,669,915 |
| Total Program Service Revenue | $16,386,981 |
| Investment income | $9,198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $34,580 |
| Net Income from Fundraising Events | -$9,380 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,151,170 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $549,596 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $429,984 |
| Compensation of current officers, directors, key employees. | $329,211 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,604,464 |
| Pension plan accruals and contributions | $88,086 |
| Other employee benefits | $1,213,177 |
| Payroll taxes | $816,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,905 |
| Fees for services: Accounting | $44,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $55,403 |
| Office expenses | $474,963 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $567,581 |
| Travel | $46,860 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $70,757 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $408,244 |
| Insurance | $162,005 |
| All other expenses | $88,146 |
| Total functional expenses | $16,781,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $689,846 |
| Savings and temporary cash investments | $8,657,543 |
| Pledges and grants receivable | $689,157 |
| Accounts receivable, net | $267,704 |
| 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 | $192,031 |
| Net Land, buildings, and equipment | $6,112,300 |
| Investments—publicly traded securities | $832,736 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $212,456 |
| Total assets | $17,653,773 |
| Accounts payable and accrued expenses | $1,373,126 |
| 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 | $1,098,233 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,673,549 |
| Total liabilities | $5,144,908 |
| Net assets without donor restrictions | $10,633,334 |
| Net assets with donor restrictions | $1,875,531 |
| 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 | $17,653,773 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The Arc Northern Chesapeake Region Incorporated has recieved totaling $48,403.
| Awarding Organization | Amount |
|---|---|
Society Of Italian American Businessmen Inc Bel Air, MD PURPOSE: Program | $33,750 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,500 |
Mary Jean And Oliver Travers Foundation Inc Phoenix, MD PURPOSE: UNRESTRICTED | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $153 |
Endowment Analysis
| Beg. Balance | $5,416,357 |
| Earnings | $517,335 |
| Other Expense | $90,272 |
| Ending Balance | $5,843,420 |
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 |