2019-05-22T22:09:21-05:00 2018-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD ANNAPOLIS MD 21401 990 2017-07-01 521062351 THE ARC OF SOUTHERN MARYLAND INC ARCO 4105352413 PO BOX 1860 PRINCE FREDERICK MD 20678 TERRY LONG EXECUTIVE DIRECTOR 4105352413 2019-05-22 1 JOHN G WILAND CPA P01357234 4102244920 2019-05-22 64.88.174.3 2019-05-22 22:09:18 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7662E1F3FC277BC46824CB7AC87AF972757E8C41 2017 2019-02-21 02:37:17Z TERRY LONG PO BOX 1860 PRINCE FREDERICK MD 20678 18144159 0 X WWW.ARCSOMD.ORG X 1975 MD TO CREATE OPPORTUNITIES FOR INDEPENDENCE AND PERSONAL SUCCESS FOR PEOPLE WITH DIFFERENT ABILITIES IN INCLUSIVE COMMUNITIES. 13 13 579 0 0 0 559162 576384 17523929 17450331 50069 29733 36666 42777 18169826 18099225 0 0 0 0 13576845 14705793 0 0 1783 3964229 3480474 17541074 18186267 628752 -87042 10891333 10914610 2400810 2482957 8490523 8431653 X CREATE OPPORTUNITIES FOR INDEPENDENCE AND PERSONAL SUCCESS FOR PEOPLE WITH DIFFERENT ABILITIES IN INCLUSIVE COMMUNITIES. 0 0 9891637 9552884 RESIDENTIAL PROGRAM PROVIDES HOUSING SITES FOR CITIZENS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ORDER TO REMOVE CLIENTS FROM INSTITUTIONS AND PROVIDE CLIENTS WITH BETTER LIFE QUALITY. 3230849 3839686 VOCATIONAL & TRANSPORTATION PROVIDES TRANSPORTATION TO AND FROM THE WORK ACTIVITY CENTER AND ANY OTHER NECESSARY DESTINATIONS. PROVIDES WORK ACTIVITY CENTER, ALSO. 3778150 3956441 SUPPORT SERVICES PROVIDES GUIDANCE TO THE COMMUNITY AND FAMILIES ON CARE OF CITIZENS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, EMPLOYMENT TO CITIZENS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND COUNSELING TO FAMILIES. 17611 101320 SPECIAL PROJECTS TO PROVIDE SUPPORT SERVICES TO CITIZENS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 17611 101320 16918247 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 47 0 1 579 1 0 0 0 0 0 1 1 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 4105352413 PO BOX 1860 355 WEST DARES BEACH PRINCE FREDERICK MD 20678 PAUL DOUGHERTY PRESIDENT 2.00 X X 0 0 0 DENNIS RADER SECRETARY 2.00 X X 0 0 0 DAVID SCOTT MELLINGER BOARD MEMBER 2.00 X 0 0 0 MARK TODD TREASURER 2.00 X X 0 0 0 JAMES BURKE VICE PRESIDENT 2.00 X X 0 0 0 LARRY D SMITH BOARD MEMBER 2.00 X 0 0 0 BEVERLY JOHNSTON BOARD MEMBER 2.00 X 0 0 0 LARAINE M GLIDDEN BOARD MEMBER 2.00 X 0 0 0 KATHERINE KOCH BOARD MEMBER 2.00 X 0 0 0 CHERYL PLACE BOARD MEMBER 2.00 X 0 0 0 SUZANNE HALL BOARD MEMBER 2.00 X 0 0 0 SUSAN MUDD VOGEL BOARD MEMBER 2.00 X 0 0 0 MATTHEW MARTIN BOARD MEMBER 2.00 X 0 0 0 HARTMUTH CSANADI-SCHWARTZ CFO/COO 40.00 X 111055 0 28152 TERRY LONG EXECUTIVE DIRECTOR 40.00 X 178994 0 33140 290049 0 61292 2 0 1 0 WIPFLI LLP 12359 SUNRISE VALLEY DRIVE RESTON VA 20191 IT CONSULTING SERVICES 202142 LOVING CARE SENIOR SERVICES 242 LAUREL DRIVE LUSBY MD 20657 RESPITE SERVICES 171724 THERAPEUTIC SUPERVENTIONS INC 3919 NATIONAL DR SUITE 110 BURTONSVILLE MD 20866 PSYCHOLOGIST 141942 SPENCE CONSTRUCTION & REMODELING 1485 WATERLICK ROAD LYNCHBURG VA 24501 CONSTRUCTION 116170 LOT BEHAVIORAL SERVICES INC 890 MONARCH LANE HUNTINGTOWN MD 20639 PSYCHOLOGIST 112189 5 870 418849 156665 576384 RESIDENTIAL 623990 9552884 9552884 VOCATIONAL AND TRANSPORTATION 624310 3839686 3839686 SUPPORT SERVICES 624310 2740329 2740329 PERSONAL SUPPORTS SERVICES 624990 1216112 1216112 OTHER PROGRAM SERVICE REVENUE 624310 101320 101320 17450331 52904 52904 9012 0 9012 9012 9012 12536 35707 -23171 -23171 -23171 21697 9227 12470 12470 MISC. REVENUE - EXCLUDED 900099 21295 21295 21295 18099225 17450331 0 72510 351341 351341 11888297 11400996 487259 42 86871 50959 35912 1472468 1453363 19105 906816 852426 54390 64834 6602 58232 1045256 1016463 28793 39489 33089 6400 184550 158626 25170 754 550438 537870 12568 343299 339982 3317 35732 22035 13697 14600 14600 335610 225680 109176 754 111621 109425 2165 31 VEHICLE EXPENSE 197820 197444 376 FOOD 196668 196668 DUES, FEES AND SUBSCRIP 170015 125843 43971 201 PROGRAM SUPPLIES 100475 100277 197 1 90067 75899 14168 18186267 16918247 1266237 1783 290775 302893 3922324 4099248 1924049 1869377 196331 244198 6345026 2820435 3719868 3524591 837986 874303 10891333 10914610 1083683 945428 15340 14925 318758 296163 983029 1226441 2400810 2482957 X 7506075 7485041 983448 945612 1000 1000 8490523 8431653 10891333 10914610 -87042 28172 0 X X 0 1 X 0 0 X 500558 463705 508257 559162 576384 2608066 13534737 13983148 15685933 17523929 17435608 78163355 14035295 14446853 16194190 18083091 18011992 80771421 0 0 0 80771421 46635 59692 60568 51805 52904 271604 46635 59692 60568 51805 52904 271604 2227 43667 45894 14081930 14508772 16298425 18134896 18064896 81088919 0.99610 0.99610 0.00330 0.00330 X 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 0 0 720463 720463 2942565 1020858 1921707 1653254 971993 681261 1028744 827584 201160 3524591 DUE TO STATE OF MARYLAND 1229593 UNAMORTIZED DEFERRED FINANCING FEES -3152 1226441 X 18127397 28172 28172 18099225 0 18099225 18186267 0 18186267 0 18186267 PART V, LINE 4: INCOME FROM FUND TO BE USED ANNUALLY TO HONOR AN INDIVIDUAL AS A HUMANITARIAN. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. GOLF TOURNAMENT 16520 16520 3181 3766 5K RUN 5177 5177 2280 0 21697 21697 3181 6046 9227 12470 X X X X X 0 0 0 0 0 0 0 0 0 TERRY LONG EXECUTIVE DIRECTOR 178994 0 0 0 0 0 24500 0 8640 0 212134 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A DRAFT VERSION OF THE FORM 990 BEFORE IT IS FILED. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICIES AND SIGN ANNUAL DISCLOSURE STATEMENTS WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS OF THE ORGANIZATION WITH COMPARABLE BUDGETS REPORTED ON THE GUIDESTAR WEBSITE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION FOR OTHER KEY EMPLOYEES BY USING GUIDESTAR AND STATISTICS PROVIDED BY THE MARYLAND ASSOCIATION OF COMMUNITY SERVICES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WESTEN CHESAPEAKE PROPERTIES INC 355 WEST DARES BEACH RD PRINCE FREDERICK MD 20678 521164181 PROVIDES HOUSING FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS MD 509(A)2 POWER TO APPOINT WCP BOARD OF DIRECTORS 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 WESTERN CHESAPEAKE PROPERTIES INC Q 34345 ACTUAL BILLINGS WESTERN CHESAPEAKE PROPERTIES INC L ACTUAL BILLINGS