Arc Of Carroll County Inc
- Assets
- $17.2m
- Revenue
- $15.2m
- Investments
- $0.0
- Employees
- 390
- Location
- Westminster, MD
- Founding
- 09/1968
- Data as of
- 06/2023
- 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 06/2023, Arc Of Carroll County Inc employed 390 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 06/2023, Arc Of Carroll County Inc generated $15.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $13.8m during the year ending 06/2023. While expenses have increased by 3.3% per year over the past 8 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlie Fisher Vice-President | OfficerTrustee | 2 | $0 |
Lisa Breslin Director | Trustee | 2 | $0 |
Erica Wheeler Secretary | OfficerTrustee | 2 | $0 |
Andrew Dean Director | Trustee | 2 | $0 |
Sherri-Le Bream Director | Trustee | 2 | $0 |
Carroll Yingling Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cross Roads Truck & Auto Vehicle Repairs | 6/29/23 | $169,940 |
Dimensional Healthcare Pyschological Services | 6/29/23 | $135,281 |
Melanie Rawlings Shared Living Provider | 6/29/23 | $116,183 |
Kimberly Cole Shared Living Provider | 6/29/23 | $104,118 |
Ride With Us Inc Transportation Services | 6/29/23 | $103,432 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,708 |
| Fundraising events | $40,050 |
| Related organizations | $0 |
| Government grants | $1,111,959 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,326 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,385,043 |
| Total Program Service Revenue | $13,602,089 |
| Investment income | $179,844 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,600 |
| Net Gain/Loss on Asset Sales | -$6,911 |
| Net Income from Fundraising Events | -$13,130 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,215,035 |
| 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. | $496,291 |
| Compensation of current officers, directors, key employees. | $140,662 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,802,892 |
| Pension plan accruals and contributions | $121,467 |
| Other employee benefits | $1,058,967 |
| Payroll taxes | $778,684 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,068 |
| Fees for services: Accounting | $46,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $698,711 |
| Advertising and promotion | $25,238 |
| Office expenses | $334,388 |
| Information technology | $122,832 |
| Royalties | $0 |
| Occupancy | $181,767 |
| Travel | $548,738 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,806 |
| Interest | $67,751 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $895,513 |
| Insurance | $143,686 |
| All other expenses | $0 |
| Total functional expenses | $13,825,650 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,935,620 |
| Pledges and grants receivable | $1,921,658 |
| Accounts receivable, net | $913,458 |
| 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 | $132,974 |
| Net Land, buildings, and equipment | $6,253,584 |
| Investments—publicly traded securities | $2,047,740 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,112 |
| Total assets | $17,243,146 |
| Accounts payable and accrued expenses | $853,776 |
| Grants payable | $0 |
| Deferred revenue | $25,475 |
| 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 | $1,654,285 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,349,475 |
| Total liabilities | $5,883,011 |
| Net assets without donor restrictions | $11,067,151 |
| Net assets with donor restrictions | $292,984 |
| 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 | $17,243,146 |