The Arc Northern Chesapeake Region Incorporated

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.

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)Compensation
Shawn Kros
CEO
$254,052
Lynn Wilkinson
Chief Financial Officer
$128,205
Kimberly Albert
Senior Director Of Family And Clinical Supports
$101,944
Bradley Stover
President
$0
Harv Luongo
Treasurer
$0
Wayne Steedman
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Dimensional Health Services
Nurse Staffing
$329,335
Sc & H Group Inc
It Consultants
$102,840
View All Vendors

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

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 OrganizationAmount
$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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$5,416,357
Earnings$517,335
Other Expense$90,272
Ending Balance$5,843,420

Peer Organizations

Organization NameAssets
Versability Resources Inc
Hampton, VA
$55,905,926
The Arc Baltimore Inc
Baltimore, MD
$52,443,624
Merakey Idd Philadelphia
Lafayette Hill, PA
$40,844,879
Arc Human Service Inc
Canonsburg, PA
$41,236,736
Access Services Inc
Fort Washington, PA
$38,792,629
Way Station Inc
Frederick, MD
$38,298,060
Achieva Support
Pittsburgh, PA
$37,161,772
Emerge Inc
Columbia, MD
$38,462,137
Pathways Of Southwestern Pennsylvania Inc
Washington, PA
$38,477,416
Community Support Services
Gaithersburg, MD
$37,353,075
Citizen Care Inc
Mckees Rocks, PA
$31,646,988
Arc Of Prince Georges County Inc
Largo, MD
$35,714,387

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