The Arc Of Howard County Inc
- Assets
- $14.5m
- Revenue
- $15.9m
- Investments
- $0.0
- Employees
- 324
- Location
- Ellicott City, MD
- Founding
- 01/1969
- Data as of
- 06/2021
- EIN
- 52-0884366
Organization Overview
The Arc Of Howard County Inc is located in Ellicott City, 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 Of Howard County Inc employed 324 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Howard 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 06/2021, Arc Of Howard County Inc generated $15.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $13.6m during the year ending 06/2021. While expenses have increased by 0.2% 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
ACHIEVING FULL COMMUNITY LIFE FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES - ONE PERSON AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING: PROVIDES A FULL RANGE OF INDIVIDUAL IN-HOME SUPPORTS, RESIDENTIAL SERVICES AND RESPITE CARE TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
DAY AND SUPPORTED EMPLOYMENT: DEVELOPMENT OF EMPLOYMENT OPPORTUNITIES AND PROVIDING ON-THE-JOB SUPPORT TO INDIVIDUALS AND EMPLOYERS TO ENSURE THEIR SUCCESSFUL EMPLOYMENT. A DAY PROGRAM IS OFFERED TO ADULTS WITH DISABILITIES WHO PARTICIPATE IN VOLUNTEER ACTIVITIES TO GAIN VOCATIONAL SKILLS, LEARNING OPPORTUNITIES, HEALTH & WELLNESS ACTIVITIES AND RECREATION IN THE COMMUNITY AND AT THE ARC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia M Parr Executive Director | Officer | 40 | $150,061 |
Deborah Wagner Assoc. E.d. Of Support | Officer | 40 | $110,864 |
Brian Taylor Director Of Finance | Officer | 40 | $96,595 |
William Erskine Past President | OfficerTrustee | 2 | $0 |
Pam Guzzone President | OfficerTrustee | 2 | $0 |
Mike Lewis Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $780 |
| Membership dues | $0 |
| Fundraising events | $75,573 |
| Related organizations | $0 |
| Government grants | $594,102 |
| All other contributions, gifts, grants, and similar amounts not included above | $412,451 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,082,906 |
| Total Program Service Revenue | $14,643,805 |
| Investment income | $34,165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $197,753 |
| Net Income from Fundraising Events | -$23,798 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,947,304 |
| 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. | $405,745 |
| Compensation of current officers, directors, key employees. | $405,745 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,620,317 |
| Pension plan accruals and contributions | $264,090 |
| Other employee benefits | $782,622 |
| Payroll taxes | $812,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,786 |
| Fees for services: Accounting | $55,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $509,972 |
| Advertising and promotion | $0 |
| Office expenses | $484,192 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $807,292 |
| Travel | $162,052 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $375 |
| Interest | $111,267 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $465,551 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $13,591,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,802,404 |
| Savings and temporary cash investments | $3,398,429 |
| Pledges and grants receivable | $3,987 |
| Accounts receivable, net | $259,321 |
| 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 | $112,782 |
| Net Land, buildings, and equipment | $4,425,559 |
| Investments—publicly traded securities | $1,744,745 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $719,694 |
| Total assets | $14,466,921 |
| Accounts payable and accrued expenses | $1,121,283 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $647,993 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $401,146 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,200,426 |
| Total liabilities | $5,370,848 |
| Net assets without donor restrictions | $7,853,587 |
| Net assets with donor restrictions | $1,242,486 |
| 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 | $14,466,921 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that The Arc Of Howard County Inc has recieved totaling $113,004.
| Awarding Organization | Amount |
|---|---|
Supported Living Inc Columbia, MD PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $102,759 |
Lisa Higgins-Hussman Foundation Inc Ellicott City, MD PURPOSE: SUPPORTS PROGRAMS THAT PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. | $5,000 |
Kahlert Foundation Inc Sykesville, MD PURPOSE: TO SUPPORT ARC GALA SPRING 2022 AND GOLF CLASSIC SPONSORSHIP | $4,000 |
W R Grace Foundation Inc Columbia, MD PURPOSE: HEALTH & SOCIAL WELFARE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $195 |
Elijah Fund Inc Potomac, MD PURPOSE: BENEFIT ADULTS& CHILDREN WITHDISABILITIES | $50 |
Endowment Analysis
| Beg. Balance | $1,408,357 |
| Earnings | $334,648 |
| Net Contributions | $5,000 |
| Ending Balance | $1,748,005 |
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 |