The Arc Of The Central Chesapeake Region Inc
- Assets
- $32.4m
- Revenue
- $141.1m
- Investments
- $468.3k
- Employees
- 634
- Location
- Severn, MD
- Founding
- 12/1973
- Data as of
- 06/2022
- EIN
- 52-6047882
Organization Overview
The Arc Of The Central Chesapeake Region Inc, operating under the name The Arc Central Chesapeake Region, is located in Severn, MD. The organization was established in 1973. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Arc Central Chesapeake Region employed 634 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Central Chesapeake Region 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 06/2022, Arc Central Chesapeake Region generated $141.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.7% each year . All expenses for the organization totaled $140.4m during the year ending 06/2022. While expenses have increased by 23.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE THE LIVES THEY CHOOSE BY CREATING OPPORTUNITIES, PROMOTING RESPECT AND EQUITY, AND PROVIDING ACCESS TO SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING SERVICES SUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH DEVELOPMENT OF SKILLS RELATED TO ACTIVITIES OF DAILY LIVING AND COMMUNITY INCLUSION. PEOPLE ARE PROVIDED OPPORTUNITIES TO DEVELOP SKILLS RELATED TO LEARNING EFFECTIVE COMMUNICATION; LEARNING SELF-DIRECTION AND PROBLEM SOLVING; ENGAGING IN SAFETY PRACTICES; PERFORMING HOUSEHOLD CHORES IN A SAFE AND EFFECTIVE MANNER; PERFORMING SELF-CARE; AND LEARNING SKILLS FOR EMPLOYMENT.
PERSONAL SUPPORT SERVICES ARE DESIGNED TO ENABLE PEOPLE TO LIVE IN THEIR OWN HOME OR THE HOME OF THEIR FAMILY. SUPPORTS ARE DESIGNED BASED ON THE DESIRES AND NEEDS OF THE PERSONS INVOLVED. THE MAJORITY OF PERSONAL SUPPORT SERVICES ARE PROVIDED AS HOURS OF STAFF SUPPORT TO ASSIST PEOPLE WITH THE VARIOUS TASKS OF LIVING INDEPENDENTLY OR TO SUPPORT PEOPLE LIVING WITH THEIR FAMILIES.
FISCAL MANAGEMENT SERVICES (FMS) PROVIDES PARTICIPANTS WHO SELF-DIRECT THEIR SERVICES ADMINISTRATIVE ASSISTANCE WITH MANY OF THE FINANCIAL TASKS OF OVERSEEING THEIR OWN SERVICE DELIVERY. THE SELFDIRECTED SERVICE DELIVERY MODEL IS AN ALTERNATIVE TO TRADITIONALLY DELIVERED AND MANAGED SERVICES. SELF-DIRECTION PROMOTES PERSONAL CHOICE AND CONTROL OVER THE DELIVERY OF WAIVER AND STATE PLAN SERVICES. WITH CHOICE AND CONTROL COMES RESPONSIBILITY. PARTICIPANTS ARE TASKED TO RECRUIT, HIRE, TRAIN, AND MANAGE THEIR EMPLOYEES. THEY MUST ALSO UNDERSTAND AND ADHERE TO THEIR BUDGET AND ENSURE THEIR BUDGET CAN SUPPORT THEIR SERVICE NEEDS THROUGHOUT THE PLAN YEAR. THEIR PLANNING PROCESS HELPS TO IDENTIFY THE SUPPORT NEEDED TO ASSIST PARTICIPANTS IN THEIR DUTIES AS AN EMPLOYER. THE ARC CCR PROVIDES THE ADMINISTRATIVE SUPPORT NEEDED TO ASSIST PARTICIPANTS IN EXERCISING THEIR EMPLOYER AND BUDGET AUTHORITY.
TO PROVIDE DAY SERVICES, EMPLOYMENT, FAMILY SUPPORT SERVICES, INDIVIDUAL SUPPORT SERVICES AND OTHER RELATED SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathon Rondeau President & CEO | Officer | 40 | $226,264 |
Matthew Morgan Chief Program Officer | Officer | 50 | $147,066 |
Rebecca Peter Chief Financial Officer | Officer | 48 | $146,187 |
Christine Larsen Chief Admin Officer | Officer | 50 | $137,109 |
Cecilia Bangudi Lpn Team Leader | 49.14 | $129,047 | |
Abdulganiyu Arasah Senior Team Lead | 105.23 | $116,318 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Goldin Group Cpas Fms Controller And Finance Services | 6/29/22 | $1,583,632 |
Builderguru Contracting Inc Construction Design, Architecture | 6/29/22 | $716,507 |
Liquified Creative Llc Advertising | 6/29/22 | $457,992 |
Dimensional Health Care Associates Inc Nursing Care | 6/29/22 | $451,773 |
Ccs Fundraising Managing Fundraising Campaigns | 6/29/22 | $232,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $128,750 |
| Related organizations | $0 |
| Government grants | $341,689 |
| All other contributions, gifts, grants, and similar amounts not included above | $497,138 |
| Noncash contributions included in lines 1a–1f | $18,735 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $967,577 |
| Total Program Service Revenue | $139,934,626 |
| Investment income | $243,158 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$71,155 |
| Net Income from Fundraising Events | $34,039 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $141,108,245 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $109,359,363 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $698,287 |
| Compensation of current officers, directors, key employees. | $397,841 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,996,686 |
| Pension plan accruals and contributions | $386,465 |
| Other employee benefits | $3,027,412 |
| Payroll taxes | $1,189,702 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $66,297 |
| Fees for services: Accounting | $680,703 |
| Fees for services: Lobbying | $66,963 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,992,085 |
| Advertising and promotion | $681,602 |
| Office expenses | $235,049 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,420,555 |
| Travel | $128,058 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,245 |
| Interest | $206,653 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $767,131 |
| Insurance | $724,218 |
| All other expenses | $192,197 |
| Total functional expenses | $140,409,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,129,191 |
| Savings and temporary cash investments | $377,391 |
| Pledges and grants receivable | $677,858 |
| Accounts receivable, net | $2,421,809 |
| 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 | $291,573 |
| Net Land, buildings, and equipment | $8,469,369 |
| Investments—publicly traded securities | $1,461,081 |
| Investments—other securities | $468,327 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,063,527 |
| Total assets | $32,360,126 |
| Accounts payable and accrued expenses | $16,706,870 |
| 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 | $4,184,361 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $156,664 |
| Total liabilities | $21,047,895 |
| Net assets without donor restrictions | $10,471,886 |
| Net assets with donor restrictions | $840,345 |
| 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 | $32,360,126 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Arc Of The Central Chesapeake Region Inc has recieved totaling $35,677.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $25,450 |
The Arc Of The United States Washington, DC PURPOSE: SEPTEMBER 11TH DAY OF SERVICE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $227 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Arc Of The Central Chesapeake Region Inc Severn, MD | $32,360,126 | $141,108,245 |
Service Access And Management Inc Reading, PA | $35,713,414 | $89,154,160 |
Pmhcc Inc Philadelphia, PA | $40,389,746 | $92,550,442 |
Behavioral Health System Baltimore Inc Baltimore, MD | $20,360,967 | $45,157,272 |
Path Inc Philadelphia, PA | $60,567,728 | $50,633,467 |
Co-Mhar Inc Philadelphia, PA | $17,416,501 | $41,362,957 |
Childrens Service Center Of Wyoming Valley Inc Wilkes Barre, PA | $41,867,126 | $44,270,651 |
Holcomb Associates Inc Exton, PA | $11,826,497 | $30,996,071 |
Child Guidance Resource Centers Inc Havertown, PA | $12,630,797 | $27,473,534 |
Cornerstone Montgomery Inc Rockville, MD | $29,771,000 | $32,627,133 |
Lenape Valley Foundation Doylestown, PA | $19,216,568 | $29,639,444 |
Highlands Community Services Board Abingdon, VA | $23,117,608 | $24,917,574 |