2023-11-13T10:07:35-06:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 520960095 THE ARC OF THE DISTRICT OF COLUMBIA INC ARCO 2025343700 2000 PENNSYLVANIA AVENUE NW 500 WASHINGTON DC 20006 DAMIAN MILLER EXECUTIVE DIRECTOR 2025343700 2023-11-13 1 DAMIAN MILLER 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DAMIAN MILLER 2000 PENNSYLVANIA AVENUE NW 500 WASHINGTON DC 20006 745996 0 X WWW.ARCDC.NET X 1950 DC SEE PART III, LINE 1. 3 1 12 2 0 0 247662 24783 698295 721213 0 0 54067 0 1000024 745996 0 0 0 0 508870 604545 0 0 0 331658 338071 840528 942616 159496 -196620 310094 806807 389003 1082336 -78909 -275529 TO IMPROVE THE QUALITY OF LIFE FOR ALL PERSONS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORTS AND ADVOCACY. 0 0 812255 721213 PROGRAM SERVICES: PROVIDES SERVICES TO FEDERAL AGENCIES IN AN INCLUSIVE AND COMPETITIVE EMPLOYMENT SETTING; AS A VENDOR FOR THE DISTRICT OF COLUMBIA REHABILITATIVE SERVICES ADMINISTRATION AND MEDICAID WAIVER PROGRAM, WE ASSIST INDIVIDUALS WITH A VARIETY OF EMPLOYMENT NEEDS. 812255 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 3 1 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X DAMIAN MILLER 2025343700 2000 PENNSYLVANIA AVENUE NW 500 WASHINGTON DC 20006 X PETER BERNS PRESIDENT 2.00 62.00 X X 0 541899 82370 RUBEN RODRIGUEZ TREASURER 2.00 45.00 X X 0 229567 31111 CAROL WHEELER BOARD DIRECTOR 1.00 3.00 X X 0 0 0 DAMIAN MILLER EXECUTIVE DIRECTOR 40.00 0.00 X 106976 0 9103 106976 771466 122584 1 0 1 0 0 18828 5955 24783 CONTRACTS 900099 721213 721213 721213 745996 721213 0 0 116079 116079 373101 373101 15347 15347 57039 57039 42979 42979 56588 17419 39169 18228 5611 12617 35540 10940 24600 36693 32109 4584 129642 129642 3459 3459 2982 2982 8450 8450 BAD DEBT 28500 28500 EQUIP./INF. REP./MAINT. 8908 8908 PAYROLL SERVICE FEES 4939 1520 3419 SUBSCRIPTIONS AND DUES 3978 3978 164 50 114 942616 812255 130361 0 83139 36447 204512 231377 13240 4873 25579 25579 0 0 9203 534110 310094 806807 64263 93503 114 0 324626 988833 389003 1082336 X -97194 -275529 18285 0 -78909 -275529 310094 806807 -196620 0 X 0 1 X 1 0 X 12544 398488 53921 247662 24783 737398 12544 398488 53921 247662 24783 737398 158777 578621 157 124 54067 54348 791746 2993622 0.73080 0.71260 X PART II, SHORT YEAR EXPLANATION: THE INFORMATION IN THE 2018 COLUMN REPRESENTS THE SHORT PERIOD 10/1/2018 - 12/31/2018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3720 3720 0 21859 21859 0 0 DEPOSITS 9203 RIGHT OF USE ASSET 524907 534110 CONTINGENCY LIABILITY 160000 DUE TO AFFILIATE 303084 OPERATING LEASE LIABILITY 525749 988833 X 745996 0 745996 0 745996 942616 0 942616 0 942616 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 1 0 PETER BERNS PRESIDENT 0 489177 0 52722 0 0 0 53951 0 28419 0 624269 0 0 RUBEN RODRIGUEZ TREASURER 0 220831 0 8736 0 0 0 20983 0 10128 0 260678 0 0 PART I, LINE 3 THE ARC OF THE DISTRICT OF COLUMBIA, INC. RELIES ON THE ARC OF THE UNITED STATES, INC., A RELATED ORGANIZATION, TO SET OFFICER COMPENSATION. THE ARC OF THE UNITED STATES, INC. USES THE FOLLOWING METHODS TO ESTABLISH CEO COMPENSATION: - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 7 DAMIAN MILLER RECEIVED A $6,000 BONUS. FORM 990, PART VI, SECTION A, LINE 3 THE ARC OF THE DISTRICT OF COLUMBIA (THE ARC OF DC), ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH THE ARC OF THE UNITED STATES, INC. (THE ARC). THE ARC OF DC ENGAGED THE ARC TO PROVIDE EXECUTIVE LEADERSHIP, MANAGEMENT AND STAFFING SERVICES FOR THE ARC OF DC, INCLUDING ALL ASPECTS OF THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. INCLUDED IN THE MANAGEMENT FEE FOR 2022 IS $720, WHICH REPRESENTS THE APPROXIMATE AMOUNT OF COMPENSATION PAID BY THE ARC TO PETER BERNS, THE ARC OF DC PRESIDENT, FOR HIS SERVICES TO THE ARC OF DC DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 6 THE ARC OF THE UNITED STATES, INC. IS THE SOLE MEMBER OF THE ARC OF THE DISTRICT OF COLUMBIA, INC. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER HAS THE POWER TO ELECT THE DIRECTORS AND OFFICERS OF THE ARC OF DC. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER IS ENTITLED TO VOTE ON OR TO APPROVE AMENDMENT OF THE GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B BASED ON INFORMATION PROVIDED BY MANAGEMENT, THE FORM 990 WAS PREPARED BY THE CPA FIRM THAT IS ALSO RESPONSIBLE FOR THE AUDIT. THE DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT. COPIES OF THE FINAL 990 WERE PROVIDED TO THE BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER, EXECUTIVE, SENIOR AND DEPUTY MANAGEMENT STAFF, AND ANY OTHER SPECIFIC APPOINTEE AS DESIGNATED BY THE BOARD OF DIRECTORS OR EXECUTIVE DIRECTOR IS REQUIRED TO SIGN AND SUBMIT A CONFLICT OF INTEREST STATEMENT. IN THE EVENT THAT A CONFLICT OR POTENTIAL CONFLICT ARISES IN CONNECTION WITH THE ARC OF DC, THE INTERESTED PERSON IMMEDIATELY NOTIFIES THE PRESIDENT, EXECUTIVE DIRECTOR, OR OTHER APPROPRIATE ARC OF DC REPRESENTATIVE AND DISCLOSES ALL THE MATERIAL FACTS CONCERNING THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND HIS OR HER RELATIONSHIP TO THE TRANSACTION OR MATTER AT ISSUE. SHOULD A CONFLICT OF INTEREST BE DISCLOSED, ANY ARRANGEMENT, AGREEMENT, ETC. MUST BE APPROVED BY THE BOARD OF DIRECTORS, WITH THE AFFECTED MEMBER RECUSING HIM/HERSELF FROM ALL DELIBERATIONS THEREOF. IF THE CONFLICT OF INTEREST ARISES IN CONNECTION WITH THE ACTIVITIES OF ANY DELIBERATIVE BODY (E.G. BOARD OF DIRECTORS), THE CONFLICT IS DISCLOSED TO THE OTHER MEMBERS OF THE BODY AND THE INDIVIDUAL ORDINARILY WILL NOT PARTICIPATE IN THE CONSIDERATION OF THE TRANSACTION OR ISSUE AT MATTER. IF THE CONFLICT OF INTEREST ARISES IN CONNECTION WITH A WORKSHOP, SEMINAR OR OTHER SUCH PROGRAM, THE INDIVIDUAL MAY BE AUTHORIZED TO PARTICIPATE, PROVIDED THAT HE OR SHE AGREES TO DISCLOSE TO THE OTHER PARTICIPANTS AND ATTENDEES THE FACTS GIVING RISE TO THE CONFLICT AND CLEARLY IDENTIFIES HIS OR HER REMARKS AS PERSONAL OPINION. IF THE CONFLICT ARISES IN CONNECTION WITH AN ARC OF DC, INC. PUBLICATION, THE ARTICLE, BOOK OR OTHER MATERIAL MAY BE PUBLISHED WITH AN APPROPRIATE DISCLOSURE LETTER TO THE READER. FORM 990, PART VI, SECTION B, LINE 15 THE ARC OF DC OFFICERS ARE COMPENSATED THROUGH ITS MANAGEMENT COMPANY, THE ARC. SEE ABOVE DISCLOSURE REGARDING THE MANAGEMENT SERVICE AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ARC OF DC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII: PETER BERNS IS AN EMPLOYEE OF AND COMPENSATED BY THE ARC, BUT SERVES AS PRESIDENT OF THE ARC OF DC. THE TOTAL MANAGEMENT FEE PAID TO THE ARC DURING 2022 WAS $56,588, WHICH INCLUDES COMPENSATION FOR THE SERVICES OF THE CEO. THE ARC OF THE UNITED STATES 2000 PENNSYLVANIA AVENUE NW SUITE 5 WASHINGTON DC 20006 135642032 PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH I/DD MD 501(C)(3) LINE 7 N/A 0 THE ARC OF GEORGIA SERVICES CORPORATION 2000 PENNSYLVANIA AVENUE NW SUITE 5 WASHINGTON DC 20006 581958242 SUPPORT THE CHARITABLE PURPOSES OF THE ARC IN GA GA 501(C)(3) LINE 7 THE ARC OF THE US 1 THE FOUNDATION OF THE ARC OF THE UNITED STATES 2000 PENNSYLVANIA AVENUE NW SUITE 5 WASHINGTON DC 20006 521559702 SUPPORT THE CHARITABLE PURPOSES OF THE ARC PA 501(C)(3) LINE 12A, I THE ARC OF THE US 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 THE ARC OF THE UNITED STATES M 56588 MANAGEMENT AGREEMENT THE ARC OF THE UNITED STATES E 303084 BOOK VALUE