2026-02-04T21:46:29-06:00 2025-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2024-07-01 520707322 ARC OF CARROLL COUNTY INC ARCO 4108762422 180 KRIDERS CHURCH ROAD WESTMINSTER MD 21158 DONALD ROWE EXECUTIVE DIRECTOR 4108484124 2026-02-04 1 1 MICHELE L MOORE CPA P00740046 4102244920 2026-02-04 2024 2025-03-06 01:10:19Z DONALD ROWE 180 KRIDERS CHURCH ROAD WESTMINSTER MD 21158 17527081 0 X WWW.ARCCARROLL.ORG X 1955 MD 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. 11 11 342 4 0 0 1066550 1017002 14754160 15715677 467184 446124 13564 -14745 16301458 17164058 0 0 0 0 10996152 11990722 0 0 198395 3515533 3490329 14511685 15481051 1789773 1683007 15952390 17985727 2608179 2775686 13344211 15210041 TO BE A LEADING ORGANIZATION THAT CHAMPIONS FOR AND SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES WHILE CULTIVATING RELATIONSHIPS THAT ENRICH OUR COMMUNITY. 0 0 7158044 8188125 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. 2980316 3203821 SCHOOL BUS TRANSPORTATION FOR SPECIAL NEEDS STUDENTS K-12 3960823 4323731 EMPLOYMENT SERVICES; COMMUNITY DEVELOPMENT SERVICES; DAY HABILITATION, CAREER EXPLORATION AND VOCATIONAL SERVICES; TRANSPORTATION FOR PEOPLE WITH I/DD. 14099183 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 342 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X THE ORGANIZATION 4108762422 180 KRIDERS CHURCH RD WESTMINSTER MD 21158 LISA BRESLIN DIRECTOR 2.00 X 0 0 0 ERICA WHEELER SECRETARY 2.00 X X 0 0 0 ANDREW DEAN DIRECTOR 2.00 X 0 0 0 CARROLL YINGLING DIRECTOR 2.00 X 0 0 0 ROB BURK TREASURER 2.00 X X 0 0 0 BARRY HUGHES DIRECTOR 2.00 X 0 0 0 CORYNNE COURPAS PRESIDENT 2.00 X X 0 0 0 LYNNE GRIFFITH DIRECTOR 2.00 X 0 0 0 MARCUS LEE PRIMM DIRECTOR 2.00 X 0 0 0 TONY ECKARD VICE PRESIDENT 2.00 X X 0 0 0 HEATHER POWELL DIRECTOR 2.00 X 0 0 0 DONALD ROWE EXECUTIVE DIRECTOR 40.00 X 214161 0 46739 MARY JO WALLA ASSISTANT EXECUTIVE DIRECT 40.00 X 159300 0 20040 JEANETTE GRIFFIN DIRECTOR OF FINANCE 40.00 X 117092 0 18906 SHARON SCHAEFER CLA 40.00 X 138590 0 349 AUDRA UHLER CLA 40.00 X 124327 0 22740 JOANNE SCOTT DIRECTOR OF HUMAN RESOURCES 40.00 X 106504 0 17833 859974 0 126607 6 0 1 0 RIDE WITH US INC 2 LOCUST LANE SUITE 302 WESTMINSTER MD 21157 TRANSPORTATION SERVICES 139141 MELANIE RAWLINGS 3234 NORTH MAIN ST MANCHESTER MD 21102 SHARED LIVING PROVIDER 132360 EXSUPERO 909 BALTIMORE BLVD SUITE 129 WESTMINSTER MD 21157 NURSING SERVICES 123893 SHERRI SMITH 109 COURIER CT TANEYTOWN MD 21787 SHARED LIVING PROVIDER 121644 KIMBERLY COLE 2435 EBBVALE ROAD MANCHESTER MD 21102 SHARED LIVING PROVIDER 104200 5 7269 33300 305040 671393 246500 1017002 COMMUNITY LIVING & SUPPORTS 624310 8188125 8188125 VOCATIONAL & DAY 624310 4323731 4323731 TRANSPORTATION 624310 3203821 3203821 15715677 346335 346335 427366 5575 329081 4071 98285 1504 99789 99789 15126 33300 29871 -14745 -14745 17164058 15715677 0 431379 576238 388661 161487 26090 9240491 8427766 694240 118485 165117 129342 29945 5830 1156747 997485 143917 15345 852129 782395 59441 10293 4427 4427 44621 38019 5910 692 669785 664675 5105 5 27955 23622 3673 660 401754 362197 35421 4136 125630 111502 6996 7132 216253 209042 5854 1357 486928 485444 1368 116 15230 11825 2204 1201 42612 41701 712 199 805089 785084 15661 4344 166104 163905 1427 772 REPAIRS AND MAINTENANCE 473136 464687 6711 1738 COPIER LEASE 9555 6154 3401 BAD DEBT 1250 1250 15481051 14099183 1183473 198395 50202 1613474 1722791 855284 935358 951899 1112881 127674 126361 13900038 8342121 5791056 5557917 6575384 8438073 37619 42144 15952390 17985727 1334434 1763026 20650 26075 1243940 946389 9155 40196 2608179 2775686 X 12995790 14423671 348421 786370 13344211 15210041 15952390 17985727 1683007 182823 0 X X 0 1 X 1 0 X 1539292 704763 1385043 1066550 1017002 5712650 10477297 11642823 13602089 14754160 15715677 66192046 12016589 12347586 14987132 15820710 16732679 71904696 0 0 0 71904696 39385 45716 204444 417069 346335 1052949 39385 45716 204444 417069 346335 1052949 43500 43500 12055974 12393302 15235076 16237779 17079014 73001145 0.98500 0.98820 0.01440 0.01120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1055113 1055113 2534437 2189933 344504 5025720 2947304 2078416 5235902 3204884 2031018 48866 48866 5557917 RIGHT OF USE LIABILITY - OPERATING 40196 40196 X 17346881 182823 182823 17164058 0 17164058 15481051 0 15481051 0 15481051 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATIONS'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. GOLF 37776 26050 11726 0 1110 7541 7103 0 559 ANNUAL DINNER 10650 7250 3400 0 1100 0 6254 0 612 2 5592 48426 33300 15126 2210 7541 13357 6763 29871 -14745 X X X X 0 0 0 0 0 0 0 0 0 DONALD ROWE EXECUTIVE DIRECTOR 214161 0 0 0 0 0 8946 0 37793 0 260900 0 0 0 MARY JO WALLA ASSISTANT EXECUTIVE DIRECT 159300 0 0 0 0 0 8239 0 11801 0 179340 0 0 0 X 1 246500 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE 11 VOTING MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THERE ARE 11 VOTING MEMBERS OF THE GOVERNING BODY. THEY CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PRESENTED TO AND APPROVED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THEY ARE NOT ALLOWED TO VOTE ON ANY ACTION THAT WOULD BENEFIT THEMSELVES OR THE ORGANIZATION THEY REPRESENT. FORM 990, PART VI, SECTION B, LINE 15 THE HR DIRECTOR PARTICIPATES IN VARIOUS COMPENSATION SURVEYS (SOLICITED BY HR AGENCIES, MACS AND LOCAL COMMUNITY AGENCIES, AMONG OTHERS) TO DETERMINE COMPETITIVE WAGES. THE EXECUTIVE DIRECTOR ENTERS INTO A WRITTEN AGREEMENT WITH THE BOARD OUTLINING HIS RESPONSIBILITIES AND COMPENSATION. ARC PURCHASED A SEPARATE DISABILITY POLICY, WHICH KICKS IN AFTER 90 DAYS. EXECUTIVE DIRECTOR HAS USE OF A COMPANY CAR, A PORTION OF WHICH IS DEEMED NON-CASH COMPENSATION FOR TAX PURPOSES. ALL OTHER COMPENSATION (EARNED LEAVE, HOLIDAY PAY, LIFE INSURANCE, HEALTH INSURANCE COVERAGE/CO-PAYS) IS CONSISTENT WITH THE BENEFITS AVAILABLE TO OR EARNED BY OTHER FULL TIME STAFF AT THE ARC. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR.