2026-02-18T16:16:08-06:00 2025-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2024-07-01 520784063 THE ARC NORTHERN CHESAPEAKE REGION INC ARCN 4108367177 4513 PHILADELPHIA ROAD ABERDEEN MD 21001 SHAWN KROS CEO 4108367177 2026-02-18 1 0 MICHELE L MOORE CPA P00740046 4102244920 2026-02-18 2024 2025-03-06 01:10:19Z SHAWN KROS 4513 PHILADELPHIA ROAD ABERDEEN MD 21001 28487268 0 X WWW.ARCNCR.ORG X 1953 MD THE ARC NCR EMPOWERS PEOPLE WITH DIFFERING ABILITITES TO LIVE, WORK AND THRIVE IN THE COMMUNITY. 13 13 532 102 0 0 2681689 3155530 23338862 24395531 1212255 660778 181302 217081 27414108 28428920 470944 360932 0 0 20087444 22049659 0 0 496100 4008113 4218509 24566501 26629100 2847607 1799820 23754334 26289503 3700626 4269586 20053708 22019917 X THE ARC NCR EMPOWERS PEOPLE WITH DIFFERING ABILITITES TO LIVE, WORK AND THRIVE IN THE COMMUNITY. 0 0 16447315 17708324 COMMUNITY LIVING 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. 3365910 3964385 DAY AND VOCATIONAL PROGRAMS - TEACHES VARIOUS WORKING SKILLS TO INDIVIDUALS AND PROVIDES LEARNING SKILLS TO INDIVIDUALS THROUGH COMMUNITY EMPLOYMENT AND INTEGRATION. 1453436 1579380 PERSONAL SUPPORTS PROGRAM - COVERING BOTH TRADITIONAL AND NON-TRADITIONAL SERVICE HOURS, PERSONAL SUPPORTS OFFERS CUSTOMIZED COACHING TO CONNECT, SUPPORT AND EMPOWER INDIVIDUALS WITH DIFFERING ABILITIES TO ACHIEVE THEIR PERSONAL GOALS. 841453 329126 792931 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. 27696 31805 28072 INDIVIDUAL AND FAMILY SUPPORT SERVICES - SUPPORTING FAMILIES AND INDIVIDUALS OVER "THE ARC OF A LIFETIME" OFFERING A VARIETY OF PERSONALIZED SUPPORT TO EMPOWER FAMILIES AND INDIVIDUALS TO ACCESS AVAILABLE SERVICES. 504425 322439 OTHER INCOME 1373574 360931 1143442 22640235 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 39 0 1 532 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X LYNN WILKINSON 4108367177 4513 PHILADELPHIA ROAD ABERDEEN MD 21001 DR ANDREA HARKINS-BROWN CHAIR 2.00 X X 0 0 0 HARV LUONGO VICE CHAIR 2.00 X X 0 0 0 MICHAEL BERTRAND SECRETARY 2.00 X X 0 0 0 BETH BAYER TREASURER 2.00 X X 0 0 0 JOSH DELCLOS DIRECTOR 2.00 X 0 0 0 LINDA FOY DIRECTOR 2.00 X 0 0 0 DR AUSTIN HILL DIRECTOR 2.00 X 0 0 0 TYRONE JONES DIRECTOR 2.00 X 0 0 0 KIM MARINO DIRECTOR 2.00 X 0 0 0 ERIC REBBERT DIRECTOR 2.00 X 0 0 0 COLLEEN SASDELLI DIRECTOR 2.00 X 0 0 0 WAYNE STEEDMAN DIRECTOR 2.00 X 0 0 0 MIKE THATCHER DIRECTOR 2.00 X 0 0 0 SHAWN KROS CEO & PRESIDENT 40.00 X 281564 0 42977 LYNN WILKINSON CHIEF FINANCIAL OFFICER 40.00 X 184354 0 29135 HOLLY PRESTON 952024 CHIEF PROGRAM OFFICER 40.00 X 53316 0 0 JANICE ZDANIS 10282024 CHIEF HUMAN RESOURCE OFFICER 40.00 X 29250 0 0 SARA GARBARINO VP OF ADVANCEMENT 40.00 X 140119 0 24866 JEANNE BEAMAN VP OF ADULT PROGRAMS 40.00 X 131060 0 32461 KIMBERLY ALBERT VP OF CLINICAL AND FAMILY 40.00 X 142728 0 13617 RHONDA GERDING DIRECTOR OF FINANCE AND BENEFITS 40.00 X 111356 0 17141 DOMINIQUE KEITH DIRECT SUPPORT STAFF 96.00 X 134688 0 1181 1208435 0 161378 9 0 1 0 DIMENSIONAL HEALTH CARE ASSOCIATES INC 304 CORDON DRIVE CHURCH HILL MD 21623 NURSE STAFFING 423001 1 167063 225726 2624120 138621 37286 3155530 COMMUNITY LIVING 624100 17708324 17708324 DAY AND VOCATIONAL 624310 3964385 3964385 PERSONAL SUPPORTS 624100 1579380 1579380 FOSTER CARE/DHS 624100 792931 792931 CONTRACT SERVICES 900099 252020 252020 98491 98491 24395531 641345 641345 19433 0 19433 19433 19433 206141 167063 58348 147793 147793 OTHER INCOME 900099 69288 69288 69288 28428920 24395531 0 877859 360932 360932 856577 51150 805427 17887637 15932643 1682147 272847 176645 121982 36107 18556 1740002 1421154 267537 51311 1388798 1194714 175048 19036 50584 50584 53650 46347 7303 203564 126815 39251 37498 590695 555965 24533 10197 671783 614700 51296 5787 228313 219100 9213 17146 17146 460786 382059 71219 7508 225876 173182 47622 5072 CONTRACTED SERVICES 831420 691716 90701 49003 MAINTENANCE AND EQUIPME 546487 461801 77022 7664 STAFF DEVELOPMENT 211040 161096 44404 5540 DUES AND MEMBERSHIP 82332 63039 13312 5981 44833 44694 39 100 26629100 22640235 3492765 496100 1081621 1670027 12310603 12821032 1251581 1447450 193861 251360 12949478 6094244 6676126 6855234 1964298 2472478 276244 771922 23754334 26289503 2234430 2396368 364423 304580 1101773 1568638 3700626 4269586 X 18298365 20163714 1755343 1856203 20053708 22019917 23754334 26289503 X 1799820 210197 -5490 -38318 X X 0 1 X 1 0 X 3061475 3065355 2801911 2681689 3155530 14765960 16386981 17591869 20926723 23338862 24395531 102639966 19448456 20657224 23728634 26020551 27551061 117405926 0 0 0 117405926 9198 -252197 589313 1401785 851542 2599641 9198 -252197 589313 1401785 851542 2599641 59876 51398 55036 59300 69288 294898 19517530 20456425 24372983 27481636 28471891 120300465 0.97590 0.98150 0.02160 0.01630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 0 0 0 0 0 PART II-B, LINE 1: THE ARC NCR CONTINUES TO BE A STRONG ADVOCATE AND VOICE FOR THE INDIVIDUALS THE PROGRAM SERVES IN SUPPORT OF ITS PROGRAMS MISSION AND IMPACTS WITH LOCAL AND STATE GOVERNMENTS. 0 208009 4545 22238 234792 186929 10225 10855 208009 185230 1699 186929 0.85200 0.14800 0 1 1 1398493 1398493 8633490 4076078 4557412 2887362 1994097 893265 30133 24069 6064 6855234 DUE TO STATE OF MARYLAND 825897 CASH HELD FOR RESIDENTS 94971 OPERATING LEASE LIABILITY 647770 1568638 X 28595309 210197 -38318 171879 28423430 5490 5490 28428920 26629100 0 26629100 0 26629100 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED SOLELY TO SUPPORT THE PROGRAMS AND SERVICES OF THE INSITITUTE. THE INSTITUTES MAIN FOCUS IS TO FUND THE FAMILY SUPPORT SERVICES OFFERED BY THE ARC NORTHERN CHESAPEAKE REGION, INC. ALL GIFTS SHALL BE HELD AS A SEPARATE PERMANENT ENDOWMENT FUND AND INCOME FROM THE FUND WILL BE EXPENDED FOR THE PURPOSES OF THE FUND. 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 NONPROFIT 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 ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS ANALYZED 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 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 ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED WITH REVENUE GALA 345154 140813 204341 14300 26248 3850 9073 FILM FESTIVAL 10550 8750 1800 4161 716 1 17500 17500 373204 167063 206141 18461 26248 3850 9789 58348 147793 1 FAMILY SUPPORT SERVICES 55 22607 9199 FMV DIRECT PAYMENT OF GOODS AND SERVICES FOR FAMILIES IN NEED TREATMENT FOSTER CARE 20 328506 620 FMV SUPPLIES AND HOLIDAY/BIRTHDAY GIFTS FOR CHILDREN IN FOSTER CARE PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF THE GRANTS AND MAINTAINS CONTACT WITH EACH GRANT RECIPIENT THROUGHOUT THE YEAR X X X X 0 1 0 0 0 0 0 0 0 SHAWN KROS CEO & PRESIDENT 281564 0 0 0 0 0 29126 0 13851 0 324541 0 0 0 LYNN WILKINSON CHIEF FINANCIAL OFFICER 184354 0 0 0 0 0 21490 0 7645 0 213489 0 0 0 SARA GARBARINO VP OF ADVANCEMENT 140119 0 0 0 0 0 12433 0 12433 0 164985 0 0 0 JEANNE BEAMAN VP OF ADULT PROGRAMS 131060 0 0 0 0 0 13364 0 19097 0 163521 0 0 0 KIMBERLY ALBERT VP OF CLINICAL AND FAMILY 142728 0 0 0 0 0 13364 0 253 0 156345 0 0 0 X MISCELLANEOUS ITEMS FOR RAFFLE/GIVEAWAYS AT FUNDRAISING EVENTS 125 24431 FAIR MARKET VALUE X HOLIDAY GIFTS FOR FAMILIES/INDIVIDUALS 62 12380 FAIR MARKET VALUE X FSS - IN KIND 1 275 FAIR MARKET VALUE X SUPPLIES 1 200 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION USES AN INDEPENDENT ACCOUNTANT TO DRAFT THE FORM 990. THE CFO AND DIRECTOR OF FINANCE REVIEW THE FORM 990 IN DETAIL. THE CFO REVIEWS AND DISCUSSES THE FORM 990 WITH THE CEO AND THEN IT IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND COMMENTS. THE FORM 990 IS THEN SHARED WITH THE BOARD OF DIRECTORS. UPON THEIR REVIEW AND APPROVAL, THE FORM 990 IS THE FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS ON FILE AT ITS MAIN OFFICE FACILITY THEIR CONFLICT OF INTEREST POLICIES OR DISCLAIMERS EXECUTED BY MEMBERS OF THE BOARD OF DIRECTORS. A REVIEW OF THE STATUS OF POTENTIAL CONFLICTS OF INTEREST WITH THE MEMBERS OF THE BOARD OF DIRECTORS IS PERFORMED ANNUALLY. POTENTIAL TRANSACTIONS AND OTHER MATTER WHICH HAVE BEEN IDENTIFIED AS CONFLICTS OF INTEREST OR MAY BE POTENTIAL CONFLICTS OF INTEREST ARE RE-EVALUATED FOR THEIR PROPRIETY AND SHARED WITH OTHER MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FURTHER ACTION OR DISCONTINUANCE. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS OF THE BOARD OF DIRECTORS ANNUALLY REVIEW THE COMPENSATION AND ACHIEVEMENTS OF THE CHIEF EXECUTIVE OFFICER AS WELL AS THE FINANCIAL RESULTS OF OPERATIONS OF THE ORGANIZATION. THE OFFICERS ARE ALSO BUSINESS PERSONS IN THE COMMUNITY AND ARE AWARE OF APPLICABLE COMPENSATIONS FOR VARIOUS PERSONNEL LEVELS AND RESPONSIBILITIES. THE COMPENSATIONS AVAILABLE TO PERSONNEL OF THE ORGANIZATION ARE GENERALLY A FACTOR OF COLLECTIVE DISCUSSION, SIMILAR PROVIDER ORGANIZATIONS, THE MARKETPLACE AND EFFORTS TO APPROPRIATELY INCORPORATE COMPENSATION WITH RESPONSIBILITIES AND ACHIEVEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ARC NORTHERN CHESAPEAKE REGION, INC. MAINTAINS ON FILE AT ITS MAIN OFFICE FACILITY THEIR ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, INFORMATIONAL FORMS TO THE INTERNAL REVENUE SERVICE AND OTHER DOCUMENTS PERTINENT TO THE ORGANIZATION'S PURPOSE AND MISSION AND PERIODIC ACCOUNTABILITY. COPIES ARE AVAILABLE UPON REQUEST BY GRANTORS, OTHER GOVERNMENTAL AGENCIES AND THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: SPECIAL EVENT EXPENSE NETTED WITH REVENUE -38,318. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE ANNUAL AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ARC NORTHERN CHESAPEAKE REGION FOUNDATION INC 4513 PHILADELPHIA ROAD ABERDEEN MD 21001 200022324 SUPPORTING ORGANIZATION MD 501(C)(3) CHARITY THE ARC NORTHERN CHESAPEAKE REGION INCORPORATED 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ARC NORTHERN CHESAPEAKE REGION FOUNDATION C 225726 CASH VALUE