Civic Intelligence

The Arc of Prince George'S County Inc

EIN 52-0715246 • 501(c)3 • Largo, MD

Profile

To provide advocacy and support services for people with developmental disabilities and their families.

1401 Mccormick DriveLargo, MD 20774

www.thearcofpgc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.18x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$446,235

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

8.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Up

$50,790,925

Up $8,203,637 (+19%) from 2023

Liabilities

Up

$25,328,315

Up $3,031,292 (+14%) from 2023

Net Assets

Up

$25,462,610

Up $5,172,345 (+25%) from 2023

Revenue

Up

$55,099,416

Up $11,759,141 (+27%) from 2023

Expenses

Up

$51,161,226

Up $12,066,347 (+31%) from 2023

Net Income

Down

$3,938,190

Down $307,206 (-7.2%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $16,492,498Liabilities 2010: $14,262,399Net Assets 2010: $2,230,0992010Assets 2011: $19,239,893Liabilities 2011: $16,920,399Net Assets 2011: $2,319,4942011Assets 2012: $13,431,657Liabilities 2012: $11,241,890Net Assets 2012: $2,189,7672012Assets 2013: $13,083,947Liabilities 2013: $11,346,733Net Assets 2013: $1,737,2142013Assets 2014: $13,372,046Liabilities 2014: $12,001,709Net Assets 2014: $1,370,3372014Assets 2015: $12,661,811Liabilities 2015: $11,292,135Net Assets 2015: $1,369,6762015Assets 2016: $12,260,958Liabilities 2016: $9,795,016Net Assets 2016: $2,465,9422016Assets 2017: $12,923,713Liabilities 2017: $10,491,977Net Assets 2017: $2,431,7362017Assets 2018: $12,304,443Liabilities 2018: $10,712,334Net Assets 2018: $1,592,1092018Assets 2019: $12,524,730Liabilities 2019: $10,753,032Net Assets 2019: $1,771,6982019Assets 2020: $16,368,889Liabilities 2020: $13,829,764Net Assets 2020: $2,539,1252020Assets 2021: $21,884,723Liabilities 2021: $10,291,132Net Assets 2021: $11,593,5912021Assets 2022: $28,484,886Liabilities 2022: $12,662,880Net Assets 2022: $15,822,0062022Assets 2023: $42,587,288Liabilities 2023: $22,297,023Net Assets 2023: $20,290,2652023Assets 2024: $50,790,925Liabilities 2024: $25,328,315Net Assets 2024: $25,462,6102024

Highlighted filing

2024

Assets$50,790,925
Liabilities$25,328,315
Net Assets$25,462,610

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $23,984,8612010Expenses 2011: $24,552,4512011Revenue 2012: $25,887,261Expenses 2012: $26,008,297Net Income 2012: -$121,0362012Expenses 2013: $26,622,9372013Revenue 2014: $26,057,528Expenses 2014: $26,525,681Net Income 2014: -$468,1532014Revenue 2015: $25,962,027Expenses 2015: $25,954,897Net Income 2015: $7,1302015Revenue 2016: $28,036,028Expenses 2016: $26,916,840Net Income 2016: $1,119,1882016Revenue 2017: $28,897,398Expenses 2017: $29,004,058Net Income 2017: -$106,6602017Revenue 2018: $29,966,969Expenses 2018: $30,847,559Net Income 2018: -$880,5902018Revenue 2019: $30,874,477Expenses 2019: $30,573,014Net Income 2019: $301,4632019Revenue 2020: $31,301,367Expenses 2020: $30,626,233Net Income 2020: $675,1342020Revenue 2021: $36,435,873Expenses 2021: $27,674,001Net Income 2021: $8,761,8722021Revenue 2022: $35,714,387Expenses 2022: $31,224,212Net Income 2022: $4,490,1752022Revenue 2023: $43,340,275Expenses 2023: $39,094,879Net Income 2023: $4,245,3962023Revenue 2024: $55,099,416Expenses 2024: $51,161,226Net Income 2024: $3,938,1902024

Highlighted filing

2024

Revenue$55,099,416
Expenses$51,161,226
Net Income$3,938,190

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$25.3$25.5$55.1$51.2$3.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$22.3$20.3$43.3$39.1$4.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$12.7$15.8$35.7$31.2$4.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$10.3$11.6$36.4$27.7$8.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$13.8$2.54$31.3$30.6$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$10.8$1.77$30.9$30.6$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$10.7$1.59$30.0$30.8$0.88
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$10.5$2.43$28.9$29.0$0.11
2016Detailed filing. Detailed filing data is available for this year.$12.3$9.80$2.47$28.0$26.9$1.12
2015Detailed filing. Detailed filing data is available for this year.$12.7$11.3$1.37$26.0$26.0$0.01
2014Detailed filing. Detailed filing data is available for this year.$13.4$12.0$1.37$26.1$26.5$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$11.3$1.74$26.6
2012Summary only. Only limited summary data is available for this year.$13.4$11.2$2.19$25.9$26.0$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$16.9$2.32$24.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$14.3$2.23$24.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$55,120,687
Mission and Program Overview

Mission

The arc prince george's county is an inclusive organization committed to empowering people with intellectual and developmental disabilities, their families, and those navigating life-changing circumstances, including seniors and others in need of assistance accessing healthcare and essential services. We provide a lifetime of support, understanding, and opportunities to help them reach their greatest potential.

To provide advocacy and support services for people with developmental disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,057,141$28,409,809▲ $3,352,668
Land, Buildings, and Equipment, Net$8,113,623$8,519,515▲ $405,892
Accounts Receivable$3,544,447$5,772,931▲ $2,228,484
Savings and Temporary Cash Investments$3,813,852$3,904,723▲ $90,871
Pledges and Grants Receivable-$426,815-
Prepaid Expenses and Deferred Charges$226,209$404,090▲ $177,881
Cash and Non-Interest-Bearing Accounts$196,102$146,627▼ $49,475
Total Assets$42,587,288$50,790,925▲ $8,203,637
Other Assets Total$1,635,914$3,206,415▲ $1,570,501
Liabilities
Grants Payable$12,405,107$12,479,780▲ $74,673
Accounts Payable and Accrued Expenses$3,098,166$4,763,409▲ $1,665,243
Other Liabilities$1,449,751$2,912,911▲ $1,463,160
Tax Exempt Bond Liabilities$2,698,063$2,492,251▼ $205,812
Escrow Account Liability$954,443$1,296,651▲ $342,208
Mortgage Notes Payable Secured by Investment Property$1,668,225$1,243,430▼ $424,795
Deferred Revenue$23,268$139,883▲ $116,615
Total Liabilities$22,297,023$25,328,315▲ $3,031,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,249,987$23,848,086▲ $4,598,099
Net Assets With Donor Restrictions$1,040,278$1,614,524▲ $574,246
Total Net Assets Fund Balance$20,290,265$25,462,610▲ $5,172,345
Total Liabilities and Net Assets / Fund Balance$42,587,288$50,790,925▲ $8,203,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,610,574$4,861,473$7,472,047
Leasehold Improvements$2,465,947$3,685,735$6,151,682
Equipment$598,235$2,697,025$3,295,260
Land$2,844,759-$2,844,759
Other Assets Org$740,332--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,316,181-▲ $66,600-$1,382,781
2022$1,227,224-▲ $88,957-$1,316,181
2021$1,434,203-▼ $206,979-$1,227,224
2020$1,094,455-▲ $339,748-$1,434,203
2019$987,675-▲ $106,780-$1,094,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MaloneChief Executive OfficerFT$253,563$40,160$293,723
Sheldon KronzekChief Financial OfficerFT$188,292$11,287$199,579
Ayesha HenleyHuman Resource DirectorFT$169,673$6,480$176,153
Thalia Lynn Simpson-clementChief Program OfficerFT$165,883$3,643$169,526
Lorraine Holmes-settlesChief Development OfficerFT$138,027$16,902$154,929
Olutoyin SolarinLpn House ManagerFT$134,541$13,542$148,083
Emmanuel Kweku EssilfieBehavioral Support CounselorFT$120,986$920$121,906

Board Members and Trustees

NameTitle
James CornelsenPresident
Dan MckeonVice President
Bill BreskinBoard Member
Candace AustinBoard Member
Donna OrangeBoard Member
Jada ThorntonBoard Member
K Alexander WallaceBoard Member
Katie McevoyBoard Member
Kimberly BrownBoard Member
Lisa ShamesBoard Member
Marchetta PowellBoard Member
Mia JordanBoard Member
Nnena WilsonBoard Member
Rachel JonesBoard Member
Ramon LoobyBoard Member
Rick KhuranaBoard Member
Shannan HerbertBoard Member
Tonya JacksonBoard Member
Veronica Lee AliBoard Member
Viridiana CamachoSecretary
Terrence BeverlyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jemisun Healthcare Services INCLabor ContractorPO BOX 152, Brattleboro, VT 05301$955,170
TrisourceLabor Contractor7467 RIDGE ROD SUITE 120, Hanover, MD 21076$821,963
Jesryn General Construction LLCGeneral Contractor2804 BROWN STATION RD, Upper Marlboro, MD 20772$239,959
Excel Health ServicesLabor Contractor2901 CALVERTON BLVD SUITE 430, Calverton, MD 20705$172,216
J&y Painting SolutionsGeneral Contractor909 STONE AVENUE, Waldorf, MD 20602$118,834
Revenue and Support

Revenue Composition

Contributions and Grants
$4,305,430
Program Service Revenue
$49,123,451
Investment Income
$1,139,665
Other Revenue
$530,870
All Other Contributions
$624,947
Change in Net Assets
$3,938,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,994,143
Revenue Not Reported on Financial Statements
$105,273
Revenue Not Reported on Form 990
$1,271,023
Total Revenue per Audited Statements
$56,265,166
Total Revenue per Form 990
$55,099,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,825,550
Other Expenses$10,904,457
Total Fundraising Expense$1,003,358
Grants and Similar Amounts Paid$431,219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,546,224$2,801,601$475,193$33,823,018
Payroll Taxes$2,951,090$313,352$45,909$3,310,351
Other Employee Benefits$1,606,166$98,817$20,707$1,725,690
Occupancy$854,294$63,717$36,984$954,995
Office Expenses$777,621$103,210$24,061$904,892
All Other Expenses$505,326$359,065$27,228$891,619
Depreciation Depletion$823,779$34,132$5,621$863,532
Other Expenses$804,321$0$0$804,321
Current Officers, Directors, Trustees, and Key Employees-$493,301-$493,301
Pension Plan Contributions$399,939$62,750$10,501$473,190
Conferences and Meetings$211,277$155,028$70,816$437,121
Grants to Domestic Individuals$431,219--$431,219
Information Technology$213,552$79,422$8,238$301,212
Insurance$251,000$31,192$5,000$287,192
Fees for Services Other$48,950$82,938$128,859$260,747
Travel$192,682$40,078$13,499$246,259
Advertising$62,890$9,327$127,851$200,068
Interest$165,207$22,022$33$187,262
Fees for Service Investment Mgmnt Fees-$105,273-$105,273
Fees for Services Accounting-$70,275-$70,275
Fees for Services Lobbying-$18,400-$18,400
Fees for Services Legal-$16,546-$16,546
Total Functional Expenses$45,005,959$5,151,909$1,003,358$51,161,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$51,161,226
Total Expenses per Audited Statements$51,092,821
Expenses per Audited Statements$51,055,953
Expenses Not Reported on Financial Statements$105,273
Expenses Not Reported on Form 990$36,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,271
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Bash$39,835-$21,271-
Annual Meeting$5,200---
Total Events$45,035-$21,271$-21,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$2,040,801
Operating Lease Liability$765,515
Participation Liability$106,595

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Economic Development Corporation2011-06-24$5,200,000Refinance existing bonds, purchase 7 residential properties, escrow

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members that elect the board of directors.

Form 990, Part VI, Section A, Line 7A

The organization has members that elect the board of directors.

Form 990, Part VI, Section A, Line 7B

Members approve certain decisions of the board of directors.

Form 990, Part VI, Section B, Line 11B

The 990 is distributed to the board of directors who then reviews and approves the form before it is filed.

Form 990, Part VI, Section B, Line 12C

The organization obtains conflict of interest disclosure statements from officers, directors, and key employees on an annual basis and reviews statements for compliance and conflicts of interest.

Form 990, Part VI, Section B, Line 15

The compensation for the executive director is determined by reviewing comparability data of other nonprofit executive directors reported on 990's on the guidestar website. The board of directors approves the compensation of the executive director on an annual basis. The review and approval of the compensation of the executive director is documented in the board of director minutes. The compensation for key employees is also determined through comparability data.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and form 990 available to the public upon request. The organization also makes the form 990 available for public inspection on the organization's website.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
THE ARC OF PRINCE GEORGE'S COUNTY INC
EIN
52-0715246
Phone
3019257050
Address
1401 MCCORMICK DRIVE, LARGO, MD 20774

Signing Officer

Name
James Cornelsen
Title
Board President
Phone
3019257050
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cornelsen
Formed
1952
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
786
Volunteers
71

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Eric P Siegfried CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The board of directors and the finance committee assume responsibility for oversight of the audit of the organizations financial statements and selection of the independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The organization is the representative payee for consumers social security funds. The organization deposits the consumers social security funds into a custodial account. Consumers room and board fees for the residential services provided from the organization are transferred from the custodial account to the organization's operating account. Remaining funds are used by the consumer for personal needs.

PART V, LINE 4:

To support ongoing programs in times of financial hardship. The board designated endowment funds are in the principal growth stage and the board of directors has approved not to distribute earnings at this time.

PART X, LINE 2:

The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501 (c) 3 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 organization's financial position or changes in net assets as a result of analyzing its tax positions.

Raw XML AppendixShowing 400 of 969 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RESIDENTIAL PROGRAM - THE ORGANIZATION PROVIDES PERSON-CENTERED COMMUNITY-BASED HOUSING OPTIONS FOR ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. THE ORGANIZATION IS THE LARGEST PROVIDER IN PRINCE GEORGE'S COUNTY MARYLAND DEDICATED TO DELIVERING INDIVIDUALIZED SUPPORTS FROM HIGHLY TRAINED AND SKILLED DIRECT SUPPORT PROFESSIONALS. DURING THE FISCAL YEAR, THE COMMUNITY LIVING PROGRAM HAS SUPPORTED OVER 170 PEOPLE IN APPROXIMATELY 50 HOMES THROUGHOUT PRINCE GEORGE'S COUNTY MARYLAND. THE ORGANIZATION ULTIMATELY SEEKS TO SUPPORT PEOPLE TO DISCOVER WHAT SUPPORTS ARE NEEDED IN ASSISTING THEM IN DISCOVERING, HAVING AND LIVING THEIR BEST LIVES. PEOPLE RECOGNIZE THE COMMUNITY LIVING SERVICES PROGRAM AS A COMMUNITY-BASED PROGRAM LOCATED IN WELCOMING NEIGHBORHOODS WITH GREAT CURBSIDE APPEAL. EVEN MORE NOTABLE ARE THE DEVELOPING RELATIONSHIPS BETWEEN HOUSEMATES AND STAFF RESULTING IN FAMILY TIES AND LASTING RELATIONSHIPS. PEOPLE WHO SEEK RESIDENTIAL SERVICES DESIGNED TO MAXIMIZE THEIR INDIVIDUAL SKILLS, INDEPENDENCE AND LIFE GOALS, FIND THAT THE ORGANIZATION IS A GREAT OPTION TO CALL HOME.
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