Civic Intelligence

Fello Inc.

990 • Fiscal year 2017 • EIN 52-6047882

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

931 Spa RoadAnnapolis, MD 21401

(410) 268-8085

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.29x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$110,317

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$17,529,717

Up $3,422,609 (+24%) from 2016

Net Assets

Up

$6,012,454

Up $737,974 (+14%) from 2016

Liabilities

Up

$11,517,263

Up $2,684,635 (+30%) from 2016

Revenue

Up

$39,202,540

Up $5,425,153 (+16%) from 2016

Expenses

Up

$38,464,059

Up $5,460,842 (+17%) from 2016

Net Income

Down

$738,481

Down $35,689 (-4.6%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $9,734,643Liabilities 2010: $6,382,750Net Assets 2010: $3,351,8932010Assets 2011: $10,505,772Liabilities 2011: $7,010,757Net Assets 2011: $3,495,0152011Assets 2012: $12,365,834Liabilities 2012: $8,656,468Net Assets 2012: $3,709,3662012Assets 2013: $8,877,860Liabilities 2013: $4,943,285Net Assets 2013: $3,934,5752013Assets 2014: $8,124,587Liabilities 2014: $3,994,523Net Assets 2014: $4,130,0642014Assets 2015: $10,724,663Liabilities 2015: $6,228,062Net Assets 2015: $4,496,6012015Assets 2016: $14,107,108Liabilities 2016: $8,832,628Net Assets 2016: $5,274,4802016Assets 2017: $17,529,717Liabilities 2017: $11,517,263Net Assets 2017: $6,012,4542017Assets 2018: $22,375,485Liabilities 2018: $15,244,971Net Assets 2018: $7,130,5142018Assets 2019: $21,838,314Liabilities 2019: $14,640,903Net Assets 2019: $7,197,4112019Assets 2020: $19,836,412Liabilities 2020: $10,792,594Net Assets 2020: $9,043,8182020Assets 2021: $24,326,223Liabilities 2021: $13,702,500Net Assets 2021: $10,623,7232021Assets 2022: $32,360,126Liabilities 2022: $21,047,895Net Assets 2022: $11,312,2312022Assets 2023: $68,516,047Liabilities 2023: $55,395,282Net Assets 2023: $13,120,7652023Assets 2025: $92,836,261Liabilities 2025: $61,099,243Net Assets 2025: $31,737,0182025

Highlighted filing

2017

Assets$17,529,717
Liabilities$11,517,263
Net Assets$6,012,454

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0Expenses 2010: $16,038,4172010Expenses 2011: $18,145,3132011Revenue 2012: $21,834,217Expenses 2012: $21,614,978Net Income 2012: $219,2392012Expenses 2013: $25,078,1622013Revenue 2014: $27,867,162Expenses 2014: $27,674,493Net Income 2014: $192,6692014Revenue 2015: $29,811,872Expenses 2015: $29,453,355Net Income 2015: $358,5172015Revenue 2016: $33,777,387Expenses 2016: $33,003,217Net Income 2016: $774,1702016Revenue 2017: $39,202,540Expenses 2017: $38,464,059Net Income 2017: $738,4812017Revenue 2018: $46,651,499Expenses 2018: $45,545,147Net Income 2018: $1,106,3522018Revenue 2019: $54,841,714Expenses 2019: $54,804,850Net Income 2019: $36,8642019Revenue 2020: $67,461,665Expenses 2020: $66,120,145Net Income 2020: $1,341,5202020Revenue 2021: $83,477,067Expenses 2021: $81,938,539Net Income 2021: $1,538,5282021Revenue 2022: $141,108,245Expenses 2022: $140,409,251Net Income 2022: $698,9942022Revenue 2023: $219,863,863Expenses 2023: $218,055,329Net Income 2023: $1,808,5342023Revenue 2025: $445,689,765Expenses 2025: $434,431,913Net Income 2025: $11,257,8522025

Highlighted filing

2017

Revenue$39,202,540
Expenses$38,464,059
Net Income$738,481
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$39,408,439
Mission and Program Overview

Mission

To support people with disabilities to live the lives they choose by creating opportunities, promoting respect and equity, and fostering inclusion in their communities.

The Arc of the Central Chesapeake Region's mission is to promote respect, create opportunities and advocate for equal rights for all people with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,580,312$9,335,740▲ $3,755,428
Land, Buildings, and Equipment, Net$3,915,896$3,715,502▼ $200,394
Investments in Publicly Traded Securities$1,367,222$1,373,763▲ $6,541
Investments Other Securities$738,075$739,582▲ $1,507
Prepaid Expenses and Deferred Charges$163,787$305,597▲ $141,810
Savings and Temporary Cash Investments$251,424$251,424→ $0
Accounts Receivable$602,975$119,024▼ $483,951
Pledges and Grants Receivable$42,033$62,175▲ $20,142
Total Assets$14,107,108$17,529,717▲ $3,422,609
Other Assets Total$1,445,384$1,626,910▲ $181,526
Liabilities
Accounts Payable and Accrued Expenses$6,147,252$8,455,976▲ $2,308,724
Mortgage Notes Payable Secured by Investment Property$2,483,978$2,808,540▲ $324,562
Other Liabilities$153,111$167,467▲ $14,356
Deferred Revenue$48,287$85,280▲ $36,993
Total Liabilities$8,832,628$11,517,263▲ $2,684,635
Net Assets / Fund Balance
Unrestricted Net Assets$4,874,917$5,592,724▲ $717,807
Temporarily Rstr Net Assets$399,563$419,730▲ $20,167
Total Net Assets Fund Balance$5,274,480$6,012,454▲ $737,974
Total Liabilities and Net Assets / Fund Balance$14,107,108$17,529,717▲ $3,422,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,399,609$1,701,017$4,100,626
Other Land Buildings$274,098$765,483$1,039,581
Equipment$243,409$468,941$712,350
Leasehold Improvements$231,112$383,179$614,291
Land$567,274-$567,274
Other Assets Org$1,583,214--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate RollasonFormer Executive DirectorFT$103,724$6,593$110,317
Patrick CallahanChief Operating OfficerFT$88,217$16,040$104,257
Stephanie BoblittChief Financial OfficerFT$97,321$2,020$99,341
Allen HattonInterim Executive Director-$41,400-$41,400

Board Members and Trustees

NameTitle
Laura CarrPast-president
Steve BrennanPresident
Dave WHEELERvICE-PRESIDENT
Glenn FleuretonBoard Member
John RossoBoard Member
Kandy williamsBoARD MEMBER
Kathy CreightonBoard Member
Kim CurryBoard Member
Michael steadmanboARD MEMBER
Paul MerkleBoard Member
Wes CampbellBoard Member
greg ferraBoard Member
josh millerBoard Member
kristi davisboARD MEMBER
sharon McGarveyBoard Member
laurA AUSTINSECretary
Michele TharpTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lecompte Custom ConstructionHome Renovations683 Powhatan Beach Road, Pasadena, MD 21122$387,339
Jarvis & Associates LLCNursing Services17800 CADDY DR, Derwood, MD 20855$189,855
Professional Nursing Services INCNursing Services10615 YORK RD, Cockeysville, MD 21030$172,372
Gardiner & Gardiner Contracting LLCConstruction741 Generals HWY STE 104, Millersville, MD 21108$142,407
Heart of Hands Homecare LLCNursing SERVICES102 Whitehouse Road, Grasonville, MD 21638$107,662
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,054
Program Service Revenue
$38,094,081
Investment Income
$55,660
Other Revenue
$-9,255
All Other Contributions
$526,199
Change in Net Assets
$738,481

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$430,365Fair Market Value
Other Non Cash Contri Table15$2,903Fair Market Value
Total Noncash Contributions15$433,268-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,630,578
Revenue Not Reported on Financial Statements
$22,571,962
Revenue Not Reported on Form 990
$63,379
Other Revenue Adjustments
$22,571,962
Total Revenue per Audited Statements
$16,693,957
Total Revenue per Form 990
$39,202,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,571,962
Salaries, Compensation, and Employee Benefits$11,474,658
Other Expenses$4,417,439
Total Fundraising Expense$131,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,571,962--$22,571,962
Other Salaries and Wages$8,506,853$703,125$107,622$9,317,600
Other Employee Benefits$956,147$114,421$3,863$1,074,431
Occupancy$910,536$89,285-$999,821
Payroll Taxes$606,173$82,713$3,109$691,995
Fees for Services Other$555,896$82,222$1,209$639,327
Depreciation Depletion$330,624$54,198-$384,822
Current Officers, Directors, Trustees, and Key Employees-$355,315-$355,315
All Other Expenses$189,752$110,502$8,359$308,613
Travel$249,826$19,632$208$269,666
Office Expenses$48,847$168,033$3,105$219,985
Insurance$91,733$108,734-$200,467
Other Expenses$150,910$63,704-$150,910
Interest$92,398$24,585-$116,983
Fees for Services Legal$11,058$49,536-$60,594
Fees for Services Accounting-$43,680-$43,680
Pension Plan Contributions$24,117$11,047$153$35,317
Advertising$10,979$16,908$3,182$31,069
Conferences and Meetings$16,401$12,314$699$29,414
Total Functional Expenses$36,222,596$2,109,954$131,509$38,464,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,464,059
Expenses Not Reported on Financial Statements$22,571,962
Other Expense Adjustments$22,571,962
Total Expenses per Audited Statements$15,955,983
Expenses per Audited Statements$15,892,097
Expenses Not Reported on Form 990$63,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,765
Fundraising Gross Income$25,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$29,182$13,865$1,042$12,823
5k Run/walk$18,248$2,250$1,609$641
Total Events$56,825$25,510$34,765$-9,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
REP PAY FUNDS: DUE TO PEOPLE SERVED$96,355
PARTICIPATION LIABILITY-The Arc$74,351
Personal Funds (arc)$16
Rep Payee Payable$-520
Rep Pay Equity$-2,735
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 are reviewed by management and the board of directors are provided a copy after filing.

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

The organization requires all directors, officers and key employees to review conflict of interest policy and sign annual disclosure statements.

Form 990, Part VI, Section B, line 15

Executive director salary is determined by the executive board committee who performs an annual review and renewal contract every 5 years. Compensation of other officers is determined by the executive director using salary scales.

Form 990, Part VI, Section C, line 18

Form 1023, form 990, 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 VI, Section C, line 19

Form 1023, form 990, governing documents, conflict of interest policy and financial statements are available upon request. The financial statements are also available on the organization's website.

Filing and Contact Details

Filer

Filer Name
The Arc of Central Chesapeake
EIN
52-6047882
Phone
4102688085
Address
931 Spa Road, Annapolis, MD 21401

Signing Officer

Name
Jonathon Rondeau
Title
CEO
Phone
4102688085
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathon Rondeau
Formed
1961
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
448
Volunteers
60

Preparer

Firm
Mullen Sondberg Wimbish & Stone PA
Address
2553 Housley Road Suite 200, Annapolis, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The board of directors assumes responsibility for the audit of the financial statements and selection of the independent auditor. The finance committee assumes responsibility for the oversight of the audit.

Financial Statement Notes

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 financial statements. The Organization analyzes tax positions taken, including those related to the requirements set forth in IRS 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. Fiscal years ending on or after June 30, 2014 remain subject to examination by federal and state authorities.

Part XI, Line 4B - Other Adjustments:

New Directions Waiver expense 22,571,962.

Part XII, Line 4B - Other Adjustments:

New Directions Waiver Expenses 22,571,962.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA CARR
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN FLEURETON
IRS990/Form990PartVIISectionAGrp/PersonNm4laurA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY CREIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm6josh miller
IRS990/Form990PartVIISectionAGrp/PersonNm7sharon McGarvey
IRS990/Form990PartVIISectionAGrp/PersonNm8greg ferra
IRS990/Form990PartVIISectionAGrp/PersonNm9Michele Tharp
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN ROSSO
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm12Kandy williams
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael steadman
IRS990/Form990PartVIISectionAGrp/PersonNm14kristi davis
IRS990/Form990PartVIISectionAGrp/PersonNm15WES CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL MERKLE
IRS990/Form990PartVIISectionAGrp/PersonNm17KATE ROLLASON
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE BOBLITT
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ALLEN HATTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1897321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1988217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2041400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1vICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BoARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13boARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14boARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031315
IRS990/FundraisingDirectExpensesAmt034765
IRS990/FundraisingGrossIncomeAmt025510
IRS990/GainOrLossGrp/OtherAmt038028
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0493528
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022571962
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022571962
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0209162
IRS990/GrossReceiptsAmt039408439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108734
IRS990/InsuranceGrp/ProgramServicesAmt091733
IRS990/InsuranceGrp/TotalAmt0200467
IRS990/InterestGrp/ManagementAndGeneralAmt024585
IRS990/InterestGrp/ProgramServicesAmt092398
IRS990/InterestGrp/TotalAmt0116983
IRS990/InvestmentIncomeGrp/ExclusionAmt017632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017632
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0738075
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0739582
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01367222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01373763
IRS990/IRPDocumentCnt0212
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03318620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03915896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03715502
IRS990/LandBldgEquipCostOrOtherBssAmt07034122
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0171134
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01235
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Arc of the Central Chesapeake Region's mission is to promote respect, create opportunities and advocate for equal rights for all people with intellectual and developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02483978
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02808540
IRS990/NetAssetsOrFundBalancesBOYAmt05274480
IRS990/NetAssetsOrFundBalancesEOYAmt06012454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-507
IRS990/NoncashContributionsAmt0433268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089285
IRS990/OccupancyGrp/ProgramServicesAmt0910536
IRS990/OccupancyGrp/TotalAmt0999821
IRS990/OfficeExpensesGrp/FundraisingAmt03105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168033
IRS990/OfficeExpensesGrp/ProgramServicesAmt048847
IRS990/OfficeExpensesGrp/TotalAmt0219985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01445384
IRS990/OtherAssetsTotalGrp/EOYAmt01626910
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0956147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01074431
IRS990/OtherExpensesGrp/Desc0Noncash Donations Expen
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Food and Housekeeping
IRS990/OtherExpensesGrp/Desc3Reimbursements
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063704
IRS990/OtherExpensesGrp/ProgramServicesAmt0433268
IRS990/OtherExpensesGrp/ProgramServicesAmt1221606
IRS990/OtherExpensesGrp/ProgramServicesAmt2243510
IRS990/OtherExpensesGrp/ProgramServicesAmt3150910
IRS990/OtherExpensesGrp/TotalAmt0433268
IRS990/OtherExpensesGrp/TotalAmt1285310
IRS990/OtherExpensesGrp/TotalAmt2243510
IRS990/OtherExpensesGrp/TotalAmt3150910
IRS990/OtherLiabilitiesGrp/BOYAmt0153111
IRS990/OtherLiabilitiesGrp/EOYAmt0167467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0703125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08506853
IRS990/OtherSalariesAndWagesGrp/TotalAmt09317600
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082713
IRS990/PayrollTaxesGrp/ProgramServicesAmt0606173
IRS990/PayrollTaxesGrp/TotalAmt0691995
IRS990/PensionPlanContributionsGrp/FundraisingAmt0153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011047

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.8$61.1$31.7$446$434$11.3
2023Summary only. Only limited summary data is available for this year.$68.5$55.4$13.1$220$218$1.81
2022Summary only. Only limited summary data is available for this year.$32.4$21.0$11.3$141$140$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$13.7$10.6$83.5$81.9$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$10.8$9.04$67.5$66.1$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$14.6$7.20$54.8$54.8$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$15.2$7.13$46.7$45.5$1.11
2017Detailed filing. Detailed filing data is available for this year.$17.5$11.5$6.01$39.2$38.5$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$8.83$5.27$33.8$33.0$0.77
2015Detailed filing. Detailed filing data is available for this year.$10.7$6.23$4.50$29.8$29.5$0.36
2014Detailed filing. Detailed filing data is available for this year.$8.12$3.99$4.13$27.9$27.7$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$4.94$3.93$25.1
2012Summary only. Only limited summary data is available for this year.$12.4$8.66$3.71$21.8$21.6$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.01$3.50$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$6.38$3.35$16.0