Totals
- Total revenue
- $219,863,863
- Total expenses
- $218,055,329
- Contributions and grants received
- $654,141
- Grants paid
- $180,211,769
- Program service revenue
- $218,471,477
- Investment income
- $479,046
- Other revenue
- $259,199
- Total assets, end of year
- $68,516,047
- Total liabilities, end of year
- $55,395,282
- Net assets or fund balances, end of year
- $13,120,765
- Program services expenses (Part IX)
- $212,338,860
- Management and general expenses
- $4,614,211
- Fundraising expenses
- $1,102,258
- Program service expenses (Part III)
- $212,338,860
Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$125,495
-
1f · All other contributions, gifts and grants
$528,646
-
1g · Noncash contributions included above
$40,004
-
2a · Program service revenue: FISCAL MANAGEMENT SERVICES
total $190,854,550 · related or exempt $190,854,550
-
2b · Program service revenue: RESIDENTIAL/SUPPORTED LIVING
total $18,728,972 · related or exempt $18,728,972
-
2c · Program service revenue: PERSONAL SUPPORTS
total $3,501,424 · related or exempt $3,501,424
-
2d · Program service revenue: CLS
total $2,800,256 · related or exempt $2,800,256
-
2e · Program service revenue: DAY/SE
total $1,419,449 · related or exempt $1,419,449
-
2f · All other program service revenue
total $1,166,826 · related or exempt $1,166,826
-
3 · Investment income
total $415,485 · excluded $415,485
-
7a · Gross sales of assets other than inventory
securities $253,706 · other assets $93,152
-
7b · Less cost or other basis and sales expenses
securities $239,262 · other assets $44,035
-
7c · Gain or loss
securities $14,444 · other assets $49,117
-
7d · Net gain or loss
total $63,561 · related or exempt $63,561
-
8a · Fundraising events: gross income
$161,629
-
8b · Fundraising events: direct expenses
$73,952
-
8c · Net income from fundraising events
total $87,677 · excluded $87,677
-
11a · Other revenue: REFUNDS
total $171,522 · related or exempt $171,522
-
11e · Other revenue, total
$171,522
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $180,211,769 · program services $180,211,769
-
5 · Compensation of officers, directors and key employees
total $831,461 · program services $417,259 · management and general $359,969 · fundraising $54,233
-
7 · Other salaries and wages
total $18,355,676 · program services $16,719,750 · management and general $1,237,360 · fundraising $398,566
-
8 · Pension plan contributions
total $433,897 · program services $389,551 · management and general $33,351 · fundraising $10,995
-
9 · Other employee benefits
total $3,258,487 · program services $2,953,331 · management and general $265,614 · fundraising $39,542
-
10 · Payroll taxes
total $1,539,423 · program services $1,356,021 · management and general $149,581 · fundraising $33,821
-
11b · Fees: legal
total $58,724 · program services $27,315 · management and general $31,259 · fundraising $150
-
11c · Fees: accounting
total $1,869,696 · program services $1,793,027 · management and general $76,669
-
11g · Fees: other
total $1,856,505 · program services $1,160,070 · management and general $541,990 · fundraising $154,445
-
12 · Advertising and promotion
total $267,159 · program services $18,995 · management and general $151,690 · fundraising $96,474
-
13 · Office expenses
total $343,958 · program services $151,216 · management and general $153,481 · fundraising $39,261
-
14 · Information technology
total $628,839 · program services $354,955 · management and general $273,884
-
16 · Occupancy
total $2,607,467 · program services $2,327,467 · management and general $267,811 · fundraising $12,189
-
17 · Travel
total $253,191 · program services $187,533 · management and general $61,155 · fundraising $4,503
-
19 · Conferences, conventions and meetings
total $26,133 · program services $1,185 · management and general $20,941 · fundraising $4,007
-
20 · Interest
total $1,026,943 · program services $952,310 · management and general $74,633
-
22 · Depreciation, depletion and amortization
total $1,033,692 · program services $699,025 · management and general $324,667 · fundraising $10,000
-
23 · Insurance
total $578,455 · program services $314,353 · management and general $254,102 · fundraising $10,000
-
24a · Other expenses: PROGRAM ACTIVITIES
total $1,474,206 · program services $1,326,709 · fundraising $147,497
-
24b · Other expenses: BAD DEBT
total $485,927 · program services $485,927
-
24c · Other expenses: STAFF DEVELOPMENT
total $251,832 · program services $138,794 · management and general $100,604 · fundraising $12,434
-
24d · Other expenses: FOOD AND HOUSEKEEPING
total $214,803 · program services $139,372 · management and general $66,574 · fundraising $8,857
-
24e · All other expenses
total $447,086 · program services $212,926 · management and general $168,876 · fundraising $65,284
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,129,191 · end of year $9,770,115
-
2 · Savings and temporary cash investments
beginning of year $377,391 · end of year $1,461,786
-
3 · Pledges and grants receivable
beginning of year $677,858 · end of year $713,368
-
4 · Accounts receivable
beginning of year $2,421,809 · end of year $32,702,662
-
9 · Prepaid expenses and deferred charges
beginning of year $291,573 · end of year $424,840
-
10a · Land, buildings and equipment: cost or other basis
$16,763,508
-
10b · Land, buildings and equipment: accumulated depreciation
$5,840,854
-
10c · Land, buildings and equipment, net
beginning of year $8,469,369 · end of year $10,922,654
-
11 · Investments: publicly traded securities
beginning of year $1,461,081
-
12 · Investments: other securities
beginning of year $468,327
-
15 · Other assets
beginning of year $7,063,527 · end of year $12,520,622
-
17 · Accounts payable and accrued expenses
beginning of year $16,706,870 · end of year $25,001,750
-
23 · Secured mortgages and notes payable
beginning of year $4,184,361 · end of year $25,811,360
-
25 · Other liabilities
beginning of year $156,664 · end of year $4,582,172
-
27 · Net assets without donor restrictions
beginning of year $10,471,886 · end of year $12,102,589
-
28 · Net assets with donor restrictions
beginning of year $840,345 · end of year $1,018,176
Mission and programs · 2022
Mission
WE SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE THE LIVES THEY CHOOSE BY CREATING OPPORTUNITIES, PROMOTING RESPECT AND EQUITY, AND PROVIDING ACCESS TO SERVICES.
-
THE ARC OFFERS INDIVIDUALIZED PROGRAMS AND SERVICES THAT SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE, WORK, AND CONNECT THROUGHOUT THE COMMUNITY. PROGRAMS INCLUDE CHILDREN, YOUTH & THEIR FAMILIES, LIVING OPTIONS & SERVICES, WORKFORCE DEVELOPMENT, DAY SERVICES, AND BEHAVIORAL HEALTH. THE ARC'S HOLISTIC, PERSON-CENTERED APPROACH FOSTERS INDEPENDENCE AND SELF-DETERMINATION AND SUPPORTS PEOPLE IN MAKING THEIR OWN CHOICES ABOUT THE LIFE THEY WANT TO LEAD.
Expenses $24,188,859 · Revenue $27,617,057
-
SELF-DIRECTED SERVICES - THE ARC MAINTAINS A STATE-WIDE CONTRACT TO PROVIDE FISCAL MANAGEMENT & COUNSELING SERVICES TO PEOPLE WHO CHOOSE TO SELF-DIRECT THEIR SERVICES. AS A SELF-DIRECTED SERVICES PROVIDER, THE ARC CENTRAL CHESAPEAKE REGION SUPPORTS PEOPLE IN EXERCISING THEIR EMPLOYER AND BUDGET AUTHORITY BY PROCESSING PAYROLL AND PAYMENTS TO VENDORS FOR AUTHORIZED GOODS AND SERVICES AND PROVIDING TAX-RELATED INFORMATION TO STATE AND FEDERAL AUTHORITIES ON BEHALF OF THE PARTICIPANT.
Expenses $188,150,001 · Grants $180,211,769 · Revenue $190,854,550
As filed on the 2022 return.
Listed in Part VII
-
Laura AustinLAURA AUSTIN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Steve BrennanSTEVE BRENNAN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michele TharpMICHELE THARP
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jason WeisbergJASON WEISBERG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rich DonohoRICH DONOHO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jonathon BarnesJONATHON BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SmoltonSTEVE SMOLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bret MinarikBRET MINARIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nico SandersNICO SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha BrownMARTHA BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew TeffeauMATTHEW TEFFEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ananta HejeebuANANTA HEJEEBU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alison TaylorALISON TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane PlapingerJANE PLAPINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie LacazeSTEPHANIE LACAZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathon RondeauJONATHON RONDEAU
PRESIDENT & CEO
- Total calculated
- $271,164
- From this org
- $257,239
- From related orgs
- $0
- Other
- $13,925
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $237,834
- Bonus
- $11,527
- Other
- $7,878
- Deferred
- $9,831
- Nontaxable benefits
- $4,094
- Filer's total
- $271,164
-
Matthew MorganMATTHEW MORGAN
CHIEF PROGRAM OFFICER
- Total calculated
- $186,324
- From this org
- $175,316
- From related orgs
- $0
- Other
- $11,008
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $169,991
- Bonus
- $0
- Other
- $5,325
- Deferred
- $6,942
- Nontaxable benefits
- $4,066
- Filer's total
- $186,324
-
Christine LarsenCHRISTINE LARSEN
CHIEF ADMIN OFFICER
- Total calculated
- $181,791
- From this org
- $168,105
- From related orgs
- $0
- Other
- $13,686
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $162,106
- Bonus
- $674
- Other
- $5,325
- Deferred
- $6,458
- Nontaxable benefits
- $7,228
- Filer's total
- $181,791
-
Rebecca PeterREBECCA PETER
CHIEF FINANCIAL OFFICER
- Total calculated
- $119,014
- From this org
- $114,449
- From related orgs
- $0
- Other
- $4,565
- Hours/week
- 48 + 2 related
-
Scott ReifsnyderSCOTT REIFSNYDER
CHIEF FINANCIAL OFFICER
- Total calculated
- $79,166
- From this org
- $78,000
- From related orgs
- $0
- Other
- $1,166
- Hours/week
- 45 + 5 related
-
Abdulganiyu ArasahABDULGANIYU ARASAH
SENIOR TEAM LEAD
- Total calculated
- $162,049
- From this org
- $146,683
- From related orgs
- $0
- Other
- $15,366
- Hours/week
- 105.23
Schedule J breakdown matched by us
- Base
- $146,558
- Bonus
- $125
- Other
- $0
- Deferred
- $4,401
- Nontaxable benefits
- $10,965
- Filer's total
- $162,049
-
Shannon RossSHANNON ROSS
DIRECTOR OF TALENT EXPERIE
- Total calculated
- $145,252
- From this org
- $123,341
- From related orgs
- $0
- Other
- $21,911
- Hours/week
- 40
-
Josherlin BondJOSHERLIN BOND
COMMUNITY SUPPORT ASSISTAN
- Total calculated
- $139,000
- From this org
- $127,343
- From related orgs
- $0
- Other
- $11,657
- Hours/week
- 106
-
Patrese WilliamsPATRESE WILLIAMS
HEALTH ACCESS ASSISTANT
- Total calculated
- $145,268
- From this org
- $133,944
- From related orgs
- $0
- Other
- $11,324
- Hours/week
- 94.8
-
Maria Claire ThomasMARIA CLAIRE THOMAS
IT DIRECTOR
- Total calculated
- $143,950
- From this org
- $124,981
- From related orgs
- $0
- Other
- $18,969
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HOUSING FOR PEOPLE OF LOW INCOME · MD · controlled entity
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CHESAPEAKE COMMUNITY DEVELOPMENT LLC
TO PROVIDE COMMUNITY DEVELOPMENT TO IMPROVE QUALITY OF LIFE · MD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349309858
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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