Form 990 for tax year 2023
Filed by ARC NORTHERN CHESAPEAKE REGION FOUNDATION INC.
Totals
- Total revenue
- $532,649
- Total expenses
- $129,278
- Contributions and grants received
- $152,129
- Grants paid
- $129,278
- Program service revenue
- $0
- Investment income
- $380,520
- Other revenue
- $0
- Total assets, end of year
- $7,722,706
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,722,706
- Program services expenses (Part IX)
- $129,278
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $129,278
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHAWN KROS
CEO & PRESIDENT, THE ARC NCR
- Total calculated
- $311,334
- From this org
- $0
- From related orgs
- $265,345
- Other
- $45,989
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $265,345 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $28,644 related
- Nontaxable benefits
- $0 + $17,345 related
- Filer's total
- $0 + $311,334 related
-
GARY BARNOFF
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BETH BAYER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DETRA MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KELLY KOERMER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN KEMEN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
NEILL CHRISTOPHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PHYLLIS GROVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT GUERCIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TAMMIRA LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHARON NEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN SPENCER-DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRAD STOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
-
SUPPORT
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.
-
THE ARC NORTHERN CHESAPEAKE REGION INCORPORATED
501(C)(3) · DISABILITY PROGRAM · MD · controlled entity
Directly controlled by THE ARC NORTHERN CHESAPEAKE REGION INCORPORATED
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510939349301241
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.