NonprofitsThe Arc Northern Chesapeake Region Incorporated

The Arc Northern Chesapeake Region Incorporated

ABERDEEN, MD

Total revenue

$27.4M

Total expenses

$24.6M

Net assets

$20.1M

Grants received

$1.4M

43 grants

EIN

520784063

Tax year

2023

Mission

The arc ncr empowers people with differing abilitites to live, work and thrive in the community.

Programs

5 programs

Day and vocational programs - teaches various working skills to individuals and provides learning skills to individuals through community employment and integration.

Expenses: $3.3M

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.

Expenses: $1.2M

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.

Expenses: $982KGrants: $412K

Other income

Expenses: $504K

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.

Expenses: $52KGrants: $59K

Financials

FY 2023

Revenue

Contributions & grants$2.7M
Program service revenue$23.3M
Investment income$1.2M
Other revenue$181K
Total revenue$27.4M

Expenses

Grants paid$471K
Salaries & benefits$20.1M
Fundraising$531K
Other expenses$4.0M
Total expenses$24.6M
Total assets$23.8M
Net assets$20.1M

People

21 listed

NameRoleCompensation

SHAWN KROS

CEO & PRESIDENT

Board

$265K

40 hrs/wk

LYNN WILKINSON

CHIEF FINANCIAL OFFICER

Board

$163K

40 hrs/wk

LINDA FOY

DIRECTOR

Board

2 hrs/wk

DR AUSTIN HILL

DIRECTOR

Board

2 hrs/wk

KIM MARINO

DIRECTOR

Board

2 hrs/wk

DR ANDREA HARKINS-BROWN

CHAIR

Board

2 hrs/wk

COLLEEN SASDELLI

DIRECTOR

Board

2 hrs/wk

WAYNE STEEDMAN

DIRECTOR

Board

2 hrs/wk

MIKE THATCHER

DIRECTOR

Board

2 hrs/wk

ERIC REBBERT

DIRECTOR

Board

2 hrs/wk

HARV LUONGO

VICE CHAIR

Board

2 hrs/wk

MICHAEL BERTRAND

SECRETARY

Board

2 hrs/wk

STEPHANIE DINSMORE

TREASURER

Board

2 hrs/wk

JEFF RINK

PAST CHAIR

Board

2 hrs/wk

JOSEPH BRADLEY

DIRECTOR

Board

2 hrs/wk

JOSH DELCLOS

DIRECTOR

Board

2 hrs/wk

KIMBERLY ALBERT

VP OF CLINICAL AND FAMILY SUPPORTS

Staff

$133K

40 hrs/wk

SARA GARBARINO

VP OF ADVANCEMENT

Staff

$129K

40 hrs/wk

JEANNE BEAMAN

VP OF ADULT PROGRAMS

Staff

$122K

40 hrs/wk

AMANDA HENCK

SENIOR DIRECTOR OF FINANCE AND IT

Staff

$120K

40 hrs/wk

KIM VAUGHN

DIRECTOR OF COMMUNITY LIVING

Staff

$102K

40 hrs/wk

Independent contractors

DIMENSIONAL HEALTH CARE ASSOCIATES INC

NURSE STAFFING

$380K

Grants received

Showing 43 of 43

FromAmountPurposeYear
$100K
General & Unrestricted
2024
$50K
To further the exempt purpose
2024
$10K
EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT
2024
$3K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
2024
$51K
For grant recipient's exempt purposes
2023
$50K
To further the exempt purpose
2023
$10K
HUMAN SERVICES
2023
$10K
EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT
2023
$10K
COMMUNITY SUPPORT
2023
$3K
Program Support
2023
$3K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
2023
$2K
Program Support
2023
$15K
For grant recipient's exempt purposes
2022
$3K
Program Support
2022
$2K
Program Support
2022
$750
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
2022
$371
MATCHING GIFTS
2022
$100
MIP PAYOUT FOR 09/01/22
2022
$2K
Program Support
2021
$3K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
2020
$2K
PROGRAM SUPPORT
2020
$2K
PROGRAM SUPPORT
2020
$1K
TO FURTHER EXEMPT PURPOSE
2020
$15K
Designated and/or granted in support of agency programs
2019
$13K
DESIGNATED AND /OR GRANTED IN SUPPORT OF AGENCY PROGRAMS
2018
$12K
DISABILITY EMPLOYMENT PROGRAMS
2018
$10K
See Attached
2018
$11K
DESIGNATED AND /OR GRANTED IN SUPPORT OF AGENCY PROGRAMS
2017

Funded by

$1.4M from 16 funders · 43 grants · 2017–2024

The Arc Northern Chesapeake Region

$917K · 6 grants · 2017–2023

Robert I Schattner Foundation Inc

$110K · 2 grants · 2023–2024

Kenneth S Battye Charitable Trust

$100K · 2 grants · 2023–2024

Donor Advised Charitable Giving Inc

$88K · 6 grants · 2018–2023

Fidelity Investments Charitable Gift Fund

$67K · 2 grants · 2022–2023

The United Way Of Central Maryland Inc

$40K · 3 grants · 2017–2019

Society Italian American Busin

$28K · 2 grants · 2023–2024

Aberdeen Rotary Club Charities Inc

$21K · 2 grants · 2023–2024

Details

EIN520784063
Subsection03
Ruling date1969-12
Formed1953
Employees558
Volunteers113
THE ARC NORTHERN CHESAPEAKE REGION INCORPORATED — Mission, Financials & Grants Received | Grantivo