2024-05-15T17:25:56-05:00 2023-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2022-07-01 521172466 AR BANCROFT COMMUNITY DEVELOPMENT CORPORATION ARBA 3019845777 7362 CALHOUN PLACE ROCKVILLE MD 20855 ELIZABETH ROTH PRESIDENT 3019845777 2024-05-10 1 ELIZABETH ROTH 999009999 0 MICHAEL M SCHUCK CPA P00746529 4103565900 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH ROTH 7362 CALHOUN PLACE ROCKVILLE MD 20855 305451 0 X N/A X 1979 MD TO OPERATE EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE, AND SCIENTIFIC PURPOSES, WITHOUT LIMITATION, TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES OF ALL AGES. 5 5 0 5 0 0 0 0 236341 223072 424437 63236 20034 19143 680812 305451 20000 0 0 0 0 0 0 0 0 152443 182169 172443 182169 508369 123282 1935187 2039651 138935 53756 1796252 1985895 TO OPERATE EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE, AND SCIENTIFIC PURPOSES, WITHOUT LIMITATION, TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES OF ALL AGES. 0 0 79713 242215 TO ACQUIRE, CONSTRUCT, PROVIDE, AND MANAGE HOUSING FOR THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND PROMOTE THE GENERAL WELFARE OF THOSE RESIDENTS IN AN INCLUSIVE COMMUNITY ENVIRONMENT. 79713 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X MANAGEMENT 3019845777 7362 CALHOUN PLACE ROCKVILLE MD 20855 X ELIZABETH ROTH PRESIDENT 2.00 X X 0 0 0 HOWARD LERNER VICE PRESIDENT 2.00 X X 0 0 0 EUGENE J MARK JR SECRETARY 2.00 X X 0 0 0 JOHN SPERA TREASURER 2.00 X X 0 0 0 RICARDO RIEMER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE PAYM 624310 165060 165060 TENANT RENTS 624310 58012 58012 223072 63236 63236 MISCELLANEOUS INCOME 900099 19143 19143 19143 305451 242215 0 63236 X 6750 6750 6825 6825 27750 27750 36974 36974 25968 21081 4887 17823 17823 15594 15594 993 993 REPAIRS AND MAINTENANCE 42045 42045 MISCELLANEOUS 1447 1447 182169 79713 102456 0 994947 1095795 587961 606853 1331527 997149 349972 334378 2307 2625 1935187 2039651 55329 37791 81810 14166 1796 1799 138935 53756 X 1796252 1985895 1796252 1985895 1935187 2039651 123282 66361 0 X X 0 1 X 1 0 123250 123250 1057046 845918 211128 151231 151231 0 334378 TENANT DEPOSIT 1799 1799 X 371812 66361 66361 305451 0 305451 182169 0 182169 0 182169 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THIS TOPIC. THE ORGANIZATION'S INCOME TAX RETURNS FOR FISCAL YEARS AFTER JUNE 30, 2019 ARE SUBJECT TO EXAMINATION BY IRS AND STATE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE THE FINAL FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS AND OFFICERS TO REVIEW CONFLICT OF INTEREST POLICIES AND SIGN DISCLOSURE STATEMENTS WHICH ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE ORGANIZATION CONTRACTS WITH A COMPANY TO PERFORM MANAGEMENT SERVICES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,974. PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR PERIOD. THE ARC OF MONTGOMERY COUNTY INC 7362 CALHOUN PLACE ROCKVILLE MD 20855 520639953 PROVIDES SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES MD 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0