Nonprofit · EIN 20-0022324
ARC NORTHERN CHESAPEAKE REGION FOUNDATION INC
Tax-exempt · ABERDEEN, MD 21001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $585,009 | $225,726 | $359,283 | $8,408,111 | $0 | $8,408,111 |
| June 30, 2024 | 990 | $532,649 | $129,278 | $403,371 | $7,722,706 | $0 | $7,722,706 |
| June 30, 2023 | 990 | $475,213 | $188,277 | $286,936 | $6,819,434 | $0 | $6,819,434 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,225
- Program service revenue
- $0
- Investment income
- $574,784
- Net gain from sales of assets
- $392,061
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $225,726
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $225,726
Balance sheet and other
- Total assets, start of year
- $7,722,706
- Total assets, end of year
- $8,408,111
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,408,111
- Publicly traded securities
- $8,288,062
- Net assets without donor restrictions
- $8,173,319
- Net assets with donor restrictions
- $234,792
- Gross receipts
- $1,324,569
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHAWN KROS | CEO & PRESIDENT, THE ARC N Trustee or director | 2 | $0 | $281,564 | $42,977 |
| GARY BARNOFF | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SCOTT GUERCIO | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DETRA MILLER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KELLY KOERMER | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SUSAN KEMEN | PAST CHAIR Trustee or director | 2 | $0 | $0 | $0 |
| CLAUDINE ADAMS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| NEILL CHRISTOPHER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL GRIFFITH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| TAMMIRA LUCAS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SHARON NEARY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHAWN KROS | CEO & PRESIDENT, THE ARC NCR Trustee or director | 2 | $0 | $265,345 | $45,989 |
| GARY BARNOFF | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BETH BAYER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DETRA MILLER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KELLY KOERMER | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SUSAN KEMEN | PAST CHAIR Trustee or director | 2 | $0 | $0 | $0 |
| NEILL CHRISTOPHER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL GRIFFITH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PHYLLIS GROVER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SCOTT GUERCIO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| TAMMIRA LUCAS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SHARON NEARY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SUSAN SPENCER-DAVIS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BRAD STOVER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHAWN KROS | CEO, THE ARC NCR Trustee or director | 2 | $0 | $266,863 | $30,405 |
| SUSAN KEMEN | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BETH BAYER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DETRA MILLER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GARY BARNOFF | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MICHAEL BERTRAND | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL GRIFFITH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SUSAN SPENCER-DAVIS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SCOTT GUERCIO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KATHY PROCTOR | PAST CHAIR Trustee or director | 2 | $0 | $0 | $0 |
| KELLY KOERMER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| NICK DAVIS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PHYLLIS GROVER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| TAMMIRA LUCAS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4513 PHILADELPHIA RD, ABERDEEN, MD 21001-1501
- In care of
- % TIMOTHY QUINN
- Principal officer (990 for 2024)
- SHAWN KROS, 4513 PHILADELPHIA ROAD, ABERDEEN, MD 21001
- Signed the 990
- SHAWN KROS, CEO
- Phone
- (410) 836-7177
- Website
- WWW.ARCNCR.ORG
- Return prepared by
- MULLEN SONDBERG WIMBISH & STONE PA
Mission
SUPPORTING ORGANIZATION OF THE ARC NORTHERN CHESAPEAKE REGION, INC. THE BOARD SHOWS SUPPORT THROUGH CHARITABLE GIFTS, PLANNED GIFTS, AND CONDUCTS FUNDRAISING ACTIVITIES ON BEHALF OF THE ORGANIZATION.
Program accomplishments
- PURSUANT TO THE ORGANIZATION'S MISSION AND PURPOSE, CERTAIN FUNDS DERIVED FROM INVESTMENT INCOME ARE TO BE TRANSFERRED TO THE SUPPORTED ORGANIZATION - THE ARC NORTHERN CHESAPEAKE REGION, INCORPORATED.Expenses $225,726 · grants $225,726
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0022324
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T113)
- Assets (IRS master file)
- $8,408,111
- Income (IRS master file)
- $1,324,569
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $585,009 | $225,726 | $8,408,111 | XML |
| 990 | June 2024 | $532,649 | $129,278 | $7,722,706 | XML |
| 990 | June 2023 | $475,213 | $188,277 | $6,819,434 | XML |
| 990 | June 2022 | $458,521 | $177,756 | $6,179,127 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0022324).
Questions about ARC NORTHERN CHESAPEAKE REGION FOUNDATION INC
- What is the EIN of ARC NORTHERN CHESAPEAKE REGION FOUNDATION INC?
- The employer identification number (EIN) of ARC NORTHERN CHESAPEAKE REGION FOUNDATION INC is 20-0022324.
- Is ARC NORTHERN CHESAPEAKE REGION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ARC NORTHERN CHESAPEAKE REGION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ARC NORTHERN CHESAPEAKE REGION FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARC NORTHERN CHESAPEAKE REGION FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARC NORTHERN CHESAPEAKE REGION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARC NORTHERN CHESAPEAKE REGION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names SHAWN KROS.
- Who are the officers and directors of ARC NORTHERN CHESAPEAKE REGION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ARC NORTHERN CHESAPEAKE REGION FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $585,009, expenses of $225,726 and total assets of $8,408,111 at year end.
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