The ARC Montgomery County
The ARC Montgomery County reported $49.7 million in revenue and $46.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.82 went to program services, $13.52 to management and general costs and $0.66 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.1% of the total. The highest compensation it reported for one person was $190,594 (CEO). 6 people received more than $100,000 in reportable compensation. Revenue rose 95% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $47MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $50MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.8% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.5% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.7% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.50 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.2% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.1% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $190,594 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.41% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 6 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.9 | 6.8 |
| Independent voting board members Part VI 1a–1b | 18 of 18 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseCommunity living services- provide community based barrier-free housing, personal care assistance, and life skills training for adults with disabilities in agency-owned or leased single-family homes and apartments throughout Montgomery County. Each home is modified by the organization to ensure accessibility, and individuals are supported 24 hours a day, seven days a week, and 365 days a year in leading active, productive lives as members of their communities
Employment and meaningful day services - provide assistance with developing vocational skills, job selection, interviewing, training and maintaining paid and volunteer positions in the community. Individuals are also assisted with finding and accessing transportation to and from their places of employment
Children's services - provide inclusive programs for children and youth ages six weeks to 21 years with and without disabilities and special medical care needs, including full-time childcare, after-school care and summer programs
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $176,941 | $0 | $13,653 | $190,594 |
| HR DIRECTOR Highest compensated employee, 40.00 hrs/week | $145,744 | $0 | $12,405 | $158,149 |
| CHIEF DEV. OFFICER Highest compensated employee, 40.00 hrs/week | $141,862 | $0 | $5,674 | $147,536 |
| COO Officer, 40.00 hrs/week | $141,538 | $0 | $5,661 | $147,199 |
| DIRECTOR - STRATEGIC INITIATIVES Highest compensated employee, 40.00 hrs/week | $111,297 | $0 | $11,792 | $123,089 |
| DIRECTOR - COMMUNITY LIVING SERVICES Highest compensated employee, 40.00 hrs/week | $100,643 | $0 | $12,620 | $113,263 |
6 people received more than $100,000 in reportable compensation from The ARC Montgomery County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $359K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b18 · 18 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5621
- Volunteers Part I, line 618
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| PINNACLE HOME HEALTH SERVICES Care giving service | $3,747,081 |
| EXCELLENCE HOMECARE HEALTHCARE SERVICES Care giving service | $1,405,475 |
| CARE POSITIVE Respite care provider | $1,190,532 |
| DIMENSIONALHEALTH CARE ASSOCIATEINC Care giving service | $434,106 |
Individuals listed as contractors are left out. 19 contractors were paid more than $100,000 in all.
Private foundation grants it received
8 private foundations reported grants to The ARC Montgomery County totaling $45,891 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from The ARC Montgomery County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The ARC Montgomery County, you can publish a response that is linked from this page.
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Of every $100 The ARC Montgomery County spent in FY2025, $85.82 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- AcmhNew York, NY · revenue $50M · programs 89.6% · FY2025
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Questions people ask
How much of The ARC Montgomery County's spending goes to programs?
In the fiscal year ending June 30, 2025, The ARC Montgomery County reported that 85.8% of its $46.9 million in expenses went to program services, 13.5% to management and general and 0.7% to fundraising (Form 990, Part IX).
How much does The ARC Montgomery County pay its top executive?
The largest total compensation The ARC Montgomery County reported for one person in the fiscal year ending June 30, 2025 was $190,594, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The ARC Montgomery County get its money?
Of $49.7 million in revenue in the fiscal year ending June 30, 2025, 1.2% came from contributions and grants and 98.1% from program service revenue (Form 990, Part VIII).
Is The ARC Montgomery County a registered charity?
The IRS lists EIN 52-0639953 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202600419349300505 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024 (amended), object 202533569349301203 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441319349303204 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301319349303555 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220259349300332 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202140549349301314 · read the filing
All filings for EIN 52-0639953: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.