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Nonprofiteer
← THE ARC OF LOUDOUN

Form 990 for tax year 2024

Filed by THE ARC OF LOUDOUN.

Totals

Total revenue
$8,067,514
Total expenses
$8,210,554
Contributions and grants received
$865,435
Grants paid
$51,977
Program service revenue
$7,121,802
Investment income
$5,613
Other revenue
$74,664
Total assets, end of year
$1,003,541
Total liabilities, end of year
$711,727
Net assets or fund balances, end of year
$291,814
Program services expenses (Part IX)
$7,314,447
Management and general expenses
$475,735
Fundraising expenses
$420,372
Program service expenses (Part III)
$7,314,447

Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $136,912

  • 1f · All other contributions, gifts and grants

    $728,523

  • 1g · Noncash contributions included above

    $5,434

  • 2a · Program service revenue: TUITION

    total $5,880,291 · related or exempt $5,880,291

  • 2b · Program service revenue: WORKSHOP FEES

    total $1,241,511 · related or exempt $1,241,511

  • 3 · Investment income

    total $686 · excluded $686

  • 7a · Gross sales of assets other than inventory

    other assets $4,927

  • 7c · Gain or loss

    other assets $4,927

  • 7d · Net gain or loss

    total $4,927 · excluded $4,927

  • 8a · Fundraising events: gross income

    $78,783

  • 8b · Fundraising events: direct expenses

    $4,494

  • 8c · Net income from fundraising events

    total $74,289 · excluded $74,289

  • 11a · Other revenue: MISC. INCOME

    total $375 · excluded $375

  • 11e · Other revenue, total

    $375

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $51,977 · program services $51,977

  • 5 · Compensation of officers, directors and key employees

    total $305,275 · program services $137,374 · management and general $91,583 · fundraising $76,318

  • 7 · Other salaries and wages

    total $5,166,510 · program services $4,825,470 · management and general $153,238 · fundraising $187,802

  • 9 · Other employee benefits

    total $707,498 · program services $670,721 · management and general $13,864 · fundraising $22,913

  • 10 · Payroll taxes

    total $409,170 · program services $370,775 · management and general $18,520 · fundraising $19,875

  • 11b · Fees: legal

    total $26,010 · management and general $26,010

  • 11c · Fees: accounting

    total $102,999 · management and general $102,999

  • 11g · Fees: other

    total $209,306 · program services $173,278 · management and general $27,428 · fundraising $8,600

  • 12 · Advertising and promotion

    total $66,353 · program services $3,040 · fundraising $63,313

  • 13 · Office expenses

    total $33,832 · program services $31,061 · management and general $380 · fundraising $2,391

  • 14 · Information technology

    total $98,933 · program services $92,567 · management and general $1,607 · fundraising $4,759

  • 16 · Occupancy

    total $49,211 · program services $46,570 · management and general $665 · fundraising $1,976

  • 17 · Travel

    total $3,533 · program services $3,461 · management and general $18 · fundraising $54

  • 20 · Interest

    total $28,772 · management and general $28,772

  • 22 · Depreciation, depletion and amortization

    total $122,216 · program services $117,117 · management and general $499 · fundraising $4,600

  • 23 · Insurance

    total $80,158 · program services $74,507 · management and general $1,427 · fundraising $4,224

  • 24a · Other expenses: INSURANCE ADJUSTMENTS

    total $312,368 · program services $312,368

  • 24b · Other expenses: FAMILY SUPPORT

    total $114,309 · program services $113,285 · fundraising $1,024

  • 24c · Other expenses: MAINTENANCE

    total $105,205 · program services $85,301 · management and general $5,014 · fundraising $14,890

  • 24d · Other expenses: BAD DEBT

    total $67,122 · program services $67,122

  • 24e · All other expenses

    total $149,797 · program services $138,453 · management and general $3,711 · fundraising $7,633

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,644 · end of year $45,583

  • 2 · Savings and temporary cash investments

    end of year $327,784

  • 4 · Accounts receivable

    beginning of year $615,806 · end of year $493,535

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,496 · end of year $28,420

  • 10a · Land, buildings and equipment: cost or other basis

    $2,263,367

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,175,827

  • 10c · Land, buildings and equipment, net

    beginning of year $194,349 · end of year $87,540

  • 15 · Other assets

    beginning of year $20,460 · end of year $20,679

  • 17 · Accounts payable and accrued expenses

    beginning of year $372,779 · end of year $367,476

  • 19 · Deferred revenue

    beginning of year $9,946 · end of year $5,463

  • 25 · Other liabilities

    beginning of year $270,176 · end of year $338,788

  • 27 · Net assets without donor restrictions

    beginning of year $206,186 · end of year $57,008

  • 28 · Net assets with donor restrictions

    beginning of year $228,668 · end of year $234,806

Mission and programs · 2024

Mission

THE ARC OF LOUDOUN, A LOCAL CHAPTER OF THE ARC OF THE UNITED STATES, ADVOCATES FOR, EDUCATES, SERVES, AND SUPPORTS PEOPLE WITH DISABILITIES AND THEIR FAMILIES.

Activities or mission (Part I)

TO ADVOCATE FOR, EDUCATE, SERVE, AND SUPPORT PEOPLE WITH DISABILITIES AND THEIR FAMILIES.

  • AURORA SCHOOL AND OPEN DOOR LEARNING CENTER: THE AURORA SCHOOL SERVED 45-50 STUDENTS, AGES 5-22, FROM 9 SURROUNDING SCHOOL DISTRICTS AND ACROSS VIRGINIA, MARYLAND, AND WEST VIRGINIA WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES USING APPLIED BEHAVIOR ANALYSIS (ABA) METHODOLOGY. USING THE LATEST TECHNIQUES, CURRICULA, AND TECHNOLOGY, STUDENTS AND THEIR FAMILIES BECOME ACTIVE PARTNERS IN THEIR INDIVIDUALIZED EDUCATION PROGRAM. AMONG THE SKILLS TAUGHT ARE: VERBAL BEHAVIOR; MATH; READING; SOCIAL SKILLS; SELF- MANAGEMENT; FUNCTIONAL LIFE SKILLS; VOCATIONAL SKILLS AND PROBLEM-SOLVING SKILLS. OPEN DOOR LEARNING CENTER IS AN ACCREDITED PRESCHOOL AND KINDERGARTEN FOR CHILDREN AGES 2-7 YEARS. (CONTINUED ON SCH. O)

    Expenses $5,255,047 · Grants $51,977 · Revenue $5,880,291

  • AURORA BEHAVIOR CLINIC: THE AURORA BEHAVIOR CLINIC PROVIDES THERAPY SERVICES TO EARLY CHILDHOOD AND SCHOOL AGE CHILDREN. THESE SERVICES ARE PROVIDED THROUGH APPLIED BEHAVIOR ANALYSIS: AN EVIDENCE-BASE, SCIENTIFIC APPROACH USED PRIMARILY WITH AUTISM AND DEVELOPMENTAL DISORDERS TO UNDERSTAND, ANALYZE, AND IMPROVE SOCIALLY SIGNIFICANT BEHAVIORS. IT FOCUSES ON INCREASING POSITIVE BEHAVIORS, TEACHING NEW SKILLS, AND DECREASING HARMFUL OR INTERFERING BEHAVIORS THROUGH REINFORCEMENT. THE CLINIC PROVIDES EACH CHILD A SAFE AND EXCITING ENVIRONMENT FOR EXPLORING THEIR WORLD AND LEARNING.

    Expenses $1,417,795 · Revenue $817,717

  • THERAPEUTIC FITNESS AND WELLNESS CENTER: ABILITY FITNESS CENTER PROVIDES EXPERT CLINICIANS AND SPECIALIZED EQUIPMENT AS WELL AS ACCESS TO INNOVATIVE, CUSTOMIZED, AND ACTIVITY-BASED INTERVENTIONS THAT INCREASE FUNCTIONAL ABILITY FOR INDIVIDUALS WITH SPINAL CORD INJURIES, BRAIN INJURIES, STROKE, MULTIPLE SCLEROSIS, PARKINSON'S DISEASE, CEREBRAL PALSY BRAIN DISORDERS, DEVELOPMENTAL DISABILITIES, AND OTHER NEUROLOGICAL CONDITIONS.

    Expenses $375,824 · Revenue $413,969

  • ADVOCACY

    Expenses $265,781 · Revenue $9,825

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Max

    CEO

    Total calculated
    $191,848
    From this org
    $179,766
    From related orgs
    $0
    Other
    $12,082
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,766
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $12,082
    Filer's total
    $191,848

  • Yatonya Abdullah

    COO

    Total calculated
    $124,336
    From this org
    $112,185
    From related orgs
    $0
    Other
    $12,151
    Hours/week
    40

  • Malcolm Cooke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Lubitz

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Beatriz McNelly

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cortney Heykoop

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kelly Carberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Virginia Haizlip

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Chad Hamel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Judy Hanely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Fred Hetzel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tiffany Meehan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Connor Owens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Place

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Liz Shea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
30 March 2026
IRS schema version
2024v5.0
Source object
202600899349300045

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