Form 990 for tax year 2024
Filed by SPECIALLY ADAPTED RESOURCE CLUB.
Totals
- Total revenue
- $1,345,226
- Total expenses
- $1,034,970
- Contributions and grants received
- $1,153,819
- Grants paid
- $0
- Program service revenue
- $188,800
- Investment income
- $2,607
- Other revenue
- $0
- Total assets, end of year
- $690,170
- Total liabilities, end of year
- $128,465
- Net assets or fund balances, end of year
- $561,705
- Program services expenses (Part IX)
- $718,810
- Management and general expenses
- $126,851
- Fundraising expenses
- $189,309
- Program service expenses (Part III)
- $718,810
Program services were 69.5% 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.
-
1f · All other contributions, gifts and grants
$1,153,819
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $188,800 · related or exempt $188,800
-
3 · Investment income
total $2,607 · related or exempt $2,607
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,000 · program services $14,000 · management and general $42,000 · fundraising $84,000
-
7 · Other salaries and wages
total $489,578 · program services $449,370 · management and general $39,845 · fundraising $363
-
10 · Payroll taxes
total $48,226 · program services $35,495 · management and general $6,269 · fundraising $6,462
-
11c · Fees: accounting
total $2,195 · management and general $2,195
-
12 · Advertising and promotion
total $1,340 · program services $1,340
-
13 · Office expenses
total $8,290 · program services $1,578 · fundraising $6,712
-
16 · Occupancy
total $50,805 · program services $50,805
-
19 · Conferences, conventions and meetings
total $10,512 · fundraising $10,512
-
20 · Interest
total $178 · management and general $178
-
22 · Depreciation, depletion and amortization
total $8,162 · management and general $8,162
-
23 · Insurance
total $2,913 · program services $2,913
-
24a · Other expenses: CONTRACT SERVICES
total $146,635 · program services $74,000 · management and general $3,000 · fundraising $69,635
-
24b · Other expenses: SUPPLIES
total $56,399 · program services $53,228 · management and general $3,171
-
24c · Other expenses: CLUB HOUSE ACTIVITIES
total $15,990 · program services $15,990
-
24d · Other expenses: OFFICE SOFTWARE & APP S
total $15,865 · program services $1,052 · management and general $8,423 · fundraising $6,390
-
24e · All other expenses
total $37,882 · program services $19,039 · management and general $13,608 · fundraising $5,235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,920 · end of year $88,624
-
2 · Savings and temporary cash investments
beginning of year $226,336 · end of year $416,677
-
4 · Accounts receivable
beginning of year $7,275 · end of year $132,647
-
10a · Land, buildings and equipment: cost or other basis
$80,421
-
10b · Land, buildings and equipment: accumulated depreciation
$28,199
-
10c · Land, buildings and equipment, net
beginning of year $20,604 · end of year $52,222
-
17 · Accounts payable and accrued expenses
beginning of year $4,686 · end of year $128,465
-
27 · Net assets without donor restrictions
beginning of year $251,449 · end of year $541,682
-
28 · Net assets with donor restrictions
end of year $20,023
Mission and programs · 2024
Mission
TO PROVIDE DAY SUPPORT FOR ADULTS WITH MULTIPLE DISABILITIES.
Activities or mission (Part I)
DAY SUPPORT PROGRAM FOR ADULTS WITH SEVERE DISABILITIES.
-
DIRECT CARE SERVICES FOR 62 INDIVIDUALS WITH SEVERE DISABILITIES IN SPARC DAY PROGRAM AT THE OLD FIREHOUSE TEEN CENTER IN MCLEAN, AT THE HYBLA VALLEY COMMUNITY CENTER IN ALEXANDRIA, AT CONGREGATION SHA'ARE SHALOM IN LEESBURG, AND AT THE ARLINGTON MILLS COMMUNITY CENTER IN ARLINGTON, VIRGINIA. POSITIONS IDENTIFIED TO BE PAID WERE PART TIME DIRECT SUPPORT PERSONNEL AND EXECUTIVE DIRECTOR AND DIRECTOR OF COMMUNITY SERVICES FOR ADMINISTRATIVE DUTIES AND PROGRAM SUPERVISION.
Expenses $718,810 · Revenue $191,407
As filed on the 2024 return.
Listed in Part VII
-
Ellen DykeELLEN DYKE
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Will SchermerhornWILL SCHERMERHORN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Ed HerbstED HERBST
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Katherine MontgomeryKATHERINE MONTGOMERY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Alicia LiddleALICIA LIDDLE
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Shawn FlahertySHAWN FLAHERTY
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Gaston AraozGASTON ARAOZ
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Mary BurgerMARY BURGER
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Hannah IrsfeldHANNAH IRSFELD
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Dave AdamsDAVE ADAMS
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Joanne AdamsJOANNE ADAMS
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Nancy LuNANCY LU
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0
-
John FoustJOHN FOUST
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Shelia GrantSHELIA GRANT
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Naina KaushalNAINA KAUSHAL
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601269349303710
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