Nonprofit · EIN 54-0835314
THE ARC OF LOUDOUN
Tax-exempt · LEESBURG, VA 20177
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,067,514 | $8,210,554 | -$143,040 | $1,003,541 | $711,727 | $291,814 |
| June 30, 2024 | 990 | $7,106,097 | $8,448,908 | -$1,342,811 | $1,087,755 | $652,901 | $434,854 |
| June 30, 2023 | 990 | $7,013,291 | $8,407,678 | -$1,394,387 | $2,237,074 | $459,409 | $1,777,665 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $865,435
- of which government grants
- $136,912
- Program service revenue
- $7,121,802
- Investment income
- $5,613
- Net gain from sales of assets
- $4,927
- Net income from fundraising events
- $74,289
- Other revenue
- $74,664
Expenses
- Grants and similar amounts paid
- $51,977
- Compensation of officers, directors and key employees
- $305,275
- Other salaries and wages
- $5,166,510
- Salaries, compensation and benefits (total)
- $6,588,453
- Professional fundraising fees
- $0
- Legal fees
- $26,010
- Accounting fees
- $102,999
- Occupancy
- $49,211
- Travel
- $3,533
- Depreciation
- $122,216
- Program services (functional)
- $7,314,447
- Management and general (functional)
- $475,735
- Fundraising (functional)
- $420,372
Balance sheet and other
- Total assets, start of year
- $1,087,755
- Total assets, end of year
- $1,003,541
- Total liabilities, end of year
- $711,727
- Net assets, end of year
- $291,814
- Land, buildings and equipment
- $87,540
- Net assets without donor restrictions
- $57,008
- Net assets with donor restrictions
- $234,806
- Gross receipts
- $8,072,008
- Employees
- 135
- Volunteers
- 250
- Year formed
- 1967
- State of legal domicile
- VA
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 | Other / benefits |
|---|---|---|---|---|
| LISA MAX | CEO Officer | 40 | $179,766 | $12,082 |
| YATONYA ABDULLAH | COO Officer | 40 | $112,185 | $12,151 |
| MALCOLM COOKE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEFFREY LUBITZ | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| BEATRIZ MCNELLY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CORTNEY HEYKOOP | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KELLY CARBERRY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| VIRGINIA HAIZLIP | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHAD HAMEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JUDY HANELY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FRED HETZEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TIFFANY MEEHAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CONNOR OWENS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEPHANIE PLACE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LIZ SHEA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA MAX | CEO Officer | 40 | $169,057 | $10,707 |
| YATONYA ABDULLAH | COO Officer | 40 | $103,488 | $10,010 |
| MALCOLM COOKE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEFFREY LUBITZ | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| BEATRIZ MCNELLY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| COURTNEY HEYKOOP | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL FISCHETTI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TIFFANY MEEHAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEPHANIE PLACE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KELLY CARBERRY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| VIRGINIA HAIZLIP | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHAD HAMEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JUDY HANLEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FRED HETZEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CONNOR OWENS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LIZ SHEA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA KIMBALL | CEO Officer | 40 | $158,370 | $6,435 |
| STACY CLEVELAND | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL FISCHETTI | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| BEATRIZ MCNELLY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BOBBU DESAI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER ALVES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MALCOM COOKE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| COURTNEY HEYKOOP | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEFFREY LUBITZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TIFFANY MEEHAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEPHANIE PLACE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LIZ SHEA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN STINE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOEL TURNER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1276, LEESBURG, VA 20177-1276
- Principal officer (990 for 2024)
- LISA MAX, 601 CATOCTIN CIRCLE NE, LEESBURG, VA 20176
- Signed the 990
- LISA MAX, CEO
- Phone
- (703) 777-1939
- Website
- WWW.THEARCOFLOUDOUN.ORG
- Return prepared by
- MITCHELL BURNS & CO PC
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.
Program accomplishments
- 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
- ADVOCACYExpenses $265,781 · revenue $9,825
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
- 54-0835314
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P010)
- Assets (IRS master file)
- $1,003,541
- Income (IRS master file)
- $8,072,008
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,067,514 | $8,210,554 | $1,003,541 | XML |
| 990 | June 2024 | $7,106,097 | $8,448,908 | $1,087,755 | IRS |
| 990 | June 2023 | $7,013,291 | $8,407,678 | $2,237,074 | XML |
| 990 | June 2022 | $7,125,862 | $7,409,748 | $3,600,340 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 54-0835314).
Questions about THE ARC OF LOUDOUN
- What is the EIN of THE ARC OF LOUDOUN?
- The employer identification number (EIN) of THE ARC OF LOUDOUN is 54-0835314.
- Is THE ARC OF LOUDOUN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to THE ARC OF LOUDOUN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC OF LOUDOUN 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 THE ARC OF LOUDOUN 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 THE ARC OF LOUDOUN 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 THE ARC OF LOUDOUN?
- The 990 for the year ended June 30, 2025 names LISA MAX.
- Who are the officers and directors of THE ARC OF LOUDOUN?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $179,766 (LISA MAX, CEO).
- How much revenue does THE ARC OF LOUDOUN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,067,514, expenses of $8,210,554 and total assets of $1,003,541 at year end.
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