Nonprofit · EIN 54-0995095
ARC OF HARRISONBURG AND ROCKINGHAM INC
Tax-exempt · HARRISONBURG, VA 22802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,172,078 | $1,116,306 | $55,772 | $868,521 | $179,894 | $688,627 |
| December 31, 2023 | 990 | $1,054,957 | $1,047,190 | $7,767 | $768,792 | $154,202 | $614,590 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $212,219
- of which government grants
- $34,291
- Program service revenue
- $884,239
- Investment income
- $24,159
- Net gain from sales of assets
- $16,735
- Net income from fundraising events
- $51,461
- Other revenue
- $51,461
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,098
- Other salaries and wages
- $629,598
- Salaries, compensation and benefits (total)
- $777,046
- Professional fundraising fees
- $0
- Accounting fees
- $15,900
- Occupancy
- $54,460
- Travel
- $62,683
- Depreciation
- $54,335
- Program services (functional)
- $841,159
- Management and general (functional)
- $196,912
- Fundraising (functional)
- $78,235
Balance sheet and other
- Total assets, start of year
- $768,792
- Total assets, end of year
- $868,521
- Total liabilities, end of year
- $179,894
- Net assets, end of year
- $688,627
- Land, buildings and equipment
- $241,147
- Net assets without donor restrictions
- $688,627
- Gross receipts
- $1,172,078
- Employees
- 50
- Volunteers
- 200
- Year formed
- 1962
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adam Armstrong | Director Trustee or director | 3 | $0 |
| Libby Clark | Director Trustee or director | 3 | $0 |
| Benjamin Entsminger | Director Trustee or director | 3 | $0 |
| April Hepler | Director Trustee or director | 3 | $0 |
| Karen Rowell | Director Trustee or director | 3 | $0 |
| Justin Showalter | Director Trustee or director | 3 | $0 |
| Angela Thomas | Director Trustee or director | 3 | $0 |
| James Ward | President Officer | 3 | $0 |
| Barton Black | Treasurer Officer | 3 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angela Carter | Executive Dir. Officer | 40 | $80,271 |
| Craig Bartoldson | Former Presiden Trustee or director, Officer | 1 | $0 |
| James Ward | President Trustee or director, Officer | 1 | $0 |
| Ben Entsminger | Vice President Trustee or director, Officer | 1 | $0 |
| Justin Showalter | Director Trustee or director, Officer | 1 | $0 |
| Barton Black | Treasurer Trustee or director, Officer | 1 | $0 |
| Mike Jeffris | Former Director Trustee or director | 1 | $0 |
| Karen Rowell | Director Trustee or director | 1 | $0 |
| Daniel Vest | Former Director Trustee or director | 1 | $0 |
| Kara Westerbeek | Former Director Trustee or director | 1 | $0 |
| Tina Wood | Former Director Trustee or director | 1 | $0 |
| Aaron Grey | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 620 SIMMS AVE, HARRISONBURG, VA 22802-4813
- Signed the 990
- Angela Carter, Executive Dir.
- Phone
- (540) 434-9214
- Website
- WWW.HRARC.ORG
- Return prepared by
- CANTRELL PEARSON AND ASSOCIATES PPLC
Mission
THE ARC OF HARRISONBURG AND ROCKINGHAM ACTIVELY SUPPORTS AND ADVOCATES FOR THE HUMAN RIGHTS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILIITES (I/DD) THROUGHOUT THE ARC OF THEIR LIFETIMES.
Program accomplishments
- The Arc works toward community life inclusion and access for people with intellectual and developmental disabilities (I/DD). During the pandemic, The Arc pivoted to provide 5,200 hours of virtual services to reduce isolation and increase socialization and intellectual stimulation. We provided 14,079 rides and covered 81,703 miles transporting 63 adults with disabilities to and from their homes, enabling them to participate in a wide range of community activities. In 2024, we expanded our fleet to include three additional vehicles, increasing our capacity to serve more individuals and ensure more reliable transportation access for programming and essential services.The first six months of the year were dramatically impacted by a Direct Support Professional (DSP) workforce shortage. Through strong advocacy efforts, we facilitated a significant increase in Medicaid waiver rates and were able to raise DSP wages from $12/hour to $15/hour, which helped attract and retain qualified staff. This allowed us to resume and then exceed pre-pandemic levels of in-person services.In 2024, we launched our ARCessible Art Program, a robust and inclusive initiative that brings together individuals with I/DD and over 80 community volunteers and local artists to engage in weekly creative expression, skill-building, and community connection. Additionally, we significantly increased volunteer engagement across all programs, including the daily efforts of our "Arc Angels" who continue to serve at locations such as Bridgewater Retirement Community, Asbury United Methodist Church, and the Elkton Area Community Center. Our individuals contributed a total of 4,680 volunteer hours to nonprofit organizations in our region.We no longer offer respite services. In 2024, we restructured our organization to deliver more efficient and expansive care through our Community Engagement and In-Home Services. These programs focus on supporting individuals with their independence goals and outcomes within their own homes and throughout the community. Families benefit from knowing their loved one is in the care of a trained professional, receiving meaningful, person-centered support.Expenses $841,159
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0995095
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $868,521
- Income (IRS master file)
- $1,172,078
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,172,078 | $1,116,306 | $868,521 | IRS |
| 990 | December 2023 | $1,054,957 | $1,047,190 | $768,792 | XML |
| 990 | December 2022 | $723,302 | $822,855 | $763,195 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 54-0995095).
Questions about ARC OF HARRISONBURG AND ROCKINGHAM INC
- What is the EIN of ARC OF HARRISONBURG AND ROCKINGHAM INC?
- The employer identification number (EIN) of ARC OF HARRISONBURG AND ROCKINGHAM INC is 54-0995095.
- Is ARC OF HARRISONBURG AND ROCKINGHAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to ARC OF HARRISONBURG AND ROCKINGHAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC OF HARRISONBURG AND ROCKINGHAM 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 OF HARRISONBURG AND ROCKINGHAM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARC OF HARRISONBURG AND ROCKINGHAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ARC OF HARRISONBURG AND ROCKINGHAM INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ARC OF HARRISONBURG AND ROCKINGHAM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,172,078, expenses of $1,116,306 and total assets of $868,521 at year end.
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