Nonprofit · EIN 54-1547443
FOUNDATION OF THE ARC OF NORTHERN VIRGINIA
Tax-exempt · FAIRFAX, VA 22031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $816,010 | $827,652 | -$11,642 | $2,018,773 | $19,955 | $1,998,818 |
| June 30, 2024 | 990 | $940,851 | $937,513 | $3,338 | $1,947,064 | $41,726 | $1,905,338 |
| June 30, 2023 | 990 | $742,587 | $836,678 | -$94,091 | $1,888,147 | $108,119 | $1,780,028 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $75,884
- Program service revenue
- $679,349
- Investment income
- $60,777
- Net gain from sales of assets
- $1,492
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $80,515
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $54,345
- Depreciation
- $3,386
- Program services (functional)
- $738,266
- Management and general (functional)
- $89,386
Balance sheet and other
- Total assets, start of year
- $1,947,064
- Total assets, end of year
- $2,018,773
- Total liabilities, end of year
- $19,955
- Net assets, end of year
- $1,998,818
- Land, buildings and equipment
- $11,297
- Publicly traded securities
- $1,633,164
- Net assets without donor restrictions
- $1,998,818
- Gross receipts
- $1,099,119
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1989
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Melissa Heifetz | Executive Director Trustee or director, Officer | 10 | $0 | $158,300 | $3,544 |
| Douglas M Church Jr | Chair Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Alexander Yellin | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Alan Harbitter | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Michael Zoskey | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Jouya Rastegar | Director Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Melissa Heifetz | Executive Director Trustee or director, Officer | 10 | $0 | $158,300 | $3,539 |
| Douglas M Church Jr | Chair Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Alexander Yellin | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Alan Harbitter | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michael Zoskey | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jouya Rastegar | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RIKKI EPSTEIN M ED | EXECUTIVE DIRECTOR, ARC (UNTIL 12/22) Trustee or director, Officer | 2 | $0 | $144,750 | $1,500 |
| MELISSA HEIFETZ | EXECUTIVE DIRECTOR, ARC (BEG 12/22) Trustee or director, Officer | 10 | $0 | $1,564 | $0 |
| DOUGLAS M CHURCH JR | CHAIRPERSON Trustee or director, Officer | 3 | $0 | $0 | $0 |
| ALEXANDER YELLIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALAN HARBITTER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL ZOSKEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOUYA RASTEGAR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3060 WILLIAMS DR STE 300, FAIRFAX, VA 22031-4648
- Principal officer (990 for 2024)
- Mary Whalen, 3060 Williams Drive 300, Fairfax, VA 22031
- Signed the 990
- Mary Whalen, Executive Director
- Phone
- (703) 208-1119
- Website
- www.thearcofnovatrust.org
- Return prepared by
- Aprio Advisory Group LLC
Mission
The Foundation supports The Arc of Northern Virginia ("The Arc"). This is accomplished by managing an endowment fund investment portfolio, providing special needs trust oversight, offering strategic and operational business advice, (Continued on Schedule O)and providing entree to individuals and organizations to support The Arc. The Foundation works to ensure a secure financial future for The Arc to enable The Arc to fulfill its mission to promote and protect the human rights of people with intellectual and developmental disabilities and actively support their full inclusion and participation in the community throughout their lifetimes.
Program accomplishments
- Special Needs Trust - The Foundation oversees special needs trust management services that provide individuals with disabilities and their family members with future planning options to ensure the needs of individuals with disabilities are adequately provided for. The Special Needs Trust Program provides professional management and support services.Expenses $657,751 · revenue $679,349
- Financial and Business Guidance - The Foundation serves as a source of financial support to The Arc, manages an endowment fund investment portfolio to support The Arc, and supports The Arc's fundraising activities. The Foundation provides guidance to ensure the long-term security of The Arc.Expenses $80,515 · grants $80,515
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
- 54-1547443
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,018,773
- Income (IRS master file)
- $1,099,119
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $816,010 | $827,652 | $2,018,773 | XML |
| 990 | June 2024 | $940,851 | $937,513 | $1,947,064 | XML |
| 990 | June 2023 | $742,587 | $836,678 | $1,888,147 | XML |
| 990 | June 2022 | $870,611 | $752,946 | $1,715,196 | 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 54-1547443).
Questions about FOUNDATION OF THE ARC OF NORTHERN VIRGINIA
- What is the EIN of FOUNDATION OF THE ARC OF NORTHERN VIRGINIA?
- The employer identification number (EIN) of FOUNDATION OF THE ARC OF NORTHERN VIRGINIA is 54-1547443.
- Is FOUNDATION OF THE ARC OF NORTHERN VIRGINIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to FOUNDATION OF THE ARC OF NORTHERN VIRGINIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FOUNDATION OF THE ARC OF NORTHERN VIRGINIA 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 FOUNDATION OF THE ARC OF NORTHERN VIRGINIA 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 FOUNDATION OF THE ARC OF NORTHERN VIRGINIA 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 FOUNDATION OF THE ARC OF NORTHERN VIRGINIA?
- The 990 for the year ended June 30, 2025 names Mary Whalen.
- Who are the officers and directors of FOUNDATION OF THE ARC OF NORTHERN VIRGINIA?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FOUNDATION OF THE ARC OF NORTHERN VIRGINIA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $816,010, expenses of $827,652 and total assets of $2,018,773 at year end.
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