2018-02-14T16:14:57-06:00 2017-06-30 560747981 Dixon Hughes Goodman LLP 1410 Spring Hill Road Suite 500 Tysons VA 22102 990 2016-07-01 541004092 COMMUNITY RESIDENCES INC COMM 7038422300 14160 NEWBROOK DRIVE 1ST FLOOR CHANTILLY VA 20151 TERENCE HURLEY Assistant Treasurer, VP & CFO 7038422321 2018-02-13 1 Tamara Vineyard P01775208 7039700400 2018-02-13 72.66.113.71 2018-02-13 13:41:49 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 92664BC7D1251499886650BCBEE97ABD85D93B9F 2016 2021-01-29 14:40:06Z Arthur Ginsberg 14160 NEWBROOK DRIVE 1ST FLOOR CHANTILLY VA 20151 33259524 0 X www.communityresidences.org X 1975 VA COMMUNITY RESIDENCES OFFERS INDIVIDUALS WITH DISABILITIES SUPPORTIVE HOUSING AND THE PHYSICAL, MENTAL AND EMOTIONAL SERVICES NEEDED TO FACILITATE INDEPENDENT AND DIGNIFIED LIVING WITHIN THE COMMUNITY. 9 8 733 139 0 0 287334 210152 31049720 32935504 32826 7 108200 113861 31478080 33259524 0 0 0 0 22494819 25205487 0 0 462591 8767668 8504167 31262487 33709654 215593 -450130 5019317 5368659 5033582 5833054 -14265 -464395 X COMMUNITY RESIDENCES OFFERS INDIVIDUALS WITH DISABILITIES SUPPORTIVE HOUSING AND THE PHYSICAL, MENTAL AND EMOTIONAL SERVICES NEEDED TO FACILITATE INDEPENDENT AND DIGNIFIED LIVING WITHIN THE COMMUNITY. 0 0 29797666 33049365 SEE SCHEDULE O 29797666 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 34 0 1 733 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD VA X The Organization 7038422300 14160 NEWBROOK DRIVE 1ST FLOOR CHANTILLY VA 20151 ANDREW SCHNEIDER board chair 0.10 0.10 X 0 0 0 Jack Bruggeman vice chair & Secretary 0.10 0.20 X 0 0 0 HARTLEY M JONES board MEMBER 0.10 0.00 X 0 0 0 BRIAN WINTERHALTER board MEMBER 0.10 0.10 X 0 0 0 MARY LUDDEN board MEMBER 0.10 0.00 X 0 0 0 Renee Pietrangelo board MEMBER 0.10 0.00 X 0 0 0 Peri-Anne Chobot board MEMBER 0.10 0.10 X 0 0 0 Michael Nathan Treasurer 0.10 0.10 X 0 0 0 Arthur Ginsberg president 40.10 0.40 X X 261981 0 31187 Terence Hurley ASST. TREASURER, VP & CFO 40.00 0.40 X X 205733 0 30579 Kathleen Wellington FORMER vp of clinical services 40.00 0.00 X 121649 0 24743 Elizabeth Brown Sr Dir of Clinical SERVIce 40.00 0.00 X 126286 0 36119 Ronald George HR Director 40.00 0.00 X 124875 0 34253 Kathy Mincin Controller 40.00 0.00 X 116456 0 29949 Larry Scurlock CIO 40.00 0.00 X 116638 0 31422 DeAnne Mullins Sr Dir of Clinical SERVIce 40.00 0.00 X 105842 0 33152 1179460 0 251404 8 1 1 0 Service Source - Central Fairfax 6295 Edsall Rd suite 175 Alexandria VA 223122670 Day Support Services 1267845 Mount Vernon Lee Enterprises 7420 Fullerton Road Suite 110 springfield VA 22153 Day Support Services 609170 Align Staffing 111k street NE 4th floor washington DC 20002 Temporary Staffing Services 501733 Dixon Hughes Goodman llp po box 602828 charlotte NC 282602828 Auditing services 203095 The Greater Richmond ARC 3600 Saunders Avenue Richmond VA 23227 Day Support Services 170581 7 94910 115242 210152 Medicaid Funds 623000 26021259 26021259 County Funds 623990 4980974 4980974 Consumer Fees and Rent 623000 1369484 1369484 state funds 623990 499583 499583 HUD Tenant Assistance 623990 64204 64204 32935504 7 7 113861 113861 113861 33259524 33049365 0 7 718358 30470 677521 10367 19830201 18211419 1365883 252899 570575 483183 87392 2467676 2035928 371909 59839 1618677 1309516 309161 14854 7714 6260 880 131672 98581 33091 3081178 2920510 73067 87601 8123 8 4083 4032 243262 132619 95491 15152 284841 161986 117979 4876 1758895 1659797 99098 407295 356334 46792 4169 36614 4208 31779 627 62045 14171 47874 199815 178603 21212 2157 1770 387 DMAS Assessment 1070713 1070713 Consumer Supplies 1050902 1002570 33539 14793 Miscellaneous 132906 102179 24525 6202 employee recruitment 18895 15387 2354 1154 33709654 29797666 3449397 462591 564486 350603 2785312 2846351 42478 88174 3636355 2961221 677643 675134 13128 0 936270 1408397 5019317 5368659 3334077 3286393 13376 0 322165 225335 493398 1129314 870566 1192012 5033582 5833054 X -17818 -485818 3553 21423 -14265 -464395 5019317 5368659 -450130 0 X X 0 1 X 1 0 X 151956 293171 408396 287334 210152 1351009 151956 293171 408396 287334 210152 1351009 89716 1261293 18 9 10 11 7 55 141528 43720 48267 108200 113861 455576 1806640 149146223 0.69810 0.68970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 237347 3614 240961 1 X 111519 111519 171848 171848 0 107909 68351 39558 3245079 2721022 524057 675134 Deposits Held in Trust 240961 Residual Receipts 6 Replacement Reserves & Other Restricted deposits 5331 Security Deposits 12645 DUE FROM AFFILIATES 206547 Due From Department of Medical Assistance 942907 1408397 Tenant Security Deposits 3562 Due to Department of Medical assistance services 643290 DUE to AFFILIATES 545160 1192012 X 33259524 0 33259524 0 33259524 33709654 0 33709654 0 33709654 Part IV, Line 2b: The Organization acts as a representative payee/trustee on behalf of the consumer personal funds. Withdrawals from the funds are used strictly to cover the patient pay obligations and consumers authorized spending as determined/approved by the Virginia Department of Social Services. The balance of deposits held in trust as of June 30, 2017 and 2016 was $240,961 and $237,347, respectively. Part X, Line 2: The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The Organization has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2017 and 2016. X X X 0 0 0 0 0 0 0 0 0 Arthur Ginsberg president 246981 0 15000 0 0 0 5985 0 25202 0 293168 0 0 0 Terence Hurley ASST. TREASURER, VP & CFO 204233 0 1500 0 0 0 8674 0 21905 0 236312 0 0 0 Kathleen Wellington FORMER vp of clinical services 63972 0 1500 0 56177 0 7267 0 17476 0 146392 0 0 0 Elizabeth Brown Sr Dir of Clinical SERVIce 124786 0 1500 0 0 0 8061 0 28058 0 162405 0 0 0 Ronald George HR Director 124125 0 750 0 0 0 5293 0 28960 0 159128 0 0 0 Service Source Jack Bruggeman, Board member of CRI, sits on the board of this company 1440911 Some individuals that CRI supports attend the Service Source day program, paid for through CRI. 0 Form 990, Part III, Lines 4a-c, COMMUNITY RESIDENCES OFFERS A WIDE VARIETY OF SERVICES AND ACTIVITIES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THESE INDIVIDUALS ARE SUPPORTED IN COMMUNITY RESIDENCES' NEIGHBORHOOD HOMES. EVERY HOME IS LOCATED WITHIN REASONABLE ACCESS TO SHOPPING, RECREATIONAL, SOCIAL, CULTURAL AND RELIGIOUS ACTIVITIES; HEALTH CARE FACILITIES, TRANSPORTATION AND VOCATIONAL OPPORTUNITIES ARE ALSO AVAILABLE. ALL SERVICES ARE FLEXIBLE AND RESPONSIVE TO THE PERSON SUPPORTED AND THESE INDIVIDUALS ARE FULLY INTEGRATED INTO COMMUNITY LIFE. EACH PERSON'S SERVICE PLAN IS DIFFERENT. AVAILABLE SERVICES AND ACTIVITIES MAY INCLUDE LIFE SKILLS, EDUCATION AND COACHING, SUPPORT WITH DAILY LIVING SKILLS, MEDICAL/CLINICAL COORDINATION AND OVERSIGHT. PSYCHO EDUCATIONAL COUNSELING, POSITIVE BEHAVIORAL AND CRISIS SUPPORT, RECREATION AND LESIURE ACTIVITIES, TRANSPORTATION AND RESOURCE AND BENEFITS COORDINATION ARE SERVICES THAT ARE ALSO AVAILABLE. COMMUNITY RESIDENCES PROVIDES SERVICES FOR INDIVIDUALS WITH MENTAL HEALTH DIAGNOSES WHO RESIDE IN A COMMUNITY RESIDENCES HOME, AND ALSO SERVES INDIVIDUALS WHO LIVE IN THE COMMUNITY. ALL COMMUNITY RESIDENCES HOMES ARE LOCATED IN NEIGHBORHOODS THAT ARE CLOSE TO SHOPPING, PUBLIC TRANSPORTATION, AND SOCIAL, RECREATIONAL AND CULTURAL ACTIVITIES. COMMUNITY SERVICES ARE DESIGNED TO PROMOTE COMMUNITY TENURE, TO PREVENT HOMELESSNESS, HOSPITALIZATION, INCARCERATION THROUGH LEARNING SKILLS, AND TO DEVELOP NATURAL SUPPORTS. THESE SERVICES REFLECT THE BELIEF THAT INDIVIDUALS CAN GROW, CHANGE AND RECOVER FROM THE SYMPTOMS OF MENTAL ILLNESS AND CAN LIVE MORE INDEPENDENTLY IN THE COMMUNITY OF THEIR CHOOSING. Form 990, Part VI, Section A, line 7a THE BYLAWS INDICATE THAT THE MEMBERS ARE EITHER MEMBERS OF THE COMMUNITY RESIDENCES, INC (CRI) BOARD OR APPOINTED BY THE CRI BOARD. Form 990, Part VI, Section A, line 7b BASED ON THE BYLAWS REGARDING MEMBERS AND APPOINTMENT TO THE BOARD THERE IS AN APPROVAL PROCESS BY THE MEMBERS REGARDING DECISIONS OF THE GOVERNING BOARD. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by the agency's auditors after management's input and critical review. It is then distributed and reviewed with the finance committee of the CRI Board for its approval. In addition, the finance committee then reports to the CRI Board prior to filing on its review process and any significant issues discussed with the auditors for its approval. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REVIEWS ITS POLICIES WITH ALL THE NEW BOARD MEMBERS AND EMPLOYEES DURING AN ORIENTATION. IN ADDITION, ALL EXPENDITURES REQUIRE TWO EMPLOYEES' SIGNATURES FOR DISBURSEMENTS. THE organization ALSO HAS A WHISTLEBLOWER POLICY AND A DIRECTOR ACCOUNTABLE FOR INDEPENDENT INVESTIGATIONS OF ANY ALLEGED MISCONDUCT. Form 990, Part VI, Section B, line 15 The compensation of officers is determined by the CEO as part of the annual budget and evaluation process. Form 990, Part VI, Section C, line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS ARE PROVIDED AS REQUIRED BY Law. IN ADDITION, THE AGENCY PROVIDES AN ANNUAL REPORT TO THE COMMUNITY THAT DOCUMENTS ITS ACCOMPLISHMENTS AND FINANCIAL STATUS. THE AGENCY ALSO SUBMITS REPORTS TO VARIOUS STATE LICENSING AGENCIES AS PART OF ITS MISSION. Form 990, Part XII, Line 2c: The organization has a committee that assumes the responsibility for the oversight of the audit of its financial statements and selection of an independent auditor. There were no changes in the processes from the prior year. COMMUNITY HAVENS INC 14610 NEWBROOK DRIVE CHANTILLY VA 201512297 542006078 SERVES PEOPLE WITH MENTAL ILLNESSES AND INTELLECTUAL DISABILITIES VA 501(c)(3) Line 10 COMMUNITY RESIDENCES INC 0 COMMUNITY RESIDENCES FOUNDATION INC 14610 NEWBROOK DRIVE cHANTILLY VA 201512297 541753414 SERVES PROGRAMS OF CRI THROUGH FINANCIAL ASSISTANCE VA 501(c)(3) Line 7 COMMUNITY RESIDENCES INC 0 COMMUNITY RESIDENCES OF ARLINGTON INC 14610 NEWBROOK DRIVE cHANTILLY VA 201512297 521303297 SERVES PEOPLE WITH MENTAL ILLNESSES AND INTELLECTUAL DISABILITIES VA 501(c)(4) COMMUNITY RESIDENCES INC 0 RESIDENTIAL YOUTH SERVICES INC 14610 NEWBROOK DRIVE cHANTILLY VA 201512297 540857751 SERVES THE NEEDS OF ABUSED, NEGLECTED, AT RISK & YOUNG ADULTS VA 501(c)(3) Line 10 COMMUNITY RESIDENCES INC 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 1 1