COMMUNITY RESIDENCES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY RESIDENCES INC (EIN 54-1004092)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-12
- IRS object ID
- 201400439349302165
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-12T17:25:51-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE 6TH FLOOR | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541004092 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY RESIDENCES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 7038422300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14160 NEWBROOK DRIVE 1ST FLOOR | AddressLine1 |
| City | CHANTILLY | City |
| State | VA | State |
| ZIP Code | 20151 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERENCE HURLEY | Name |
| Title | TREASURER | Title |
| Phone | 7038422321 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERT L SWAIN | Name |
| PTIN | P00238304 | PTIN |
| Phone | 2404033700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS J MANNING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14160 NEWBROOK DRIVE 1ST FLOOR | AddressLine1 |
| City | CHANTILLY | City |
| State | VA | State |
| ZIP Code | 20151 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27629557 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYRESIDENCES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY SERVICES THAT ENABLE INDIVIDUALS WITH A WIDE RANGE OF DISABILITIES TO LIVE AS INDEPENDENTLY AND WITH A HIGH QUALITY OF LIFE AS POSSIBLE IN PURSUIT OF IT'S MISSION, COMMUNITY RESIDENCES (CR) CONTRIBUTES THROUGH THE PROVISION OF MEDICAL, THERAPEUTIC, EDUCATIONAL, VOCATIONAL, RESIDENTIAL AND INTEGRATIVE RECREATIONAL SERVICES TO THE FORMATION OF VITAL RELATIONAL COMMUNITIES THROUGH WHICH OUR CONSUMERS EXPERIENCE GREATER INDEPENDENCE, DIGNITY, FULFILLMENT AND HAPPINESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 591 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 47989 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 151956 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25515556 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27154257 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9565 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 418970 | OtherRevenuePriorYear |
| Other Revenue Current Year | 313779 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25982543 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27629557 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17865467 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19277042 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 144645 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8192715 | OtherExpensePriorYear |
| Other Expenses Current Year | 8375495 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26058182 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27652537 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -75639 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22980 | RevenuesLessExpensesCY |
| Total Assets BOY | 3755159 | TotalAssetsBOY |
| Total Assets EOY | 4357700 | TotalAssetsEOY |
| Total Liabilities BOY | 3738783 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4364304 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16376 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -6604 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE QUALITY SERVICES THAT ENABLE INDIVIDUALS WITH A WIDE RANGE OF DISABILITIES TO LIVE AS INDEPENDENTLY AND WITH A HIGH QUALITY OF LIFE AS POSSIBLE IN PURSUIT OF IT'S MISSION, COMMUNITY RESIDENCES (CR) CONTRIBUTES THROUGH THE PROVISION OF MEDICAL, THERAPEUTIC, EDUCATIONAL, VOCATIONAL, RESIDENTIAL AND INTEGRATIVE RECREATIONAL SERVICES TO THE FORMATION OF VITAL RELATIONAL COMMUNITIES THROUGH WHICH OUR CONSUMERS EXPERIENCE GREATER INDEPENDENCE, DIGNITY, FULFILLMENT AND HAPPINESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 24337340 | Expense |
| Revenue | 27468036 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 24337340 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 591 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038422300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14160 NEWBROOK DRIVE 1ST FLOOR | AddressLine1 |
| City | CHANTILLY | City |
| State | VA | State |
| ZIP Code | 20151 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DENNIS MANNING | ||||||||
| PRESIDENT | 37.50 | 0.40 | X | X | 259252 | 0 | 16223 | |
| JESSICA PETTRY SMITH | ||||||||
| BOARD CHAIR | 0.10 | X | 0 | 0 | 0 | |||
| BRIAN WINTERHALTER | ||||||||
| VICE-CHAIR | 0.10 | X | 0 | 0 | 0 | |||
| SCOTT BRANNON | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| SUSAN CHRISTIE | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| HARTLEY M JONES | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| JEFF KOHNE | ||||||||
| BOARD MEMBER | 0.10 | 0.10 | X | 0 | 0 | 0 | ||
| JENNA LUDDEN | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| MARY LUDDEN | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| NANCY OSWALD | ||||||||
| BOARD MEMBER | 0.10 | 0.10 | X | 0 | 0 | 0 | ||
| AMANDA SCANDLEN | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| ANDREW SCHNEIDER | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| MATTHEW SNOW | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| JASON TIPTON | ||||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |||
| TERENCE HURLEY | ||||||||
| TREASURER; VP & CFO | 37.50 | 0.40 | X | 185413 | 0 | 30674 | ||
| KATHLEEN WELLINGTON | ||||||||
| VICE PRESIDENT | 37.50 | 0.30 | X | 160733 | 0 | 10262 | ||
| ROCK SCHULER | ||||||||
| SECRETARY; DIR. OF DEV. | 37.50 | 0.30 | X | 93735 | 0 | 21420 | ||
| LARRY SCURLOCK | ||||||||
| CIO | 40.00 | 112031 | 0 | 14513 | X | |||
| CAROLYN COLE | ||||||||
| DIRECTOR OF NURSING | 40.00 | 106505 | 0 | 20499 | X | |||
| ELIZABETH BROWN | ||||||||
| SR. DIRECTOR OF CLINICAL SERVICES | 40.00 | 107477 | 0 | 23319 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1025146 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 136910 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MOUNT VERNON LEE ENTERPRISES | |||||
| 7420 FULLERTON ROAD SUITE 110 | SPRINGFIELD | VA | 22153 | DAY SUPPORT SERVICES | 781087 |
| CENTRAL FAIRFAX SERVICES INC | |||||
| 6295 EDSALL ROAD SUITE 175 | ALEXANDRIA | VA | 22312 | DAY SUPPORT SERVICES | 572534 |
| DELTA-T GROUP VIRGINIA INC | |||||
| PO BOX 884 | BRYN MAWR | PA | 19010 | TEMPORARY STAFFING | 175696 |
| SYSCO FOOD SERVICES OF BALTIMORE | |||||
| PO BOX 1099 | JESSUP | MD | 20794 | FOOD SUPPLIES | 165399 |
| SERVICE SOURCE | |||||
| 6295 EDSALL RD SUITE 175 | ALEXANDRIA | VA | 22312 | DAY SUPPORT SERVICES | 133531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Government Grants | 28308 | GovernmentGrants |
| All Other Contributions | 123648 | AllOtherContributions |
| Total Contributions | 151956 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID FUNDS | 623000 | 21667811 | 21667811 |
| COUNTY FUNDS | 623990 | 4014278 | 4014278 |
| CONSUMER FEES AND RENT | 623000 | 1255727 | 1255727 |
| PROGRAM MANAGEMENT | 541200 | 141528 | 141528 |
| TENANTS ASSISTANCE | 623990 | 74913 | 74913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27154257 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18 | TotalRevenueColumn |
| Exclusion | $18 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9547 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9547 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9547 | TotalRevenueColumn |
| Exclusion | $9,547 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313779 | TotalRevenueColumn |
| Related Or Exempt Function Income | 313779 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 313779 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27629557 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27468036 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,565 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813463 | Total |
| Program Services | 235913 | ProgramServices |
| Management And General | 577550 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14837870 | Total |
| Program Services | 13493723 | ProgramServices |
| Management And General | 1291703 | ManagementAndGeneral |
| Fundraising | 52444 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484705 | Total |
| Program Services | 385517 | ProgramServices |
| Management And General | 91184 | ManagementAndGeneral |
| Fundraising | 8004 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1940828 | Total |
| Program Services | 1687365 | ProgramServices |
| Management And General | 220379 | ManagementAndGeneral |
| Fundraising | 33084 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200176 | Total |
| Program Services | 893450 | ProgramServices |
| Management And General | 287349 | ManagementAndGeneral |
| Fundraising | 19377 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14394 | Total |
| Program Services | 990 | ProgramServices |
| Management And General | 13299 | ManagementAndGeneral |
| Fundraising | 105 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179759 | Total |
| Program Services | 158893 | ProgramServices |
| Management And General | 20866 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2894544 | Total |
| Program Services | 2834090 | ProgramServices |
| Management And General | 59086 | ManagementAndGeneral |
| Fundraising | 1368 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14880 | Total |
| Program Services | 5883 | ProgramServices |
| Management And General | 1697 | ManagementAndGeneral |
| Fundraising | 7300 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216034 | Total |
| Program Services | 118666 | ProgramServices |
| Management And General | 87406 | ManagementAndGeneral |
| Fundraising | 9962 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198936 | Total |
| Program Services | 39863 | ProgramServices |
| Management And General | 159073 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1884011 | Total |
| Program Services | 1553358 | ProgramServices |
| Management And General | 330653 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379656 | Total |
| Program Services | 326073 | ProgramServices |
| Management And General | 47489 | ManagementAndGeneral |
| Fundraising | 6094 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23237 | Total |
| Program Services | 5869 | ProgramServices |
| Management And General | 16616 | ManagementAndGeneral |
| Fundraising | 752 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69216 | Total |
| Program Services | 12876 | ProgramServices |
| Management And General | 56340 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317535 | Total |
| Program Services | 228515 | ProgramServices |
| Management And General | 89020 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1187 | Total |
| Program Services | 1187 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DMAS ASSESSMENT | 985745 | 985745 | ||
| CONSUMER SUPPLIES | 970360 | 949067 | 16950 | 4343 |
| BAD DEBT | 135162 | 135162 | ||
| INDIRECT ALLOCATION | -78070 | 134620 | -212690 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168909 | Total |
| Program Services | 150515 | ProgramServices |
| Management And General | 16582 | ManagementAndGeneral |
| Fundraising | 1812 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27652537 | Total |
| Program Services | 24337340 | ProgramServices |
| Management And General | 3170552 | ManagementAndGeneral |
| Fundraising | 144645 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199261 | BOY |
| EOY | 5765 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2151902 | BOY |
| EOY | 2267618 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28071 | BOY |
| EOY | 45926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3214563 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2488783 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760013 | BOY |
| EOY | 725780 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615912 | BOY |
| EOY | 1312611 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3755159 | BOY |
| EOY | 4357700 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2393565 | BOY |
| EOY | 2791896 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53238 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287878 | BOY |
| EOY | 263075 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581099 | BOY |
| EOY | 1304824 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423003 | BOY |
| EOY | 4509 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3738783 | BOY |
| EOY | 4364304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16376 | BOY |
| EOY | -6604 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16376 | BOY |
| EOY | -6604 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3755159 | BOY |
| EOY | 4357700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -22980 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151956 | CurrentTaxYear |
| Total | 506329 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151956 | CurrentTaxYear |
| Total | 506329 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 506329 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18 | CurrentTaxYear |
| Total | 170 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141528 | CurrentTaxYear |
| Total | 681702 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1188201 | TotalSupport |
| Gross Receipts From Admissions Etc | 27404578 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.42610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111519 | OtherCostOrOtherBasis |
| Book Value | 111519 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 246442 | OtherCostOrOtherBasis |
| Depreciation | 219799 | Depreciation |
| Book Value | 26643 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2856602 | OtherCostOrOtherBasis |
| Depreciation | 2268984 | Depreciation |
| Book Value | 587618 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 725780 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS HELD IN TRUST | 169961 |
| RESIDUAL RECEIPTS | 6 |
| REPLACEMENT RESERVES & OTHER RESTRICTED DEPOSITS | 15966 |
| SECURITY DEPOSITS | 10769 |
| DUE FROM AFFILIATES | 938569 |
| DUE FROM DEPARTMENT OF MEDICAL ASSISTANCE | 164212 |
| START-UP COSTS | 13128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1312611 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANT SECURITY DEPOSITS | $3,288 |
| ACCRUED INTEREST PAYABLE | $1,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4509 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 27629557 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 27629557 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27629557 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27652537 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27652537 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27652537 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| 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, 2013 AND 2012. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS MANNING | ||||||||||||||
| PRESIDENT | 259252 | 0 | 0 | 0 | 0 | 0 | 15181 | 0 | 1042 | 0 | 275475 | 0 | 0 | 0 |
| TERENCE HURLEY | ||||||||||||||
| TREASURER; VP & CFO | 185413 | 0 | 0 | 0 | 0 | 0 | 8694 | 0 | 21980 | 0 | 216087 | 0 | 0 | 0 |
| KATHLEEN WELLINGTON | ||||||||||||||
| VICE PRESIDENT | 160733 | 0 | 0 | 0 | 0 | 0 | 9698 | 0 | 564 | 0 | 170995 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF PROGRAM SERVICES: | FORM 990, PART III, LINES 4A-C, | COMMUNITY RESIDENCES SERVED PEOPLE WITH MENTAL ILLNESSES, INTELLECTUAL DISABILITIES AND HOMELESSNESS THROUGH THE PROVISION OF MEDICAL THERAPEUTIC, EDUCATIONAL, VOCATIONAL, RESIDENTIAL AND INTEGRATIVE RECREATIONAL SERVICES. COMMUNITY RESIDENCES' ICF/IDDS PROVIDE COMPREHENSIVE AND INDIVIDUALIZED HEALTH CARE AND REHABILITATION SERVICES TO INDIVIDUALS TO PROMOTE THEIR FUNCTIONAL STATUS AND SUPPORT INDEPENDENCE, SELF-DETERMINATION AND COMMUNITY INTEGRATION. THIS MOST INTENSIVE LEVEL OF SUPPORT IS AVAILABLE ONLY FOR INDIVIDUALS IN NEED OF, AND RECEIVING, ACTIVE TREATMENT SERVICES. ACTIVE TREATMENT REFERS TO A CONTINUOUS, AGGRESSIVE AND CONSISTENT IMPLEMENTATION OF A PROGRAM OF SPECIALIZED AND GENERIC TRAINING, TREATMENT AND HEALTH OR RELATED SERVICES BASED UPON AN INDIVIDUALIZED SERVICE PLAN. EACH ICF/IDD HAS A FULL RANGE OF CLINICAL SERVICES AND SUPPORTS DESIGNED TO MEET THE DESIRES AND ASSESSED NEEDS OF THE INDIVIDUAL. THIS INCLUDES COMPREHENSIVE IN-HOME NURSING AND BEHAVIORAL SERVICES AS WELL AS CONSULTATION BY A MEDICAL DIRECTOR WHO OVERSEES THE INDIVIDUALS' HEALTH PROFILE. EACH INDIVIDUAL IS PROVIDED WITH A WIDE ARRAY OF SKILLS TRAINING, SUPPORT AND COACHING WITH ACTIVITIES OF DAILY LIVING, COMMUNITY INTEGRATION, RECREATIONAL OPPORTUNITIES, AND MEDICATION MONITORING AND/OR ADMINISTRATION. INDIVIDUALS WITH INTELLECTUAL DISABILITIES WHO ARE SUPPORTED IN COMMUNITY RESIDENCES' CONGREGATE HOUSING PROGRAM RESIDE IN NEIGHBORHOOD HOMES WITH A SHARED LIVING ENVIRONMENT. EACH INDIVIDUAL HAS A PRIVATE BEDROOM, BUT SHARES KITCHEN, DINING AND/OR BATHING AREAS. EVERY HOME IS LOCATED WITHIN REASONABLE ACCESS TO SHOPPING, RECREATIONAL, SOCIAL, CULTURAL AND RELIGIOUS ACTIVITIES; HEALTH CARE FACILITIES, TRANSPORTATION AND VOCATIONAL OPPORTUNITIES. COMMUNITY RESIDENCES OFFERS A WIDE VARIETY OF SERVICES AND ACTIVITIES THAT ARE FLEXIBLE AND RESPONSIVE TO THE PERSON SUPPORTED AND ARE FULLY INTEGRATED INTO COMMUNITY LIFE. WHILE 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 LEISURE ACTIVITIES, TRANSPORTATION AND RESOURCE AND BENEFITS COORDINATION. SERVING PEOPLE WITH MENTAL ILLNESS: COMMUNITY RESIDENCES PROVIDES RESIDENTIAL PROGRAMS FOR INDIVIDUALS WITH MENTAL HEALTH DIAGNOSES AND SERVICES TO INDIVIDUALS WHO LIVE IN THE COMMUNITY. THE RESIDENTIAL PROGRAMS ARE SINGLE FAMILY HOMES AND 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 THOUGH LEARNING SKILLS, AND DEVELOPING NATURAL SUPPORTS. THE PROGRAMS 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 2 | MARY LUDDEN AND JENNA LUDDEN HAVE A FAMILY RELATIONSHIP. | |
| 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 11 | 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 PRIOR TO FILING. IN ADDITION, THE FINANCE COMMITTEE THEN REPORTS TO THE CRI BOARD, AT ITS NEXT SCHEDULED MEETING, ON ITS REVIEW PROCESS AND ANY SIGNIFICANT ISSUES DISCUSSED WITH THE AUDITORS. COPIES OF THE FORM 990 ARE PROVIDED TO THE CRI BOARD MEMBERS AT THAT TIME. | |
| 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 CRI BOARD FORMED A COMMITTEE MADE UP OF BOARD MEMBERS AND COMMUNITY REPRESENTATIVES TO SELECT AND HIRE THE CURRENT PRESIDENT IN OCTOBER 2006. THE AGENCY AND INCUMBENT ENTERED A CONTRACT THAT WAS IN EFFECT DURING FISCAL YEAR 2013. DURING FY 2013 THE CRI BOARD ENGAGED A THIRD PARTY CONSULTANT TO ASSIST IN THE PROCESS FOR REVIEWING THE CEO'S CONTRACT WHICH INCLUDED COMPENSATION. THIS PROCESS CONCLUDED IN FY 2014 WITH THE SIGNING OF A CONTRACT AMENDMENT ON DECEMBER 30, 2013. THE COMPENSATION OF THE OFFICERS IS DETERMINED BY THE CEO AS PART OF THE ANNUAL BUDGET AND EVALUATION PROCESSES. | |
| 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. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | HEALTH CARE PROFESSIONALS : PROGRAM SERVICE EXPENSES 214,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,029. EMPLOYEE BACKGROUND CHECKS : PROGRAM SERVICE EXPENSES 16,758. MANAGEMENT AND GENERAL EXPENSES 2,786. FUNDRAISING EXPENSES 144. TOTAL EXPENSES 19,688. OTHER CONSULTING SERVICES : PROGRAM SERVICE EXPENSES 10,899. MANAGEMENT AND GENERAL EXPENSES 56,300. FUNDRAISING EXPENSES 1,224. TOTAL EXPENSES 68,423. HAB/VOC TRAINING: PROGRAM SERVICE EXPENSES 2,592,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,592,404. |
| OVERSIGHT OF THE AUDIT PROCESS: | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY HAVENS INC | ||||||||||
| 14610 NEWBROOK DRIVE | CHANTILLY | VA | 201512297 | 542006078 | SERVES PEOPLE WITH MENTAL ILLNESSES AND INTELLECTUAL DISABILITIES | VA | 501(C)(3) | LINE 9 | 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 9 | COMMUNITY RESIDENCES INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (16 entries)
| Transaction TypeTransactionType | Method Of Amt DeterminationMethodOfAmtDetermination | Amount InvolvedAmountInvolved |
|---|---|---|
| COMMUNITY HAVENS INC | ||
| B | NO AMOUNT DUE TO HIGH VOLUME | |
| COMMUNITY HAVENS INC | ||
| K | NO AMOUNT DUE TO HIGH VOLUME | |
| COMMUNITY HAVENS INC | ||
| M | NO AMOUNT DUE TO HIGH VOLUME | |
| COMMUNITY HAVENS INC | ||
| N | NO AMOUNT DUE TO HIGH VOLUME | |
| COMMUNITY HAVENS INC | ||
| O | NO AMOUNT DUE TO HIGH VOLUME | |
| COMMUNITY RESIDENCES OF ARLINGTON INC | ||
| M | NO AMOUNT DUE TO HIGH VOLUME | |
| COMMUNITY RESIDENCES OF ARLINGTON INC | ||
| N | NO AMOUNT DUE TO HIGH VOLUME | |
| COMMUNITY RESIDENCES OF ARLINGTON INC | ||
| O | NO AMOUNT DUE TO HIGH VOLUME | |
| COMMUNITY RESIDENCES FOUNDATION INC | ||
| C | NO AMOUNT DUE TO HIGH VOLUME | |
| COMMUNITY RESIDENCES FOUNDATION INC | ||
| L | NO AMOUNT DUE TO HIGH VOLUME | |
| COMMUNITY RESIDENCES FOUNDATION INC | ||
| N | NO AMOUNT DUE TO HIGH VOLUME | |
| COMMUNITY RESIDENCES FOUNDATION INC | ||
| O | NO AMOUNT DUE TO HIGH VOLUME | |
| RESIDENTIAL YOUTH SERVICES INC | ||
| L | NO AMOUNT DUE TO HIGH VOLUME | |
| RESIDENTIAL YOUTH SERVICES INC | ||
| N | NO AMOUNT DUE TO HIGH VOLUME | |
| RESIDENTIAL YOUTH SERVICES INC | ||
| O | NO AMOUNT DUE TO HIGH VOLUME | |
| RESIDENTIAL YOUTH SERVICES INC | ||
| R | NO AMOUNT DUE TO HIGH VOLUME | 0 |
Comments