2014-02-12T17:25:51-06:00 2013-06-30 560747981 DIXON HUGHES GOODMAN LLP 111 ROCKVILLE PIKE 6TH FLOOR ROCKVILLE MD 20850 990 2012-07-01 541004092 COMMUNITY RESIDENCES INC COMM 7038422300 14160 NEWBROOK DRIVE 1ST FLOOR CHANTILLY VA 20151 TERENCE HURLEY 7038422321 2014-02-11 1 BERT L SWAIN P00238304 2404033700 2012 2015-11-30 17:44:51Z DENNIS J MANNING 14160 NEWBROOK DRIVE 1ST FLOOR CHANTILLY VA 20151 27629557 0 X WWW.COMMUNITYRESIDENCES.ORG X 1975 VA 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. 13 13 591 21 0 0 47989 151956 25515556 27154257 28 9565 418970 313779 25982543 27629557 0 0 0 0 17865467 19277042 0 0 144645 8192715 8375495 26058182 27652537 -75639 -22980 3755159 4357700 3738783 4364304 16376 -6604 X 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. 0 0 24337340 27468036 SEE SCHEDULE O 24337340 1 1 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 0 0 0 1 55 0 1 591 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 MD VA X THE ORGANIZATION 7038422300 14160 NEWBROOK DRIVE 1ST FLOOR CHANTILLY VA 20151 DENNIS MANNING 37.50 0.40 X X 259252 0 16223 JESSICA PETTRY SMITH 0.10 X 0 0 0 BRIAN WINTERHALTER 0.10 X 0 0 0 SCOTT BRANNON 0.10 X 0 0 0 SUSAN CHRISTIE 0.10 X 0 0 0 HARTLEY M JONES 0.10 X 0 0 0 JEFF KOHNE 0.10 0.10 X 0 0 0 JENNA LUDDEN 0.10 X 0 0 0 MARY LUDDEN 0.10 X 0 0 0 NANCY OSWALD 0.10 0.10 X 0 0 0 AMANDA SCANDLEN 0.10 X 0 0 0 ANDREW SCHNEIDER 0.10 X 0 0 0 MATTHEW SNOW 0.10 X 0 0 0 JASON TIPTON 0.10 X 0 0 0 TERENCE HURLEY 37.50 0.40 X 185413 0 30674 KATHLEEN WELLINGTON 37.50 0.30 X 160733 0 10262 ROCK SCHULER 37.50 0.30 X 93735 0 21420 LARRY SCURLOCK 40.00 X 112031 0 14513 CAROLYN COLE 40.00 X 106505 0 20499 ELIZABETH BROWN 40.00 X 107477 0 23319 1025146 0 136910 6 0 1 0 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 9 28308 123648 151956 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 27154257 18 18 9547 0 9547 9547 9547 313779 313779 313779 27629557 27468036 0 9565 X 813463 235913 577550 14837870 13493723 1291703 52444 484705 385517 91184 8004 1940828 1687365 220379 33084 1200176 893450 287349 19377 14394 990 13299 105 179759 158893 20866 2894544 2834090 59086 1368 14880 5883 1697 7300 216034 118666 87406 9962 198936 39863 159073 1884011 1553358 330653 379656 326073 47489 6094 23237 5869 16616 752 69216 12876 56340 317535 228515 89020 1187 1187 DMAS ASSESSMENT 985745 985745 CONSUMER SUPPLIES 970360 949067 16950 4343 BAD DEBT 135162 135162 INDIRECT ALLOCATION -78070 134620 -212690 168909 150515 16582 1812 27652537 24337340 3170552 144645 199261 5765 2151902 2267618 28071 45926 3214563 2488783 760013 725780 615912 1312611 3755159 4357700 2393565 2791896 53238 0 287878 263075 581099 1304824 423003 4509 3738783 4364304 X 16376 -6604 16376 -6604 3755159 4357700 -22980 0 X X 0 1 X 1 0 X 71442 88325 146617 47989 151956 506329 71442 88325 146617 47989 151956 506329 506329 78 20 26 28 18 170 78183 139985 227727 94279 141528 681702 1188201 27404578 0.42610 0.44370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 111519 111519 246442 219799 26643 2856602 2268984 587618 725780 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 1312611 TENANT SECURITY DEPOSITS 3288 ACCRUED INTEREST PAYABLE 1221 4509 X 27629557 0 27629557 0 27629557 27652537 0 27652537 0 27652537 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. X X X 0 0 0 0 0 0 0 0 0 DENNIS MANNING 259252 0 0 0 0 0 15181 0 1042 0 275475 0 0 0 TERENCE HURLEY 185413 0 0 0 0 0 8694 0 21980 0 216087 0 0 0 KATHLEEN WELLINGTON 160733 0 0 0 0 0 9698 0 564 0 170995 0 0 0 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. 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 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 1 1 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 0 NO AMOUNT DUE TO HIGH VOLUME