2024-02-22T12:38:47-06:00 2023-06-30 440160260 FORVIS LLP 1410 SPRING HILL ROAD SUITE 500 TYSONS VA 221023056 990 2022-07-01 540857751 RESIDENTIAL YOUTH SERVICES INC RESI 7038422300 14160 NEWBROOK DRIVE 1ST FLOOR CHANTILLY VA 20151 TERENCE HURLEY EXECUTIVE VP - CFO & CAO 7038422321 2024-02-20 1 TERENCE HURLEY 999009999 1 AMY BIBBY P00445891 7039700400 2024-02-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUSTIN ZAKIA 14160 NEWBROOK DRIVE 1ST FLOOR CHANTILLY VA 20151 898891 0 X WWW.MYCRI.ORG X 1969 VA TO SERVE THE NEEDS OF ABUSED, NEGLECTED, AND AT-RISK CHILDREN AND YOUNG ADULTS. 3 2 0 0 0 0 17147 17327 1051072 875800 0 0 5139 5764 1073358 898891 0 0 0 0 316472 310020 0 0 0 493615 475003 810087 785023 263271 113868 400644 250500 103120 4308 297524 246192 TO STRENGTHEN THE COMMUNITY BY SERVING THE NEEDS OF ABUSED, NEGLECTED, AND AT-RISK CHILDREN AND YOUNG ADULTS IN THE METROPOLITAN WASHINGTON, DC AREA. 0 0 675296 881564 THE ORGANIZATION OPERATES COMMUNITY BASED INDEPENDENT LIVING PROGRAMS FOR AGING OUT FOSTER CARE AND/OR HOMELESS YOUTH AGES 17-21 IN NEED OF TRANSITIONAL HOUSING. 675296 1 0 0 0 0 0 0 0 0 1 0 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X THE ORGANIZATION 7038422300 14160 NEWBROOK DRIVE 1ST FLOOR CHANTILLY VA 20151 BRIAN WINTERHALTER BOARD CHAIR 0.10 X X 0 0 0 ANDREW SCHNEIDER SECRETARY/TREASURER 0.10 0.20 X X 0 0 0 JUSTIN ZAKIA PRESIDENT/CEO STARTING MAY 2023 0.10 40.40 X X 0 0 0 ARTHUR GINSBURG PRESIDENT/CEO THROUGH MAY 2023 0.10 40.40 X X 0 372458 26226 0 372458 26226 0 0 1 0 0 5531 11796 17327 COUNTY FUNDS 624200 844955 844955 RENTAL INCOME 531110 30845 30845 875800 MISCELLANEOUS INCOME 900099 5764 5764 5764 898891 881564 0 0 260225 260225 49795 49795 18244 18244 6626 6626 5272 5272 270826 270826 381 381 INDIRECT ADMINISTRATIVE 109727 109727 SPECIAL ASSISTANCE 60570 60570 MISCELLANEOUS 3357 3357 785023 675296 109727 0 284492 98286 76372 36672 16813 13785 22967 101757 400644 250500 5799 1212 11796 0 85525 3096 103120 4308 X 282524 231192 15000 15000 297524 246192 400644 250500 X 113868 -165200 X X 0 1 X 1 0 X 8500 10000 254928 17147 17327 307902 820754 996690 1014765 1051072 875800 4759081 829254 1006690 1269693 1068219 893127 5066983 0 0 0 5066983 16430 3964 7675 5139 5764 38972 845684 1010654 1277368 1073358 898891 5105955 0.99240 0.99350 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 16,430. 2019 AMOUNT: $ 3,964. 2020 AMOUNT: $ 7,675. 2021 AMOUNT: $ 5,139. 2022 AMOUNT: $ 5,764. 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000 0 0 0 SECURITY DEPOSIT 2110 OTHER ASSETS 3800 DUE FROM COMMUNITY RESIDENCES & AFFILIATES 80847 RESTRICTED DEPOSITS 15000 101757 SECURITY DEPOSITS 2110 DUE TO COMMUNITY RESIDENCES & AFFILIATES 986 3096 X 898891 0 898891 0 898891 785023 0 785023 0 785023 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME. DURING 2023 AND 2022, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THEREFORE, 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, 2023 AND 2022. 0 0 0 0 0 0 0 0 0 ARTHUR GINSBURG PRESIDENT/CEO THROUGH MAY 2023 0 347458 0 25000 0 0 0 0 0 26226 0 398684 0 0 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 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 MADE AVAILABLE TO BOARD MEMBERS AT THE BOARD MEETING. 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 NEW BOARD MEMBERS AND CRI EMPLOYEES DURING AN ORIENTATION. IN ADDITION, ALL EXPENDITURES REQUIRE TWO CRI EMPLOYEES' SIGNATURES FOR DISBURSEMENTS. THE ORGANIZATION ALSO HAS A WHISTLE BLOWER POLICY AND A DIRECTOR ACCOUNTABLE FOR INDEPENDENT INVESTIGATIONS OF ANY ALLEGED MISCONDUCT. 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 XI, LINE 9: FORGIVENESS OF RELATED PARTY -165,200. FORM 990, PART XII, LINE 2C: OVERSIGHT OF THE AUDIT PROCESS: THE CRI GOVERNING BOARD HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATION'S AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THERE WERE NO CHANGES IN THESE PROCESSES FROM THE PRIOR YEAR. COMMUNITY RESIDENCES INC 14160 NEWBROOK DRIVE CHANTILLY VA 20151 541004092 SERVES PEOPLE WITH MENTAL ILLNESS, INTELLECTUAL DISABILITIES AND HOMELESS VA 501(C)(3) LINE 7 N/A 0 COMMUNITY RESIDENCES OF ARLINGTON INC 14160 NEWBROOK DRIVE CHANTILLY VA 20151 541303297 SERVES PEOPLE WITH MENTAL ILLNESS, INTELLECTUAL DISABILITIES AND HOMELESS VA 501(C)(4) COMMUNITY RESIDENCE INC 0 COMMUNITY HAVENS INC 14160 NEWBROOK DRIVE CHANTILLY VA 20151 542006078 SERVES PEOPLE WITH MENTAL ILLNESS, INTELLECTUAL DISABILITIES AND HOMELESS VA 501(C)(3) LINE 11 COMMUNITY RESIDENCE INC 0 COMMUNITY RESIDENCES FOUNDATION INC 14160 NEWBROOK DRIVE CHANTILLY VA 20151 541753414 SERVES PROGRAMS OF CRI THROUGH FINANCIAL ASSISTANCE VA 501(C)(3) LINE 11 COMMUNITY RESIDENCE INC 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 1