2024-02-22T12:42:40-06:00 2023-06-30 440160260 FORVIS LLP 1410 SPRING HILL ROAD SUITE 500 TYSONS VA 221023056 990 2022-07-01 521303297 COMMUNITY RESIDENCES OF ARLINGTON INC COMM 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 181224 0 X WWW.MYCRI.ORG X 1985 VA TO PROVIDE RESIDENTIAL SERVICES AND HOUSING FACILITIES FOR CITIZENS WITH DISABILITIES OF ARLINGTON COUNTY, VIRGINIA. 4 3 0 0 0 0 0 0 158872 180882 32 342 0 0 158904 181224 0 0 0 0 11533 9611 0 0 0 181917 184738 193450 194349 -34546 -13125 392455 402192 518916 541778 -126461 -139586 X TO PROVIDE HIGH QUALITY RESIDENTIAL AND RELATED SERVICES TO THE MENTALLY ILL AND THE MENTALLY OR THE DEVELOPMENTALLY DISABLED. THESE SERVICES WILL BE PROVIDED BY EMPLOYING ONLY COMPETENT AND PROFESSIONALLY ABLE PEOPLE AND BY MAINTAINING AN ACTIVE, COMMITTED BOARD OF DIRECTORS RESPONSIBLE FOR THE ORGANIZATION'S DIRECTION, POLICIES AND COMMUNITY RELATIONS. 0 0 184738 180882 TO PROVIDE SERVICES FOR CONSUMERS OF COMMUNITY RESIDENCES, INC. WITH MENTAL ILLNESSES AND INTELLECTUAL DISABILITIES THROUGH THE PROVISION OF HOUSING SERVICES. 184738 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 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 ANDREW SCHNEIDER CHAIR 0.10 0.20 X X 0 0 0 MICHAEL NATHAN SECRETARY/TREASURER 0.10 0.10 X X 0 0 0 JOHN T LILJEGREN BOARD MEMBER 0.10 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 HUD TENANT ASS'T PMTS 531190 139778 139778 CONSUMER RENTS 531190 41104 41104 180882 342 342 181224 180882 0 342 9611 9611 14286 14286 31994 31994 3151 3151 1630 1630 86079 86079 29410 29410 18188 18188 194349 184738 9611 0 13763 5348 10385 41539 822933 548368 292753 274565 75554 80740 392455 402192 49192 95777 351452 331038 118272 114963 518916 541778 X -126461 -139586 -126461 -139586 392455 402192 -13125 0 X X 0 1 X 1 0 0 157243 157243 543442 450857 92585 122248 97511 24737 274565 SECURITY DEPOSIT 2137 RESIDUAL RECEIPTS 13838 REPLACEMENT RESERVE 64765 80740 TENANT SECURITY DEPOSITS 3031 DUE TO COMMUNITY RESIDENCES & AFFILIATES 111932 114963 X 181224 0 181224 0 181224 194349 0 194349 0 194349 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF ANY 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. 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 REIMBURSEMENTS. THE ORGANZIATION 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 XII, LINE 2C: OVERSIGHT OF THE AUDIT PROCESS: THE CRI GOVERNING BOARD HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE ORGANIZATION'S AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THERE WERE NO CHANGES IN THE PROCESSES FROM THE PRIOR YEAR. COMMUNITY RESIDENCES INC 14160 NEWBROOK DRIVE CHANTILLY VA 20151 541004092 SERVES PEOPLE WITH MENTAL ILLNESSES, INTELLECTUAL DISABILTIES, AND HOMELESS. VA 501(C)(3) LINE 7 N/A 0 COMMUNITY RESIDENCES FOUNDATION INC 14160 NEWBROOK DRIVE CHANTILLY VA 20151 541753414 SERVES PROGRAMS OF CRI THROUGH FINANCIAL ASSISTANCE VA 501(C)(3) LINE 7 COMMUNITY RESIDENCES INC 0 COMMUNITY HAVENS INC 14160 NEWBROOK DRIVE CHANTILLY VA 20151 542006078 SERVES PEOPLE WITH MENTAL ILLNESSES, INTELLECTUAL DISABILTIES, AND HOMELESS. VA 501(C)(3) LINE 11 COMMUNITY RESIDENCES INC 0 RESIDENTIAL YOUTH SERVICES INC 14160 NEWBROOK DRIVE CHANTILLY VA 20151 540857751 SERVES THE NEEDS OF ABUSED, NEGLECTED, AT RISK & YOUNG ADULTS VA 501(C)(3) LINE 11 COMMUNITY RESIDENCES INC 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0