2024-02-22T12:44:13-06:00 2023-06-30 440160260 FORVIS LLP 1410 SPRING HILL ROAD SUITE 500 TYSONS VA 221023056 990 2022-07-01 541753414 COMMUNITY RESIDENCES FOUNDATION 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 0 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 1318504 0 X WWW.MYCRI.ORG X 1995 VA AS A SUPPORTING ORGANIZATION OF COMMUNITY RESIDENCES, INC, AND ITS PROGRAMS, AND ITS AFFILIATED NONSTOCK CORPORATIONS, AND THEIR PROGRAMS AS THESE ORGANIZATIONS QUALIFY FOR EXEMPTION UNDER IRC SECTION 501(C)(3). 7 5 0 0 0 0 165467 188065 0 0 1208408 303636 0 -38369 1373875 453332 31716 413415 0 0 186441 194208 0 0 188982 71960 59670 290117 667293 1083758 -213961 4861456 5262440 1130646 1443172 3730810 3819268 AS A SUPPORTING ORGANIZATION OF COMMUNITY RESIDENCES, INC, AND ITS PROGRAMS, AND ITS AFFILIATED NONSTOCK CORPORATIONS, AND THEIR PROGRAMS AS THESE ORGANIZATIONS QUALIFY FOR EXEMPTION UNDER IRC SECTION 501(C)(3). 0 0 444089 413415 SERVES PROGRAMS OF COMMUNITY RESIDENCES, INC THROUGH FINANCIAL ASSISTANCE. 444089 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 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 CHRISTINE B PLUMMER CHAIR 0.10 0.10 X X 0 0 0 HEATHER LYONS SECRETARY/TREASURER 0.10 X X 0 0 0 MICHAEL FITZGERALD BOARD MEMBER 0.10 X 0 0 0 PAUL GALLAGHER BOARD MEMBER 0.10 X 0 0 0 SAM BOYD 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 GINSBERG PRESIDENT/CEO THROUGH MAY 2023 0.10 40.40 X X 0 372458 26226 TERENCE HURLEY EXECUTIVE VP - CFO & CAO 0.10 40.00 X X 0 267041 21422 0 639499 47648 0 0 1 0 0 79204 1961 106900 188065 91005 91005 1039434 826803 212631 212631 212631 0 79204 38369 -38369 -38369 453332 0 0 265267 405915 405915 7500 7500 162420 11189 5053 146178 31788 2190 989 28609 18244 5489 12755 28180 28180 9297 9297 486 486 EQUIPMENT AND SUPPLIES 3138 1698 1440 MISCELLANEOUS 325 325 0 667293 444089 34222 188982 51149 272816 232138 127908 2520 2520 0 0 4566821 4848607 11348 13109 4861456 5262440 6576 7145 1124070 1436027 1130646 1443172 X 2971656 3073043 759154 746225 3730810 3819268 4861456 5262440 -213961 302419 0 X X 0 1 X 1 0 X 52836 107270 303630 165467 188065 817268 52836 107270 303630 165467 188065 817268 182393 634875 32178 31157 31488 66108 91005 251936 1069204 177559 0.59380 0.55640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175046 21873 5302 191617 213388 -34257 4085 175046 174714 40374 1700 213388 174669 1013 968 174714 153670 23738 2739 174669 0.00000 0.31865 0.68134 0 0 2520 2520 0 0 DUE TO COMMUNITY RESIDENCES & AFFILIATES 1436027 1436027 X 765940 302419 302419 463521 28180 -38369 -10189 453332 677482 38369 38369 639113 28180 28180 667293 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) 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 FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -38,369. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 38,369. SUMMERFEST 79204 79204 6680 20080 10201 1408 79204 79204 6680 20080 10201 1408 38369 -38369 0 COMMUNITY HAVENS INC 14160 NEWBROOK DRIVE CHANTILLY VA 20151 542006078 501(C)(3) 25000 0 CAPITAL IMPROVEMENTS FOR PROGRAM FACILITIES COMMUNITY RESIDENCES INC 14160 NEWBROOK DRIVE CHANTILLY VA 20151 541004092 501(C)(3) 375000 0 ONGOING BUSINESS DEVELOPMENT GRANT 2 0 RESIDENT ASSISTANCE 2 7500 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF ITS GRANT FUNDS BY MAINTAINING TWO COMMON BOARD MEMBERS, JUSTIN ZAKIA AND CHRISTINE PLUMMER, ON BOTH THE BOARDS OF COMMUNITY RESIDENCES FOUNDATION INC. AND COMMUNITY RESIDENCES INC. 0 0 0 0 0 0 0 0 0 ARTHUR GINSBERG PRESIDENT/CEO THROUGH MAY 2023 0 347458 0 25000 0 0 0 0 0 26226 0 398684 0 0 TERENCE HURLEY EXECUTIVE VP - CFO & CAO 0 266241 0 800 0 0 0 0 0 21422 0 288463 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 THE NEW BOARD MEMBERS AND COMMUNITY RESIDENCES, INC (CRI) EMPLOYEES DURING AN ORIENTATION. IN ADDITION, ALL EXPENSES REQUIRE TWO CRI EMPLOYEES' SIGNATURES FOR DISBURSEMENTS. THE AGENCY 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 FOUNDATION PROVIDES AN ANNUAL REPORT TO THE COMMUNITY THAT DOCUMENTS ITS ACCOMPLISHMENTS AND FINANCIAL STATUS. THE FOUNDATION 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 FOUNDATION'S AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THERE WERE NO CHANGES IN THE PROCESSES FROM THE PRIOR YEAR. 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