2024-11-14T13:44:18-06:00 2024-06-30 540504608 BROWN EDWARDS & COMPANY LLP 701 TOWN CENTER DRIVE NEWPORT NEWS VA 23606 990 2023-07-01 541418100 CHESTERFIELD ALTERNATIVES INC CHES 8047481227 PO BOX 281 CHESTERFIELD VA 23832 CLARENCE LEE PRICE TREASURER 8047481227 2024-11-06 1 0 LESLIE ROBERTS P00040492 7578731033 2024-11-05 2023 2024-10-15 13:58:12Z CLARENCE LEE PRICE 6801 LUCY CORR BLVD PO BOX 281 CHESTERFIELD VA 23832 470401 0 X N/A X 1986 VA THE ORGANIZATION PROVIDES HOUSING TO INDIVIDUALS WHO IN TURN RECEIVE SERVICES FROM THE DEPARTMENT OF MENTAL HEALTH SUPPORT SERVICES. 9 9 1 9 0 0 374137 394844 31355 34690 4673 23268 16524 17599 426689 470401 0 0 0 0 58568 147397 0 0 0 337992 379376 396560 526773 30129 -56372 3766621 3687387 943717 920855 2822904 2766532 CHESTERFIELD ALTERNATIVES, INC. IN COLLABORATION WITH THE CHESTERFIELD DEPARTMENT OF MENTAL HEALTH SUPPORT SERVICES PROMOTES INDEPENDENT/SUPPORTIVE LIVING FOR CHESTERFIELD COUNTY CITIZENS WITH MENTAL AND DEVELOPMENTAL IMPAIRMENTS. 0 0 322971 52289 HOUSING - THE ORGANIZATION PROVIDED HOUSES TO INDIVIDUALS THAT ARE MENTALLY OR DEVELOPMENTALLY CHALLENGED WHO IN TURN RECEIVE SERVICES FROM CHESTERFIELD DEPARTMENT OF MENTAL HEALTH SUPPORT SERVICES. ASSISTANCE - THE ORGANIZATION PROVIDED DIRECT ASSISTANCE TO THE PROGRAMS OF CHESTERFIELD COUNTY MENTAL HEALTH SUPPORT SERVICES. 322971 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 5 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 VA X MISTY PEARSON 8043188325 6801 LUCY CORR BLVD PO BOX 281 CHESTERFIELD VA 23832 RICHARD BARCLAY PRESIDENT 1.00 0.50 X X 0 0 0 ELIZABETH POE VICE PRESIDENT 1.00 X X 0 0 0 C LEE PRICE TREASURER/SECRETARY 2.00 0.50 X X 0 0 0 MARTHA MEAD DIRECTOR 2.00 X 0 0 0 NELSON DANIEL DIRECTOR 1.00 X 0 0 0 JOEL ROTHENBERG DIRECTOR 1.00 X 0 0 0 CHRISTOPHER MALONE DIRECTOR 1.00 X 0 0 0 MATTHEW MORGAN DIRECTOR 1.00 X 0 0 0 STEPHANIE PARADY DIRECTOR 1.00 X 0 0 0 DAN REEVES EXECUTIVE DIRECTOR 40.00 X 126692 0 0 126692 0 0 1 0 0 0 MS CONCRETE LLC 3216 MILL RACE RD NORTH CHESTERFIELD VA 23234 CONTRACTOR 134210 1 394844 394844 TENANT RENT 623990 34690 34690 34690 23268 23268 MANAGEMENT FEES 561000 16098 16098 OTHER INCOME 561000 1501 1501 17599 470401 52289 0 23268 X 115000 11500 103500 32397 3240 29157 1317 1317 7840 7840 53937 53937 87643 87643 28813 28813 145554 145554 46221 46221 OTHER EXPENSES 8051 8051 526773 322971 203802 0 1312854 422221 4349 4464 16103 16042 4280780 1560373 2330798 2720407 417269 102517 106984 3766621 3687387 38039 51364 861128 825573 44550 43918 943717 920855 X 2822769 2766370 135 162 2822904 2766532 3766621 3687387 -56372 0 X X 0 1 X 1 0 X 300174 355255 362760 374137 394844 1787170 300174 355255 362760 374137 394844 1787170 1787170 28309 33457 37223 36028 57958 192975 20564 16098 65420 16524 17599 136205 2116350 0.84450 0.85190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 482270 482270 3712611 1502335 2210276 36592 24963 11629 49307 33075 16232 2720407 SECURITY DEPOSITS 11142 DEPOSIT HELD FOR RELATED PARTIES 32553 INTEREST PAYABLE 223 43918 760848 290447 290447 470401 0 470401 817220 290447 290447 526773 0 526773 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTANT AND REVIEWED BY THE FINANCIAL MANAGER AND BOARD OF DIRECTORS OF CHESTERFIELD ALTERNATIVES, INC. PRIOR TO FILING. ONE OF THE OFFICERS FOR CHESTERFIELD ALTERNATIVES, INC. SIGNS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ARRIVED AT THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR POSITION IN CONSULTATION WITH THE WARREN WHITNEY H.R. FIRM TO DETERMINE AN AMOUNT THAT WOULD BE CONSIDERED COMPETITIVE AND APPROPRIATE FOR THIS TYPE OF POSITION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST IN WRITING FOR THE INDIVIDUAL / COMPANY. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,937. FORM 990, PART XI, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF CHESTERFIELD ALTERNATIVES FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. CHESTERFIELD ALTERNATIVE PROPERTIES INC PO BOX 281 CHESTERFIELD VA 23832 541624359 HOUSING VA 501(C)(3) LINE 7 BROTHER SISTER 1 ALTERNATIVE COMMUNITY PROPERTIES PO BOX 281 CHESTERFIELD VA 23832 541706841 HOUSING VA 501(C)(3) LINE 7 BROTHER SISTER 1 RIDGE RUN TERRACE PROPERTIES INC PO BOX 281 CHESTERFIELD VA 23832 541713093 HOUSING VA 501(C)(3) LINE 7 BROTHER SISTER 1 PRESTONWOOD PROPERTIES INC PO BOX 281 CHESTERFIELD VA 23832 541720252 HOUSING VA 501(C)(3) LINE 7 BROTHER SISTER 1 WINTERSHILL PROPERTIES INC PO BOX 281 CHESTERFIELD VA 23832 541745741 HOUSING VA 501(C)(3) LINE 7 BROTHER SISTER 1 TERJO PROPERTIES INC PO BOX 281 CHESTERFIELD VA 23832 541745744 HOUSING VA 501(C)(3) LINE 7 BROTHER SISTER 1 IVERSON PROPERTIES INC PO BOX 281 CHESTERFIELD VA 23832 541745745 HOUSING VA 501(C)(3) LINE 7 BROTHER SISTER 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MANAGEMENT FEES K 16098 AMOUNT REQUIRED SCHEDULE R, PART V, LINE 2 - MANAGEMENT FEES DETAIL MANAGEMENT FEE DETAIL IS AS FOLLOWS: ALTERNATIVE COMMUNITY PROPERTIES, INC. - $1,832 CHESTERFIELD ALTERNATIVE PROPERTIES, INC. - $6,334 IVERSON PROPERTIES, INC. - $1,834 PRESTONWOOD PROPERTIES, INC. - $1,973 RIDGE RUN TERRACE PROPERTIES, INC. - $1,375 TERJO PROPERTIES, INC. - $1,375 WINTERSHILL PROPERTIES, INC. - $1,375