2025-04-22T12:08:29-07:00 2023-06-30 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2022-07-01 541285712 LANGLEY RESIDENTIAL SUPPORT SERVICES INC LANG 7038930068 2070 CHAIN BRIDGE RD SUITE G40 VIENNA VA 22182 FRAN CARNEVALE BOARD CHAIR 7038930068 2025-04-22 1 1 JEREMY CORK P01544850 2082874777 2025-04-22 2022 2025-03-06 01:10:19Z FRAN CARNEVALE 2070 CHAIN BRIDGE RD SUITE G40 VIENNA VA 22182 2185004 0 X WWW.LANGLEYRESIDENTIAL.ORG X 1983 VA RESIDENTIAL & COMMUNITY SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 18 17 33 35 0 0 1856614 341062 469218 1826716 264 3213 -6666 4523 2319430 2175514 2740 6848 0 0 1338149 1427978 0 0 88839 852219 946867 2193108 2381693 126322 -206179 2708560 2658090 1810534 1936911 898026 721179 RESIDENTIAL & COMMUNITY SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 1279521 6035 1244352 GROUP HOMES - GROUP HOMES PROIVDE ROOM, BOARD AND SERVICES FOR 18 INDIVIUDLAS WITH DEVELOPMENTAL DISABILITITES WHO NEED CONSIDERABLE SUPPORT TO LIVE IN A RESIDENTIAL HOME SETTING. 181296 163 227388 SUPPORTED RESIDENTIAL HOMES - SUPPORTED RESIDENTIAL HOMES PROVIDE ROOM, BOARD AND SERVICES FOR 4 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO NEED LESS SUPERVISON THAN GROUP HOMES, BUT ARE NOT READY FOR INDEPENDENT LIVING. 154564 0 277769 COMMUNITY SUPPORT SERVICES - CUMMNITY SUPPORT SERVICES PROVIDE SUPPORT FOR # INDIVIDUALS WHO LIVE IN THEIR OWN HOMES, BUT NEED VARYING LEVELS OF ASSISTANCE WIT DAILY LIVING. 70809 650 77206 OTHER PROGRAMS WICH INCLUDE GENERAL, SELF DIRECTED SERVICES AND MEDICAID WAIVER SERVICES. 70809 650 77206 1686190 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 VA X X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 MAUREEN GUM EXECUTIVE DIRECTOR 40 X 101460 0 0 KEN CAHOON BOARD CHAIR 1 X X 0 0 0 HOLLY MICOZZI VICE CHAIR 1 X X 0 0 0 FRAN CARNEVALE TREASURER 1 X X 0 0 0 MELISSA SMARR SECRETARY 1 X X 0 0 0 DOUG TEES OPERATIONS CHAIR 1 X X 0 0 0 JUDY YOLES GOVERNANCE CHAIR 1 X X 0 0 0 BOB BRANT BOARD MEMBER 1 X 0 0 0 TIM SOLEM BOARD MEMBER 1 X 0 0 0 DOUG DUVALL BOARD MEMBER 1 X 0 0 0 ARDIN GOSS BOARD MEMBER 1 X 0 0 0 SARAH STEVENSON BOARD MEMBER 1 X 0 0 0 KELLY AMEEN BOARD MEMBER 1 X 0 0 0 CARLY COHO BOARD MEMBER 1 X 0 0 0 JEAN LEMASURIER BOARD MEMBER 1 X 0 0 0 RYAN MALKES BOARD MEMBER 1 X 0 0 0 DON SHILPLEY BOARD MEMBER 1 X 0 0 0 JESS GRAY BOARD MEMBER 1 X 0 0 0 101460 0 0 1 0 0 0 0 0 0 21475 0 0 319587 5100 341062 GOVERNMENT CONTRACT FEES 900099 1254612 1254612 0 0 MEDICAID WAIVER 900099 289866 289866 0 0 INDIVIDUAL FEES 900099 282238 282238 0 0 0 0 0 0 1826716 3213 0 0 3213 0 0 0 0 0 0 0 0 0 0 0 0 0 21475 9490 -9490 0 -9490 GAIN ON DISPOSAL OF FIXED ASSETS 900099 1000 1000 0 0 REFUNDS AND MISC INCOME 900099 13013 13013 0 0 0 0 0 0 14013 2175514 1840729 0 -6277 6848 6848 101460 83589 14251 3620 103342 85139 14516 3687 1009888 832008 141850 36030 24001 19874 2471 1656 98137 71324 26487 326 91150 69510 18469 3171 148543 148543 78437 5064 58234 15139 5500 5500 90681 46399 37821 6461 15100 13548 1552 272898 194734 64554 13610 32791 29500 3242 49 57999 57835 164 73178 68968 4210 65276 12578 52698 FOOD AND HOUSEHOLD 106464 102820 106 3538 2381693 1686190 606664 88839 39189 36693 487506 199855 213310 343893 33192 36607 3012439 1217482 1848312 1794957 87051 246085 2708560 2658090 169718 190738 9599 41889 53038 1560348 1491758 38579 191778 1810534 1936911 X 776728 609716 121298 111463 898026 721179 2708560 2658090 X -206179 0 0 0 2395 26937 X 0 1 X 0 0 X 175321 1695144 1671991 1857611 341062 5741129 175321 1695144 1671991 1857611 341062 5741129 5741129 2003 853 752 264 3213 7085 316 207 105 9167 14013 23808 5772022 5425134 0.99465 0.9941 X Schedule A, Part II, Line 10 OTHER MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 896172 896172 0 1301492 718926 582566 0 280458 0 280458 0 201172 198666 2506 0 333145 299890 33255 1794957 ROU ASSET NET 150264 ESCROW/ RESERVE ACCOUNTS 83951 RENT DEPOSIT 11870 246085 ROU LIABILITY 165866 SECURITY DEPOSITS 23633 CAPITAL LEASE COS 2279 191778 X 2175514 0 0 0 0 0 2175514 0 0 0 2175514 2381693 0 0 0 0 0 2381693 0 0 0 2381693 Schedule D, Part IV, Line 2b LANGLEY RECEIVES FUNDS ON BEHALF OF INDIVIDUALS AND PAYS THEIR EXPENSES. Schedule D, Part X, Line 2 THE ORGANIZATION HAS A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) STATING THAT IT HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES AND THAT IT QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTIONS 501(C)(3) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE (THE CODE). IT HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2) OF THE CODE, AND CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE AS PROVIDED UNDER SECTION 170 OF THE CODE. MANAGEMENT BELIEVES THAT ITS OPERATIONS ARE CONSISTENT WITH THE NATURE OF THE EXEMPTION GRANTED BY THE IRS. FALL EVENT 21475 21475 0 0 0 0 2337 4369 2784 0 0 21475 21475 0 0 0 0 2337 4369 2784 9490 -9490 Schedule G, Part II, Line 1 THE BOWLING EVENT DID NOT OCCUR IN 2023. 0 DIRECT ASSISTANCE 6 6848 Schedule I, Part I, Line 2 WE USE THE MONEY THAT WE HAVE RECEIVED THROUGH DONATION - MARKED FOR LEEAP. THE PROGRAM MANAGERS FILL OUT A REQUEST FOR THE FUNDS TO BE USED. OTHER GRANTS THAT WE RECEIVED IF ITS MARKED FOR A SPECIFIC PROJECT - WE KEEP TRACK OF WHAT IS BEING SPENT TOWARDS THE PROJECT AND SOME OF THE GRANTS THAT WE RECEIVE HAVE A REPORT BACK FOR WHAT THE FUNDS WERE USED FOR. CAROLYN WARREN SISTER OF FORMER EXECUTIVE DIRECTOR 87714 W-2 WAGES AND BENEFITS 0 ANDREW GOSS SON OF BOARD MEMBER 15627 W-2 WAGES AND BENEFITS 0 Form 990, Part VI, Section B, Line 11b IN ORDER TO PROTECT THE PRIVACY OF INDIVIDUAL BOARD MEMBER DONORS, A PUBLIC DISCLOSURE COPY OF FEDERAL FORM 990 - WHICH ELIMINATES DONOR DETAILS IN SCHEDULE B - IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. THE TREASURER AND EXECUTIVE DIRECTOR REVIEW A COMPLETE COPY OF FEDERAL FORM 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER, OFFICER OR EMPLOYEE MUST SIGN A STATEMENT ANNUALLY WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS OR THE BOARD COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. Form 990, Part VI, Section B, Line 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S ANNUAL EVALUATION IS APPROVED BY THE BOARD CHAIR. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST FROM ITS ADMINISTRATIVE OFFICE. THE 990'S ARE AVAILABLE ON THE GUIDESTAR.ORG AND IRS.GOV WEBSITES. Form 990, Part XI, Line 9 AFTER AUDIT HAS BEEN DONE TOTAL NET ASSETS ARE $927,358 AND ON PY 990 WERE $900,421.