2025-03-25T15:40:13-05:00 2024-06-30 881478669 CBIZ ADVISORS LLC 1 RESEARCH COURT SUITE 400 ROCKVILLE MD 20850 990 2023-07-01 541418680 COMMUNITY LIVING ALTERNATIVES CORP COMM 7033520388 9401 LEE HIGHWAY 406 FAIRFAX VA 22031 JACK PORTER PRESIDENT 7033520388 2025-03-24 1 0 AARON M FOX P01365820 3016913600 2025-03-24 2023 2025-03-06 01:10:19Z JACK PORTER 9401 LEE HIGHWAY 406 FAIRFAX VA 22031 9256117 0 X WWW.CLA-VA.ORG X 1987 VA TO PROVIDE RESIDENTIAL SERVICES TO ADULTS WITH INTELLECTUAL DISABILITIES LIVING IN THE COMMUNITY. 9 9 165 8 0 0 2109598 18159 8654416 9232285 836 1433 147565 4240 10912415 9256117 0 0 0 0 7031682 7864733 0 0 0 1671519 1455181 8703201 9319914 2209214 -63797 7639934 7419172 1375803 1216456 6264131 6202716 X TO ENHANCE THE QUALITY OF LIFE FOR ADULTS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY-BASED PERSONALIZED SUPPORTS. 0 0 6882524 7726923 CONGREGATE RESIDENTIAL SUPPORTS (GROUP HOMES) CLA PROVIDES COMMUNITY BASED RESIDENTIAL SUPPORT IN RENTED OR OWNED HOMES INDISTINGUISHABLE FROM OTHER HOMES IN THE COMMUNITY AND OCCUPIED BY NO MORE THAN FOUR ADULTS AS HOUSEMATES. THE SUPPORT PROVIDED IS BASED ON INDIVIDUAL NEED AND CHOICE, AND MAY INCLUDE PHYSICAL ASSISTANCE, PERSONAL HYGIENE, COMMUNICATION, HOME LIVING SKILLS, PARTICIPATION IN COMMUNITY ACTIVITIES, MONEY MANAGEMENT, AND SOCIALIZATION. 896735 501420 SUPERVISED APARTMENTSCLA PROVIDES A VARIETY OF SUPPORT ON AN "AS NEEDED" BASIS, SUCH AS ASSISTANCE WITH TRANSPORTATION, RECREATION, LEISURE, SOCIALIZATION, AND HOUSEHOLD ACTIVITIES TO INDIVIDUALS LIVING IN SUPERVISED APARTMENTS. 1008181 950058 INTERMEDIATE CARE FACILITY (ICF/MR)CLA OPERATED AN ICF/MR HOME FOR INDIVIDUALS THAT MEET MEDICAID ICF LEVEL CARE. THE INDIVIDUALS LIVING AT THIS HOME GENERALLY TRANSFER FROM INSTITUTIONAL SETTINGS AND RECEIVE SERVICES TO FACILITATE THE TRANSITION INTO COMMUNITY LIFE. OTHER PROFESSIONAL SERVICES SUCH AS BEHAVIORAL, PSYCHOLOGICAL, NUTRITIONAL, PHARMACOLOGICAL, MEDICAL, AND DENTAL ARE PROVIDED ON A CONSULTING BASIS PER INDIVIDUAL NEEDS. 364116 58124 IN-HOME SUPPORT 364116 58124 9151556 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 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 18 0 1 165 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7033520388 9401 LEE HIGHWAY 406 FAIRFAX VA 22031 JACK PORTER CPA PRESIDENT 1.00 0.10 X X 0 0 0 JOHN LASTER ESQ VICE PRESIDENT 0.50 0.10 X X 0 0 0 ELIZABETH BELMONTE CORPORATE SECRETARY 0.50 X 0 0 0 TIMOTHY MARTIN BOARD MEMBER 0.50 X 0 0 0 ROBERT LENNOX SC D BOARD MEMBER 0.50 X 0 0 0 AMBASSADOR DENNIS K HAYS BOARD MEMBER 0.50 X 0 0 0 MICHAEL H KOSTRZEWA PH D BOARD MEMBER 0.50 X X 0 0 0 FRANCESCA BELMONTE BOARD MEMBER 0.50 X 0 0 0 KIMBERLY BRATHWAITE BOARD MEMBER 0.50 X 0 0 0 SUSAN KEENAN EXECUTIVE DIRECTOR 42.00 0.50 X 186984 0 4206 GENA BUNNEY PROGRAM DIRECTOR 44.00 0.50 X 124276 0 10276 CALVIN CRENSHAW PROGRAM DIRECTOR 46.00 X 124131 0 10273 DOREEN SHIFFLETT HR MANAGER 41.00 X 108494 0 9960 543885 0 34715 4 0 1 0 0 18159 1509 18159 GOVERNMENT CONTRACTS 623990 7709815 7709815 INTERMEDIATE CARE FACI 623990 950058 950058 RESIDENT FEES & COPAYS 624100 501420 501420 HOUSING ASSISTANCE 531390 53884 53884 PROPERTY MANAGEMENT FE 531310 17108 17108 9232285 1433 1433 OTHER 900099 4240 4240 4240 9256117 9236525 0 1433 174024 170544 3480 6468267 6379094 89173 50473 50297 176 669183 665896 3287 502786 495156 7630 64051 55519 8532 61514 57661 3853 27726 24188 3538 502563 493429 9134 127002 126807 195 32090 31154 936 128401 122519 5882 32206 30426 1780 GROCERIES AND HOUSEHOLD 190061 189909 152 OTHER EXPENSES 145283 133873 11410 BANK AND PAYROLL FEES 95728 82978 12750 BAD DEBT EXPENSE 45338 39299 6039 3218 2807 411 9319914 9151556 168358 0 1713821 586722 1910374 2086544 821584 1020271 67970 75002 4569761 1154025 2820886 3415736 6381 8819 298918 226078 7639934 7419172 427348 443769 18732 15470 7655 7227 625527 518307 296541 231683 1375803 1216456 X 6264131 6202716 6264131 6202716 7639934 7419172 -63797 2382 0 X X 0 1 X 1 0 X 27561 1050971 251389 2109598 18159 3457678 27561 1050971 251389 2109598 18159 3457678 3457678 9110 3547 930 836 1433 15856 147565 4240 151805 3625339 36961130 0.95380 0.95470 X 0 1 X 1833255 1833255 2587352 1030331 1557021 132654 111319 21335 16500 12375 4125 3415736 CAPITAL LEASE PAYABLE 155923 LEASE LIABILITY 75760 231683 X PART IV, LINE 2B: SOME INDIVIDUALS RECEIVING CLA SERVICES HAVE THEIR PERSONAL INCOME DEPOSITED INTO AN ESCROW ACCOUNT HELD BY CLA. CLA THEN ASSIST THE INDIVIDUALS TO MANAGE THE FUNDS AND MAKES DISBURSEMENTS BACK TO THE INDIVIDUALS AS NEEDED FOR PERSONAL EXPENSES. THE ESCROW LIABILITY BALANCE AT 6/30/2024 WAS $7,227. PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC 740-10, INCOME TAXES, WHICH REQUIRES AN ASSESSMENT OF UNCERTAINTY IN INCOME TAXES AND CERTAIN FINANCIAL STATEMENT DISCLOSURES RELATING TO UNRECOGNIZED TAX BENEFITS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. 0 0 0 0 0 0 0 0 0 SUSAN KEENAN EXECUTIVE DIRECTOR 186984 0 0 0 0 0 3740 0 466 0 191190 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO MINUTES OF FINANCE COMMITTEE MEETINGS ARE KEPT. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FINANCE COMMITTEE OF THE BOARD PERFORMS PERIODIC REVIEWS OF ACTIVITIES OF THE ORGANIZATION, INCLUDING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 EXCECUTIVE COMPENSATION IS ESTABLISHED BY REVIEWING COMPARABILITY DATA FROM FROM 990 OF OTHER SIMILAR ORGANIZATIONS AND IS APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEE COMPENSATION IS ESTABLISHED USING THE GUIDESTAR COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 18 COMMUNITY LIVING ALTERNATIVES FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND UPON REQUEST. THE FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COMMUNITY LIVING ALTERNATIVES FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CLA HOMES I CORP 9401 LEE HIGHWAY 406 FAIRFAX VA 22031 510449674 MANAGED HUD PROPERTY USED BY CLA CLIENTS VA 501(C)(3) LINE 7 COMMUNITY LIVING ALTERNATIVES CORPORATION 1 CLA HOMES II CORP 9401 LEE HIGHWAY 406 FAIRFAX VA 22031 200743932 MANAGED HUD PROPERTY USED BY CLA CLIENTS VA 501(C)(3) LINE 7 COMMUNITY LIVING ALTERNATIVES CORPORATION 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 PART V LINE 1L, 1O, AND 1Q THE AMOUNTS INVOLVED BETWEEN THE FILING ORGANIZATION AND ITS PARTICULAR CONTROLLED ENTITIES DO NOT EXCEED $50,000 FOR THAT TYPE OF TRANSACTION.