Nonprofit · EIN 54-1067694
LEWINSVILLE RETIREMENT RESIDENCE
Tax-exempt · MCLEAN, VA 22101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,611,240 | $4,866,461 | -$255,221 | $20,928,417 | $18,712,518 | $2,215,899 |
| September 30, 2024 | 990 | $4,291,446 | $5,054,943 | -$763,497 | $21,837,129 | $19,164,789 | $2,672,340 |
| September 30, 2023 | 990 | $4,134,203 | $4,741,844 | -$607,641 | $22,908,764 | $19,484,063 | $3,424,701 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $3,422,773
- of which government grants
- $3,161,420
- Program service revenue
- $1,185,373
- Investment income
- $3,094
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $271,552
- Other salaries and wages
- $869,132
- Salaries, compensation and benefits (total)
- $1,425,976
- Professional fundraising fees
- $0
- Legal fees
- $5,622
- Accounting fees
- $19,709
- Travel
- $15,531
- Depreciation
- $982,033
- Program services (functional)
- $4,823,680
- Management and general (functional)
- $42,781
Balance sheet and other
- Total assets, start of year
- $21,837,129
- Total assets, end of year
- $20,928,417
- Total liabilities, end of year
- $18,712,518
- Net assets, end of year
- $2,215,899
- Land, buildings and equipment
- $18,785,977
- Publicly traded securities
- $77,672
- Net assets without donor restrictions
- $2,215,899
- Gross receipts
- $4,611,240
- Employees
- 22
- Volunteers
- 60
- Year formed
- 1982
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Carolyn CHNuzzo | Executive Director Key employee, Highest-paid employee | 37.5 | $0 | $160,223 |
| Rose Ann MarioRisley | Assistant Executive Director Key employee, Highest-paid employee | 37.5 | $0 | $111,329 |
| Richard T Carter | Treasurer/Director Trustee or director, Officer | 5 | $0 | $0 |
| William Chenault | Director Trustee or director | 2 | $0 | $0 |
| Sara Becker | President & Director Trustee or director, Officer | 5 | $0 | $0 |
| Emily Foster | Director/Secretary Trustee or director, Officer | 3 | $0 | $0 |
| Erik Kloster | Director Trustee or director | 2 | $0 | $0 |
| Roy Siple | Vice President & Director Trustee or director, Officer | 3 | $0 | $0 |
| Eve Jolstrom | Director Trustee or director | 2 | $0 | $0 |
| Paul Kohlenberger | Director Trustee or director | 2 | $0 | $0 |
| Jane Edmonson | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn CHNuzzo | Executive Director Key employee, Highest-paid employee | 37.5 | $167,557 |
| Richard T Carter | Treasurer/Director Trustee or director, Officer | 5 | $0 |
| William Chenault | Director Trustee or director | 2 | $0 |
| Sara Becker | President & Director Trustee or director, Officer | 5 | $0 |
| George Stewart | Director Trustee or director | 3 | $0 |
| Erik Kloster | Director Trustee or director | 2 | $0 |
| Roy Siple | Vice President & Director Trustee or director, Officer | 3 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn CHNuzzo | Executive Director Key employee, Highest-paid employee | 37.5 | $150,577 |
| Constance R Church | Treasurer/Director Trustee or director, Officer | 5 | $0 |
| William Chenault | Director Trustee or director | 2 | $0 |
| Pattie Gunter | President & Director Trustee or director, Officer | 5 | $0 |
| Alan Stevens | Director Trustee or director | 3 | $0 |
| Sara Becker | Director Trustee or director | 2 | $0 |
| Erik Kloster | Director Trustee or director | 2 | $0 |
| Roy Siple | Vice President & Director Trustee or director, Officer | 3 | $0 |
| James Foster | Director Trustee or director | 2 | $0 |
| Daniel Deyo | Secretary and Director Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1515 GREAT FALLS STREET, MCLEAN, VA 22101-5639
- Principal officer (990 for 2024)
- Richadrd t Carter Treasurer, 1515 Great Falls Street, MCLEAN, VA 22101
- Signed the 990
- Richard T Carter, Treasurer
- Phone
- (703) 442-8660
- Website
- www.thelewinsville.org
- Return prepared by
- James R Turner & Company PC
Mission
Low income housing for seniors and handicapped To provide a safe, secure, affordable, and aesthetically pleasing environment designed to compassionately meet the needs of seniors and handicapped persons without regard to their racial, social,ethnic,
Program accomplishments
- Operation of housing for low income seniors and\or handi- capped individuals under Section 8 Housing Contract Program administered by the Department of Housing and Urban Development and Fairfax County Affordable Dwelling Units programs.Expenses $4,219,870 · revenue $841,286
- Providing food, activities and other services to seniors and/or handicapped persons who are tenants of the facility described above. Over 270 meals served daily.Expenses $603,810 · revenue $342,438
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 54-1067694
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $20,928,417
- Income (IRS master file)
- $4,611,240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $4,611,240 | $4,866,461 | $20,928,417 | XML |
| 990 | September 2024 | $4,291,446 | $5,054,943 | $21,837,129 | XML |
| 990 | September 2023 | $4,134,203 | $4,741,844 | $22,908,764 | XML |
| 990 | September 2022 | $4,142,115 | $4,501,871 | $23,915,511 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1067694).
Questions about LEWINSVILLE RETIREMENT RESIDENCE
- What is the EIN of LEWINSVILLE RETIREMENT RESIDENCE?
- The employer identification number (EIN) of LEWINSVILLE RETIREMENT RESIDENCE is 54-1067694.
- Is LEWINSVILLE RETIREMENT RESIDENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to LEWINSVILLE RETIREMENT RESIDENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEWINSVILLE RETIREMENT RESIDENCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEWINSVILLE RETIREMENT RESIDENCE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEWINSVILLE RETIREMENT RESIDENCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LEWINSVILLE RETIREMENT RESIDENCE?
- The 990 for the year ended September 30, 2025 names Richadrd t Carter Treasurer.
- Who are the officers and directors of LEWINSVILLE RETIREMENT RESIDENCE?
- The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does LEWINSVILLE RETIREMENT RESIDENCE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,611,240, expenses of $4,866,461 and total assets of $20,928,417 at year end.
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