Nonprofit · EIN 54-1418680
COMMUNITY LIVING ALTERNATIVES CORPORATION
Tax-exempt · FAIRFAX, VA 22031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,008,031 | $10,258,998 | -$250,967 | $7,269,827 | $1,316,305 | $5,953,522 |
| June 30, 2024 | 990 | $9,256,117 | $9,319,914 | -$63,797 | $7,419,172 | $1,216,456 | $6,202,716 |
| June 30, 2023 | 990 | $10,912,415 | $8,703,201 | $2,209,214 | $7,639,934 | $1,375,803 | $6,264,131 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,745
- Program service revenue
- $9,994,359
- Investment income
- $927
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $172,175
- Other salaries and wages
- $6,951,218
- Salaries, compensation and benefits (total)
- $8,623,807
- Professional fundraising fees
- $0
- Accounting fees
- $40,569
- Occupancy
- $172,916
- Travel
- $128,987
- Depreciation
- $199,535
- Program services (functional)
- $10,122,408
- Management and general (functional)
- $136,590
Balance sheet and other
- Total assets, start of year
- $7,419,172
- Total assets, end of year
- $7,269,827
- Total liabilities, end of year
- $1,316,305
- Net assets, end of year
- $5,953,522
- Land, buildings and equipment
- $3,336,799
- Publicly traded securities
- $10,516
- Net assets without donor restrictions
- $5,953,522
- Gross receipts
- $10,008,031
- Employees
- 188
- Volunteers
- 10
- Year formed
- 1987
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Susan Keenan | Executive Director Officer | 42 | $177,388 | $3,855 |
| Calvin Crenshaw | Program Director Highest-paid employee | 45 | $124,669 | $10,419 |
| Gena Bunney | Program Director Highest-paid employee | 44.5 | $118,332 | $10,268 |
| Doreen Shifflett | HR Manager Highest-paid employee | 40 | $101,806 | $9,927 |
| Omeyaka Mpengo | Program Director Highest-paid employee | 45 | $100,474 | $7,931 |
| Jack Porter CPA | President Trustee or director, Officer | 1 | $0 | $0 |
| John Laster Esq | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| Paul Saunders | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Elizabeth Belmonte | Corporate Secretary Trustee or director | 0.5 | $0 | $0 |
| Timothy Martin | Board Member Trustee or director | 0.5 | $0 | $0 |
| Robert Lennox SC D | Board Member Trustee or director | 0.5 | $0 | $0 |
| Ambassador Dennis K Hays | Board Member Trustee or director | 0.5 | $0 | $0 |
| Michael H Kostrzewa PH D | Board Member Trustee or director | 0.5 | $0 | $0 |
| Francesca Gelmonte | Board Member Trustee or director | 0.5 | $0 | $0 |
| Kimberly Brathwaite Searcy | Board Member Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN KEENAN | EXECUTIVE DIRECTOR Officer | 42 | $186,984 | $4,206 |
| GENA BUNNEY | PROGRAM DIRECTOR Highest-paid employee | 44 | $124,276 | $10,276 |
| CALVIN CRENSHAW | PROGRAM DIRECTOR Highest-paid employee | 46 | $124,131 | $10,273 |
| DOREEN SHIFFLETT | HR MANAGER Highest-paid employee | 41 | $108,494 | $9,960 |
| JACK PORTER CPA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN LASTER ESQ | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| ELIZABETH BELMONTE | CORPORATE SECRETARY Trustee or director | 0.5 | $0 | $0 |
| TIMOTHY MARTIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ROBERT LENNOX SC D | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| AMBASSADOR DENNIS K HAYS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MICHAEL H KOSTRZEWA PH D | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 | $0 |
| FRANCESCA BELMONTE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KIMBERLY BRATHWAITE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN KEENAN | EXECUTIVE DIRECTOR Officer | 42 | $154,284 | $638 |
| CALVIN CRENSHAW | PROGRAM DIRECTOR Highest-paid employee | 46 | $117,088 | $8,180 |
| GENA BUNNEY | PROGRAM DIRECTOR Highest-paid employee | 44 | $115,528 | $7,144 |
| JACK PORTER CPA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN LASTER ESQ | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| ELIZABETH BELMONTE | CORPORATE SECRETARY Trustee or director | 0.5 | $0 | $0 |
| TIMOTHY MARTIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ROBERT LENNOX SC D | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| AMBASSADOR DENNIS K HAYS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MICHAEL H KOSTRZEWA PH D | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 | $0 |
| FRANCESCA BELMONTE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KIMBERLY BRATHWAITE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9401 LEE HIGHWAY SUITE 406, FAIRFAX, VA 22031-1848
- Principal officer (990 for 2024)
- Jack Porter, 9401 Lee Hwy Ste 406, Fairfax, VA 220311803
- Signed the 990
- Susan Keenan, Executive Director
- Phone
- (703) 352-0388
- Website
- https://www.cla-va.org/
- Return prepared by
- Rogers & Company PLLC
Mission
To enhance the quality of life for adults with intellectual & developmental disabilities through community-based personalized supports.
Program accomplishments
- 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.Expenses $7,778,122 · revenue $7,921,033
- Supervised apartments: CLA 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.In-home support: CLA provides hourly in-home support on an "as needed" basis, such as assistance with transportation, recreation, leisure, socialization, and household activities to individuals living alone or with family.Expenses $1,310,204 · revenue $1,124,387
- Intermediate Care Facility (ICF/MR): CLA operates an ICF/MR home for individuals who 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.Expenses $1,034,082 · revenue $948,939
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1418680
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $7,269,827
- Income (IRS master file)
- $10,008,031
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,008,031 | $10,258,998 | $7,269,827 | XML |
| 990 | June 2024 | $9,256,117 | $9,319,914 | $7,419,172 | XML |
| 990 | June 2023 | $10,912,415 | $8,703,201 | $7,639,934 | XML |
| 990 | June 2022 | $7,642,990 | $7,068,569 | $5,164,042 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 54-1418680).
Questions about COMMUNITY LIVING ALTERNATIVES CORPORATION
- What is the EIN of COMMUNITY LIVING ALTERNATIVES CORPORATION?
- The employer identification number (EIN) of COMMUNITY LIVING ALTERNATIVES CORPORATION is 54-1418680.
- Is COMMUNITY LIVING ALTERNATIVES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to COMMUNITY LIVING ALTERNATIVES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY LIVING ALTERNATIVES CORPORATION 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 COMMUNITY LIVING ALTERNATIVES CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY LIVING ALTERNATIVES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY LIVING ALTERNATIVES CORPORATION?
- The 990 for the year ended June 30, 2025 names Jack Porter.
- Who are the officers and directors of COMMUNITY LIVING ALTERNATIVES CORPORATION?
- The 990 for the year ended June 30, 2025 lists 15 people; 5 received compensation from the organization, the highest $177,388 (Susan Keenan, Executive Director).
- How much revenue does COMMUNITY LIVING ALTERNATIVES CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,008,031, expenses of $10,258,998 and total assets of $7,269,827 at year end.
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