2024-05-13T09:18:53-07:00 2023-09-30 541560216 James R Turner & Company PC 8391 Old Courthouse Road Suite 215 Vienna VA 22182 990 2022-10-01 541067694 Lewinsville Retirement Residence Inc LEWI 7034428660 1515 Great Falls Street McLean VA 22101 Constance R Church Treasurer 7034428660 2024-02-08 true Constance Church XXX-XX-XXXX true JAMES R TURNER P00237940 7035060198 2024-05-13 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z The Lewinsville Constance R ChurchTreasurer 1515 Great Falls Street MCLEAN VA 22101 4134203 false X www.thelewinsville.org X 1982 VA 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, 9 9 26 60 0 0 2600373 2724384 1541169 1402433 573 7386 0 4142115 4134203 0 0 1445399 1414286 0 0 3056472 3327558 4501871 4741844 -359756 -607641 23915511 22908764 19885143 19484063 4030368 3424701 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, false false 4161220 0 3605855 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. 520974 0 439087 Providing food, activities and other services to seniors and/or handicapped persons who are tenants of the facility described above. Over 280 meals served daily. 4682194 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 26 true false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true true false X Goodwin House Community Services 7038241290 4800 Fillmore Ave Alexandria VA 22311 Constance R Church Treasurer/Director 5.00 X X 0 0 0 William Chenault Director 2.00 X 0 0 0 Pattie Gunter President & Director 5.00 X X 0 0 0 Alan Stevens Director 3.00 X 0 0 0 Sara Becker Director 2.00 X 0 0 0 Erik Kloster Director 2.00 X 0 0 0 Roy Siple Vice President & Director 3.00 X X 0 0 0 James Foster Director 2.00 X 0 0 0 Daniel Deyo Secretary and Director 2.00 X X 0 0 0 Carolyn CHNuzzo Executive Director 37.50 X X 150577 0 0 150577 0 0 1 false true false Goodwin House Community Services 4800 Fillmore Ave Alexandria VA 22311 Manangement and bookkeeping 177168 Securcorp Inc 1529 Old Bridge Rd 102 Woodbridge VA 22192 Project security 174211 2 37179 2687205 2724384 Meal revenue-Residents 531110 433783 0 0 Laundry revenue 531110 2185 0 0 Rent income apartments 531110 966465 0 0 1402433 7386 0 7386 4134203 1402433 0 7386 1113097 1100742 12355 0 64327 63613 714 0 154588 152872 1716 0 82274 81361 913 0 98532 93606 4926 0 7063 7063 0 0 96146 78636 17510 0 335 335 0 0 45327 45327 0 0 66731 66731 0 0 25503 25503 0 0 720741 699225 21516 0 964344 964344 0 0 124180 124180 0 0 Trash removal 49845 49845 0 0 Rawfood costs 248215 248215 0 0 Maintenance and grounds 392081 392081 0 0 Utilities 245543 245543 0 0 242972 242972 0 0 4741844 4682194 59650 0 550 550 1224240 1157109 25123 3493 270309 219127 33671415 13285516 20827846 20385899 37086 59736 1530357 1082850 23915511 22908764 502819 312644 55403 177778 0 0 18626518 18306451 700403 687190 19885143 19484063 X 4030368 3424701 4030368 3424701 23915511 22908764 -607641 1974 X X false true X true true true X 0 2472050 2794261 2987443 2826053 2724344 13804151 0 0 2472050 2794261 2987443 2826053 2724344 13804151 0 13804151 192213 297640 915724 573 7385 1413535 0 0 15217686 6587971 0.90710 0.89390 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2786694 2786694 29335191 12014962 17320229 622585 577872 44713 926945 692682 234263 20385899 Tenant security deposit 56255 Cost of Issuance 618954 Accumulated Amortization -93017 Reserve for Replacements 365035 Repair and Latent Defects deposit account 135623 1082850 Security deposits 34949 Friends of the Lewinsville Installment Note 652241 687190 4136179 1974 2 1976 4134203 4134203 4741844 4741844 4741844 Pt XI, Line 2d Rounding $2 false false false false false false false false false Carolyn CHNuzzo 150577 0 0 0 0 0 4517 0 0 0 155094 0 0 0 Pt XII, Line 1 Rounding Pt VI, Line 11b The treasurer and finance committee review and approve the 990 and report to the entire board of directors on the approved 990 Pt VI, Line 12c Annual conflict of interest statements are obtained from the members of the board of directors Pt VI, Line 15a Salaries of the administrator and assistant administrator are set and approved by the board of directors Pt VI, Line 15b All salaries are approved as part of the annual operating budget. Pt VI, Line 19 Governing documents, financial statements and conflict of interest policy are available upon request FRIENDS OF THE LEWINSVILLE 1515 GREAT FALLS STREET MCLEAN VA 22101 521351419 PROVIDE SUPPORT FOR RESIDENT ACTIVITIES OF LRR VA 501(C)(3) 509(a)(3) NA false false false true false false false false false false false false false false false false false false false false FRIENDS OF THE LEWINSVILLE INC 1C 31399 CASH