2025-03-03T08:47:09-06:00 2024-06-30 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2023-07-01 541681671 ARLINGTON RETIREMENT HOUSING CORPORATION INC ARLI 7035280162 4435 N PERSHING DRIVE ARLINGTON VA 222032748 PETER KANT CHAIR 7035280162 2025-02-14 1 1 EVAN ROSS P01786214 5403450936 2025-02-14 2023 2025-03-06 01:10:19Z X PETER KANT 4435 N PERSHING DRIVE ARLINGTON VA 222032748 460358 0 X N/A X 1993 VA ARHC CURRENTLY SERVES AS SPONSOR FOR CULPEPPER GARDEN II, INC., WHICH IS A CONGREGATE RETIREMENT HOUSING FACILITY FOR LOW-INCOME ELDERLY PERSONS WHO ARE ABLE TO LIVE INDEPENDENTLY, AND CULPEPPER GARDEN III, INC., WHICH IS A RETIREMENT HOUSING FACILITY THAT PROVIDES SUPPORTIVE SERVICES FOR LOW-INCOME ELDERLY PERSONS. THE CULPEPPER GARDEN PROJECTS (THE PROJECTS) ARE REGULATED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENT CHARGES AND OPERATING METHODS. THE PROJECTS ARE LOCATED IN ARLINGTON, VIRGINIA, AND CONSIST OF 63 AND 73 UNITS, RESPECTIVELY. ARHC DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, AGE, RELIGION, OR NATIONAL ORIGIN. 16 16 0 0 0 0 447653 359782 0 0 -14113 83713 0 0 433540 443495 122900 150000 0 0 366612 420289 0 0 219335 142290 155135 631802 725424 -198262 -281929 3082142 2933385 421582 408822 2660560 2524563 TO PROVIDE HOUSING FACILITIES AND CARE SERVICES FOR ELDERLY PERSONS. 0 0 386076 150000 ARHC CURRENTLY SERVES AS SPONSOR FOR CULPEPPER GARDEN II, INC., WHICH IS A CONGREGATE RETIREMENT HOUSING FACILITY FOR LOW-INCOME ELDERLY PERSONS WHO ARE ABLE TO LIVE INDEPENDENTLY, AND CULPEPPER GARDEN III, INC., WHICH IS A RETIREMENT HOUSING FACILITY THAT PROVIDES SUPPORTIVE SERVICES FOR LOW-INCOME ELDERLY PERSONS. THE CULPEPPER GARDEN PROJECTS (THE PROJECTS) ARE REGULATED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENT CHARGES AND OPERATING METHODS. THE PROJECTS ARE LOCATED IN ARLINGTON, VIRGINIA, AND CONSIST OF 63 AND 73 UNITS, RESPECTIVELY. ARHC DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, AGE, RELIGION, OR NATIONAL ORIGIN. 386076 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X PETER KANT 7035280162 4435 N PERSHING DRIVE ARLINGTON VA 22203 X MARY SUSAN PHILP VICE CHAIR 1.00 3.00 X X 0 0 0 VINH NGUYEN DIRECTOR 1.00 3.00 X 0 0 0 BROOKE HAMMOND-PEREZ DIRECTOR 1.00 3.00 X 0 0 0 KEN AUGHENBAUGH DIRECTOR 1.00 3.00 X 0 0 0 MICHELINE CASTAN-SMITH DIRECTOR 1.00 3.00 X 0 0 0 BARBARA FAVOLA DIRECTOR 1.00 3.00 X 0 0 0 ANDRES TOBAR DIRECTOR 1.00 3.00 X 0 0 0 PETER KANT CHAIR 1.00 3.00 X X 0 0 0 CHARLES MENG VICE CHAIR 1.00 3.00 X X 0 0 0 MESBAH MOTAMED DIRECTOR 1.00 3.00 X 0 0 0 CHRIS SPAHR DIRECTOR 1.00 3.00 X 0 0 0 HUGH FRANKLIN SECRETARY 1.00 3.00 X X 0 0 0 KATHY CAMERON DIRECTOR 1.00 3.00 X 0 0 0 SANDY BUSHUE DIRECTOR 1.00 3.00 X 0 0 0 RAFAEL E ROMAN TREASURER 1.00 3.00 X X 0 0 0 ADAM KRISCHER DIRECTOR 1.00 3.00 X 0 0 0 MARTA HILL GRAY EXECUTIVE DIRECTOR 5.00 35.00 X 168520 0 0 168520 0 0 1 0 1 0 0 359782 359782 100576 100576 16863 -16863 -16863 -16863 443495 0 0 83713 150000 150000 373288 189075 184213 47001 47001 25082 25082 19424 19424 50681 50681 18503 18503 6323 6323 GENERAL DEVELOPMENT FUN 35122 35122 725424 386076 120013 219335 84491 35875 5896 0 0 5896 2997651 2891614 3082142 2933385 41658 28898 379924 379924 421582 408822 X 2653656 2517659 6904 6904 2660560 2524563 3082142 2933385 -281929 145932 0 X X 0 1 X 1 0 X 392247 341922 433156 447653 359782 1974760 2403571 2403571 392247 2745493 433156 447653 359782 4378331 0 0 0 4378331 20543 32721 99997 89617 100576 343454 20543 32721 99997 89617 100576 343454 412790 2778214 533153 537270 460358 4721785 0.92730 0.94630 0.07270 0.05370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5896 5896 5896 MARKETABLE SECURITIES 2891614 F 2891614 X PART X, LINE 2: ARLINGTON RETIREMENT HOUSING CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2024 AND 2023. 1 CULPEPPER GARDEN III INC 4435 N PERSHING DRIVE ARLINGTON VA 22203 541873290 501(C) (3) 150000 0 PROVIDE SUPPORT TO NONPROFIT ORGANIZATIONS ESTABLISHED FOR AIDING THE ELDERLY. 0 0 0 0 0 0 0 0 0 MARTA HILL GRAY EXECUTIVE DIRECTOR 168520 0 0 0 0 0 0 0 0 0 168520 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ENTITY USES THE SERVICES OF A RELATED PARTY, CULPEPPER GARDEN I, INC., TO PROCESS THEIR PAYROLL AS A COMMON PAYMASTER. ALL W-2S ARE ISSUED UNDER THE FEIN OF CULPEPPER GARDEN I, INC. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW OF FORM 990 HAS BEEN CONDUCTED BY THE BOARD OF DIRECTORS, BUT THE BOARD CHAIR HAS REVIEWED THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD AT ONE OF THE MEETINGS HELD THROUGHOUT THE YEAR. ANY CONFLICTS ARE IDENTIFIED AND REQUIRED TO BE DISCLOSED IMMEDIATELY. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS MADE AVAILABLE UPON REQUEST OR IS AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION. FORM 990, PART VII, SECTION A: AMENDING FORM 990 TO UPDATE OFFICER COMPENSATION FOR THE EXECUTIVE DIRECTOR ON PART VII, SECTION A. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE PROCESS SINCE THE PRIOR YEAR. ARHC CG MEMBER LLC 4435 N PERSHING DRIVE ARLINGTON VA 22203 824998355 MEMBER OF JOINT VENTURE VA ARLINGTON RETIREMENT HOUSING CORPORATION INC CULPEPPER GARDEN I INC 4435 N PERSHING DRIVE ARLINGTON VA 22203 237125063 TO PROVIDE LOW INCOME HOUSING FOR ELDERLY TENANTS VA 501(C)(3) LINE 10 0 CULPEPPER GARDEN II INC 4435 N PERSHING DRIVE ARLINGTON VA 22203 541561639 TO PROVIDE LOW INCOME HOUSING FOR ELDERLY TENANTS VA 501(C)(3) LINE 10 0 CULPEPPER GARDEN III INC 4435 N PERSHING DRIVE ARLINGTON VA 22203 541873290 TO PROVIDE LOW INCOME HOUSING & CARE SERVICES FOR ELDERLY TENANTS VA 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 CULPEPPER GARDEN III INC B 150000 BOOK