2025-11-07T10:08:11-06:00 2025-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2024-07-01 541418680 Community Living Alternatives Corp COMM 7033520388 9401 Lee Hwy Ste 406 Fairfax VA 220311803 Susan Keenan Executive Director 7033520388 2025-11-06 1 1 Lori A Collingsworth P00639819 7038930300 2025-11-06 2024 2025-03-06 01:10:19Z Jack Porter 9401 Lee Hwy Ste 406 Fairfax VA 220311803 10008031 0 X https://www.cla-va.org/ X 1987 VA To provide residential services to adults with intellectual disabilities living in the community. 10 10 188 10 0 0 18159 12745 9232285 9994359 1433 927 4240 0 9256117 10008031 0 0 0 0 7864733 8623807 0 0 0 1455181 1635191 9319914 10258998 -63797 -250967 7419172 7269827 1216456 1316305 6202716 5953522 To enhance the quality of life for adults with intellectual & developmental disabilities through community-based personalized supports. 0 0 7778122 7921033 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. 1310204 1124387 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. 1034082 948939 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. 10122408 1 0 0 0 0 0 0 0 1 0 1 0 0 1 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 1 0 0 0 1 17 0 1 188 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X Susan Keenan 7033520388 9401 Lee Hwy Ste 406 Fairfax VA 220311803 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 Paul Saunders Treasurer 0.50 0.00 X X 0 0 0 Elizabeth Belmonte Corporate Secretary 0.50 0.00 X 0 0 0 Timothy Martin Board Member 0.50 0.00 X 0 0 0 Robert Lennox SC D Board Member 0.50 0.00 X 0 0 0 Ambassador Dennis K Hays Board Member 0.50 0.00 X 0 0 0 Michael H Kostrzewa PH D Board Member 0.50 0.00 X 0 0 0 Francesca Gelmonte Board Member 0.50 0.00 X 0 0 0 Kimberly Brathwaite Searcy Board Member 0.50 0.00 X 0 0 0 Susan Keenan Executive Director 42.00 0.50 X 177388 0 3855 Gena Bunney Program Director 44.50 0.50 X 118332 0 10268 Calvin Crenshaw Program Director 45.00 0.00 X 124669 0 10419 Doreen Shifflett HR Manager 40.00 0.00 X 101806 0 9927 Omeyaka Mpengo Program Director 45.00 0.00 X 100474 0 7931 622669 0 42400 5 0 1 0 0 12745 12745 Government Contracts 623990 8511660 8511660 Intermediate Care Facility 623990 889903 889903 Resident Fees and CoPays 624100 522810 522810 Housing Assistance 531390 52622 52622 Property Management Fees 531310 17364 17364 9994359 927 927 10008031 9994359 0 927 172175 170379 1796 6951218 6878234 72984 58048 57662 386 912666 906491 6175 529700 522845 6855 40569 35902 4667 69533 66218 3315 315004 289082 25922 172916 171162 1754 128987 128811 176 4780 4343 437 37290 36508 782 199535 192649 6886 39571 38277 1294 Groceries and household 200399 199696 703 Operating/ maintenance 188527 186122 2405 Bad debt 179503 179503 0 Resident expenses 58577 58524 53 10258998 10122408 136590 0 586722 661639 2086544 1487373 1020271 1319001 75002 86799 4527373 1190574 3415736 3336799 8819 10516 226078 367700 7419172 7269827 443769 501264 15470 17353 7227 13125 518307 411944 231683 372619 1216456 1316305 X 6202716 5953522 6202716 5953522 7419172 7269827 -250967 1773 0 X X 0 1 X 1 0 X 1050971 251389 2109598 18159 12745 3442862 1050971 251389 2109598 18159 12745 3442862 3442862 3547 930 836 1433 927 7673 47 32 147565 4240 151884 3602419 41280761 0.95570 0.95380 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income 0 1 X 1833254 1833254 2591848 1104386 1487462 102271 86188 16083 3336799 Right-of-use asset- operating lease 139110 Right-of-use asset- finance lease 225340 Security deposits 3250 367700 Lease liability- operating lease 144857 Lease liability- finance lease 227762 372619 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 6/30/2025 was $13,125. Part X, Line 2: Management has evaluated the Organization's tax positions and concluded that the Organization's consolidated financial statements do not include any uncertain tax positions. X 0 0 0 0 0 0 0 0 0 Susan Keenan Executive Director 177388 0 0 0 0 0 3548 0 307 0 181243 0 0 0 Form 990, Part VI, Section A, line 8b No minutes are kept for the Finance Committee. 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 Executive compensation is established by reviewing comparability data from Form 990(s) 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 Finance Committee assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year. CLA Homes I Corp 9401 Lee Hwy Ste 406 Fairfax VA 220311803 510449674 To provide affordable housing to persons with disabilities VA 501(c)(3) Line 10 Community Living Alternatives Corp 1 CLA Homes II Corp 9401 Lee Hwy Ste 406 Fairfax VA 220311803 200743932 To provide affordable housing to persons with disabilities VA 501(c)(3) Line 10 Community Living Alternatives Corp 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0