Community Living Alternatives Corporation
- Assets
- $5.2m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 148
- Location
- Fairfax, VA
- Founding
- 01/1988
- Data as of
- 06/2022
- EIN
- 54-1418680
Organization Overview
Community Living Alternatives Corporation is located in Fairfax, VA. The organization was established in 1988. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Living Alternatives Corporation employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Living Alternatives Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Community Living Alternatives Corporation generated $7.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $7.1m during the year ending 06/2022. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL SERVICES TO ADULTS WITH INTELLECTUAL DISABILITIES LIVING IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
SUPERVISED APARTMENTSCLA 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.
INTERMEDIATE CARE FACILITY (ICF/MR)CLA OPERATED AN ICF/MR HOME FOR INDIVIDUALS THAT 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Keenan Executive Director | OfficerTrustee | 43.58 | $144,484 |
Jack Porter CPA President | OfficerTrustee | 1 | $0 |
John Laster ESQ Vice President | OfficerTrustee | 0.5 | $0 |
Elizabeth Belmonte Corporate Secretary | OfficerTrustee | 0.5 | $0 |
Timothy Martin Board Member | Trustee | 0.5 | $0 |
Robert Lennox Sc D Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $224,706 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,683 |
| Noncash contributions included in lines 1a–1f | $133 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,389 |
| Total Program Service Revenue | $7,390,639 |
| Investment income | $930 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,642,990 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $145,922 |
| Compensation of current officers, directors, key employees. | $2,918 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,850,431 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $639,584 |
| Payroll taxes | $376,246 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,986 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,906 |
| Advertising and promotion | $0 |
| Office expenses | $75,578 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $383,149 |
| Travel | $27,197 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $43,188 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,527 |
| Insurance | $51,562 |
| All other expenses | $0 |
| Total functional expenses | $7,068,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,810 |
| Savings and temporary cash investments | $1,814,402 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,248,289 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $77,716 |
| Net Land, buildings, and equipment | $1,809,859 |
| Investments—publicly traded securities | $5,358 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,608 |
| Total assets | $5,164,042 |
| Accounts payable and accrued expenses | $311,205 |
| Grants payable | $0 |
| Deferred revenue | $8,993 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $3,840 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $727,565 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $58,506 |
| Total liabilities | $1,110,109 |
| Net assets without donor restrictions | $4,053,933 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,164,042 |