2024-04-08T11:04:51-05:00 2023-06-30 440160260 FORVIS LLP 1410 SPRING HILL ROAD SUITE 500 TYSONS VA 221023056 990 2022-07-01 542006078 COMMUNITY HAVENS INC COMM 7038422300 14160 NEWBROOK DRIVE 1ST FLOOR CHANTILLY VA 20151 TERENCE HURLEY EXECUTIVE VP - CFO & CAO 7038422321 2024-02-20 1 TERENCE HURLEY 999009999 0 AMY BIBBY P00445891 7039700400 2024-02-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUSTIN ZAKIA 14160 NEWBROOK DRIVE 1ST FLOOR CHANTILLY VA 20151 2566199 0 X WWW.MYCRI.ORG X 2001 VA AS A SUPPORTING ORGANIZATION OF COMMUNITY RESIDENCES INC, COMMUNITY HAVENS PROVIDES RESIDENTIAL SERVICES AND HOUSING FACILITIES TO THOSE INDIVIDUALS IN VIRGINIA. 7 6 0 0 80465 0 38557 50954 2222132 2229712 287789 17871 249609 267662 2798087 2566199 0 0 0 0 662458 662935 0 0 0 2063601 2014739 2726059 2677674 72028 -111475 15869369 16117012 13822809 14181927 2046560 1935085 AS A SUPPORTING ORGANIZATION OF COMMUNITY RESIDENCES INC, COMMUNITY HAVENS PROVIDES RESIDENTIAL SERVICES AND HOUSING FACILITIES TO THOSE INDIVIDUALS IN VIRGINIA WHO NEED ASSISTANCE AND SUPPORT. 0 0 2667992 2306011 COMMUNITY HAVENS SERVES PEOPLE WITH MENTAL ILLNESSES,INTELLECTUAL DISABILITIES AND HOMELESSNESS THROUGH THE PROVISION OF HOUSING SERVICES. 2667992 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X THE ORGANIZATION 7038422300 14160 NEWBROOK DRIVE 1ST FLOOR CHANTILLY VA 20151 SCOTT KILLIAN CHAIR 0.10 0.10 X X 0 0 0 MICHAEL T FOSTER SECRETARY/TREASURER 0.10 X X 0 0 0 DREW BROWN MEMBER 0.10 X 0 0 0 JON KINNEY MEMBER 0.10 X 0 0 0 THOMAS SKELLY MEMBER 0.10 X 0 0 0 STEVEN DUNN MEMBER 0.10 0.10 X 0 0 0 JUSTIN ZAKIA PRESIDENT/CEO STARTING MAY 2023 0.10 40.40 X X 0 0 0 ARTHUR GINSBERG PRESIDENT/CEO THROUGH MAY 2023 0.10 40.40 X X 0 372458 26226 0 372458 26226 0 0 1 0 GRUVER COOLEY CORPORATION MAIN STREET PURCELLVILLE PA 20132 CONSTRUCTION SERVICES 1575014 NEW HORIZONS PO BOX 222784 CHANTILLY VA 20153 CONSTRUCTION SERVICES 138691 2 25000 3652 22302 50954 RESIDENTIAL SERVICES A 531190 2229712 2229712 2229712 371 371 208863 0 208863 208863 80465 128398 17500 0 17500 17500 17500 MISCELLANEOUS INCOME 531190 58799 58799 58799 2566199 2306011 80465 128769 552578 542896 9682 110357 110357 2808 2808 23389 23389 10044 10044 85257 85257 5308 5308 839025 839025 33886 33886 241741 241741 773221 773221 MISCELLANEOUS EXPENSE 60 60 2677674 2667992 9682 0 432170 162962 21390 105203 43193 36379 24582596 9109700 15141783 15472896 230833 339572 15869369 16117012 180524 180570 2765357 2582797 10529017 10932069 347911 486491 13822809 14181927 X 2046560 1935085 2046560 1935085 15869369 16117012 -111475 0 X X 0 1 X 1 1 1 X 112980 434147 361409 38557 50954 998047 1966854 2008527 2165589 2222132 2229712 10592814 2079834 2442674 2526998 2260689 2280666 11590861 0 0 0 11590861 271927 276668 210778 195780 209234 1164387 271927 276668 210778 195780 209234 1164387 48873 34381 81453 54051 58799 277557 2400634 2753723 2819229 2510520 2548699 13032805 0.88940 0.88600 0.08930 0.09380 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 48,873. 2019 AMOUNT: $ 34,381. 2020 AMOUNT: $ 81,453. 2021 AMOUNT: $ 54,051. 2022 AMOUNT: $ 58,799. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4582349 4582349 13433581 5947805 7485776 5053108 2914965 2138143 394798 246930 147868 1118760 1118760 15472896 TENANT SECURITY DEPOSITS 79281 DUE TO COMMUNITY RESIDENCES & AFFILIATES 361228 OPERATING LEASE LIABILITY 45982 486491 X 2566199 0 2566199 0 2566199 2677674 0 2677674 0 2677674 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA, EXCEPT TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME. THEREFORE, THE ACCOMPANYING 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, 2023 AND 2022. 0 0 0 0 0 0 0 0 0 ARTHUR GINSBERG PRESIDENT/CEO THROUGH MAY 2023 0 347458 0 25000 0 0 0 0 0 26226 0 398684 0 0 A UNITED BANK 546249374 927785105 2006-09-25 7939762 REFINANCE EXISTING DEBT ON PROPERTY USED FOR CONSUMERS & HOME OFFICE 0 0 0 A 5356965 7999052 158798 7999052 2011 1 0 1 0 A 0 0 1 1 0 0 1 0.13000 1 1 A 0 0 0 1 1 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: UNITED BANK DATE THE REBATE COMPUTATION WAS PERFORMED: 11/30/2018 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE AGENCY'S AUDITORS AFTER MANAGEMENT'S INPUT AND CRITICAL REVIEW. IT IS THEN DISTRIBUTED AND REVIEWED WITH THE FINANCE COMMITTEE OF THE CRI BOARD FOR ITS APPROVAL. IN ADDITION, THE FINANCE COMMITTEE THEN REPORTS TO THE CRI BOARD PRIOR TO FILING ON ITS REVIEW PROCESS AND ANY SIGNIFICANT ISSUES DISCUSSED WITH THE AUDITORS FOR ITS APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ITS POLICIES WITH ALL NEW BOARD MEMBERS AND EMPLOYEES DURING AN ORIENTATION. IN ADDITION, ALL EXPENDITURES REQUIRE TWO EMPLOYEES' SIGNATURES FOR DISBURSEMENT. THE AGENCY ALSO HAS A WHISTLE BLOWER POLICY AND A DIRECTOR ACCOUNTABLE FOR INDEPENDENT INVESTIGATIONS OF ANY ALLEGED MISCONDUCT. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS ARE PROVIDED AS REQUIRED BY LAW. IN ADDITION, THE AGENCY PROVIDES AN ANNUAL REPORT TO THE COMMUNITY THAT DOCUMENTS ITS ACCOMPLISHMENTS AND FINANCIAL STATUS. THE AGENCY ALSO SUBMITS REPORTS TO VARIOUS STATE LICENSING AGENCIES AS PART OF ITS MISSION. FORM 990, PART XII, LINE 2C: THE CRI GOVERNING BOARD HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE ORGANIZATION'S AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THERE WERE NO CHANGES IN THE PROCESSES FROM THE PRIOR YEAR. COMMUNITY RESIDENCES INC 14610 NEWBROOK DRIVE CHANTILLY VA 20151 541004092 SERVES PEOPLE WITH MENTAL ILLNESSES AND INTELLECTUAL DISABILITIES VA 501(C)(3) LINE 7 N/A 0 COMMUNITY RESIDENCES FOUNDATION INC 14610 NEWBROOK DRIVE CHANTILLY VA 20151 541753414 SERVES PROGRAMS OF CRI THROUGH FINANCIAL ASSISTANCE VA 501(C)(3) LINE 7 COMMUNITY RESIDENCES INC 0 COMMUNITY RESIDENCES OF ARLINGTON INC 14610 NEWBROOK DRIVE CHANTILLY VA 20151 521303297 SERVES PEOPLE WITH MENTAL ILLNESSES AND INTELLECTUAL DISABILITIES VA 501(C)(4) COMMUNITY RESIDENCES INC 0 RESIDENTIAL YOUTH SERVICES INC 14610 NEWBROOK DRIVE CHANTILLY VA 20151 540857751 SERVES THE NEEDS OF ABUSED, NEGLECTED, AT RISK & YOUNG ADULTS VA 501(C)(3) LINE 11 COMMUNITY RESIDENCES INC 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 1 1 1 0 0