2025-03-25T15:42:17-05:00 2024-06-30 881478669 CBIZ ADVISORS LLC 1 RESEARCH COURT SUITE 400 ROCKVILLE MD 20850 990 2023-07-01 200743932 CLA HOMES II CORP CLAH 7033520388 9401 LEE HIGHWAY 406 FAIRFAX VA 22031 JACK PORTER PRESIDENT 7033520388 2025-03-24 1 1 AARON M FOX P01365820 3016913600 2025-03-24 2023 2025-03-06 01:10:19Z SUSAN KEENAN 9401 LEE HIGHWAY 406 FAIRFAX VA 22031 107404 0 X WWW.CLA-VA.ORG X 2004 VA TO PROVIDE AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES. 2 2 0 2 0 0 0 0 88788 88788 10 10 0 18606 88798 107404 0 0 0 0 0 0 0 0 0 160535 132798 160535 132798 -71737 -25394 838544 841622 103376 131848 735168 709774 TO PROVIDE AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES UNDER SECTION 811 OF THE ANTIONAL AFFORDABLE HOUSING ACT. 0 0 107803 107394 PROVIDED HOUSING TO PERSONS WITH DISABILITIES. 107803 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 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 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 X SUSAN KEENAN 7033520388 9401 LEE HIGHWAY NO 406 FAIRFAX VA 22031 JACK PORTER CPA PRESIDENT 1.00 0.30 X X 0 0 0 JOHN LASTER ESQ VICE PRESIDENT 0.50 0.30 X X 0 0 0 SUSAN KEENAN EXECUTIVE DIRECTOR 0.50 42.00 X 0 186984 4206 GENA BUNNEY PROGRAM DIRECTOR 0.50 44.00 X 0 124276 10276 0 311260 14482 0 0 1 0 0 RENTAL INCOME 531110 88788 88788 88788 10 10 FORGIVENESS OF DEBT 900099 18606 18606 18606 107404 107394 0 10 6792 6792 14736 14736 31083 31083 29201 29201 REPAIRS & MAINTENANCE 26270 26270 ALLOCATED COMPENSATION 21249 21249 OTHER ADMINISTRATIVE 3467 3467 132798 107803 24995 0 14155 2149 97703 103135 142 1231158 496632 724732 734526 1812 1812 838544 841622 22934 21512 3108 1809 1809 75525 108527 103376 131848 X 95868 70474 639300 639300 735168 709774 838544 841622 -25394 0 X X 0 1 X 1 0 X 79958 88788 88788 88788 88788 435110 79958 88788 88788 88788 88788 435110 0 0 0 435110 27 16 9 10 10 72 27 16 9 10 10 72 18606 18606 79985 88804 88797 88798 107404 453788 0.95880 0.99980 0.00020 0.00020 X 0 1 X 364000 364000 867158 496632 370526 734526 DUE TO SPONSOR 108527 108527 X 107404 0 107404 0 107404 132798 0 132798 0 132798 PART IV, LINE 2B: RESIDENTIAL SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. PART X, LINE 2: THE ENTITY FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ENTITY PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAX POSITIONS TAKEN FOR THE YEAR ENDED JUNE 30, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2024, THE STATUTE OF LIMITATIONS FOR CERTAIN TAX YEARS REMAINED OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ENTITY FILES TAX RETURNS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. 0 0 0 0 0 0 0 0 0 SUSAN KEENAN EXECUTIVE DIRECTOR 0 186984 0 0 0 0 0 3740 0 466 0 191190 0 0 FORM 990, PART VI, SECTION A, LINE 3 PROPERTY MANAGEMENT ACTIVITIES ARE PERFORMED BY THE RELATED SPONSORING ORGANIZATION, COMMUNITY LIVING ALTERNATIVES CORP ("CLA") PURSUANT TO A CONTRACT APPROVED BY HUD. MANAGEMENT FEES TOTALING $6,792 WERE INCURRED DURING THE YEAR ENDED JUNE 30, 2024. CLA IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS REPORTED ON FORM 990, PART VII, SECTION A, THE FOLLOWING INDIVIDUALS RECEIVED COMPENSATION FROM CLA: NAME: REPORTABLE COMPENSATION: OTHER COMPENSATION: SUSAN KEENAN $186,984 AND $4,206; GENA BUNNEY $124,276 AND $10,276. FORM 990, PART VI, SECTION A, LINE 8A NO BOARD MEETINGS WERE HELD DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF A RELATED TAX-EXEMPT ORGANIZATION, COMMUNITY LIVING ALTERNATIVES CORPORATION, WHICH SERVES AS THE ORGANIZATIONS MANAGEMENT AGENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. COMMUNITY LIVING ALTERNATIVES CORPORATION 9401 LEE HIGHWAY FAIRFAX VA 22031 541418680 PROVIDE RESIDENTIAL SERVICES TO ADULTS WITH DISABILITIES VA 501(C)(3) LINE 7 0 CLA HOMES I CORP 9401 LEE HIGHWAY FAIRFAX VA 22031 510449674 PROVIDE AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES VA 501(C)(3) LINE 10 COMMUNITY LIVING ALTERNATIVES CORPORATION 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0