COMMUNITY LIVING ALTERNATIVES CORP

EIN: 541418680 501(c)(3) Human Services

FAIRFAX, VA

Total Revenue
$9,256,117
Total Expenses
$9,319,914
Total Assets
$7,419,172
Net Assets
$6,202,716
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
VA
Principal Officer
JACK PORTER
Phone
7033520388
Tax Period
2023-07-01 to 2024-06-30

COMMUNITY LIVING ALTERNATIVES CORP, founded in 1987, is a community nonprofit in the Human Services sector that reported $9.3M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

TO ENHANCE THE QUALITY OF LIFE FOR ADULTS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY-BASED PERSONALIZED SUPPORTS.

Program Service Accomplishments

Program 1
Expenses: $6,882,524 Revenue: $7,726,923

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...

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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.

Program 2
Expenses: $896,735 Revenue: $501,420

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...

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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.

Program 3
Expenses: $1,008,181 Revenue: $950,058

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...

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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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $18,159
Program Service Revenue $9,232,285
Investment Income $1,433
Other Revenue $4,240
TOTAL REVENUE $9,256,117

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,864,733
Fundraising Expenses $0
Program Expenses $9,151,556
Other Expenses $1,455,181
TOTAL EXPENSES $9,319,914

Year-over-Year Comparison

2023 2022 Change
Revenue $9,256,117 $10,912,415 -0.2%
Expenses $9,319,914 $8,703,201 +0.1%
Net Income $-63,797 $2,209,214 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
165
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$191,190
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACK PORTER CPA PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN LASTER ESQ VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
ELIZABETH BELMONTE CORPORATE SECRETARY 0.50
Director
$0 $0 $0
TIMOTHY MARTIN BOARD MEMBER 0.50
Director
$0 $0 $0
ROBERT LENNOX SC D BOARD MEMBER 0.50
Director
$0 $0 $0
AMBASSADOR DENNIS K HAYS BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL H KOSTRZEWA PH D BOARD MEMBER 0.50
Officer Director
$0 $0 $0
FRANCESCA BELMONTE BOARD MEMBER 0.50
Director
$0 $0 $0
KIMBERLY BRATHWAITE BOARD MEMBER 0.50
Director
$0 $0 $0
SUSAN KEENAN EXECUTIVE DIRECTOR 42.00
Officer
$186,984 $4,206 $191,190
GENA BUNNEY PROGRAM DIRECTOR 44.00
Highest
$124,276 $10,276 $134,552
CALVIN CRENSHAW PROGRAM DIRECTOR 46.00
Highest
$124,131 $10,273 $134,404
DOREEN SHIFFLETT HR MANAGER 41.00
Highest
$108,494 $9,960 $118,454
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $9,256,117 $9,319,914 $7,419,172 $-63,797
2023 $10,912,415 $8,703,201 $7,639,934 $2,209,214
2022 $7,642,990 $7,068,569 $5,164,042 $574,421
2021 $7,063,627 $6,256,860 $4,741,362 $806,767
2020 $5,926,743 $5,770,029 $4,829,334 $156,714
2019 $5,607,026 $5,690,467 $3,725,238 $-83,441
2018 $5,488,794 $5,559,039 $3,866,416 $-70,245
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