Civic Intelligence

Community Living Alternatives Corp

EIN 54-1418680 • 501(c)3 • Fairfax, VA

View Organization Page

Profile

To enhance the quality of life for adults with intellectual & developmental disabilities through community-based personalized supports.

9401 Lee Hwy Ste 406Fairfax, VA 22031-1803

www.cla-va.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$181,243

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

26th percentile

-2.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$7,269,827

Down $149,345 (-2.0%) from 2024

Liabilities

Up

$1,316,305

Up $99,849 (+8.2%) from 2024

Net Assets

Down

$5,953,522

Down $249,194 (-4.0%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin29th percentile

Revenue

Up

$10,008,031

Up $751,914 (+8.1%) from 2024

Expenses

Up

$10,258,998

Up $939,084 (+10%) from 2024

Net Income

Down

-$250,967

Down $187,170 (-293%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,468,201Liabilities 2011: $1,816,424Net Assets 2011: $2,651,7772011Assets 2012: $4,619,151Liabilities 2012: $1,578,535Net Assets 2012: $3,040,6162012Assets 2013: $4,560,976Liabilities 2013: $1,553,112Net Assets 2013: $3,007,8642013Assets 2014: $4,411,375Liabilities 2014: $1,487,601Net Assets 2014: $2,923,7742014Assets 2015: $4,092,055Liabilities 2015: $1,430,318Net Assets 2015: $2,661,7372015Assets 2016: $3,994,192Liabilities 2016: $1,356,208Net Assets 2016: $2,637,9842016Assets 2017: $3,992,463Liabilities 2017: $1,322,688Net Assets 2017: $2,669,7752017Assets 2018: $3,866,416Liabilities 2018: $1,266,013Net Assets 2018: $2,600,4032018Assets 2019: $3,725,238Liabilities 2019: $1,208,067Net Assets 2019: $2,517,1712019Assets 2020: $4,829,334Liabilities 2020: $2,156,589Net Assets 2020: $2,672,7452020Assets 2021: $4,741,362Liabilities 2021: $1,261,850Net Assets 2021: $3,479,5122021Assets 2022: $5,164,042Liabilities 2022: $1,110,109Net Assets 2022: $4,053,9332022Assets 2023: $7,639,934Liabilities 2023: $1,375,803Net Assets 2023: $6,264,1312023Assets 2024: $7,419,172Liabilities 2024: $1,216,456Net Assets 2024: $6,202,7162024Assets 2025: $7,269,827Liabilities 2025: $1,316,305Net Assets 2025: $5,953,5222025

Highlighted filing

2025

Assets$7,269,827
Liabilities$1,316,305
Net Assets$5,953,522
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,272,6982011Expenses 2012: $5,497,6892012Expenses 2013: $5,899,6762013Revenue 2014: $5,686,862Expenses 2014: $5,770,931Net Income 2014: -$84,0692014Revenue 2015: $5,645,097Expenses 2015: $5,907,198Net Income 2015: -$262,1012015Revenue 2016: $5,695,916Expenses 2016: $5,718,810Net Income 2016: -$22,8942016Revenue 2017: $5,551,578Expenses 2017: $5,522,256Net Income 2017: $29,3222017Revenue 2018: $5,488,794Expenses 2018: $5,559,039Net Income 2018: -$70,2452018Revenue 2019: $5,607,026Expenses 2019: $5,690,467Net Income 2019: -$83,4412019Revenue 2020: $5,926,743Expenses 2020: $5,770,029Net Income 2020: $156,7142020Revenue 2021: $7,063,627Expenses 2021: $6,256,860Net Income 2021: $806,7672021Revenue 2022: $7,642,990Expenses 2022: $7,068,569Net Income 2022: $574,4212022Revenue 2023: $10,912,415Expenses 2023: $8,703,201Net Income 2023: $2,209,2142023Revenue 2024: $9,256,117Expenses 2024: $9,319,914Net Income 2024: -$63,7972024Revenue 2025: $10,008,031Expenses 2025: $10,258,998Net Income 2025: -$250,9672025

Highlighted filing

2025

Revenue$10,008,031
Expenses$10,258,998
Net Income-$250,967
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,269,827
Liabilities
$1,316,305
Net assets
$5,953,522
Revenue
$10,008,031
Expenses
$10,258,998
Net income
-$250,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.27$1.32$5.95$10.0$10.3$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$1.22$6.20$9.26$9.32$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$1.38$6.26$10.9$8.70$2.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.11$4.05$7.64$7.07$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.26$3.48$7.06$6.26$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$2.16$2.67$5.93$5.77$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.21$2.52$5.61$5.69$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.27$2.60$5.49$5.56$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.32$2.67$5.55$5.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.99$1.36$2.64$5.70$5.72$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.43$2.66$5.65$5.91$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.41$1.49$2.92$5.69$5.77$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.55$3.01$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.58$3.04$5.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.82$2.65$5.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$10,008,031
Mission and Program Overview

Mission

To enhance the quality of life for adults with intellectual & developmental disabilities through community-based personalized supports.

To provide residential services to adults with intellectual disabilities living in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,415,736$3,336,799▼ $78,937
Savings and Temporary Cash Investments$2,086,544$1,487,373▼ $599,171
Accounts Receivable$1,020,271$1,319,001▲ $298,730
Cash and Non-Interest-Bearing Accounts$586,722$661,639▲ $74,917
Prepaid Expenses and Deferred Charges$75,002$86,799▲ $11,797
Investments in Publicly Traded Securities$8,819$10,516▲ $1,697
Total Assets$7,419,172$7,269,827▼ $149,345
Other Assets Total$226,078$367,700▲ $141,622
Liabilities
Accounts Payable and Accrued Expenses$443,769$501,264▲ $57,495
Mortgage Notes Payable Secured by Investment Property$518,307$411,944▼ $106,363
Other Liabilities$231,683$372,619▲ $140,936
Deferred Revenue$15,470$17,353▲ $1,883
Escrow Account Liability$7,227$13,125▲ $5,898
Total Liabilities$1,216,456$1,316,305▲ $99,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,202,716$5,953,522▼ $249,194
Total Net Assets Fund Balance$6,202,716$5,953,522▼ $249,194
Total Liabilities and Net Assets / Fund Balance$7,419,172$7,269,827▼ $149,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,487,462$1,104,386$2,591,848
Land$1,833,254-$1,833,254
Equipment$16,083$86,188$102,271
Other Assets Org$3,250--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KeenanExecutive DirectorFT$177,388$3,855$181,243
Calvin CrenshawProgram DirectorFT$124,669$10,419$135,088
Gena BunneyProgram DirectorFT$118,332$10,268$128,600
Doreen ShifflettHR ManagerFT$101,806$9,927$111,733
Omeyaka MpengoProgram DirectorFT$100,474$7,931$108,405

Board Members and Trustees

NameTitle
Jack Porter CPAPresident
John Laster EsqVice President
Ambassador Dennis K HaysBoard Member
Francesca GelmonteBoard Member
Kimberly Brathwaite SearcyBoard Member
Michael H Kostrzewa PH DBoard Member
Robert Lennox SC DBoard Member
Timothy MartinBoard Member
Elizabeth BelmonteCorporate Secretary
Paul SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,745
Program Service Revenue
$9,994,359
Investment Income
$927
Other Revenue
$0
All Other Contributions
$12,745
Change in Net Assets
$-250,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,623,807
Other Expenses$1,635,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,878,234$72,984-$6,951,218
Other Employee Benefits$906,491$6,175-$912,666
Payroll Taxes$522,845$6,855-$529,700
Office Expenses$289,082$25,922-$315,004
Depreciation Depletion$192,649$6,886-$199,535
Occupancy$171,162$1,754-$172,916
Current Officers, Directors, Trustees, and Key Employees$170,379$1,796-$172,175
Travel$128,811$176-$128,987
Fees for Services Other$66,218$3,315-$69,533
Other Expenses$58,524$53-$58,577
Pension Plan Contributions$57,662$386-$58,048
Fees for Services Accounting$35,902$4,667-$40,569
Insurance$38,277$1,294-$39,571
Interest$36,508$782-$37,290
Conferences and Meetings$4,343$437-$4,780
Total Functional Expenses$10,122,408$136,590$0$10,258,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability- finance lease$227,762
Lease liability- operating lease$144,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Community Living Alternatives Corp
EIN
54-1418680
Phone
7033520388
Address
9401 Lee Hwy Ste 406, Fairfax, VA 22031-1803

Signing Officer

Name
Susan Keenan
Title
Executive Director
Phone
7033520388
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Porter
Formed
1987
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
188
Volunteers
10

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 601 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09401 Lee Hwy Ste 406
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fairfax
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IRS990/DepreciationDepletionGrp/TotalAmt0199535
IRS990/Desc0Congregate 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jack Porter CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1John Laster Esq
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Belmonte
IRS990/Form990PartVIISectionAGrp/PersonNm4Timothy Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Lennox SC D
IRS990/Form990PartVIISectionAGrp/PersonNm6Ambassador Dennis K Hays
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael H Kostrzewa PH D
IRS990/Form990PartVIISectionAGrp/PersonNm8Francesca Gelmonte
IRS990/Form990PartVIISectionAGrp/PersonNm9Kimberly Brathwaite Searcy
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Keenan
IRS990/Form990PartVIISectionAGrp/PersonNm11Gena Bunney
IRS990/Form990PartVIISectionAGrp/PersonNm12Calvin Crenshaw
IRS990/Form990PartVIISectionAGrp/PersonNm13Doreen Shifflett
IRS990/Form990PartVIISectionAGrp/PersonNm14Omeyaka Mpengo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10177388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13HR Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt14Program Director
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IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010008031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01294
IRS990/InsuranceGrp/ProgramServicesAmt038277
IRS990/InsuranceGrp/TotalAmt039571
IRS990/InterestGrp/ManagementAndGeneralAmt0782
IRS990/InterestGrp/ProgramServicesAmt036508
IRS990/InterestGrp/TotalAmt037290
IRS990/InvestmentIncomeGrp/ExclusionAmt0927
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt010516
IRS990/IRPDocumentCnt017
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03336799
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IRS990/LegalDomicileStateCd0VA
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance the quality of life for adults with intellectual & developmental disabilities through community-based personalized supports.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0518307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0411944
IRS990/NetAssetsOrFundBalancesBOYAmt06202716
IRS990/NetAssetsOrFundBalancesEOYAmt05953522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01773
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06202716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05953522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01754
IRS990/OccupancyGrp/ProgramServicesAmt0171162
IRS990/OccupancyGrp/TotalAmt0172916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025922
IRS990/OfficeExpensesGrp/ProgramServicesAmt0289082
IRS990/OfficeExpensesGrp/TotalAmt0315004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226078
IRS990/OtherAssetsTotalGrp/EOYAmt0367700
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0906491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0912666
IRS990/OtherExpensesGrp/Desc0Groceries and household
IRS990/OtherExpensesGrp/Desc1Operating/ maintenance
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Resident expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353
IRS990/OtherExpensesGrp/ProgramServicesAmt0199696
IRS990/OtherExpensesGrp/ProgramServicesAmt1186122
IRS990/OtherExpensesGrp/ProgramServicesAmt2179503
IRS990/OtherExpensesGrp/ProgramServicesAmt358524
IRS990/OtherExpensesGrp/TotalAmt0200399
IRS990/OtherExpensesGrp/TotalAmt1188527
IRS990/OtherExpensesGrp/TotalAmt2179503
IRS990/OtherExpensesGrp/TotalAmt358577
IRS990/OtherLiabilitiesGrp/BOYAmt0231683
IRS990/OtherLiabilitiesGrp/EOYAmt0372619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06878234
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06855
IRS990/PayrollTaxesGrp/ProgramServicesAmt0522845
IRS990/PayrollTaxesGrp/TotalAmt0529700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057662
IRS990/PensionPlanContributionsGrp/TotalAmt058048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086799
IRS990/PrincipalOfficerNm0Jack Porter
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
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IRS990/ProgramServiceRevenueGrp/BusinessCd4531310
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Intermediate Care Facility
IRS990/ProgramServiceRevenueGrp/Desc2Resident Fees and CoPays
IRS990/ProgramServiceRevenueGrp/Desc3Housing Assistance
IRS990/ProgramServiceRevenueGrp/Desc4Property Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08511660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1889903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2522810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417364
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1889903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2522810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417364
IRS990/ProgSrvcAccomActy2Grp/Desc0Supervised 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01310204
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01124387
IRS990/ProgSrvcAccomActy3Grp/Desc0Intermediate 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01034082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0948939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01433
IRS990/PYOtherExpensesAmt01455181
IRS990/PYOtherRevenueAmt04240
IRS990/PYProgramServiceRevenueAmt09232285
IRS990/PYRevenuesLessExpensesAmt0-63797
IRS990/PYSalariesCompEmpBnftPaidAmt07864733
IRS990/PYTotalExpensesAmt09319914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09256117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-250967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07921033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02086544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01487373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02109598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01050971
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041280761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04240
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportPY170Pct00.95380
IRS990ScheduleA/PublicSupportTotal170Amt03442862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02109598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01050971

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