Civic Intelligence

Community Living Center Inc

EIN 72-0866020 • 501(c)3 • Alexandria, VA

Profile

Provides housing for the elderly and disabled persons and families under section 202 of the national housing act under an agreement with the department of hud.

Refreshing map…

1660 Duke StreetAlexandria, VA 22314
Siviq Scores

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

Liabilities / Assets

97th percentile

3.69x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

100th percentile

130%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$615,490

Higher top officer pay than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-94%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$19,072

Down $322,240 (-94%) from 2018

Liabilities

Down

$70,304

Down $271,375 (-79%) from 2018

Net Assets

Down

-$51,232

Down $50,865 (-13860%) from 2018

Revenue

Down

-$174,184

Down $203,633 (-691%) from 2018

Expenses

Down

$52,467

Down $1,870 (-3.4%) from 2018

Net Income

Down

-$226,651

Down $201,763 (-811%) from 2018

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $578,402Liabilities 2011: $1,283,025Net Assets 2011: -$704,6232011Assets 2012: $567,714Liabilities 2012: $1,292,381Net Assets 2012: -$724,6672012Assets 2013: $605,348Liabilities 2013: $1,370,536Net Assets 2013: -$765,1882013Assets 2014: $657,269Liabilities 2014: $1,399,554Net Assets 2014: -$742,2852014Assets 2015: $724,799Liabilities 2015: $1,492,435Net Assets 2015: -$767,6362015Assets 2016: $355,811Liabilities 2016: $269,973Net Assets 2016: $85,8382016Assets 2017: $344,583Liabilities 2017: $320,062Net Assets 2017: $24,5212017Assets 2018: $341,312Liabilities 2018: $341,679Net Assets 2018: -$3672018Assets 2019: $19,072Liabilities 2019: $70,304Net Assets 2019: -$51,2322019

Highlighted filing

2019

Assets$19,072
Liabilities$70,304
Net Assets-$51,232

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $162,7152011Revenue 2012: $151,618Expenses 2012: $171,662Net Income 2012: -$20,0442012Expenses 2013: $226,8662013Revenue 2014: $183,679Expenses 2014: $187,232Net Income 2014: -$3,5532014Revenue 2015: $176,683Expenses 2015: $202,034Net Income 2015: -$25,3512015Revenue 2016: $182,662Expenses 2016: $215,301Net Income 2016: -$32,6392016Revenue 2017: $13,650Expenses 2017: $69,871Net Income 2017: -$56,2212017Revenue 2018: $29,449Expenses 2018: $54,337Net Income 2018: -$24,8882018Revenue 2019: -$174,184Expenses 2019: $52,467Net Income 2019: -$226,6512019

Highlighted filing

2019

Revenue-$174,184
Expenses$52,467
Net Income-$226,651

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$165,178
Mission and Program Overview

Mission

Provides housing for the elderly and disabled persons and families under section 202 of the national housing act under an agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,348--
Cash and Non-Interest-Bearing Accounts$29,196$15,562▼ $13,634
Accounts Receivable$858$858→ $0
Prepaid Expenses and Deferred Charges$1,840$516▼ $1,324
Total Assets$341,312$19,072▼ $322,240
Other Assets Total$58,070$2,136▼ $55,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,166--
Accounts Payable and Accrued Expenses$84,513$70,304▼ $14,209
Total Liabilities$341,679$70,304▼ $271,375
Net Assets / Fund Balance
Unrestricted Net Assets$-367$-51,232▼ $50,865
Total Net Assets Fund Balance$-367$-51,232▼ $50,865
Total Liabilities and Net Assets / Fund Balance$341,312$19,072▼ $322,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,136--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sharon Wilson GenoAsst Sec/tre$378,388$378,388
Joseph a BudzynskiAsst Sec/tre$332,153$332,153
Robert GibsonAsst. Sec/tr$332,046$332,046
Nancy a GavinAsst. Sec/tr$224,221$224,221
Faith NutzAsst. Sec/tr$133,516$133,516

Board Members and Trustees

NameTitle
Jane BurksBoard Chair
Michael W KingPresident
David C KikumotoVice Chairma
Andrew EdeburnDirector
James LeblancDirector
Jeanne PetersenDirector
Karen DaleDirector
Keith KnappDirector
Michael SullivanDirector
Nancy RaseDirector
Shawn BloomDirector
Stephen WakefieldDirector
Thomas DolanDirector
Joseph a BudzynskiAsst Sec/treas & CFO
Sharon Wilson GenoAsst Sec/treas & COO
Cynthia R KellerAsst. Sec.
Patrick N SheridanAsst. Sec.
Nancy a GavinAsst. Sec/treas
Robert GibsonAsst. Sec/treas
Edwina CarringtonSecretary
Patti ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-174,184
Other Revenue
$0
Change in Net Assets
$-226,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,111--$24,111
Fees for Services Legal-$18,366-$18,366
Fees for Services Accounting-$5,380-$5,380
Other Expenses$75--$75
Total Functional Expenses$28,721$23,746$0$52,467
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

The organizations governing body delegated broad authority to an executive committee. The executive committee is composed of the following five officers of the organization: chair, president, vice chair, secretary, and treasurer. There are no executive committee members who are not on the governing body. The executive committee has the authority of the governing body in the management of the business of the organization.

Form 990, Page 6, Part VI, Line 2

Michael king president dir and/or officer of voa sharon wilson geno asst. Sec./a dir and/or officer of voa patrick sheridan assistant se dir and/or officer of voa joseph budzynski asst. Sec./a dir and/or officer of voa nancy gavin asst. Sec./a dir and/or officer of voa faith nutz asst. Sec./a dir and/or officer of voa robin keller assistant se dir and/or officer of voa

Form 990, Page 6, Part VI, Line 3

The organization has no employees, and has delegated control over certain property management duties to volunteers of america greater new orleans pursuant to a property management agreement. Volunteers of america national services, as the parent and sponsoring corporation, assists in providing to its subordinate corporations general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning.

Form 990, Page 6, Part VI, Line 7A

Volunteers of america, inc. Has the right to approve or appoint directors and volunteers of america, inc. Has, in turn, transferred this authority to volunteers of america national services.

Form 990, Page 6, Part VI, Line 7B

The articles of incorporation and bylaws of the corporation may not be amended without the prior written approval of the secretary of the u.s. Department of housing and urban development. Directors may be removed with or without cause at the request of the u.s. Department of housing and urban development. The bylaws may not be amended without the prior written consent of volunteers of america, inc.

Form 990, Page 6, Part VI, Line 11B

The final form 990 is reviewed by asset management and an officer of the board of directors prior to filing with the irs. All members of the organizations board of directors and all officers of the board are also provided an opportunity to review the form 990 in electronic form immediately prior to filing.

Form 990, Page 6, Part VI, Line 12C

The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event actual or potential conflicts arise. Conflicts of interest are reviewed by the board of directors. Persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Page 6, Part VI, Line 19

Available at the following address: 1660 duke street alexandria, va 22314

Filing and Contact Details

Filer

Filer Name
Community Living Center Inc
EIN
72-0866020
Phone
7033415000
Address
1660 DUKE STREET, ALEXANDRIA, VA 22314
Doing Business As
Slidell Heights & Park Place

Signing Officer

Name
Joseph a Budzynski
Title
Asst Sec/treas & CFO
Phone
7033415000
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Budzynski
Formed
1984
Legal Domicile
La
Voting Board Members
15
Independent Board Members
12
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Transfer of mortgage debt to related entity 274,280 transfer of hap liability to related entity 11,811 transfer of reserve funds to related entity -41,138 assign property sale proceeds to related entity -69,167 total 175,786

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