Civic Intelligence

Community Living Center Inc

990 • Fiscal year 2017 • EIN 72-0866020

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

Refreshing map…

1660 Duke StreetAlexandria, VA 22314

(703) 341-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

23.45x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-412%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$538,642

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 3946.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$344,583

Down $11,228 (-3.2%) from 2016

Net Assets

Down

$24,521

Down $61,317 (-71%) from 2016

Liabilities

Up

$320,062

Up $50,089 (+19%) from 2016

Revenue

Down

$13,650

Down $169,012 (-93%) from 2016

Expenses

Down

$69,871

Down $145,430 (-68%) from 2016

Net Income

Down

-$56,221

Down $23,582 (-72%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$344,583
Liabilities$320,062
Net Assets$24,521

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$13,650
Expenses$69,871
Net Income-$56,221
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$13,650
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$262,327$251,348▼ $10,979
Cash and Non-Interest-Bearing Accounts$6,035$3,890▼ $2,145
Total Assets$355,811$344,583▼ $11,228
Other Assets Total$87,449$89,345▲ $1,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,282$248,066▲ $784
Accounts Payable and Accrued Expenses$21,282$71,996▲ $50,714
Other Liabilities$1,409--
Total Liabilities$269,973$320,062▲ $50,089
Net Assets / Fund Balance
Unrestricted Net Assets$85,838$24,521▼ $61,317
Total Net Assets Fund Balance$85,838$24,521▼ $61,317
Total Liabilities and Net Assets / Fund Balance$355,811$344,583▼ $11,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,829$298,461$667,290
Equipment$18,285$44,069$62,354
Other Assets Org$2,136--
Land$-135,766-$-135,766
Compensation and Service Providers

Employees

NameTitleOtherTotal
Thomas D TurnbullAsst. Sec/tr$430,765$430,765
Joseph a BudzynskiAsst. Sec/tr$295,181$295,181
Nancy GavinAsst. Sec/tr$212,905$212,905
Deborah PerryAsst. Sec/tr$187,200$187,200

Board Members and Trustees

NameTitle
Jane BurksBoard Chair
Michael W KingPresident
C David KikumotoVice Chairma
Andy EdeburnDirector
James LeblancDirector
Karen DaleDirector
Keith KnappDirector
Michael SullivanDirector
Nancy RaseDirector
Patti ArnoldDirector
Stephen WakefieldDirector
Wilfred N Cooper SrDirector
Patrick SheridanAsst. Sec.
Robin KellerAsst. Sec.
Deborah PerryAsst. Sec/treas
Nancy GavinAsst. Sec/treas
Thomas D TurnbullAsst. Sec/treas
Joseph a BudzynskiAsst. Sec/treas, CFO
Robert D GibsonKey Employee
Wayne C OlsonKey Employee
Edwina CarringtonSecretary
Carol MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,475
Investment Income
$175
Other Revenue
$0
Change in Net Assets
$-56,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,650
Total Revenue per Audited Statements
$13,650
Total Revenue per Form 990
$13,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,536
Salaries, Compensation, and Employee Benefits$335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,012--$44,012
Depreciation Depletion$10,979--$10,979
Fees for Services Accounting-$5,090-$5,090
Office Expenses$4,844--$4,844
Other Expenses$3,096--$3,096
Fees for Services Management-$1,484-$1,484
Other Salaries and Wages$193--$193
Other Employee Benefits$128--$128
Insurance$31--$31
Payroll Taxes$14--$14
Total Functional Expenses$63,297$6,574$0$69,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$69,871
Total Expenses per Audited Statements$69,871
Total Expenses per Form 990$69,871
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
Audit committee
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 director dir and/or officer of voa thomas turnbull 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 deborah perry 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
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
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Budzynski
Formed
1984
Legal Domicile
La
Voting Board Members
14
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt20KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21KEY EMPLOYEE
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IRS990/MissionDesc0PROVIDES 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.
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IRS990/PrincipalOfficerNm0JOSEPH A BUDZYNSKI
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298461
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062354
IRS990ScheduleD/ExpensesSubtotalAmt069871
IRS990ScheduleD/LandGrp/BookValueAmt0-135766
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0-135766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt013650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251348
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089345
IRS990ScheduleD/TotalExpensesPerForm990Amt069871
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt729236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt8144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0404256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1299766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2263196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3225013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4156266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5139993

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