2024-05-15T13:26:02-05:00 2023-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2022-07-01 541516266 FACETS CARES INC FACE 7033525090 10700 PAGE AVENUE BUILDING B FAIRFAX VA 22030 JOE FAY EXECUTIVE DIRECTOR 7033525090 2024-05-15 1 JOE FAY 999009999 0 JENNIFER R FILES CPA P01275752 5406623417 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FACETS JOE FAY 10700 PAGE AVENUE BUILDING B FAIRFAX VA 22030 8876551 0 X WWW.FACETSCARES.ORG X 1989 VA FACETS OPENS DOORS BY HELPING PARENTS, THEIR CHILDREN, AND INDIVIDUALS WHO SUFFER THE EFFECTS OF POVERTY IN FAIRFAX COUNTY. 19 19 145 5318 0 0 10206282 8729975 136558 122758 8172 10702 -14962 4566 10336050 8868001 0 0 0 0 3458041 3317226 0 0 260364 6054597 5036393 9512638 8353619 823412 514382 3381594 4280494 806774 1157767 2574820 3122727 X FACETS OPENS DOORS BY HELPING PARENTS, THEIR CHILDREN, AND INDIVIDUALSWHO SUFFER THE EFFECTS OF POVERTY IN FAIRFAX COUNTY. 0 0 2240405 EMERGENCY SERVICES TO PREVENT AND END HOMELESSESS: FACETS SUPPORTS FAMILIES AND INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS BY OFFERING BASIC NEEDS ASSISTANCE, PREVENTION SERVICES AND COMPREHENSIVE CASE MANAGEMENT. FACETS ALSO OFFERS HOT MEALS PROGRAMS, OUTREACH AND SUPPORT PROGRAMS FOR SINGLE ADULTS, MEDICAL AND DENTAL RESOURCES, AND PERMANENT HOUSING SOLUTIONS. IN ADDITION, THE HYPOTHERMIA PREVENTION PROGRAM OPERATES THROUGHOUT THE WINTER PROVIDING SHELTER, HOT MEALS AND CASE MANAGEMENT SERVICES. 2499872 DURING FY23, FACETS PARTICIPATED IN VARIOUS COVID-19 RESPONSE INITIATIVES, INCLUDING: REGULAR FOOD AND SUPPLY DISTRIBUTIONS IN THE COMMUNITY; SIGNIFICANT FINANCIAL AND RENTAL ASSISTANCE PROGRAMS FOR THOSE ECONOMICALLY AFFECTED BY THE PANDEMIC. 1737052 122758 HOUSING SERVICES TO BRING PEOPLE HOME: FACETS PROVIDES SUPPORTIVE AND LONG-TERM HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE CURRENTLY HOMELESS. 780275 EDUCATION AND COMMUNITY DEVELOPMENT TO BREAK THE CYCLE OF POVERTY:FACETS WORKS IN FOUR COMMUNITY CENTERS SPREAD ACROSS FAIRFAX COUNTY, PROVIDING AFTER SCHOOL AND SUMMER PROGRAMS FOR YOUTH, AS WELL AS PROGRAMS, CLASSES AND CASE MANAGEMENT FOR ADULTS IN THESE COMMUNITIES. 780275 7257604 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 189 0 1 145 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X CAROLYN MELLONE 7033525090 10700 PAGE AVENUE BUILDING B FAIRFAX VA 22030 KAREN WILLIAMS VICE CHAIR 1.00 X X 0 0 0 CYNTHIA HYLAND BOARD MEMBER 1.00 X 0 0 0 JERRY CARUSO TREASURER 1.00 X X 0 0 0 HUGH TAYLOR CHAIR 1.00 X X 0 0 0 WEETIE HILL BOARD MEMBER 1.00 X 0 0 0 BOB AMANI BOARD MEMBER 1.00 X 0 0 0 ED GORDON BOARD MEMBER 1.00 X 0 0 0 MICHAEL CALHOUN BOARD MEMBER 1.00 X 0 0 0 PAT MCCALL SECRETARY 1.00 X X 0 0 0 BRIAN IVERSON BOARD MEMBER 1.00 X 0 0 0 GLORIA LETT BOARD MEMBER 1.00 X 0 0 0 CHERYL FITZGERALD BOARD MEMBER 1.00 X 0 0 0 ANIMESH CHOWDHURY BOARD MEMBER 1.00 X 0 0 0 CHRIS RUMOHR-WEBSTER BOARD MEMBER 1.00 X 0 0 0 KEVIN ROCKMANN BOARD MEMBER 1.00 X 0 0 0 ERIC WARDEN BOARD MEMBER 1.00 X 0 0 0 DON HARRIS BOARD MEMBER 1.00 X 0 0 0 BOYD HARTER BOARD MEMBER 1.00 X 0 0 0 ELEANOR WEIS BOARD MEMBER 1.00 X 0 0 0 JOE FAY EXECUTIVE DIRECTOR 40.00 X 157544 0 14010 157544 0 14010 1 0 1 0 CSM ACCOUNTING ASSOCIATES INC 10615 JUDICIAL DRIVE SUITE 402 FAIRFAX VA 22030 ACCOUNTING SERVICES 207273 1 211650 7308145 1210180 597774 8729975 PARTICIPANT FEES 532000 122758 122758 122758 10702 10702 0 211650 8550 -8550 -8550 OTHER INCOME 900099 13116 13116 13116 8868001 122758 0 15268 164115 17404 137819 8892 2637069 2291334 183842 161893 306076 238215 48286 19575 209966 174148 22985 12833 247121 25775 221346 71529 25905 45624 130290 43784 57991 28515 1011913 1009057 2706 150 40973 39160 695 1118 8526 3144 5382 23654 23654 62818 3824 58994 DIRECT CLIENT ASSISTANC 2505400 2505390 10 0 IN-KIND EXPENSES 597775 591112 4850 1813 SUPPLIES 202287 199443 295 2549 MAINTENANCE 52629 41236 11393 81478 48673 9779 23026 8353619 7257604 835651 260364 802526 157726 616481 1408325 1361414 2049919 130436 152522 219716 157144 69726 62572 394673 437372 6338 12058 3381594 4280494 428259 456159 378515 701608 806774 1157767 X 2532963 3016891 41857 105836 2574820 3122727 3381594 4280494 514382 33525 0 X X 0 1 X 1 1 1 X 4610914 5155456 9286328 10206282 8729975 37988955 202802 195397 194368 199040 207365 998972 4813716 5350853 9480696 10405322 8937340 38987927 38987927 6788 7901 7658 8172 10702 41221 360 1188 31207 3089 13116 48960 39078108 696977 0.99770 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219716 157144 62572 62572 GARNISHMENT 1608 REFUNDABLE ADVANCES 700000 701608 X 9617321 33525 707245 740770 8876551 -8550 -8550 8868001 9069414 707245 8550 715795 8353619 0 8353619 PART X, LINE 2: FACETS HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -8,550. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,550. SPRING 35TH EVENT 211650 211650 8550 211650 211650 8550 8550 -8550 X 0 0 0 0 0 0 0 0 0 JOE FAY EXECUTIVE DIRECTOR 157544 0 0 0 0 0 5012 0 8998 0 171554 0 0 0 X 539890 FAIR MARKET VALUE X FURNITURE 4 23545 FAIR MARKET VALUE X SCHOOL SUPPLIES 48 22519 FAIR MARKET VALUE X GIFT CARDS 19 7850 FAIR MARKET VALUE X EVENT ITEMS 5 3759 FAIR MARKET VALUE X OFFICE SUPPLIES 4 211 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD AND IS MONITORED BY THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM NONPROFIT SALARY REPORTS. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FACETS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XII, LINE 2C FACETS DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.