2023-03-30T11:59:45-05:00 2022-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2021-07-01 030406267 KENNEDY INSTITUTE HOUSING CORPORATION II KENN 2022812700 801 BUCHANAN ST NE WASHINGTON DC 20017 MARY JANE MORROW CFO 2022812700 2023-03-30 1 MARY JANE MORROW XXX-XX-XXXX GARRETT M HIGGINS P00543209 2122862600 2023-03-30 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOHN ENZLER 801 BUCHANAN ST NE WASHINGTON DC 20017 174818 0 X N/A X 2001 DC TO PROVIDE AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES. 13 13 0 13 0 0 4041 116558 171760 58248 12 12 0 0 175813 174818 0 0 0 0 0 0 0 0 0 192566 201723 192566 201723 -16753 -26905 1029302 990311 1793012 1780926 -763710 -790615 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 158468 58248 KENNEDY INSTITUTE HOUSING CORPORATION II WAS ORGANIZED ON JULY 19, 2001 UNDER THE PROVISIONS OF THE DISTRICT OF COLUMBIA FOR THE PURPOSE OF CONSTRUCTING AND OPERATING HOUSING AND RELATED FACILITIES FOR PERSONS WITH DISABILITIES. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND CONSISTS OF 12 UNITS. SUCH ENTITIES ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 158468 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X L HAYES ASSOCIATES INC 3019826207 5010 SUNNYSIDE AVENUE SUITE 312 BELTSVILLE MD 20705 KEVIN VIROSTEK CHAIRMAN 0.20 2.80 X X 0 0 0 JOHN VEIHMEYER VICE CHARIMAN 0.20 2.80 X X 0 0 0 ROBERT TRONE CHAIRMAN EMERITUS 0.20 2.80 X X 0 0 0 CECILIA BERGOGLIO DIRECTOR 0.10 1.90 X 0 0 0 LEILA FINUCANE DIRECTOR 0.10 1.90 X 0 0 0 WILLIAM KAPPAZ DIRECTOR 0.10 1.90 X 0 0 0 PATRICIA MCGUIRE DIRECTOR 0.10 1.90 X 0 0 0 ELIZABETH MEERS DIRECTOR 0.10 1.90 X 0 0 0 MICHAEL STEELE DIRECTOR 0.10 1.90 X 0 0 0 JOHN WHALEN DIRECTOR 0.10 1.90 X 0 0 0 MICHAEL WILLIAMS DIRECTOR 0.10 1.90 X 0 0 0 CAITLIN CHALKE DIRECTOR 0.10 1.90 X 0 0 0 GREGORY PROCTOR DIRECTOR 0.10 1.90 X 0 0 0 JOHN SHOOSHAN DIRECTOR 0.10 1.90 X 0 0 0 JOHN ENZLER PRESIDENT AND CEO 1.00 39.00 X 0 12474 76647 MARY JANE MORROW CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 209663 35274 JOAN FOWLER BROWN CHIEF OF STAFF 1.00 39.00 X 0 102853 42696 ELIZABETH GORMAN CHIEF DEVELOPMENT OFFICER 1.00 39.00 X 0 94053 7915 PATRICK DUNNE CHIEF OPERATING OFFICER 1.00 39.00 X 0 300009 25211 0 719052 187743 0 0 1 0 0 4226 112332 116558 FACILITY FEES 531110 31800 31800 RENTAL INCOME 531110 26448 26448 58248 12 12 174818 58248 0 12 X 13046 13046 20205 20205 75280 73692 1588 7886 7886 26717 26717 35379 35379 OUTSOURCED STAFF 20356 20356 REPAIRS AND MAINTENANCE 2324 2324 OTHER ADMINISTRATIVE 530 530 201723 158468 43255 0 22189 10793 84415 93006 812 5 1441203 556923 919659 884280 2227 2227 1029302 990311 24920 13124 1878 1588 1225200 1225200 541014 541014 1793012 1780926 X -763710 -790615 -763710 -790615 1029302 990311 -26905 0 X 0 1 X 0 1 1 X 67377 109015 113744 113917 116558 520611 77483 95512 60453 61884 58248 353580 144860 204527 174197 175801 174806 874191 0 0 0 874191 18 22 25 12 12 89 18 22 25 12 12 89 144878 204549 174222 175813 174818 874280 0.99990 0.88210 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 210000 210000 1222192 547912 674280 9011 9011 0 884280 DUE TO RELATED ORGANIZATION 541014 541014 X 174818 0 174818 0 174818 201723 0 201723 0 201723 PART IV, LINE 2B: TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH FEDERAL AND STATE REQUIREMENTS. PART X, LINE 2: THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2018. 0 0 0 0 0 0 0 0 0 PATRICK DUNNE CHIEF OPERATING OFFICER 0 300009 0 0 0 0 0 24001 0 1210 0 325220 0 0 MARY JANE MORROW CHIEF FINANCIAL OFFICER 0 209663 0 0 0 0 0 17281 0 17993 0 244937 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS MANAGED BY L. HAYES & ASSOCIATES, INC., PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. FROM JULY 1, 2020, THE FEE WAS CALCULATED AT $42 PER UNIT PER MONTH WHICH INCLUDES AN ADDITIONAL SPECIAL FEE OF $3.60 PER UNIT PER MONTH FOR NONPROFIT OWNER. IN NOVEMBER 2021, THE MANAGEMENT FEE WAS INCREASED TO $87 PER UNIT, PER MONTH, WITH AN ADDITIONAL SPECIAL FEE OF $3.60 PER UNIT, PER MONTH, FOR NONPROFIT OWNER, IN ACCORDANCE WITH THE HUD APPROVED UPDATED PROJECT OWNER'S/MANAGEMENT AGENT'S CERTIFICATION AGREEMENT. MANAGEMENT FEES TOTALING $13,046 WERE INCURRED DURING THE YEAR ENDING JUNE 30, 2022. NONE OF THE ORGANIZATION'S OFFICERS OR DIRECTORS LISTED IN PART VII WERE COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 8A NO MEETINGS WERE HELD DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE FINANCE & AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE FILED WITH THE U.S. OFFICE OF MANAGEMENT AND BUDGET UNDER THE UNIFORM GUIDANCE REQUIREMENTS. FORM 990, PART IX, LINE 11G REPAIRS & MAINTENANCE SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 73,692. MANAGEMENT AND GENERAL EXPENSES 1,588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,280. ARCHDIOCESE OF WASHINGTON 5001 EASTERN AVENUE HYATTSVILLE MD 20782 521214001 RELIGIOUS DC 501(C)(3) LINE 1 N/A 0 ANCHOR HOUSING CORPORATION 924 G STREET NW WASHINGTON DC 20001 521181447 PROVIDING AFFORDABLE HOUSING TO PERSONS IN NEED DC 501(C)(3) LINE 10 ARCHDIOCESE OF WASHINGTON 0 ANCHOR MENTAL HEALTH ASSOCIATION INC 924 G STREET NW WASHINGTON DC 20001 520824835 PROVIDING COMPREHENSIVE HUMAN SERVICES TO PERSONS IN NEED DC 501(C)(3) LINE 10 ARCHDIOCESE OF WASHINGTON 0 CATHOLIC CHARTIES OF THE ARCHDIOCESE OF WASHINGTON 924 G STREET NW WASHINGTON DC 20001 530196524 PROVIDING COMPREHENSIVE HUMAN SERVICES TO PERSONS IN NEED DC 501(C)(3) LINE 7 ARCHDIOCESE OF WASHINGTON 0 CATHOLIC CHARITIES FOUNDATION OF THE ARCHDIOCESE OF WASHINGTON 924 G STREET NW WASHINGTON DC 20001 020671101 MANAGES THE ENDOWMENT AND PROVIDES SUPPORT TO CATHOLIC CHARITIES DC 501(C)(3) LINE 12A, I ARCHDIOCESE OF WASHINGTON 0 KENNEDY INSTITUTE HOUSING CORPORATION 801 BUCHANAN ST NE WASHINGTON DC 20017 521910220 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES DC 501(C)(3) LINE 10 ARCHDIOCESE OF WASHINGTON 0 LT JOSEPH P KENNEDY INSTITUTE 924 G STREET NW WASHINGTON DC 20001 530258035 PROVIDING COMPREHENSIVE HUMAN SERVICES TO PERSONS IN NEED DC 501(C)(3) LINE 10 ARCHDIOCESE OF WASHINGTON 0 SPANISH CATHOLIC CENTER INC 924 G STREET NW WASHINGTON DC 20001 520980905 PROVIDING SOCIAL SERVICES TO THE HISPANIC COMMUNITY DC 501(C)(3) LINE 7 ARCHDIOCESE OF WASHINGTON 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0