2023-05-10T14:54:12-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2021-07-01 540968224 SAINT COLETTA OF GREATER WASHINGTON INC SAIN 2023508680 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 MICHAEL RODRIGUES CHIEF EXECUTIVE OFFICER 2023508680 2023-05-09 1 MICHAEL RODRIGUES 999009999 ROBERT WILLIAMS P01345960 5712279500 2023-05-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHAEL RODRIGUES 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 24413635 0 X WWW.STCOLETTA.ORG X 1959 VA PROVIDING QUALITY SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIES & SUPPORTING THEIR FAMILIES. 12 12 455 12 0 0 292651 1882655 20382017 21363029 289331 250419 150469 24670 21114468 23520773 0 0 0 0 17282497 16064617 0 0 408455 7161595 8297895 24444092 24362512 -3329624 -841739 37883272 32813040 5832451 2267855 32050821 30545185 PROVIDING QUALITY SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIESAND SUPPORTING THEIR FAMILIES. SCGW IS ALWAYS IN SEARCH OF NEW,CREATIVE WAYS TO ENGAGE INDIVIDUALS WITH DISABILITIES IN VOCATIONALPURSUITS THAT INCLUDE THEM IN THE WIDER COMMUNITY IN A MEANINGFUL WAY. 0 0 21224121 21363029 ST. COLETTA OF GREATER WASHINGTON PROVIDES TOP QUALITY SERVICE AND SUPPORT TO PEOPLE WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES. WE CONTINUE TO CONDUCT OUR ADULT PROGRAMS, INCLUDING OUR ST. COLETTA SHOPS WHERE OUR PARTICIPANTS SELL ACCESSORIES AND HOME DECOR ITEMS THEY MAKE USING FUSED GLASS, HAND-WOVEN TEXTILES AND BEADS. IN ADDITION TO OUR PHYSICAL LOCATION WE ALSO SELL ON-LINE AT WWW.STCOLETTACOLLECTIONS.COM AND OUR PARTICIPANTS LEARN PACKING AND SHIPPING BY DOING THE FULFILLMENT. 21224121 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 1 1 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 13 0 1 455 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X MICHAEL OLIVARRI 2023508680 1901 INDEPENDENCE AVE SE WASHINGTON DC 20003 SUSAN GOODHART PRESIDENT 2.00 X X 0 0 0 DAVID PRYOR JR PRESIDENT EMERITUS 2.00 X X 0 0 0 DELMAS JOHNSON SECRETARY 2.00 X X 0 0 0 CHRIS BETTENCOURT TREASURER 2.00 X X 0 0 0 PABLO CHAVEZ DIRECTOR 2.00 X 0 0 0 KARLA CROCKETT DIRECTOR 2.00 X 0 0 0 LEAH D'AMATO DIRECTOR 2.00 X 0 0 0 TERRENCE DWYER DIRECTOR 2.00 X 0 0 0 KAREN GRAY DIRECTOR 2.00 X 0 0 0 SANDRA MARKWOOD DIRECTOR 40.00 X 0 0 0 ANTOINETTE SADDLER DIRECTOR 2.00 X 0 0 0 MIKE SMITH DIRECTOR 2.00 X 0 0 0 REBECCA HILL CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 189966 0 7530 KAIHEEM MASON COO 20.00 20.00 X 195742 0 7815 MICHAEL OLIVARRI CFO 20.00 20.00 X 163772 0 17858 MICHAEL RODRIGUES CEO 20.00 20.00 X 109603 0 2290 AMY WARDEN PRINCIPAL 5.00 35.00 X 86848 0 15292 CHRISTIE VOLTZ PRINCIPAL UNTIL DEC 2021 5.00 35.00 X 167973 0 19524 913904 0 70309 5 0 1 0 COMPHEALTH PO BOX 972670 DALLAS TX 75397 SCHOOL THERAPY SVC 473332 PROCARE THERAPY INC PO BOX 934411 ATLANTA GA 31193 CONTRACT STAFFING 451675 K & S MANAGEMENT & SUPPLY INC 2110 B GALLOWS RD VIENNA VA 20182 CLEANING SVCES 451089 METZ & ASSOCIATES LTD 2 WOODLAND DR DALLAS PA 18612 FOOD VENDOR 435562 SOLIANT HEALTH PO BOX 934411 ATLANTA GA 31193 STAFFING 271134 8 1412077 470578 1882655 TUITION AND SERVICES 900099 21363029 21363029 21363029 124585 124585 1018696 892862 125834 125834 125834 MISCELLANEOUS INCOME 900099 24670 24670 24670 23520773 21363029 0 275089 985908 253485 615252 117171 12452323 11474779 760414 217130 213623 205036 8302 285 1242982 1093681 123740 25561 1169781 1023754 117189 28838 115898 115898 40867 40867 2421281 1835863 571513 13905 25439 25439 972506 860251 109519 2736 191759 183336 6647 1776 916214 892946 23268 12044 10858 1156 30 26738 544 26194 1430978 1369818 61160 160921 109468 51453 EQUIPMENT AND MAINTENAN 1128112 1088865 39247 FOOD SERVICES 557002 555037 1965 DUES AND SUBSCRIPTIONS 201418 171401 28994 1023 STAFF RECRUITMENT AND D 95803 94084 1719 915 915 24362512 21224121 2729936 408455 4188967 11730 1549330 1547979 6326148 7413562 223242 100600 43043731 22825539 21446482 20218192 4131000 3423073 18103 97904 37883272 32813040 2089913 1840198 77997 0 3664541 427657 5832451 2267855 X 32050821 30545185 32050821 30545185 37883272 32813040 -841739 -663897 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79523 X X 0 1176046 1176046 38182707 20016999 18165708 1113998 772901 341097 1065382 1006301 59081 1505598 1029338 476260 20218192 DEFERRED RENT 427657 427657 X 22816009 -663897 -663897 23479906 40867 40867 23520773 24321645 0 24321645 40867 40867 24362512 PART III, LINE 4: THE ORGANIZATION HAS PURCHASED VARIOUS PIECES OF ART TO DECORATE THE BUILDING WITH COLORFUL, CHILD FRIENDLY THEMED PAINTINGS, DRAWINGS, COLLAGES OR THREE DIMENSIONAL TILES IN AN EFFORT TO BEAUTIFY AND ENHANCE THE ENVIRONMENT FOR OUR PARTICIPANTS. THE ARTWORK PURCHASED HANGS SIDE BY SIDE WITH FRAMED STUDENT ARTWORK, AND WAS PURCHASED SOLELY TO PROVIDE A DECORATIVE ASPECT TO THE INTERIOR OF OUR BUILDING. PART X, LINE 2: SCGW IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ANY NET INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. SCGW IS TAXED ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, SCGW DID NOT GENERATE ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE CONSOLIDATED FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF JUNE 30, 2022 AND 2021, SCGW HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S POLICIES ARE INCLUDED IN ALL REGISTRATION, PUBLIC RELATIONS AND PROMOTIONAL MATERIALS. IN ADDITION, THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLISHED ANNUALLY IN THE ALEXANDRIA JOURNAL. SCHEDULE E, PART I, LINE 6 ST. COLETTA OF GREATER WASHINGTON, INC. PROVIDES EDUCATIONAL SERVICES TO RECIPIENTS PRIMARILY FROM WASHINGTON, D.C. AND SURROUNDING SUBURBAN JURISDICTIONS. FEES FOR THESE SERVICES ARE PAID PRIMARILY BY GOVERNMENTAL AGENCIES IN THOSE JURISDICTIONS UNDER VARIOUS AGREEMENTS. X X X 0 0 0 0 0 0 0 0 0 KAIHEEM MASON COO 195742 0 0 0 0 0 7815 0 0 0 203557 0 0 0 REBECCA HILL CHIEF DEVELOPMENT OFFICER 189966 0 0 0 0 0 7530 0 0 0 197496 0 0 0 CHRISTIE VOLTZ PRINCIPAL UNTIL DEC 2021 167973 0 0 0 0 0 6049 0 13475 0 187497 0 0 0 MICHAEL OLIVARRI CFO 163772 0 0 0 0 0 5594 0 12264 0 181630 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS REVIEW EACH SECTION OF THE 990 PRIOR TO SUBMISSION TO IRS AND ARE INFORMED BY MANAGEMENT OF MAJOR CHANGES TO THE FORM AND CONTENT IN ORDER TO UNDERSTAND ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL BOARD MEMBERS AND KEY PERSONNEL ARE REQUIRED TO REVIEW AND DOCUMENT THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IT IS REQUIRED THAT ANY CONFLICT OR POTENTIAL CONFLICT BE AVOIDED, AND TRUSTEES AND KEY STAFF ARE ALSO OBLIGED TO AVOID ACTIONS THAT COULD BE PERCEIVED OR INTERPRETED TO BE IN CONFLICT. ANY CONFLICT, PERCEIVED OR ACTUAL, MUST BE DISCLOSED SO THE BOT CAN DETERMINE WHAT ADDITIONAL ACTION IS REQUIRED SUCH AS THAT TRUSTEE REFRAINING FROM VOTING OR DISCUSSING THE MATTER TO ASSURE NO PERSONAL INFLUENCE IN DECISION MAKING OCCURS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANZATION HAS A COMPENSATION SPECIALIST, WHO GATHERS INDEPENDENT DATA FROM SIMILARLY PURPOSED AND SIZED ORGANIZATIONS IN THE AREA AS WELL AS FROM SOURCES INCLUDING GOVERNMENTAL, LOCAL SCHOOL SYSTEMS AND REFERENCE PUBLICATIONS FOR SIMILAR POSITIONS IN THE SAME GEOGRAPHIC LOCATION. THE CEO, IN CONSULTATION WITH THE BOARD, DETERMINES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THE MOST RECENT YEAR IN WHICH THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS 2021. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATIONS WEBSITE. ALSO THEY ARE PROVIDED TO VARIOUS SECRETARY OF STATE OFFICES, WHERE THEY ARE AVAILABLE FOR INSPECTION. ST COLETTA SPECIAL EDUCATION PUBLIC CHARTER SCHOOL INC 1901 INDEPENDENCE AVENUE SE WASHINGTON DC 20003 522387329 SCHOOL FOR CHILDREN AND ADULTS WITH COGNITIVE DISABILITIES DC 501(C)(3) LINE 2 N/A 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0