2023-05-15T08:31:12-05:00 2022-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2021-07-01 541516266 FACETS CARES INC FACE 7033525090 10700 PAGE AVENUE BUILDING B FAIRFAX VA 22030 JOE FAY EXECUTIVE DIRECTOR 7033525090 2023-05-10 1 JOE FAY 999009999 JENNIFER R FILES CPA P01275752 5406623417 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z FACETS JOE FAY 10700 PAGE AVENUE BUILDING B FAIRFAX VA 22030 10354101 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. 18 18 125 3134 0 0 9286328 10206282 156320 136558 7658 8172 30589 -14962 9480895 10336050 0 0 0 0 3470903 3458041 0 0 237037 5441022 6054597 8911925 9512638 568970 823412 2950010 3381594 1138078 806774 1811932 2574820 X FACETS OPENS DOORS BY HELPING PARENTS, THEIR CHILDREN, AND INDIVIDUALSWHO SUFFER THE EFFECTS OF POVERTY IN FAIRFAX COUNTY. 0 0 1795502 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. 4215083 DURING FY22, 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; AND OPERATION OF A TEMPORARY SHELTER FOR THOSE EXPERIENCING HOMELESSNESS AT HIGH RISK DUE TO COVID AND THOSE NEEDING A PLACE TO SAFELY ISOLATE AND QUARANTINE. 1572617 136558 HOUSING SERVICES TO BRING PEOPLE HOME: FACETS PROVIDES SUPPORTIVE AND LONG-TERM HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE CURRENTLY HOMELESS. 939802 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. 939802 8523004 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 247 0 1 125 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 SECRETARY 1.00 X 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 BOARD MEMBER 1.00 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 ANDREW COLANGELO 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 JOE FAY EXECUTIVE DIRECTOR 40.00 X 145865 0 0 145865 0 0 1 0 0 0 CSM ACCOUNTING ASSOCIATES INC 10615 JUDICIAL DRIVE SUITE 402 FAIRFAX VA 22030 ACCOUNTING SERVICES 160916 1 92000 8707960 1406322 630585 10206282 PARTICIPANT FEES 532000 136558 136558 136558 8172 8172 0 92000 18051 -18051 -18051 OTHER INCOME 900099 3089 3089 3089 10336050 136558 0 -6790 150550 15209 129356 5985 2829410 2558264 117190 153956 246595 196519 39019 11057 231486 184478 36628 10380 231613 69351 162262 148359 44423 103936 117013 46110 58729 12174 972244 969844 2392 8 41738 41039 135 564 12714 10609 1805 300 459 459 18833 18833 72969 5500 67469 DIRECT CLIENT ASSISTANC 3558005 3557995 10 IN-KIND EXPENSES 630585 625281 5304 SUPPLIES 137769 129532 1456 6781 BAD DEBT 37826 30207 7619 74470 38643 12918 22909 9512638 8523004 752597 237037 321297 802526 735888 616481 14859 0 1343322 1361414 103185 130436 203216 133490 52574 69726 372727 394673 6158 6338 2950010 3381594 552749 428259 406100 0 179229 378515 1138078 806774 X 1783929 2532963 28003 41857 1811932 2574820 2950010 3381594 823412 -60524 0 X X 0 1 X 1 1 1 X 4097949 4610914 5155456 9286328 10206282 33356929 209289 202802 195397 194368 199040 1000896 4307238 4813716 5350853 9480696 10405322 34357825 34357825 7046 6788 7901 7658 8172 37565 1040 360 1188 31207 3089 36884 34432274 707797 0.99780 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203216 133490 69726 69726 GARNISHMENT 408 REFUNDABLE ADVANCES 378107 378515 X 10875693 -60524 582116 521592 10354101 -18051 -18051 10336050 10112805 582116 18051 600167 9512638 0 9512638 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 OFFSET AGAINST REVENUE FOR 990 PURPOSES -18,051. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSET AGAINST REVENUE FOR 990 PURPOSES 18,051. BOARD DONOR EVENT 68400 68400 POKER NIGHT 20100 20100 6047 1 3500 3500 12004 92000 92000 18051 18051 -18051 X 538241 FAIR MARKET VALUE X GIFT CARDS 1 55978 FAIR MARKET VALUE X SCHOOL SUPPLIES 1 26366 FAIR MARKET VALUE X FURNITURE 1 10000 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.