2021-04-14T15:06:49-05:00 2020-06-30 521885118 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2019-07-01 030406267 KENNEDY INSTITUTE HOUSING CORPORATION II KENN 2022812700 801 BUCHANAN ST NE WASHINGTON DC 20017 MARY JANE MORROW CFO 2022812700 2021-04-14 1 GARRETT M HIGGINS P00543209 2122862600 2021-02-10 2019 2022-09-23 18:48:47Z JOHN ENZLER 801 BUCHANAN ST NE WASHINGTON DC 20017 152454 0 X N/A X 2001 DC TO PROVIDE AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES. 11 11 0 11 0 0 20549 0 129978 152429 22 25 54000 0 204549 152454 0 0 0 0 0 0 0 0 0 197208 163054 197208 163054 7341 -10600 1052591 1047094 1788948 1794051 -736357 -746957 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 123627 152429 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. 123627 1 0 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 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 PATRICK DUNNE COO 1.00 39.00 X 0 287805 23943 MARY JANE MORROW CFO 1.00 39.00 X 0 194811 36185 TARA ARRAS CDO 1.00 39.00 X 0 157106 41742 JOAN FOWLER BROWN CHIEF OF STAFF 1.00 39.00 X 0 96473 43193 JOHN ENZLER PRESIDENT AND CEO 1.00 39.00 X 0 12344 40500 SCOTT BRICKMAN CHAIRMAN 0.20 2.80 X X 0 0 0 CAROL BATES DIRECTOR 0.10 1.90 X 0 0 0 CECILIA BERGOGLIO DIRECTOR 0.10 1.90 X 0 0 0 BISHOP MARIO DORSONVILLE DIRECTOR 0.10 1.90 X 0 0 0 WILLIAM KAPPAZ DIRECTOR 0.20 2.80 X 0 0 0 PATRICIA MCGUIRE DIRECTOR 0.10 1.90 X 0 0 0 MICHAEL STEELE DIRECTOR 0.20 2.80 X 0 0 0 ROBERT TRONE DIRECTOR 0.10 1.90 X 0 0 0 JOHN VEILHMEYER DIRECTOR 0.10 1.90 X 0 0 0 KEVIN VIROSTEK DIRECTOR 0.10 1.90 X 0 0 0 JOHN WHALEN DIRECTOR 0.10 1.90 X 0 0 0 0 748539 185563 0 0 1 0 0 RENTAL INCOME 531110 122029 122029 FACILITY FEES 531110 30400 30400 152429 25 25 152454 152429 0 25 X 10886 10886 18719 18719 62707 61234 1473 7823 7823 24573 24573 35630 35630 MAINTENANCE SUPPLIES 2190 2190 OTHER ADMINISTRATIVE 526 526 163054 123627 39427 0 39426 44076 48649 55949 1431323 486480 962733 944843 1783 2226 1052591 1047094 21043 25991 8 1691 1838 1225200 1225200 541014 541014 1788948 1794051 X -736357 -746957 -736357 -746957 1052591 1047094 -10600 0 X 0 1 X 0 1 1 X 25000 4585 9011 20549 21768 80913 78579 140275 154180 183978 152429 709441 103579 144860 163191 204527 174197 790354 0 0 0 790354 19 18 18 22 25 102 19 18 18 22 25 102 103598 144878 163209 204549 174222 790456 0.99990 0.99990 0.00010 0.00010 X 0 1 X 210000 210000 1212312 477469 734843 9011 9011 0 944843 DUE TO RELATED ORGANIZATION 541014 541014 X 174222 21768 21768 152454 0 152454 184822 21768 21768 163054 0 163054 PART IV, LINE 2B: RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. 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, 2017. 0 0 0 0 0 0 0 0 0 PATRICK DUNNE COO 0 287805 0 0 0 0 0 23273 0 670 0 311748 0 0 MARY JANE MORROW CFO 0 194811 0 0 0 0 0 16769 0 19416 0 230996 0 0 TARA ARRAS CDO 0 157106 0 0 0 0 0 28578 0 13164 0 198848 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, 2018, 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 2019, 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 $10,886 WERE INCURRED DURING THE YEAR ENDING JUNE 30, 2020. 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 42,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,702. OUTSOURCED STAFF: PROGRAM SERVICE EXPENSES 18,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,532. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,473. ARCHDIOCESE OF WASHINGTON 5001 EASTERN AVENUE HYATTSVILLE MD 20782 521214001 RELIGIOUS DC 501(C)(3) LINE 1 N/A 0 SPANISH CATHOLIC CENTER 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 CATHOLIC CHARITIES FOUNDATION 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 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 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0