2021-08-16T10:33:02-05:00 2020-09-30 222428965 CITRIN COOPERMAN & COMPANY LLP 2 BETHESDA METRO CENTER 11TH FLOOR BETHESDA MD 20814 990 2019-10-01 010818232 COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION COMM 2026081512 801 PENNSYLVANIA AVE SE NO 201 WASHINGTON DC 20003 JOSEPH CULLINAN CHIEF ADMINISTRATIVE OFFICER 2026081512 2021-08-13 1 JENNY E HERRERA CPA P00252755 3016549000 2019 2022-09-23 18:48:47Z MAXINE HARRIS PHD 801 PENNSYLVANIA AVE SE NO 201 WASHINGTON DC 20003 2575470 0 X WWW.COMMUNITYCONNECTIONSDC.ORG X 2004 DE HOLDING AND OPERATION OF REAL ESTATE IN SUPPORT OF THE CHARITABLE OPERATIONS OF CCI. 5 3 0 0 253686 32920 0 0 1543067 1620216 163189 55233 247464 347056 1953720 2022505 650000 0 0 0 67245 53928 0 0 0 1205123 948822 1922368 1002750 31352 1019755 17336413 18151113 9403741 9144678 7932672 9006435 CCREF IS OPERATED FOR THE BENEFIT OF, PERFORMS THE FUNCTIONS OF, CARRIES OUT THE PURPOSES OF, AND OTHERWISE SUPPORTS COMMUNITY CONNECTIONS, INC. , A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE DISTRICT OF COLUMBIA WHICH IS A TAX-EXEMPT ORGANIZATION. 0 0 976404 0 1620216 HOLDING AND OPERATION OF REAL ESTATE AND OTHER ASSETS USED IN, AND OTHER FUNCTIONS IN SUPPORT OF, THE CHARITABLE OPERATIONS OF COMMUNITY CONNECTIONS, INC. 976404 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 6 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 5 3 1 1 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X JOSEPH CULLINAN 2026081512 801 PENNSYLVANIA AVE SE NO 201 WASHINGTON DC 20003 MAXINE HARRIS PHD CHIEF EXECUTIVE OFFICER/DI 0.50 39.50 X X 0 270532 20224 DEREK HARPS DIRECTOR 1.00 1.00 X 0 0 0 MARK SMITH DIRECTOR 1.00 1.00 X 0 0 0 RICHARD ROME DIRECTOR 1.00 X 0 0 0 SKIPWITH CALVERT DIRECTOR 1.00 X 0 0 0 JOSEPH CULLINAN CHIEF ADMINISTRATIVE OFFIC 8.00 32.00 X 0 145148 9046 0 415680 29270 0 0 1 0 MERLINO CONSTRUCTION 2414 DOUGLAS STREET NE WASHINGTON DC 20018 CONSTRUCTION 388439 PALM FACILITY SERVICES LLC 10401 CONNECTICUT AVE SUITE 100 KENSINGTON MD 20895 PROPERTY AND FACILITY MANAGEMENT 213613 COMMERCIAL REAL ESTATE ADVISORS 10401 CONNECTICUT AVE SUITE 100 KENSINGTON MD 20895 BUILDING ENGINEERING MANAGEMENT 153119 3 RENTAL INCOME 531390 1620216 1620216 1620216 100908 100908 854346 507290 347056 347056 253686 93370 45675 -45675 -45675 -45675 2022505 1620216 253686 148603 45116 44462 654 5034 4960 74 3778 3722 56 28980 28560 420 14180 13902 278 9933 9933 1363 1343 20 23612 21320 2292 382012 376558 5454 245431 241712 3719 212998 209911 3087 15841 15611 230 UNRELATED BUSINESS TAXE 8969 8840 129 MISCELLANEOUS 5503 5503 1002750 976404 26346 0 361606 825592 76748 210539 40542 20437 14631900 4095778 10809114 10536122 3543242 3641384 2505161 2917039 17336413 18151113 60987 191851 6221330 5887525 3069461 3013339 51963 51963 9403741 9144678 X 6624892 7826898 1307780 1179537 7932672 9006435 17336413 18151113 1019755 54008 0 X X 0 1 X 1 0 X X 1 COMMUNITY CONNECTIONS INC 521349382 10 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 2A CCREF HOLDS PROPERTY AND SERVES AS THE COMMERCIAL PROPERTY MANAGER AND LANDLORD FOR COMMUNITY CONNECTIONS, INC. , THE SUPPORTED ORGANIZATION. PART IV, SECTION E, LINE 2B COMMUNITY CONNECTIONS, INC. (CCI) MISSION IS TO PROVIDE BEHAVIORAL HEALTH, RESIDENTIAL SERVICES, AND PRIMARY HEALTH CARE COORDINATION FOR MARGINALIZED AND DISENFRANCHISED WOMEN, MEN, YOUTH, AND CHILDREN LIVING IN THE DISTRICT OF COLUMBIA, MANY OF WHOM ARE COPING WITH CHALLENGES INCLUDING MENTAL ILLNESS, ADDICTION, AND THE AFTERMATH OF TRAUMA AND ABUSE. CCREF HOLDS THE COMMERCIAL PROPERTY AND LEASES OFFICE SPACE TO CCI TO ASSIST CCI'S CHARITABLE ENDEAVORS. 3010883 3010883 11515459 4000096 7515363 105558 95682 9876 10536122 DEFERRED RENT RECEIVABLE 124373 DEPOSITS 15020 DUE FROM RELATED PARTY 2777646 2917039 TENANT SECURITY DEPOSITS 51963 51963 X 2573870 54008 507290 561298 2012572 9933 9933 2022505 1500107 507290 507290 992817 9933 9933 1002750 PART X, LINE 2: THE FOUNDATION HAS A PROCESS IN PLACE TO ENSURE THE MAINTENANCE OF ITS EXEMPT-STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 507,290. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 507,290. 0 0 0 0 0 0 0 0 0 MAXINE HARRIS PHD CHIEF EXECUTIVE OFFICER/DI 0 270532 0 0 0 0 0 13527 0 6697 0 290756 0 0 JOSEPH CULLINAN CHIEF ADMINISTRATIVE OFFIC 0 145148 0 0 0 0 0 7257 0 1789 0 154194 0 0 PART I, LINE 3 COMMUNITY CONNECTIONS, INC., A RELATED ORGANIZATION, DETERMINES OFFICER'S SALARY THROUGH THE USE OF AN INDEPENDENT COMPENSATION CONSULTANT, REVIEW OF FORM 990S OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD. A M&T BANK 160538020 NONEAVAIL 2007-07-26 7100000 REAL ESTATE 0 0 0 A 7100000 105010 2007 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 1 0 0 0 0 A 0 SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: SERIES DISTRICT OF COLUMBIA 2007 REVENUE BONDS FORM 990, PART V, LINE 2A THE COMPENSATION AND BENEFITS OF COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION WERE RECORDED ON FORM 941 FILED BY COMMUNITY CONNECTIONS, INC. (FEIN 52-1349382) FILED UNDER A COMMON PAYMASTER. FORM 990, PART VI, SECTION A, LINE 2 MARK SMITH, DIRECTOR, AND MAXINE HARRIS, CHAIRMAN/PRESIDENT, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 3 COMMERCIAL REAL ESTATE ADVISORS PERFORMED PROPERTY MANAGEMENT DUTIES. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL BE COMPRISED OF THE FOUR FOUNDING MEMBERS OF COMMUNITY CONNECTIONS, TO WIT: HELEN BERGMAN (DECEASED), ROBERT BERGMAN (RESIGNED), MAXINE HARRIS, AND MARK SMITH, AND THE MEMBERS HEREAFTER ELECTED PURSUANT TO THE PROVISIONS HEREOF. FORM 990, PART VI, SECTION A, LINE 7A ONE OR MORE PERSONS MAY BE ELECTED AS AN ELECTED MEMBER BY THE MAJORITY VOTE OF THE FOUNDING MEMBERS AND ELECTED MEMBERS AT THE ANNUAL MEETING OF THE MEMBERS, AT WHICH A MAJORITY OF THE VOTES REPRESENTED BY ALL THE MEMBERS THEN SERVING ARE PRESENT AND VOTING. ELECTED MEMBERS SHALL SERVE FOR A TERM OF THREE (3) YEARS. FORM 990, PART VI, SECTION B, LINE 11B THE OUTSOURCED CPAS REVIEWED FORM 990 PRIOR TO FINALIZING AND DISCUSSED WITH MANAGEMENT. A COPY OF THE FORM IS PROVIDED TO THE GOVERNING BODY UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS WHEN THEY OCCUR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OUTSOURCED CPAS OVERSEE THE AUDIT. THE CEO, AS A REPRESENTATIVE OF THE BOARD ALONG WITH THE FINANCE COMMITTEE, APPROVES THE SELECTION OF THE AUDIT FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY CONNECTIONS INC 801 PENNSLYVANIA AVE SE SUITE 200 WASHINGTON DC 20003 521349382 MENTAL HEALTH SERVICES DC 501(C)(3) LINE 10 N/A 0 ROMARK CORPORATION 801 PENNSLYVANIA AVE SE SUITE 200 WASHINGTON DC 20003 521614901 SEE SCHEDULE R, PART VII DC 501(C)(3) LINE 10 COMMUNITY CONNECTIONS INC 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 COMMUNITY CONNECTIONS INC J 1572362 FAIR MARKET VALUE COMMUNITY CONNECTIONS INC P 164072 COST COMMUNITY CONNECTIONS INC D 2777646 COST PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS ROMARK CORPORATION PRIMARY ACTIVITY: PROVIDE SUBSIDIZED RESIDENTAIL HOUSING TO PATIENTS RECEIVING MENTAL HEALTH SERVICES.