2025-08-15T09:54:34-05:00 2024-09-30 872525370 CITRIN COOPERMAN ADVISORS LLC 180 PARK AVENUE SUITE 200 FLORHAM PARK NJ 07932 990 2023-10-01 010818232 COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION COMM 2026081512 801 PENNSYLVANIA AVE SE 201 WASHINGTON DC 20003 JOSEPH CULLINAN CHIEF ADMINISTRATIVE OFFICER 2026081512 2025-08-14 1 0 MONIKA YADAV P01473820 9732180500 2025-08-14 2023 2025-03-06 01:10:19Z MAXINE HARRIS PHD 801 PENNSYLVANIA AVE SE 201 WASHINGTON DC 20003 2273378 0 X WWW.COMMUNITYCONNECTIONSDC.ORG X 2004 DE HOLDING AND OPERATION OF REAL ESTATE IN SUPPORT OF THE CHARITABLE OPERATIONS OF CCI. 5 4 0 0 36856 23951 0 0 1620216 1652556 122035 81598 59279 37338 1801530 1771492 0 1000000 0 0 18206 15177 0 0 0 1172161 1068211 1190367 2083388 611163 -311896 18123113 18000549 7874816 7467248 10248297 10533301 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 2045449 1000000 1652556 HOLDING AND OPERATION OF REAL ESTATE AND OTHER ASSETS USED IN, AND OTHER FUNCTIONS IN SUPPORT OF, THE CHARITABLE OPERATIONS OF COMMUNITY CONNECTIONS, INC. 2045449 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 5 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 4 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 201 WASHINGTON DC 20003 MAXINE HARRIS PHD CEO/DIRECTOR 0.50 39.50 X X 0 252450 17356 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 0.00 X 0 0 0 HEATHER CALVERT KRATZ DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH CULLINAN CHIEF ADMINISTRATIVE OFFICER 8.00 32.00 X 0 154461 7630 0 406911 24986 0 0 1 0 PALM FACILITY SERVICES LLC 10401 CONNECTICUT AVE SUITE 100 KENSINGTON MD 20895 PROPERTY AND FACILITY MANAGEMENT 193159 COMMERCIAL REAL ESTATE ADVISORS 10401 CONNECTICUT AVE SUITE 100 KENSINGTON MD 20895 BUILDING ENGINEERING MANAGEMENT 160042 2 RENTAL INCOME 531390 1652556 1652556 1652556 81598 81598 539224 501886 37338 37338 36856 482 1771492 1652556 36856 82080 1000000 1000000 13815 13262 553 1362 1308 54 8994 8814 180 16964 16964 16848 16623 225 522274 515187 7087 209077 206289 2788 233372 230260 3112 27716 27346 370 UBI TAX 25000 18500 6500 7966 7860 106 2083388 2045449 37939 0 475114 373056 99490 101555 14739324 5334432 9672358 9404892 3446777 4106681 4429374 4014365 18123113 18000549 487412 62913 7341443 7364893 45961 39442 7874816 7467248 X 9431773 9828410 816524 704891 10248297 10533301 18123113 18000549 -311896 596900 0 X 0 1 X 1 0 X X 1 COMMUNITY CONNECTIONS INC 521349382 10 1 1000000 0 1 1000000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3010883 3010883 11622883 5236447 6386436 105558 97985 7573 9404892 DUE FROM COMMUNITY CONNECTIONS, INC. 3826496 OTHER ASSETS 130924 DEFERRED RENT RECEIVABLE 41925 DEPOSITS 15020 4014365 TENANT SECURITY DEPOSITS 39442 39442 X 2853314 596900 501886 1098786 1754528 16964 16964 1771492 2568310 501886 501886 2066424 16964 16964 2083388 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 501,886. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 501,886. 1 COMMUNITY CONNECTIONS INC 801 PENNSYLVANIA AVE SE SUITE 201 WASHINGTON DC 20003 521349382 501(C)(3) 1000000 0 GENERAL SUPPORT 1 PART I, LINE 2: THE ORGANIZATION ONLY MAKES GRANTS TO ITS SUPPORTED ORGANIZATION. THE CLOSE CONNECTION BETWEEN THE ORGANIZATIONS SERVES TO MONITOR THE USE OF THE FUNDS. 0 0 0 0 0 0 0 0 0 MAXINE HARRIS PHD CEO/DIRECTOR 0 252450 0 0 0 0 0 12070 0 5286 0 269806 0 0 JOSEPH CULLINAN CHIEF ADMINISTRATIVE OFFICER 0 154461 0 0 0 0 0 7251 0 379 0 162091 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. 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 ORGANIZATION ARE MAXINE HARRIS AND MARK SMITH. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING OF THE MEMBERS, THE MEMBERS SHALL ELECT THE DIRECTORS. IN THE CASE OF A TIE VOTE AMONG MEMBERS, THE PREFERENCE OF MAXINE HARRIS SHALL PREVAIL. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED THE APPROVAL AUTHORITY OF FORM 990 TO THE FINANCE COMMITTEE. PRIOR TO FILING WITH THE IRS THE FORM WAS REVIEWED BY THE BOARD CHAIR AND COPIES WERE PROVIDED TO THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS OF COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION ("CCREF") HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICT OF INTEREST. AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS WHEN AN EMPLOYEE OR BOARD MEMBER IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THE EMPLOYEE, BOARD MEMBER OR FOR A RELATIVE OF SUCH EMPLOYEE OR BOARD MEMBER AS A RESULT OF CCREF'S BUSINESS DEALINGS. EACH EMPLOYEE OR BOARD MEMBER SHALL MAKE PROMPT AND FULL DISCLOSURE IN WRITING TO AN OFFICER OF CCREF OF ANY POTENTIAL SITUATION WHICH MAY INVOLVE A CONFLICT OF INTEREST. IF APPROPRIATE, THE OFFICER SHALL MAKE A PROMPT AND FULL DISCLOSURE IN WRITING TO THE HUMAN RESOURCE DIRECTOR OR CCREF'S EXECUTIVE DIRECTOR. ANY VIOLATION OF THIS POLICY WILL SUBJECT THE EMPLOYEE OR BOARD MEMBER TO ADMINISTRATIVE DISCIPLINARY ACTION OR IMMEDIATE DISCHARGE. ANY EMPLOYEE OR BOARD MEMBER HAVING KNOWLEDGE OF ANY VIOLATION OF THE POLICY SHALL PROMPTLY REPORT SUCH VIOLATION TO THE HUMAN RESOURCE DIRECTOR OR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0