2018-08-15T16:40:41-05:00 2017-09-30 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 1200 BETHESDA MD 208171818 990 2016-10-01 521349382 COMMUNITY CONNECTIONS INC COMM 2025461512 801 PENNSYLVANIA AVE SE No 201 WASHINGTON DC 20003 JOSEPH CULLINAN CHIEF ADMIN. OFFICER 2025461512 2018-08-15 1 PATRICIA A O'MALLEY CPA P00285909 3015643636 2016 2022-09-23 18:48:47Z MAXINE HARRIS 801 PENNSYLVANIA AVE SE No 201 WASHINGTON DC 20003 40612415 0 X WWW.COMMUNITYCONNECTIONSDC.ORG X 1983 DC BEHAVIORAL HEALTH SERVICES 9 7 530 8 0 0 7856471 7463042 29197556 24878738 789939 1294808 86554 18965 37930520 33655553 4403196 4118105 0 0 24949059 23731107 0 0 0 8304366 8167011 37656621 36016223 273899 -2360670 35682596 33721466 12456385 12831645 23226211 20889821 X OUR 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. 0 0 23595829 61690 14282156 CLINICAL SERVICES-CLINICAL SERVICES FOR ADULT, ADOLESCENT AND CHILDREN PROVIDING OFFICE-BASED AND COMMUNITY BASED SUPPORTIVE SERVICES AND AN ARRAY OF OUT-PATIENT SERVICES, AIMED AT CONSUMERS WITH MULTIPLE PROBLEMS, INCLUDING HOMELESSNESS, MENTAL ILLNESS, HIV/AIDS, CO-OCCURRING SUBSTANCE ABUSE DISORDERS, DOMESTIC VIOLENCE, CRIMINAL JUSTICE SYSTEM INVOLVEMENT AND TRAUMA HISTORIES. 9865500 2153740 6411839 RESIDENTIAL SERVICES-RESIDENTIAL HOUSING AND SUPPORT ASSISTANCE PROVIDING A SPECTRUM OF SERVICE-ENRICHED HOUSING OPTIONS. THE SETTINGS RANGE FROM TRANSITIONAL AND PERMANENT STAFFED GROUP HOMES TO SPECIALIZED TREATMENT HOUSES TO SUPPORTED APARTMENT LIVING THAT SERVES CONSUMERS WITH CHRONICALLY MENTAL ILLNESSES. 1789439 1606946 PUBLIC HOUSING AUTHORITY-PROVIDES A SECTION 8 MAINSTREAM HOUSING VOUCHER PROGRAM FOR PERSONS WITH DISABILITIES. 389807 295729 4203708 TRAINING AND TECHNICAL ASSISTANCE 389807 295729 4203708 35640575 1 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 237 0 1 530 1 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X JOSEPH CULLINAN 2026084758 801 PENNSYLVANIA AVE SE 201 WASHINGTON DC 20003 MAXINE HARRIS CEO/DIRECTOR 38.00 2.00 X X 265005 0 18814 SUE MARSHALL DIRECTOR 1.00 X 0 0 0 HEATHER KRATZ DIRECTOR 1.00 X 0 0 0 CHRISTINE SWERINGEN DIRECTOR 1.00 X 0 0 0 JAMES DORTA DIRECTOR 1.00 X 0 0 0 BRONWEN MILLET DIRECTOR 1.00 X 0 0 0 DEREK HARPS DIRECTOR 1.00 1.00 X 0 0 0 MARK SMITH DIRECTOR 1.00 0.50 X 0 0 0 JOHN LOCK DIRECTOR 1.00 X 0 0 0 CHERYL BLEAKLEY PAST CHIEF FINANCIAL OFFICER 36.00 4.00 X 238209 0 22093 DAN MENZER TREASURER & CFO 36.00 4.00 X 0 0 0 ELLEN GARDNER CHIEF OPERATING OFFICER 37.00 3.00 X 249631 0 19524 DAVID FREEMAN CHIEF CLINICAL OFFICER 40.00 X 208731 0 22530 KAREN SINGLETON CHIEF COMPLIANCE OFFICER 40.00 X 138289 0 12591 ANEELA KAZI PSYCHIATRIST 40.00 X 199400 0 6431 JENNIFER LANDRETTE CLINICAL PRACTICE MANAGER 40.00 X 143196 0 5591 JOHN D KLINE PROGRAM DIRECTOR 40.00 X 191913 0 16252 CORINNE MEIJER PROGRAM DIRECTOR 40.00 X 180847 0 18025 1815221 0 141851 13 0 1 0 KENDRICK MORGAN 79 CABLE HOLLOW WAY UPPER MARLBORO MD 20774 REPAIR AND MAINTENANCE SERVICE 302861 PRO CONTRUCTION LLC 9920 GEORGIA AVE 1 SILVER SPRING MD 20902 REPAIR AND MAINTENANCE SERVICE 267207 MARK ROOSE MD 4527 CHESAPEAKE STREET NW WASHINGTON DC 20016 MEDICAL SERVICES 236790 MICHAEL'S LANDSCAPING PO BOX 841 BRYANS ROAD MD 20616 LANDSCAPING 209031 CALYA MYINT 8430 BRIAR CREEK DRIVE ANNANDALE VA 22003 MEDICAL SERVICES 205200 11 7342572 120470 7463042 MEDICARE/MEDICAID PAYMENTS 623990 14282156 14282156 FEES/CONTRACTS GOVT AGENCIES 623990 8503883 8503883 RENTAL INCOME 531110 1787025 1787025 TECHNICAL ASSISTANCE 541900 280861 280861 BOOK SALES 900099 24813 24813 24878738 245635 245635 7147035 859000 6847214 109648 299821 749352 1049173 1049173 MISCELLANEOUS REVENUE 900099 18965 18965 18965 33655553 24897703 0 1294808 4118105 4118105 839264 404995 434269 19101728 16939216 2162512 356285 356285 1967438 1967438 1466392 1281018 185374 43480 15127 28353 122238 8000 114238 56644 56644 745272 287071 458201 987306 603343 383963 4288838 3929793 359045 384430 382972 1458 22789 13061 9728 371928 265209 106719 989970 863874 126096 Bad Debt Expense 95922 22856 73066 SETTLEMENT FEES 58194 58194 INDIRECT EXPENSE ALLOCA 0 4453405 -4453405 FRINGE ALLOCATION 0 2052530 -2052530 36016223 35640575 375648 0 1067139 1339685 12845 13693 7311325 6087100 68451 61945 27477065 10200785 18281744 17276280 8811426 8810637 129666 132126 35682596 33721466 3676174 4542939 762881 419439 7516222 7440447 501108 428820 12456385 12831645 X 20160976 18591176 3065235 2298645 23226211 20889821 35682596 33721466 -2360670 24280 0 X X 0 1 X 1 1 1 X 8042831 8520674 8662402 7856471 7463042 40545420 23607910 25838890 27841120 29197556 24878738 131364214 31650741 34359564 36503522 37054027 32341780 171909634 5000 10000 7500 6020 5000 33520 0 5000 10000 7500 6020 5000 33520 171876114 321068 352422 347995 294751 245635 1561871 321068 352422 347995 294751 245635 1561871 56970 54546 56786 86554 18965 273821 32028779 34766532 36908303 37435332 32606380 173745326 0.98920 0.98500 0.00900 0.01240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1089303 5615893 5585036 1120160 0 5455259 5455259 18603253 7527225 11076028 1304018 900173 403845 1584893 1344052 240841 529642 429335 100307 17276280 CAPITAL LEASE 186678 DEPOSITS HELD 18806 DEFERRED RENT 223336 428820 X 33679833 24280 24280 33655553 0 33655553 36016223 0 36016223 0 36016223 Part IV, Line 1b: CCI MAINTAINS A FIDUCIARY RESPONSIBILITY FOR FUNDS BELONGING TO APPROXIMATELY 608 CLIENTS SERVED THROUGH ITS PROGRAM ACTIVITIES. Part X, Line 2: CCI 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. CCI HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 CLIENT FOOD 125 187850 COST CLIENT MOVING AND RELOCATAION 42 18203 FMV CLIENT TRANSPORTATION 65 49075 COST HOUSEHOLD FURNITURE & SUPPLIES 184 119843 FMV HOUSING ASSISTANCE PAYMENTS 278 3365854 FMV MEDICAL SUPPLIES AND SERVICES 62 61690 COST OTHER EXPENSES 162 315590 COST Part I, Line 2: THE ASSISTANCE IS PROVIDED AS DIRECT SUPPORT TO CLIENTS TO MEET IMMEDIATE NEEDS. GENERALLY, THE REQUEST FOR SUPPORT IS SUBMITTED BY THE CASE MANAGERS WHO HAVE KNOWLEDGE OF THE SPECIFIC NEEDS OF THE CLIENT. DISBURSEMENTS ARE MADE TO AN APPROPRIATE VENDOR AND/OR LANDLORD RATHER THAN AS A DIRECT CASH GIFT TO INDIVIDUALS. X X 0 1 0 0 0 0 0 1 0 MAXINE HARRIS CEO/DIRECTOR 265005 0 0 0 0 0 13250 0 5564 0 283819 0 0 0 CHERYL BLEAKLEY PAST CHIEF FINANCIAL OFFICER 158760 0 0 0 79449 0 12722 0 9371 0 260302 0 79449 0 ELLEN GARDNER CHIEF OPERATING OFFICER 199771 0 0 0 49860 0 12013 0 7511 0 269155 0 49860 0 DAVID FREEMAN CHIEF CLINICAL OFFICER 130392 0 0 0 78339 0 11167 0 11363 0 231261 0 78339 0 KAREN SINGLETON CHIEF COMPLIANCE OFFICER 138289 0 0 0 0 0 7000 0 5591 0 150880 0 0 0 ANEELA KAZI PSYCHIATRIST 199400 0 0 0 0 0 6000 0 431 0 205831 0 0 0 JOHN D KLINE PROGRAM DIRECTOR 110499 0 0 0 81414 0 9941 0 6311 0 208165 0 81414 0 CORINNE MEIJER PROGRAM DIRECTOR 101799 0 0 0 79048 0 9452 0 8573 0 198872 0 79048 0 Part I, Line 4b PART I, LINE 4B: CCI ESTABLISHED A NON-QUALIFIED DEFERRED COMPENSATION PLAN PURSUANT TO I.R.C. SECTION 457(F) FOR THE BENEFIT OF CERTAIN MANAGEMENT EMPLOYEES. FOR FISCAL YEAR END SEPTEMBER 30, 2017, THE FOLLOWING OFFICERS AND EMPLOYEES RECEIVED SECTION 457(F) COMPENSATION: ELLEN GARDNER (COO) - $49,860 CHERYL BLEAKLEY (CFO) - $79,449 DAVID FREEMAN (CHIEF CLINICAL OFFICER) - $78,339 JOHN D. KLINE (PROGRAM DIRECTOR) - $81,414 CORINNE MEIJER (PROGRAM DIRECTOR) - $ 79,048 Part I, Line 7 AS PART OF ANNUAL EVALUATION PROCESS, AN INDEPENDENT COMPENSATION COMMITTEE DETERMINES EMPLOYEE BONUSES. Form 990, Part VI, Section A, line 2 MARK SMITH, DIRECTOR, AND MAXINE HARRIS, CEO/DIRECTOR, ARE HUSBAND AND WIFE. Form 990, Part VI, Section A, line 6 THE CORPORATION HAS TWO CLASSES OF MEMBERS, FOUNDING MEMBERS AND APPOINTED MEMBERS. Form 990, Part VI, Section A, line 7a THE CORPORATION HAS TWO CLASSES OF MEMBERS, FOUNDING MEMBERS AND APPOINTED MEMBERS. THE FOUNDING MEMBERS SERVE FOR LIFE OR UNTIL THEIR RESPECTIVE RESIGNATION. THE APPOINTED MEMBERS ARE ELECTED MEMBERS BY A MAJORITY VOTE OF THE FOUNDING MEMBERS, BUT IF THERE ARE NO FOUNDING MEMBERS, THE THEN SERVING APPOINTED MEMBERS MAY ELECT BY MAJORITY VOTE. APPOINTED MEMBERS SERVE FOR A ONE-YEAR TERM AND MAY BE RE-APPOINTED FOR ADDITIONAL TERMS. AN APPOINTED MEMBER WHOSE TERM EXPIRES CONTINOUS TO SERVE UNTIL THE SUCESSOR IS APPOINTED, EXCEPT THAT IF ALL THE OTHER MEMBERS DETERMINE, BY AFFIRMATIVE VOTE OF THE MAJORITY NOT TO APPOINT A SUCCESSOR TO SUCH APPOINTED MEMBER. FOR ALL MATTERS SUBJECT TO THE VOTE OF THE MEMBERS, FOUNDING MEMBERS HAVE TWO VOTES AND ELECTED MEMBERS HAVE ONE VOTE EACH. Form 990, Part VI, Section A, line 8b THE CORPORATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, line 11b THE CHIEF ADMINISTRATIVE OFFICER AND THE DIRECTOR OF FINANCE REVIEWED FORM 990 PRIOR TO FINALIZING AND DISCUSSED WITH THE CHIEF EXECUTIVE OFFICER. 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 B, line 15 DATA COMPILED BY AN INDEPENDENT CONSULTANT TO THE BOARD IS USED TO DETERMINE THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. THE COMPENSATION COMMITTEE, AS APPOINTED BY THE BOARD, DELIBERATES AND RECOMMENDS THE COMPENSATION TO THE BOARD. 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. FORM 990, PART XII, LINE 2C THE CHIEF FINANCIAL OFFICER OVERSEES THE AUDIT. THE CEO, AS A REPRESENTATIVE OF THE BOARD, APPROVES THE SELECTION OF THE AUDIT FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ROMARK CORPORATION 801 PENNSYLVANIA AVE 200 WASHINGTON DC 20003 521614901 PROVIDING HOUSING TO PATIENTS RECEIVING MENTAL HEALTH ASSISTANCE DC 501(C)(3) 10 COMMUNITY CONNECTIONS INC 1 COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION 801 PENNSYLVANIA AVE 200 WASHINGTON DC 20003 010818232 OPERATION OF THE REAL ESTATE IN SUPPORT OF CCI'S CHARITABLE ACTIVITIES DC 501(C)(3) 11 - TYPE III COMMUNITY CONNECTIONS INC 1 0 0 0 0 1 0 0 0 0 0 1 1 1 1 1 0 1 0 0 COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION K 1482032 FAIR MARKET VALUE COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION Q 98136 COST COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION E 1223612 FAIR MARKET VALUE