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 010818232 COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION COMM 2025461512 801 PENNSYLVANIA AVENUE 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 AVENUE SE No 201 WASHINGTON DC 20003 5265630 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 4 244154 243154 0 0 1710070 1620929 -101272 176825 306071 341424 1914869 2139178 0 0 0 0 62643 41544 0 0 0 1199652 1129547 1262295 1171091 652574 968087 16631773 17001637 10640654 10062831 5991119 6938806 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 1039419 1620929 HOLDING AND OPERATION OF REAL ESTATE AND OTHER ASSETS USED IN, AND OTHER FUNCTIONS IN SUPPORT OF, THE CHARITABLE OPERATIONS OF COMMUNITY CONNECTIONS, INC. 1039419 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 12 0 1 0 1 1 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 2026831101 801 PENNSYLVANIA AVENUE STE 201 WASHINGTON DC 20003 MAXINE HARRIS CHAIRMAN, PRESIDENT 2.00 38.00 X X 0 265005 18814 RICHARD ROME DIRECTOR 1.00 X 0 0 0 MARK SMITH MD DIRECTOR 1.00 X 0 0 0 SKIPWITH CALVERT SECRETARY/TREASURER 1.00 X X 0 0 0 DEREK HARPS DIRECTOR 1.00 1.00 X 0 0 0 CHERYL BLEAKLEY CHIEF FINANCIAL OFFICER 3.00 37.00 X 0 238209 22092 DAN MENZER CHIEF FINANCIAL OFFICER 3.00 37.00 X 0 0 0 ELLEN GARDNER CHIEF EXECUTIVE OFFICER 2.50 37.50 X 0 249631 19524 0 752845 60430 0 0 1 0 PALM FACILITY SERVICES LLC 10401 CONNECTICUT AVE 100 KENSINGTON MD 20895 FACILITY MANAGEMENT 252298 KNS CONTRACTING LLC 4022 BLACKBURN LANE BURTONSVILLE MD 20866 BUILDING MAINTENANCE 131303 2 RENTAL INCOME 531390 1620914 1620914 MISCELLANOUS REVENUE 900099 15 15 1620929 70893 70893 674686 333262 341424 341424 244154 97270 2899122 2793190 105932 105932 105932 2139178 1620929 244154 274095 34216 31382 2834 4603 4222 381 2725 2499 226 13910 12758 1152 825 757 68 3547 3253 294 3331 3055 276 616 565 51 18571 6057 12514 551860 506154 45706 266567 244490 22077 229200 210218 18982 15274 14009 1265 UBI TAXES 25846 25846 1171091 1039419 131672 0 1624268 513118 4439 122735 159967 14083924 3188781 11147443 10895143 3049025 3200355 688302 2228615 16631773 17001637 106735 10116 7100000 6838940 3372391 3161812 61528 51963 10640654 10062831 X 4286210 5367430 1704909 1571376 5991119 6938806 16631773 17001637 968087 -20400 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 9504471 2701057 6803414 1463012 407976 1055036 105558 79748 25810 10895143 Deferred Rent Receivable 176110 Deposits 15020 DUE FROM RELATED PARTY 2037485 2228615 DEPOSITS HELD 51963 51963 X 2452040 -20400 333262 312862 2139178 0 2139178 1504353 333262 333262 1171091 0 1171091 Part X, Line 2: THE FOUNDATION HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-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 RELATED EXPENSES 333,262. Part XII, Line 2d - Other Adjustments: RENTAL RELATED EXPENSES 333,262. 0 1 0 0 0 0 0 0 0 MAXINE HARRIS CHAIRMAN, PRESIDENT 0 265005 0 0 0 0 0 13250 0 5564 0 283819 0 0 CHERYL BLEAKLEY CHIEF FINANCIAL OFFICER 0 158760 0 0 0 79449 0 12722 0 9370 0 260301 0 79449 ELLEN GARDNER CHIEF EXECUTIVE OFFICER 0 199771 0 0 0 49860 0 12013 0 7511 0 269155 0 49860 Part I, Line 4b COMMUNITY CONNECTIONS, INC., THE RELATED ORGANIZATION, 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 RECEIVED SECTION 457(F) COMPENSATION: ELLEN GARDNER (COO) - $49,860 CHERYL BLEAKLY (CFO) - $79,449 FORM 990, PART I, SCHEDULE J, 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 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 (F) DESCRIPTION OF PURPOSE: REAL ESTATE 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 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 CHIEF FINANCIAL OFFICER REVIEWED FORM 990 PRIOR TO FINALIZING AND DISCUSSED WITH PRESIDENT. 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. FORM 990, PART XI, LINE 2C THE CHIEF FINANCIAL OFFICER OVERSEES THE AUDIT. THE PRESIDENT, AS A REPRESENTATIVE OF THE BOARD, APPROVES THE SELECTION OF THE AUDIT FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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. COMMUNITY CONNECTIONS INC 801 PENNSYLVANIA AVE SE 200 WASHINGTON DC 20003 521349382 MENTAL HEALTH SERVICES DC 501(C)(3) 10 N/A 0 ROMARK CORPORATION 801 PENNSYLVANIA AVE SE 200 WASHINGTON DC 20003 521614901 SEE SCHEDULE R, PART VII DC 501(C)(3) 10 COMMUNITY CONNECTIONS INC 0 1 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 COMMUNITY CONNECTIONS INC J 1482032 fAIR MARKET VALUE coMMUNITY CONNECTIONS INC P 96963 COST COMMUNITY CONNECTIONS INC D 1223612 FAIR MARKET VALUE SCHEDULE R, PART II, COL (B), ROMARK PROVIDE SUBSIDIZED RESIDENTIAL HOUSING TO PATIENTS RECEIVING MENTAL HEALTH SERVICES.