2016-08-12T13:29:53-05:00 2015-09-30 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 1200 BETHESDA MD 208171818 990 2014-10-01 010818232 COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION COMM 2025461512 801 PENNSYLVANIA AVENUE SE NO 201 WASHINGTON DC 20003 CHERYL BLEAKLEY CFO 2025461512 2016-08-12 1 PATRICIA A O'MALLEY CPA P00285909 3015643636 2014 2016-12-15 16:53:06Z MAXINE HARRIS 801 PENNSYLVANIA AVENUE SE NO 201 WASHINGTON DC 20003 4463702 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 192449 172449 0 0 1536386 1670793 172449 55595 266643 260101 1975478 1986489 0 0 0 0 53785 80683 0 0 0 1072269 1115640 1126054 1196323 849424 790166 15551540 15878056 11089238 10830327 4462302 5047729 CCREF IS OPERATED FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF, CARRY OUT THE PURPOSES OF, AND OTHERWISE SUPPORT COMMUNITY CONNECTIONS, INC., A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE DISTRICT OF COLUMBIA WHICH IS A TAX-EXEMPT ORGANIZATION. 0 0 1014921 1670793 HOLDING AND OPERATION OF REAL ESTATE AND OTHER ASSETS USED IN, AND OTHER FUNCTIONS IN SUPPORT OF, THE CHARITABLE OPERATIONS OF COMMUNITY CONNECTIONS, INC. 1014921 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 2 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 CHERYL BLEAKLEY 2026084758 801 PENNSYLVANIA AVENUE STE 201 WASHINGTON DC 20003 MAXINE HARRIS CHAIRMAN, PRESIDENT 1.00 39.00 X X 0 265035 18570 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 X 0 0 0 ELLEN GARDNER CHIEF EXECUTIVE OFFICER 2.50 37.50 X 0 310224 20293 CHERYL BLEAKLEY CHIEF FINANCIAL OFFICER 3.00 37.00 X 0 160984 17461 0 736243 56324 0 0 1 0 PALM FACILITY SERVICES LLC 10401 CONNECTICUT AVE 100 KENSINGTON MD 20895 FACILITY MANAGEMENT 207769 1 RENTAL INCOME 531390 1670676 1670676 MISCELLANOUS REVENUE 900099 117 117 1670793 82143 82143 515188 255087 260101 260101 192449 67652 2195578 2222126 -26548 -26548 -26548 1986489 1670793 192449 123247 65149 60014 5135 10115 9318 797 5419 4992 427 14616 13464 1152 1624 1496 128 3977 3664 313 8256 7605 651 22325 1708 20617 499376 460016 39360 233733 215311 18422 240839 221857 18982 16800 15476 1324 UBI TAXES 74094 74094 1196323 1014921 181402 0 774830 1623473 2520 1458 96240 14039624 2595581 11740643 11444043 2113591 2363894 919956 348948 15551540 15878056 26392 24450 7845000 7580000 3164228 3173060 53618 52817 11089238 10830327 X 2490103 3209080 1972199 1838649 4462302 5047729 15551540 15878056 790166 -204739 0 X X 0 1 X 1 0 X X 1 COMMUNITY CONNECTIONS INC 521349382 9 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) IS A SOCIAL SERVICES AGENCY LOCATED IN THE DISTRICT OF COLUMBIA. CCREF HOLDS THE COMMERCIAL PROPERTY AND LEASES OFFICE SPACE TO CCI TO ASSIST CCI'S CHARITABLE ENDEAVORS. 3010883 3010883 9504471 2213648 7290823 1418712 321283 1097429 105558 60650 44908 11444043 DUE TO RELATED PARTY 11852 DEPOSITS HELD 40965 52817 X 2036837 -204739 255087 50348 1986489 0 1986489 1451410 255087 255087 1196323 0 1196323 PART X, LINE 2: UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA, THE FOUNDATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME, IF ANY. HOWEVER, TAX YEARS ENDED SEPTEMBER 30, 2012 THROUGH 2014 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE FOUNDATION IS SUBJECT, AND THEY HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL RELATED EXPENSES 255,087. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL RELATED EXPENSES 255,087. 0 1 0 0 0 0 0 0 0 MAXINE HARRIS CHAIRMAN, PRESIDENT 0 265035 0 0 0 0 0 13486 0 5084 0 283605 0 0 ELLEN GARDNER CHIEF EXECUTIVE OFFICER 0 205765 0 0 0 104459 0 9866 0 10427 0 330517 0 0 CHERYL BLEAKLEY CHIEF FINANCIAL OFFICER 0 160984 0 0 0 0 0 8750 0 8711 0 178445 0 0 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, 2015, THE FOLLOWING OFFICERS RECEIVED SECTION 457(F) COMPENSATION: ELLEN GARDNER (COO) - $16,500 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 11 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) 9 N/A 0 ROMARK CORPORATION 801 PENNSYLVANIA AVE SE 200 WASHINGTON DC 20003 521614901 SEE SCHEDULE R, PART VII DC 501(C)(3) 9 COMMUNITY CONNECTIONS INC 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 COMMUNITY CONNECTIONS INC J 1513015 FAIR MARKET VALUE COMMUNITY CONNECTIONS INC P 148277 COST COMMUNITY CONNECTIONS INC D 1100000 FAIR MARKET VALUE SCHEDULE R, PART II, COL (B), ROMARK PROVIDE SUBSIDIZED RESIDENTIAL HOUSING TO PATIENTS RECEIVING MENTAL HEALTH SERVICES