2012-03-15T12:01:51-05:00 2011-09-30 RIBIS JONES & MARESCA PA 10500 LITTLE PATUXENT PARKWAY SUITE COLUMBIA MD 21044 990 2010-10-01 521925494 COMMUNITY COUNCIL FOR THE HOMELESS AT FRIENDSHIP PLACE COMM 2023641419 4713 WISCONSIN AVENUE NW WASHINGTON DC 20016 JEAN MICHEL GIRAUD 2023641419 2012-03-19 1 DAVID JONES 4108840220 2010 2016-02-24 21:20:13Z JEAN MICHEL GIRAUD 4713 WISCONSIN AVENUE NW WASHINGTON DC 20016 2871894 0 X WWW.CCHFP.ORG X 1995 DC THE PURPOSE OF CCHFP IS TO HELP HOMELESS MEN AND WOMEN OF THE DISTRICT OF COLUMBIA TO REBUILD THEIR LIVES. THIS IS DONE BY REACHING OUT TO HOMELESS PERSONS LIVING IN THE STREETS IN THIS AREA, SUPPORTING THE OPENING AND OPERATIONS OF SMALL CONGREGATION-BASED SHELTERS, ARRANGING REFERRALS, LONG-TERM TREATMENT AND REHABILITATION SERVICES, HOUSING AND OTHER SUPPORT ACTIVITIES IN SMALL, COMMUNITY BASED SETTINGS. CCHFP ALSO PROMOTES A PUBLIC-PRIVATE COLLABORATION IN CARING FOR THE HOMELESS BY BRINGING NEIGHBORHOODS, CHURCHES, COMMUNITY ORGANIZATIONS, AND MUNICIPAL AGENCIES TOGETHER TO PLAN, DELIVER AND SUPPORT THESE SERVICES. 54 54 41 50 0 0 1140544 1171708 1205062 1698888 1328 1298 320 0 2347254 2871894 0 0 0 0 1498629 1786328 3650 0 227603 744362 966840 2246641 2753168 100613 118726 1480179 1636217 434512 471824 1045667 1164393 X THE PURPOSE OF CCHFP IS TO HELP HOMELESS MEN AND WOMEN OF THE DISTRICT OF COLUMBIA TO REBUILD THEIR LIVES. THIS IS DONE BY REACHING OUT TO HOMELESS PERSONS LIVING IN THE STREETS IN THIS AREA, SUPPORTING THE OPENING AND OPERATIONS OF SMALL CONGREGATION-BASED SHELTERS, ARRANGING REFERRALS, LONG-TERM TREATMENT AND REHABILITATION SERVICES, HOUSING AND OTHER SUPPORT ACTIVITIES IN SMALL, COMMUNITY BASED SETTINGS. CCHFP ALSO PROMOTES A PUBLIC-PRIVATE COLLABORATION IN CARING FOR THE HOMELESS BY BRINGING NEIGHBORHOODS, CHURCHES, COMMUNITY ORGANIZATIONS, AND MUNICIPAL AGENCIES TOGETHER TO PLAN, DELIVER AND SUPPORT THESE SERVICES. 1 0 996636 477806 HOMELESS AND RESIDENTIAL SERVICES: STREET OUTREACH: AN OUTREACH WORKER PROVIDES PROACTIVE ENGAGEMENT ON THE STREET WITH PERSONS LIVING IN PUBLIC SPACES. THE OUTREACH WORKER RESPONDS TO THE PARTICULAR NEEDS OF THE INDIVIDUAL, WHICH MAY INCLUDE PROVIDING BASIC NECESSITIES (BOTTLED WATER AND BEVERAGES, SANDWICHES, BLANKETS AND TOILETRIES); EMERGENCY REFERRALS TO MEALS, HEALTH CARE OR SHELTER; AND BASIC CASE MANAGEMENT SERVICES, AS REQUESTED BY THE INDIVIDUAL. THE OUTREACH WORKER ALSO ENCOURAGES THE INDIVIDUAL TO COME INTO THE CCHFP DROP-IN CENTER FOR ADDITIONAL SERVICES.DROP-IN CENTER: THE DROP-IN CENTER WELCOMES HOMELESS MEN AND WOMEN ON A WALK-IN BASIS. THEY MAY HAVE A CUP OF COFFEE AND A SANDWICH, READ THE PAPER, PICK UP MAIL, USE THE PHONE, PICK UP NECESSITIES SUCH AS TOILETRIES AND UNDERWEAR, TAKE A SHOWER OR DO LAUNDRY. THEY MAY ALSO REQUEST THE SERVICES OF A CASE MANAGER, WHO CAN HELP THEM IDENTIFY AND ACHIEVE THEIR OWN GOALS, WHICH MAY INCLUDE APPLYING FOR IDENTIFICATION PAPERS, BENEFITS, SHELTER OR HOUSING; GETTING INTO SUBSTANCE ABUSE TREATMENT PROGRAMS; APPLYING FOR EMPLOYMENT OR ENROLLING IN EDUCATIONAL OR VOCATIONAL PROGRAMS; OR RECONNECTING WITH FAMILY.FREE HEALTH CLINIC: OPEN THREE HALF-DAYS A WEEK, THE CLINIC OFFERS FREE MEDICAL AND PSYCHIATRIC CONSULTATIONS TO HOMELESS MEN AND WOMEN ON A WALK-IN BASIS AND PROVIDES REFERRALS TO SPECIALISTS AS NEEDED.SMALL-SHELTER CASE MANAGEMENT: CCHFP MANAGES REFERRALS AND PROVIDES CASE MANAGEMENT FOR FIVE, SMALL CONGREGATION-BASED TRANSITIONAL SHELTERS, WHICH HOUSE UP TO 20 INDIVIDUALS AT A TIME. THE CASE MANAGERS HELP THE RESIDENTS DEVELOP INDIVIDUALIZED ACTION PLANS FOR ACHIEVING THEIR GOALS FOR SELF-SUFFICIENCY AND RECOVERY. THE CASE MANAGERS ALSO PROVIDE SUPPORT AND ADVICE TO THE SHELTER'S STAFF AND VOLUNTEERS TO HELP ENSURE THAT THEIR PROGRAMS OPERATE AS EFFECTIVELY AS POSSIBLE.RESIDENTIAL SERVICES: THE PERMANENT SUPPORTIVE HOUSING PROGRAM SERVES A TOTAL OF 38 FORMERLY HOMELESS ADULTS IN RECOVERY FROM CHRONIC MENTAL ILLNESSES. CCHFP OPERATES TWO GROUP HOMES HOUSING 10 FORMERLY HOMELESS MEN AND WOMEN, AND 18 SCATTERED-SITE APARTMENTS HOUSING 19 INDIVIDUALS. CCHFP ALSO PROVIDES CASE MANAGEMENT ON A FEE-FOR-SERVICE BASIS TO NINE ADULTS HOUSED BY ANNE FRANK HOUSE, INC., ANOTHER LOCAL NON-PROFIT HOUSING ORGANIZATION. FUNDING FOR THE PERMANENT SUPPORTIVE HOUSING PROGRAM COMES FROM HUD AND HUD/SHELTER-PLUS-CARE, CONGREGATIONS, FOUNDATIONS AND INDIVIDUAL DONORS. SOME OF THE HOUSING IS OWNED BY THE NON-PROFIT, COMMUNITY HOUSING TRUST, SOME IS RENTED BY CCHFP, AND SOME IS PROVIDED BY CONGREGATIONS AND BY ANNE FRANK HOUSE, INC. SUPPORTIVE SERVICES INCLUDE CASE MANAGEMENT, RESOURCE LINKAGE, MEDICAL AND PSYCHIATRIC MONITORING, RECOVERY PLANNING, TRAINING IN BASIC LIFE SKILLS AND FINANCIAL MANAGEMENT, AND 24-HOUR ON-CALL EMERGENCY ASSISTANCE. 1031998 1221082 NEIGHBORS FIRST:NEIGHBORS FIRST SERVES HOMELESS MEN AND WOMEN WHO HAVE BEEN IDENTIFIED BY THE DISTRICT OF COLUMBIA AS BEING HIGHLY VULNERABLE TO ILLNESS, INJURY OR DEATH. BASED ON THE HOUSING FIRST MODEL, THE PROGRAM SERVES 165 INDIVIDUALS AT A TIME, HELPING THEM MOVE DIRECTLY FROM THE STREETS INTO APARTMENTS AND PROVIDING ONGOING INDIVIDUALIZED CASE MANAGEMENT SERVICES TO HELP THEM STABILIZE AND ACHIEVE THEIR GREATEST POTENTIAL FOR RECOVERY, PHYSICAL AND MENTAL HEALTH, SELF-SUFFICIENCY, INDEPENDENCE, AND RE-INTEGRATION INTO THE COMMUNITY. THE PROGRAM ALSO OPERATES AN INFORMAL FOOD PANTRY AND A WEEKLY SUPPORT GROUP FOR THE RESIDENTS, AND OFFERS THEM THE OPPORTUNITY TO RECEIVE ONE-TO-ONE MENTORING BY TRAINED VOLUNTEERS. APARTMENTS ARE RENTED WITH DISTRICT AND FEDERAL HOUSING VOUCHERS, WHILE THE SOCIAL SERVICES THAT NEIGHBORS FIRST PROVIDES ARE FUNDED BY THE DISTRICT OF COLUMBIA, WITH SUBSTANTIAL IN-KIND SUPPORT FROM INDIVIDUALS IN THE COMMUNITY. 65190 HOMELESS VETERANS INITIATIVE: THE HOMELESS VETERANS INITIATIVE BRINGS TOGETHER PRIVATE SERVICE PROVIDERS, FEDERAL, AND LOCAL GOVERNMENT AGENCIES, AND VETERANS SERVICE ORGANIZATIONS TO ELIMINATE SYSTEMIC BARRIERS TO HOUSING FOR VETERANS. 129181 VOLUNTEER SERVICES AND COMMUNITY EDUCATION: VOLUNTEER SERVICES: THE VOLUNTEER PROGRAM RECRUITS, TRAINS AND COORDINATES VOLUNTEERS WHO SERVE IN THE DROP-IN CENTER, THE ADMINISTRATIVE OFFICES, THE SHELTERS AND THE RESIDENCES. ACTIVITIES INCLUDE RECEPTION, DATA ENTRY, ACCOUNTING AND ADMINISTRATIVE, PRO BONO LEGAL WORK AND PRINT DESIGN, PHOTOGRAPHY AND VIDEO PRODUCTION, FINANCIAL ADVICE, DEVELOPMENT AND FUNDRAISING, NEWSLETTER AND MEDIA SUPPORT, EVENT PLANNING AND DELIVERY, CONSUMER MENTORING, YARD AND GARDENING WORK, PAINTING AND UPKEEP OF FACILITIES, MEAL PREPARATION, MENTORING AND RESIDENTIAL COVERAGE. COMMUNITY EDUCATION: THROUGH A SPEAKERS BUREAU OF STAFF MEMBERS, BOARD MEMBERS, VOLUNTEERS, AND HOMELESS AND FORMERLY HOMELESS INDIVIDUALS, THE COMMUNITY EDUCATION PROGRAM ACTIVELY ENGAGES SCHOOLS, CONGREGATIONS, BUSINESSES AND COMMUNITY GROUPS IN WORKING TOGETHER TOWARD ENDING HOMELESSNESS. 52669 EMPLOYMENT INITIATIVE: JOB CREATION: AIMHIRE DEVELOPS RELATIONSHIPS WITH EMPLOYERS IN THE COMMUNITY TO CREATE JOB OPPORTUNITIES.JOB READINESS AND PLACEMENT: AIMHIRE HELPS HOMELESS AND FORMERLY HOMELESS MEN AND WOMEN RE-ENTER THE WORKFORCE THROUGH SKILLS ASSESSMENT, REFERRALS TO TRAINING PROGRAMS, RESUME ASSISTANCE, INTERVIEW PREPARATION, AND CONNECTION TO JOB OPPORTUNITIES. 181850 2275674 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 54 54 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X THE COUNCIL 2023641419 4713 WISCONSIN AVENUE NW WASHINGTON DC 20016 MARTHA ADLER 1.00 X 0 0 0 ANDREW ANING 0.50 X 0 0 0 KATE BELINSKI 2.00 X X 0 0 0 ROSALIE BERK 1.30 X X 0 0 0 JOANNE BRAINARD 0.50 X 0 0 0 DEBORAH BROUSE 3.00 X 0 0 0 SUSAN CALLAWAY 0.50 X 0 0 0 JIM CARROLL 0.50 X 0 0 0 DAVID COHEN 1.50 X 0 0 0 SALLY CRAIG 0.50 X X 0 0 0 DAVID DESANTIS 2.00 X X 0 0 0 MARJORIE DICK STUART 1.00 X 0 0 0 MICHAEL DURST 5.80 X X 0 0 0 PETER ESPENSCHIED 0.50 X 0 0 0 SUZANNE FORSYTH 1.00 X 0 0 0 BARBARA FRANKLIN 1.00 X 0 0 0 PAT GOELDNER 1.30 X 0 0 0 MARY GORMAN 0.50 X 0 0 0 MARILYN HANNIGAN 1.00 X 0 0 0 CHUCK HERRICK 0.50 X 0 0 0 TED HIRT 1.00 X 0 0 0 RICHARD JEROME 0.50 X 0 0 0 JUNE KRESS 5.80 X X 0 0 0 JEANNE MAYER 0.30 X 0 0 0 JIM MCCARTHY 0.30 X 0 0 0 SABRINA MCCARTHY 0.30 X 0 0 0 ADINA MENDELSON 0.30 X 0 0 0 PENNY PAGANO 0.30 X 0 0 0 JIM POLLOCK 0.50 X 0 0 0 LEIGH ROLLINS 2.00 X 0 0 0 NAN ROMAN 0.30 X 0 0 0 DICK SCHLEICHER 1.50 X 0 0 0 BARBARA SCUPI 0.10 X 0 0 0 GEOFFREY SHEPHERD 0.10 X 0 0 0 GEORGE SILETTI 0.20 X 0 0 0 JANE STEIN 1.30 X 0 0 0 LYNNE TAG 1.30 X 0 0 0 GINNY TAYLOR 1.00 X 0 0 0 ELLEN TOUPS 0.10 X 0 0 0 CATHERINE BROWN 0.20 X 0 0 0 ANNA TYNG 1.70 X 0 0 0 SUZANNE WALKER 1.00 X 0 0 0 PASTOR WADE WALLACE 1.40 X 0 0 0 CHRISTINE PARKER 0.10 X 0 0 0 ANNE MILLAR WIEBE 1.00 X 0 0 0 LARRY WILLIAMS 0.10 X 0 0 0 SHELLY PANNELLA 0.30 X 0 0 0 TOM PATTERSON 1.00 X X 0 0 0 CYNTHIA FOLCARELLI 0.50 X 0 0 0 JOANNE LESHER 0.50 X 0 0 0 ELAINE JOOST 0.50 X 0 0 0 MARILYN DICKENSON 0.50 X 0 0 0 NICK BAZARIAN 0.50 X 0 0 0 SCOTT KRAEGIE 0.50 X 0 0 0 JEAN MICHEL GIRAUD 40.00 X 114087 0 8584 114087 0 8584 2 0 0 0 0 14258 313924 843526 1171708 FEE FOR SERVICE - RESI 624200 1614486 1614486 FEE FOR SERVICE - CONS 624200 84402 84402 1698888 1298 1298 0 313924 0 0 2871894 1698888 0 1298 122671 100917 9723 12031 1355251 1136344 75088 143819 14784 5399 7101 2284 160029 129269 16515 14245 133593 109625 11210 12758 8900 8900 94858 60310 16985 17563 69947 41624 11043 17280 44561 33800 10706 55 78323 52329 25994 41037 36998 3279 760 16052 8890 2907 4255 16613 11135 5478 35967 12597 23370 23217 16185 4604 2428 CLIENT ASSISTANCE 491393 491373 20 REPAIRS AND MAINTENANCE 41576 24483 16968 125 BAD DEBT 4396 4396 2753168 2275674 249891 227603 295438 446101 440518 493994 347837 307337 19073 15397 782207 424769 367503 357438 9810 15950 1480179 1636217 137498 183647 289004 280167 8010 8010 434512 471824 X 483662 612356 562005 552037 1045667 1164393 1480179 1636217 118726 0 X X 0 1 1 X 0 X 862233 953616 1149014 1140544 1129135 5234542 862233 953616 1149014 1140544 1129135 5234542 598113 4636429 1727 58 335 320 1298 3738 9067 517 3115 1328 73 14100 5252380 4370192 0.88270 0.89600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 23283 23283 2252391 2275674 263784 65946 0 0 263784 263784 395676 23283 23283 65946 65946 98919 95225 95225 564392 349303 215089 120430 74962 45468 2160 504 1656 357438 SECURITY DEPOSIT PAYABLE 8010 8010 2871894 2753168 118726 0 118726 2892919 21025 21025 2871894 0 2871894 2774193 21025 21025 2753168 0 2753168 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CCHFP HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION. CCHFP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CCHFP IS, HOWEVER, SUBJECT TO TAX ON BUSINESS INCOME UNRELATED TO THE ORGANIZATIONS' EXEMPT PURPOSE. AS OF SEPTEMBER 30, 2011, CCHFP HAD NO LIABILITY FOR THE TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION FILES INFORMATION RETURNS AS REQUIRED. CCHFP ADOPTED THE NEW ACCOUNTING STANDARDS DURING THE YEAR ENDED SEPTEMBER 30, 2010 WHICH REQUIRES AN EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. SINCE CCHFP IS A NOT-FOR-PROFIT FOR INCOME TAX PURPOSES, NO INCOME TAX PROVISION IS REFLECTED IN THE ACCOMPANYING FINANCIAL POSITIONS. CCHFP BELIEVES THAT THAT ADOPTION OF THE NEW ACCOUNTING STANDARDS DOES NOT HAVE AN IMPACT ON ITS RESULTS OF OPERATIONS OR FINANCIAL CONDITION. BEN COOPER AWARDS RECEPTION 38466 38466 FRIENDS AND NEIGHBORS ANNUBREAKFAST 162528 162528 1 112930 112930 313924 313924 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 EMPLOYMENT INITIATIVE: JOB CREATION: AIMHIRE DEVELOPS RELATIONSHIPS WITH EMPLOYERS IN THE COMMUNITY TO CREATE JOB OPPORTUNITIES. JOB READINESS AND PLACEMENT: AIMHIRE HELPS HOMELESS AND FORMERLY HOMELESS MEN AND WOMEN RE-ENTER THE WORKFORCE THROUGH SKILLS ASSESSMENT, REFERRALS TO TRAINING PROGRAMS, RESUME ASSISTANCE, INTERVIEW PREPARATION, AND CONNECTION TO JOB OPPORTUNITIES. FORM 990, PART VI, SECTION A, LINE 4 ON 1/20/11 THE NEW MISSION HAD A WORDING CHANGE. THERE IS NOW NO REFERENCE TO THE UPPER NORTH WEST DC, IT SIMPLY STATES DC. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND APPROVES IT. THE FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD FOR COMMENTS. IT IS THEN SIGNED BY THE EXECUTIVE DIRECTOR AND MAILED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS ALL BOARD MEMBERS TO TO PROVIDE A SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENT AT THE ANNUAL MEETING.ALL NEW BOARD MEMBERS ARE GIVEN ONE TO SIGN. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS ESTABLISHED A STANDING COMPENSATION COMMITTEE THAT HAS BEEN CHARGED WITH DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE SENIOR FINANCIAL OFFICER EACH YEAR. THE EXECUTIVE DIRECTOR COMPENSATION WAS REVIEWED ON MAY OF 2011 WHEN THE COMPENSATION COMMITTEE REVIEWED THE "DC SALARY SURVEY 2010" PREPARED BY THE ORGANIZATION PROFESSIONALS FOR NON PROFITS, WASHINGTON, DC, FOR ORGANIZATION IN THE AREA WITH AN OPERATING BUDGET OF 2.1MILLION TO 5 MILLION A YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.