2024-08-14T16:37:54-05:00 2023-09-30 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2022-10-01 205150809 CAPITOL HILL VILLAGE CAPI 2025431778 1355 E ST SE WASHINGTON DC 20003 JUDY BERMAN EXECUTIVE DIRECTOR 2025431778 2024-08-13 1 1 GLENN MILLER CPA P00086726 7035190990 2024-08-09 2022 2024-08-08 14:25:15Z JUDY BERMAN 1355 E ST SE WASHINGTON DC 20003 1370248 0 X CAPITOLHILLVILLAGE.ORG X 2006 DC PROVIDE SUPPORT FOR RESIDENTS OF THE CAPITOL HILL COMMUNITY WHO WISH TO STAY IN THEIR HOMES AS THEY GROW OLDER. 18 18 13 266 0 0 1204190 1031315 153091 195454 36316 17756 1571 -12698 1395168 1231827 21150 95979 0 0 761708 803592 0 0 92362 438085 487887 1220943 1387458 174225 -155631 1342242 1340757 92035 149309 1250207 1191448 X CAPITOL HILL VILLAGE HAS A VISION OF ELDER ADULTS THRIVING IN VIBRANT, INCLUSIVE, AGE-FRIENDLY COMMUNITIES. TO ACHIEVE THIS VISION, CAPITOL HILL VILLAGE HELPS OLDER ADULTS NAVIGATE AND EMBRACE THE OPPORTUNITIES OF AGING. THROUGH THE EFFORTS OF VOLUNTEERS, MEMBERS, PARTNERS, AND STAFF WE PROVIDE A WIDE-RANGE OF SERVICES AND PROGRAMS THAT PROMOTE THE WELL-BEING OF ALL OLDER ADULTS IN OUR COMMUNITY. 0 0 974776 95979 195454 SOCIAL PROGRAMS: CAPITOL HILL VILLAGE OFFERS A RANGE OF SOCIAL PROGRAMMING, AND INCLUDES SOCIAL FEATURES IN MUCH OF OUR EDUCATIONAL AND HEALTH-RELATED PROGRAMMING, AS A WAY TO MITIGATE AGAINST THE HARM OF SOCIAL ISOLATION ON THE HEALTH OF OLDER ADULTS. AN EXTENSIVE MENU OF PROGRAMS INCLUDES HAPPY HOURS, DISCUSSION GROUPS, SHARED MEALS, AND MORE.LIGHT CARE SUPPORT SERVICES: CAPITOL HILL VILLAGE HAS A CARE MANAGEMENT TEAM LED BY A LICENSED SOCIAL WORKER TO SUPPORT CHV MEMBERS WITH HEALTH CHANGES AND OTHER PERSONAL NEEDS. LIGHT CARE SERVICES INCLUDES SHORT-TERM CONSULTATION AND ASSISTANCE, SUCH AS HOME VISITS TO ASSESS SAFETY AND GENERAL WELL-BEING, ASSISTANCE WITH ACCESSING GROCERIES AND/OR PRESCRIPTIONS, DEVELOPING A PLAN FOR VOLUNTEER SUPPORT THROUGH THE VILLAGE, PRE-HOSPITALIZATION CONSULTATION FOR SCHEDULED SURGERIES, ETC.TRANSPORTATION: CHV IS COMMITTED TO ENSURING THAT LACK OF TRANSPORTATION DOES NOT PRESENT A BARRIER TO ACCESSING HEALTH AND WELLNESS ACTIVITIES AND SUPPORTS. THROUGH OUR VOLUNTEER DRIVER PROGRAM, LYFT CONCIERGE SERVICE, AND TRANSPORTATION TRAINING AND ADVOCACY, WE ENSURE OUR COMMUNITY HAS ACCESS TO THE INFORMATION AND SUPPORT THEY NEED TO MAKE USE OF AVAILABLE TRANSPORTATION OPTIONS. 974776 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 DC X DAVID SEABROOK 2024655535 1355 E ST SE WASHINGTON DC 20003 TAMA DUFFY DAY PRESIDENT 6.00 X X 0 0 0 MICHAEL HASH VICE PRESIDENT 2.00 X X 0 0 0 CECILIA ALBERT SECRETARY 2.00 X X 0 0 0 MAURY STERN TREASURER 2.00 X X 0 0 0 BRUCE BRENNAN PAST PRESIDENT 2.00 X 0 0 0 GEOFF LEWIS BOARD MEMBER EMERITUS 1.00 X 0 0 0 SUSAN SEDGEWICK BOARD MEMBER 2.00 X 0 0 0 ELIZABETH CABOT NASH BOARD MEMBER 1.00 X 0 0 0 NANCY DECK BOARD MEMBER 1.00 X 0 0 0 ROBYN HINSON JONES BOARD MEMBER 1.00 X 0 0 0 ANGELA BECKHAM BOARD MEMBER 1.00 X 0 0 0 LYNNE CHURCH BOARD MEMBER 1.00 X 0 0 0 TAMARA COPELAND BOARD MEMBER 1.00 X 0 0 0 JAMES KENNEDY BOARD MEMBER 1.00 X 0 0 0 LINDA PETTIE BOARD MEMBER 1.00 X 0 0 0 LEE RENO BOARD MEMBER 1.00 X 0 0 0 SUSAN SARFATI BOARD MEMBER 1.00 X 0 0 0 CYNTHIA WHITTLESEY BOARD MEMBER 1.00 X 0 0 0 JUDY BERMAN EXECUTIVE DIRECTOR 40.00 X 129918 0 3937 129918 0 3937 1 0 0 0 0 75254 501076 454985 1031315 MEMBERSHIP DUES 900099 195454 195454 195454 17320 17320 97939 97503 436 436 436 26265 75254 40918 -14653 -14653 1955 1955 1955 1231827 195454 0 5058 X 95979 95979 145487 116153 25422 3912 533974 426674 92930 14370 15387 12284 2689 414 52893 42228 9243 1422 55851 44590 9759 1502 358 358 58465 58465 6179 6179 200011 124163 14848 61000 16666 3225 13441 41303 2182 38871 250 14916 14916 21056 16811 3679 566 19677 9669 2422 7586 23239 18553 4061 625 12077 9642 2110 325 CLIENT SERVICES 41051 41051 BAD DEBT EXPENSE 18394 18394 DUES AND SUBSCRIPTIONS 4116 3286 719 111 10379 8286 1814 279 1387458 974776 320320 92362 383964 213059 141071 201916 0 8300 71580 38676 41101 32904 667729 847798 72628 16073 30749 15707 5000 5000 1342242 1340757 28208 58639 63827 90670 92035 149309 X 416857 216739 833350 974709 1250207 1191448 1342242 1340757 -155631 96872 0 X 0 1 X 1 0 X 753808 785132 1153349 1204190 1031315 4927794 753808 785132 1153349 1204190 1031315 4927794 144394 4783400 18139 14873 22229 36316 17320 108877 5036671 995479 0.94970 X 0.97540 0.02150 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 736661 43500 112839 13619 6179 873202 902990 25948 -171167 14630 6480 736661 721075 20000 180001 12039 6047 902990 691713 8200 39758 13690 4906 721075 672733 29909 8375 4596 4708 701713 0.02972 0.61620 0.35408 0 0 45712 19999 25713 25868 18677 7191 32904 1409173 96872 72000 -6179 162693 1246480 -14653 -14653 1231827 1467932 72000 14653 86653 1381279 6179 6179 1387458 PART V, LINE 4: LONG-TERM SAVINGS WITH ANNUAL INCOME TO BE USED FOR ORGANIZATIONAL OPERATIONAL EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -6,179. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -14,653. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 14,653. DINNER GALA 101519 75254 26265 5000 21065 200 14653 101519 75254 26265 5000 21065 200 14653 40918 -14653 1 CLEVELAND PARK VILLAGE INC PO BOX 11231 WASHINGTON DC 20008 320379524 501(C)(3) 9875 0 OLDER ADULT SERVICES DUPONT CIRCLE VILLAGE 2121 DECATUR PL NW WASHINGTON DC 20008 262702387 501(C)(3) 8875 0 OLDER ADULT SERVICES FOGGY BOTTOM WEST END VILLAGE INC 2430 K ST NW WASHINGTON DC 20037 461760040 501(C)(3) 12374 0 OLDER ADULT SERVICES GEORGETOWN VILLAGE INC PO BOX 3563 WASHINGTON DC 20027 800641867 501(C)(3) 8000 0 OLDER ADULT SERVICES KINGDOM CARE SENIOR VILLAGE INC 814 ALABAMA AVE SE WASHINGTON DC 20032 884368423 501(C)(3) 8375 0 OLDER ADULT SERVICES NORTHWEST NEIGHBORS VILLAGE PO BOX 39135 WASHINGTON DC 20016 261247521 501(C)(3) 13700 0 OLDER ADULT SERVICES WATERFRONT VILLAGE 222 M ST SW WASHINGTON DC 20024 811859871 501(C)(3) 10000 0 OLDER ADULT SERVICES GREATER BROOKLAND INTERGENERATIONAL VILLAGE 2316 RHODE ISLAND AVE NE WASHINGTON DC 20018 843573767 501(C)(3) 20383 0 OLDER ADULT SERVICES 8 0 PART I, LINE 2: REVIEW MONTHLY REPORTS FROM SUPPORTING ORGANIZATIONS IN ACCORDANCE WITH CONTRACTS. ALSO, MONTHLY CONSULTATIONS WITH GRANTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS DISTRIBUTED VIA E-MAIL WITH A REQUEST TO LEAVE AS IS OR SUGGEST CHANGES. FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD MEMBERS ARE ENCOURAGED TO IDENTIFY THEMSELVES IF THEY SUSPECT THEY MIGHT HAVE A CONFLICT OF INTEREST IN CARRYING OUT THEIR DUTIES AND ASSIGNMENTS FOR CAPITOL HILL VILLAGE. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CLOSELY MONITORS ALL ACTIVITIES, PROJECTS, CONTRACT AND OTHER BUSINESS DEALINGS OF CAPITOL HILL VILLAGE AND RAISES QUESTIONS IF THEY SUSPECT THERE MIGHT BE A CONFLICT OF INTEREST INVOLVING ONE OR MORE STAFF OR BOARD MEMBERS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATEMENT SPECIFIES THE STEPS THAT ARE TO BE FOLLOWED TO INVESTIGATE AND RESOLVE QUESTIONS, SUSPICIONS OR ALLEGATIONS OF CONFLICT OF INTEREST FROM WHOMEVER THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION REQUESTS GUIDANCE ON COMPENSATION FROM ORGANIZATIONS WITH SIMILAR MISSIONS AND WHO THEREFORE HAVE EMPLOYEES PERFORMING SIMILAR TASKS. 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 124,163. MANAGEMENT AND GENERAL EXPENSES 14,848. FUNDRAISING EXPENSES 61,000. TOTAL EXPENSES 200,011.