2024-08-15T12:46:30-05:00 2023-09-30 872525370 CITRIN COOPERMAN ADVISORS LLC 180 PARK AVENUE SUITE 200 FLORHAM PARK NJ 07932 990 2022-10-01 521349382 COMMUNITY CONNECTIONS INC COMM 2025461512 801 PENNSYLVANIA AVE SE 201 WASHINGTON DC 20003 JOSEPH CULLINAN CHIEF ADMINISTRATIVE OFFICER 2025461512 2024-08-14 1 0 PAULA VUKSIC P00360739 9732180500 2024-08-14 2022 2024-08-08 14:25:15Z MAXINE HARRIS 801 PENNSYLVANIA AVE SE 201 WASHINGTON DC 20003 35551503 0 X WWW.COMMUNITYCONNECTIONSDC.ORG X 1983 DC BEHAVIORAL HEALTH SERVICES 6 4 396 0 0 0 8123018 8233666 19721518 23618732 305326 458440 7726 137386 28157588 32448224 4379109 4965903 0 0 20067694 23354606 0 0 0 7345749 8119129 31792552 36439638 -3634964 -3991414 26646607 24839883 9200962 10951864 17445645 13888019 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 18936351 245694 20010368 CLINICAL SERVICES - CLINICAL SERVICES FOR ADULTS, ADOLESCENTS AND CHILDREN. PROVIDING OFFICE-BASED AND COMMUNITY-BASED SUPPORTIVE SERVICES AND AN ARRAY OF OUTPATIENT SERVICES FOR CONSUMERS WHO ARE EXPERIENCING MULTIPLE PROBLEMS, INCLUDING MENTAL ILLNESS, SUBSTANCE ABUSE DISORDERS, MAJOR MEDICAL CONDITIONS, CRIMINAL JUSTICE SYSTEM INVOLVEMENT, HOMELESSNESS, DOMESTIC VIOLENCE, AND/OR TRAUMA. 5164891 165602 2509040 RESIDENTIAL SERVICES - RESIDENTIAL HOUSING AND SUPPORT ASSISTANCE PROVIDING A SPECTRUM OF SERVICE-ENRICHED HOUSING OPTIONS TO PROMOTE HOUSING STABILITY AND BEHAVIORAL HEALTH RECOVERY. AGENCY OWNS AND MANAGES 45 PROPERTIES DEFINED AS SUPPORTIVE HOUSING FOR SPECIAL NEEDS POPULATIONS IN THE DISTRICT OF COLUMBIA. THE SETTINGS RANGE FROM INDEPENDENT APARTMENTS, UNSTAFFED GROUP HOUSES, AND STAFFED GROUP HOUSES. THE POPULATIONS OF FOCUS ARE LOW-INCOME INDIVIDUALS AND FAMILIES ALSO EXPERIENCING MULTIPLE PROBLEMS, INCLUDING MENTAL ILLNESS, SUBSTANCE ABUSE DISORDERS, MAJOR MEDICAL CONDITIONS, CRIMINAL JUSTICE SYSTEM INVOLVEMENT, HOMELESSNESS, DOMESTIC VIOLENCE, AND/OR TRAUMA. 2104931 665772 750836 SUPPORTIVE HOUSING SERVICES- ADMINISTERS A WIDE RANGE OF SUPPORTIVE HOUSING PROGRAMS THAT OFFER RENTAL ASSISTANCE AND SUPPORTIVE SERVICES FOR LOW INCOME INDIVIDUALS, YOUTH, AND FAMILIES WITH DISABILITIES AND/OR HISTORIES OF HOMELESSNESS AND EMERGING BEHAVIORAL HEALTH CONDITIONS. 4572806 3888835 348488 PUBLIC HOUSING AUTHORITY & TRAINING AND TECHNICAL ASSISTANCE 4572806 3888835 348488 30778979 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 1 0 0 1 184 0 1 396 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 1 0 1 1 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X JOSEPH CULLINAN 2025461512 801 PENNSYLVANIA AVE SE 201 WASHINGTON DC 20003 MAXINE HARRIS PHD CHIEF EXECUTIVE OFFICER/DI 39.50 0.50 X X 263483 0 18373 HEATHER CALVERT KRATZ DIRECTOR 1.00 X 0 0 0 JAMES DORTA MD DIRECTOR 1.00 X 0 0 0 DEREK K HARPS DIRECTOR 1.00 X 0 0 0 MARK S SMITH MD DIRECTOR 1.00 X 0 0 0 JOHN LOCK DIRECTOR 1.00 X 0 0 0 JOSEPH CULLINAN CHIEF ADMINISTRATIVE OFFIC 32.00 8.00 X 143406 0 7681 MARION SCOTCHMER CHIEF OPERATING OFFICER 40.00 X 196490 0 10431 KAREN SINGLETON CHIEF COMPLIANCE OFFICER 40.00 X 140504 0 13102 DOUG BROSZ DIRECTOR OF FINANCIAL STRA 40.00 X 148041 0 10487 JENNIFER LANDRETTE CLINICAL PRACTICE MANAGER 40.00 X 163555 0 5329 ISHAN HERU CHIEF IMPACT OFFICER 40.00 X 138089 0 12987 NAVID DAEE CHIEF PROGRAM OFFICER 40.00 X 136124 0 12458 1329692 0 90848 21 0 1 0 AFIA INC 555 BRIARWOOD CIRCLE SUITE 116 ANN ARBOR MI 48108 COMPUTER SOFTWARE AND IT CONSULTING 620325 METRO HEALTH INC 2500 METROHEALTH DRIVE CLEVELAND OH 44109 SUBCONTRACTOR 591083 CITRIN COOPERMAN & COMPANY LLP 50 ROCKEFELLER PLAZA NEW YORK NY 10020 ACCOUNTING SERVICES 519994 KENDRICK MORGAN 79 CABLE HOLLOW WAY UPPER MARLBORO MD 20774 REPAIRS AND MAINTENANCE 277888 MICHAEL'S LANDSCAPING SERVICES INC 10714 YORK ROAD COCKEYSVILLE MD 21030 REPAIRS AND MAINTENANCE 185714 8 8227000 6666 8233666 MEDICARE/MEDICAID PAYMENTS 623990 12493166 12493166 FEES/CONTRACTS GOVT AGENCIES 623990 9422454 9422454 RENTAL INCOME 531110 1600478 1600478 TECHNICAL ASSISTANCE 541900 90671 90671 BOOK SALES 900099 11963 11963 23618732 167223 167223 3013000 381496 3050414 52865 -37414 328631 291217 291217 MISCELLANEOUS REVENUE 900099 137386 0 137386 137386 32448224 23618732 0 595826 4965903 4965903 667758 667758 19232767 16776574 2456193 371564 323420 48144 1562193 1359777 202416 1520324 1326146 194178 500 500 84384 84384 51065 51065 1953950 1161672 792278 479616 152592 327024 4178517 3701452 477065 126742 126630 112 50469 47869 2600 206534 124024 82510 871094 641397 229697 MISCELLANEOUS EXPENSE 106026 70787 35239 BANK FEE 10232 736 9496 36439638 30778979 5660659 0 1924670 3060773 22528 23938 4549841 5044933 274296 244901 26172487 13287727 13808927 12884760 5741066 3195789 325279 384789 26646607 24839883 3012568 2764834 356253 284640 2474346 2417847 3357795 5484543 9200962 10951864 X 15359290 12068764 2086355 1819255 17445645 13888019 26646607 24839883 -3991414 433788 0 X 0 1 X 1 1 1 X 9851238 7529824 12231424 8123018 8233666 45969170 22111939 22030228 20097974 19721518 23618732 107580391 31963177 29560052 32329398 27844536 31852398 153549561 15000 15000 0 15000 15000 153534561 164072 153188 145288 162896 167223 792667 164072 153188 145288 162896 167223 792667 78141 25659 19688 7726 137386 268600 32205390 29738899 32494374 28015158 32157007 154610828 0.99300 0.99380 0.00510 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1370137 3066528 3230582 1206083 0 5237839 5237839 18353627 10887466 7466161 1339463 1322184 17279 641043 636041 5002 600515 442036 158479 12884760 DEPOSITS HELD 12743 DUE TO RELATED PARTY 4334390 LINE PF CREDIT 1000000 ROU LIABILITY 137410 5484543 X 32975420 433788 144473 578261 32397159 51065 51065 32448224 36533046 144473 144473 36388573 51065 51065 36439638 PART IV, LINE 1B: CCI MAINTAINS A FIDUCIARY RESPONSIBILITY FOR FUNDS BELONGING TO APPROXIMATELY 468 CLIENTS SERVED THROUGH ITS PROGRAM ACTIVITIES. PART X, LINE 2: CCI IS A PUBLICLY-SUPPORTED ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT AS TO INCOME FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. TAX YEARS ENDED SEPTEMBER 30, 2019 THROUGH 2021, REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH CCI IS SUBJECT, AND THEY HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS. 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 HOUSING ASSISTANCE PAYMENTS 329 4462476 FMV OTHER EXPENSES 2692 281340 COST CLIENT FOOD 84 143333 COST HOUSEHOLD FURNITURE & SUPPLIES 173 54826 FMV MEDICAL SUPPLIES AND SERVICES 515 21238 COST CLIENT MOVING AND RELOCATION 3 994 FMV CLIENT TRANSPORTATION 28 1696 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 0 0 0 0 0 0 0 0 MAXINE HARRIS PHD CHIEF EXECUTIVE OFFICER/DI 263483 0 0 0 0 0 13527 0 4846 0 281856 0 0 0 MARION SCOTCHMER CHIEF OPERATING OFFICER 196490 0 0 0 0 0 10000 0 431 0 206921 0 0 0 JENNIFER LANDRETTE CLINICAL PRACTICE MANAGER 163555 0 0 0 0 0 4898 0 431 0 168884 0 0 0 DOUG BROSZ DIRECTOR OF FINANCIAL STRA 148041 0 0 0 0 0 4500 0 5987 0 158528 0 0 0 KAREN SINGLETON CHIEF COMPLIANCE OFFICER 140504 0 0 0 0 0 7115 0 5987 0 153606 0 0 0 JOSEPH CULLINAN CHIEF ADMINISTRATIVE OFFIC 143406 0 0 0 0 0 7250 0 431 0 151087 0 0 0 ISHAN HERU CHIEF IMPACT OFFICER 138089 0 0 0 0 0 7000 0 5987 0 151076 0 0 0 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 4 THE BYLAWS WERE UPDATED ON MARCH 21, 2022. 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 ONE CLASS OF MEMBERS, FOUNDING MEMBERS. THE FOUNDING MEMBERS SERVE FOR LIFE OR UNTIL THEIR RESPECTIVE RESIGNATION. THEREAFTER, THE CORPORATION SHALL NO LONGER CONSIST OF MEMBERS AND SHALL BE GOVERNED SOLELY BY THE BOARD OF DIRECTORS. 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 OUTSOURCED CPAS REVIEWED FORM 990 PRIOR TO FINALIZING AND DISCUSSED WITH MANAGEMENT. 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. ROMARK CORPORATION 801 PENNSYLVANIA AVE SUITE 200 WASHINGTON DC 20003 521614901 PROVIDING HOUSING TO PATIENTS RECEIVING MENTAL HEALTH ASSISTANCE DC 501(C)(3) LINE 10 COMMUNITY CONNECTIONS INC 1 COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION 801 PENNSYLVANIA AVE SUITE 200 WASHINGTON DC 20003 010818232 OPERATION OF THE REAL ESTATE IN SUPPORT OF CCI'S CHARITABLE ACTIVITIES DC 501(C)(3) LINE 11 COMMUNITY CONNECTIONS INC 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 ROMARK CORPORATION D 105896 COST COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION E 4334390 COST COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION K 1668436 FAIR MARKET VALUE COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION Q 83618 COST