2024-05-08T10:23:52-05:00 2023-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2022-07-01 540594700 JAMES BARRY-ROBINSON HOME FOR BOYS TRUST JAME 7576407190 PO BOX 3790 NORFOLK VA 23514 WILLIAM PRINCE TRUSTEE 7576407190 2024-04-11 1 WILLIAM PRINCE XXX-XX-XXXX 0 JOHN M WATERS P01334859 7576254700 2024-04-11 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM PRINCE PO BOX 3790 NORFOLK VA 23514 21566249 0 X N/A X 1924 VA THE TRUST IS A TYPE II SUPPORTING ORGANIZATION. 5 5 0 0 85147 26959 0 1000000 2885000 2930000 2523638 8534229 49340 137551 5457978 12601780 2878599 2766078 0 0 75000 75000 0 0 0 839539 870460 3793138 3711538 1664840 8890242 52424237 63684957 5469031 4500679 46955206 59184278 THE TRUST IS A TYPE II SUPPORTING ORGANIZATION. 0 0 1530000 THE BARRY-ROBINSON CENTER OPERATES A RESIDENTIAL TREATMENT FACILITY FOR CHILDREN WHO ARE EXPERIENCING EMOTIONAL, BEHAVIORAL, EDUCATIONAL, OR SOCIAL PROBLEMS. THE CENTER ALSO PROVIDES SUBSTANCE ABUSE TREATMENT SERVICES TO ADOLESCENTS AS WELL AS FOSTER CARE SERVICES AND FOSTER PARENT TRAINING. ADDITIONALLY, THE CENTER OFFERS AN AFTER SCHOOL AND SUMMER CAMP PROGRAM FOR TEENS FROM NORFOLK MEETING FAMILY INCOME GUIDELINES WITH THE GOAL OF BREAKING THE CYCLE OF POVERTY THROUGH NEXT STEP TO SUCCESS. 3525730 2766078 1400000 BARRY-ROBINSON SCHOOL OF NORFOLK, CONTROLLED BY THE TRUST & EXEMPT UNDER IRC SEC 501, WAS INCORPORATED TO CONSTRUCT AND OPERATE AN INDEPENDENT ROMAN CATHOLIC ELEMENTARY SCHOOL AND INCIDENTALLY PROVIDE TUITION AND CAPITAL ASSISTANCE TO THE OTHER CATHOLIC ELEMENTARY SCHOOLS IN NORFOLK, VA AND THE CATHOLIC HIGH SCHOOL SERVING THE AREA. 3525730 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 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 1 1 1 0 0 1 10 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X THE ORGANIZATION 7576407190 PO BOX 3790 NORFOLK VA 23514 MICHAEL K KERNER TRUSTEE 5.00 5.50 X 15000 0 0 DONALD F PRICE TRUSTEE 0.50 4.00 X 15000 0 0 WILLIAM A PRINCE TRUSTEE 2.75 3.75 X X 15000 0 0 CHARLES V MCPHILLIPS TRUSTEE 7.50 7.50 X X 15000 0 0 KEVIN M SWEENEY TRUSTEE 0.50 4.00 X 15000 0 0 75000 0 0 0 0 0 0 0 1000000 1000000 RENT FROM BRC & STPCS 531120 2930000 2930000 2930000 808776 808776 15671 3376 12295 12295 12295 9624397 7062149 8854280 106813 770117 6955336 7725453 7725453 HGI OPPORTUNITY FUND XII, LLC 900099 52830 -6259 59089 HGI OPPORTUNITY FUND XIV, LP 900099 25049 25049 0 HGI MULTIFAMILY CREDIT SELECT FUN 900099 24511 21466 3045 22866 -147 23013 125256 12601780 11516633 85147 0 2766078 2766078 75000 75000 7866 7866 27800 27800 73832 73832 28272 28272 175774 175774 528696 528696 COMMISSIONER OF ACCOUNT 21033 21033 BOND FEES 5877 5877 MISCELLANEOUS 1310 1310 3711538 3525730 185808 0 651809 833292 1146249 4079579 11448 28673739 10024221 19225992 18649518 30138137 38896604 1218719 1177934 43331 36582 52424237 63684957 53282 19134 138770 153847 5016739 4318746 256439 0 3801 8952 5469031 4500679 X 46955206 59184278 0 0 0 0 46955206 59184278 52424237 63684957 8890242 3338830 0 X 0 0 0 X X 2 JAMES BARRY-ROBINSONS INSTITUTE 541038721 2 1 0 0 BARRY ROBINSON SCHOOLS OF NORFOLK 542041314 2 1 1237078 1400000 2 1237078 1400000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8427250 8427250 20075575 9947094 10128481 170914 77127 93787 18649518 OTHER 8952 8952 SCHEDULE D, PART X, LINE 2 THE TRUST IS TAX EXEMPT UNDER THE INTERNAL REVENUE CODE. THE TRUSTEES EVALUATE THE TRUST'S TAX POSITION AND BELEIVE NO MATERIAL UNCERTAIN TAX POSITION EXIST. 1 BARRY-ROBINSON SCHOOLS OF NORFOLK 1000 BOLLING AVE NORFOLK VA 23508 542041314 501(C)(3) 2637078 0 OPERATING SUBSIDY, CAPITAL GRANT, RENT AND OTHER DESIGNATED PURPOSES CHRIST THE KING CATHOLIC SCHOOL 3401 TIDEWATER DR NORFOLK VA 23509 541204331 501(C)(3) 129000 0 SCHOLARSHIP GRANTS 2 0 SCHEDULE I, PART I, LINE 1 GRANTS TO BARRY-ROBINSON SCHOOLS OF NORFOLK (BRS) ARE DETERMINED ANNUALLY DURING THE BUDGET PROCESS. A FIXED MONTHLY AMOUNT IS DECIDED UPON BY THE TRUSTEES FOR THE UPCOMING YEAR'S OPERATING SUBSIDY. CAPITAL ASSISTANCE, IF ANY, IS DECIDED AT THE SAME TIME AND DISTRIBUTED AS BRS SUBSTANTIATES ITS EXPENDITURES FOR CAPITAL ITEMS. A EDA-LANCASTER COUNTY VA 546001392 2013-11-26 10000000 REFINANCE TAX-EXEMPT BONNDS & DEED 0 0 0 A 5681254 2013 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER WHO IS ALSO A TRUSTEE. AFTER REVIEW, THE TREASURER EMAILS A COPY OF THE FORM 990 TO EACH OTHER TRUSTEE FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE TREASURER OF THE TRUST MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST AT HIS OFFICES. THE BARRY-ROBINSON CENTER 443 KEMPSVILLE ROAD NORFOLK VA 23502 541038721 TREATMENT CENTER VA 501(C)(3) LINE 2 JAMES BARRY-ROBINSON HOME FOR BOYS TRUST 1 BARRY-ROBINSON SCHOOLS OF NORFOLK 1000 BOLLING AVE NORFOLK VA 23508 542041314 SCHOOL VA 501(C)(3) LINE 2 JAMES BARRY-ROBINSON HOME FOR BOYS TRUST 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 THE BARRY-ROBINSON CETNER C 1000000 CASH BARRY-ROBINSON SCHOOLS OF NORFOLK A 1400000 FMV THE BARRY-ROBINSON CETNER A 1530000 FMV BARRY-ROBINSON SCHOOLS OF NORFOLK B 2637078 CASH BARRY-ROBINSON SCHOOLS OF NORFOLK J 1400000 FMV