2025-08-07T14:21:25-07:00 2023-09-30 454199441 Frye & Company CPAs 9161 Liberia Ave Ste 304 Manassas VA 20110 990 2022-10-01 521233445 DISTRICT OF COLUMBIA CENTER FOR INDEPENDENT LIVING DC CENTER DIST 2023880033 2600 12TH STREET NE WASHINGTON DC 20018 RICHARD A SIMMS Executive Dir. 2025-08-07 true true MARK R FRYE CPA P00946535 7032570660 2022 2025-03-06 01:10:19Z X REV PATRICIA HAILES FEARS 2600 12TH STREET NE WASHINGTON DC 20018 1293922 false X www.dccil.org X 1981 DC TO ASSIST PERSONS WITH SEVERE DISABILITIES AND IMPAIRMENTS AND TO HELP THEM REALIZE THEIR FULL POTENTIAL AND LIVE INDEPENDENTLY. 6 6 16 10 0 1303149 1277876 31574 15033 0 1013 1334723 1293922 0 0 837215 888667 0 779 508934 449752 1346149 1338419 -11426 -44497 209923 207734 251412 293720 -41489 -85986 X TO ASSIST PERSONS WITH SEVERE DISABILITIES AND IMPAIRMENTS AND TO HELP THEM REALIZE THEIR FULL POTENTIAL AND LIVE INDEPENDENTLY. false false 905341 MAIN CENTER: TO ASSIST PERSONS WITH SEVERE DISABILITIES AND IMPAIRMENTS BY INTEGRATING THEM INTO MAINSTREAM SOCIETY AND MINIMIZING THEIR DEPENDENCE UPON OTHERS. 246887 ANACOSTIA CENTER: TO ASSIST PERSONS WITH SEVERE DISABILITIES AND IMPAIRMENTS AND HELP THEM LIVE INDEPENDENTLY BY INTEGRATING THEM INTO SOCIETY AND MINIMIZING THEIR DEPENDENCE UPON OTHERS. 142516 SPIL PROGRAM: TO PROVIDE COMPREHENSIVE INDEPENDENT LIVING SKILL SERVICES TO PERSONS WITH SIGNIFICANT DISABILITIES TO ENSURE THAT SUCH PERSONS ACHIEVE A GREATER QUALITY OF LIFE BY GAINING SELF-SUFFICIENCY AND INDEPENDENCE. 30253 1324997 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 16 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true false true true true false X X THE ORGANIZATION DC CENTER 2023880033 2600 12TH STREET NE WASHINGTON DC 20018 X RICHARD A SIMMS EXECUTIVE DIRECTOR 40.00 0.00 120052 0 0 REV PATRICIA HAILES FEARS President 4.00 0.00 X X 0 0 0 CARL BARTELS Treasurer 4.00 0.00 X X 0 0 0 MICHELLE BISHOP Director 2.00 0.00 X 0 0 0 GLORIA HAIRSTON Director 2.00 0.00 X 0 0 0 CORNELL MERSIERS Director 2.00 0.00 X 0 0 0 SHAWN CALLOWAY Director 2.00 0.00 X 0 0 0 120052 1 false false false 0 1267945 9931 1277876 DISABILITY CONSULTING 541900 15033 15033 15033 0 0 0 0 0 0 0 0 MISCELLENEOUS INCOME 900099 1013 1013 1013 1293922 16046 0 0 0 0 120052 120052 0 573964 573964 18222 18222 123059 123059 53370 53370 0 0 0 0 0 0 132859 132859 491 13 478 0 0 0 129720 129720 1925 1675 250 0 0 514 514 0 10958 10958 22189 22189 DIRECT SUPPLIES & MATERIALS 80298 79915 331 52 TELEPHONE & INTERNET 21951 21951 Printing and Publications 20040 20027 13 VOLUNTEER SUPPORT 7664 7664 21143 20317 112 714 1338419 1324997 12643 779 756 756 85052 48678 64190 0 7724 33366 0 0 4951 0 2291 322 146640 128506 29092 18134 0 0 0 0 20818 101527 209923 207734 139767 131611 81579 67261 30066 94848 251412 293720 X -51028 -94388 9539 8402 -41489 -85986 209923 207734 -44497 X false true X true true true X 1176362 1259413 1739142 1303149 1277876 6755942 0 0 1176362 1259413 1739142 1303149 1277876 6755942 0 6755942 1668 8 1676 0 1319 9328 1013 11660 6769278 0.99800 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 3133 8867 134640 125373 9267 18134 ROU ASSETS - OPERATING 80709 SECURITY DEPOSITS 20818 101527 DEFERRED RENT LIABILITY 94848 94848 X 1293922 1293922 1293922 1338419 1338419 1338419 Part X : FIN48 Footnote ALTHOUGH THE CENTER HAS NOT RECEIVED ANY NOTICE OF INTENT TO EXAMINE ITS TAX RETURNS, THE CENTERS TAX RETURNS REMAIN SUBJECT TO EXAMINATION OR REVIEW BY TAX AUTHORITIES PURSUANT TO VARIOUS STATUTE OF LIMITATIONS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CENTER HAS TAKEN UNCERTAIN TAX POSITIONS THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT IS UNAWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED SHOULD THE CENTERS TAX RETURNS BE SUBJECT TO EXAMINATION. ACCORDINGLY, THE CENTER DID NOT INCUR OR ACCRUE ANY SIGNIFICANT PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: BLIND AID ASSOCIATION: TO ASSIST BLIND INDIVIDUALS AND PROVIDE TRAINING DESIGNED TO HELP THEM LIVE MORE INDEPENDENT AND REALIZE THEIR OWN GOALS. OTHER PROGRAM SERVICES 5: DISABILITY CONSULTING: TO PROVIDE SERVICES TO LOCAL GOVERNMENT AGENCIES AND TRANSPORTATION PROVIDERS DESIGNED TO ASSIST AND EMPOWER DISABLED INDIVIDUALS. OTHER PROGRAM SERVICES 6: FREEDOM OF MOBILITY AND TECHNOLOGY PROGRAMS ARE DESIGNED TO HELP THE DISABLED ACCESS PUBLIC TRANSPORTATION AND TO UTILIZE TECHNOLOGY TO HELP THEM LIVE INDEPENDENTLY. OTHER PROGRAM SERVICES 7: DC PUBLIC SCHOOLS: TO PROVIDE TRANSPORTATION SERVICES FOR SUMMER SCHOOLS Form 990, Part VI, Section B, Line 11b A DRAFT OF THE FORM 990 IS REVIEWED BEFORE FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE PROVIDED A CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD. Form 990, Part VI, Section B, Line 15a COMPENSATION AND BENEFITS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING APPROVAL OF THE ANNUAL BUDGETS AND BASED UPON COMPARABLE DATA, ANNUAL GRANT AWARDS, AND BUDGET CONSTRAINTS. Form 990, Part VI, Section B, Line 15b COMPENSATION AND BENEFITS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING APPROVAL OF THE ANNUAL BUDGETS AND BASED UPON COMPARABLE DATA, ANNUAL GRANT AWARDS, AND BUDGET CONSTRAINTS. Form 990, Part VI, Section C, Line 19 COPIES OF THE FORM 990, APPLICATION FOR EXEMPTION, AND ORGANIZATIONAL DOCUMENTS ARE PROVIDED UPON REQUEST. Amended Explanation THE CENTER'S AUDITED FINANCIAL STATEMENTS WERE COMPLETE RESULTING IN ADJUSTMENTS TO THE FINANCIAL INFORMATION REPORTED.