2025-08-15T10:13:38-05:00 2024-09-30 872525370 CITRIN COOPERMAN ADVISORS LLC 180 PARK AVENUE SUITE 200 FLORHAM PARK NJ 07932 990 2023-10-01 521349382 COMMUNITY CONNECTIONS INC COMM 2025461512 801 PENNSYLVANIA AVE SE 201 WASHINGTON DC 20003 JOSEPH CULLINAN CHIEF ADMINISTRATIVE OFFICER 2025461512 2025-08-14 1 0 MONIKA YADAV P01473820 9732180500 2025-08-14 2023 2025-03-06 01:10:19Z MAXINE HARRIS 801 PENNSYLVANIA AVE SE 201 WASHINGTON DC 20003 33561944 0 X WWW.COMMUNITYCONNECTIONSDC.ORG X 1983 DC TO PROVIDE BEHAVIORAL HEALTH, SUPPORTIVE HOUSING, HOMELESS OUTREACH, AND INTEGRATED HEALTH CARE COORDINATION FOR MARGINALIZED AND DISENFRANCHISED INDIVIDUALS LIVING IN THE DISTRICT OF COLUMBIA. MANY OF THESE INDIVIDUALS AND FAMILIES ARE COPING WITH CHALLENGES INCLUDING MENTAL ILLNESS, ADDICTION, AND THE AFTERMATH OF TRAUMA AND ABUSE. 7 5 388 0 0 0 8233666 9201813 23618732 24172512 458440 145088 137386 42531 32448224 33561944 4965903 4801852 0 0 23354606 19002206 0 0 0 8119129 7563043 36439638 31367101 -3991414 2194843 24839883 26181741 10951864 9654048 13888019 16527693 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 14553187 197949 20222635 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. 5140107 174831 3536450 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. 1152370 258193 293915 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. 4721956 4170879 119512 PUBLIC HOUSING AUTHORITY & TRAINING AND TECHNICAL ASSISTANCE. 4721956 4170879 119512 25567620 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 1 208 0 1 388 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 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 CEO/BOARD PRESIDENT 39.50 0.50 X X 252450 0 17356 BRONWEN MILLET DEPUTY CEO/DIRECTOR 40.00 0.00 X X 215587 0 9545 JAMES DORTA MD DIRECTOR 1.00 0.00 X 0 0 0 HEATHER CALVERT KRATZ DIRECTOR 1.00 0.00 X 0 0 0 DEREK K HARPS DIRECTOR 1.00 0.00 X 0 0 0 JOHN LOCK DIRECTOR 1.00 0.00 X 0 0 0 MARK S SMITH MD DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH CULLINAN CHIEF ADMINISTRATIVE OFFICER 32.00 8.00 X 154461 0 7630 MARION SCOTCHMER CHIEF OPERATING OFFICER 40.00 0.00 X 189344 0 9328 KAREN SINGLETON CHIEF COMPLIANCE OFFICER 40.00 0.00 X 150371 0 13681 LUCAS KEMPF PSYCHIATRIST 40.00 0.00 X 178488 0 194 JENNIFER LANDRETTE CLINICAL PRACTICE MANAGER 40.00 0.00 X 188371 0 5553 ISHAN HERU CHIEF IMPACT OFFICER 40.00 0.00 X 160488 0 10420 NAVID DAEE CHIEF PROGRAM OFFICER 40.00 0.00 X 151397 0 9955 1640957 0 83662 22 0 1 0 CITRIN COOPERMAN & COMPANY LLP 50 ROCKEFELLER PLAZA NEW YORK NY 10020 OUTSOURCED ACCOUNTING SERVICES 686691 METRO HEALTH INC 1012 14TH STREET NW WASHINGTON DC 20005 SUBCONTRACTOR 629359 PRO CONSTRUCTION LLC 9920 GEORGIA AVENUE 1 SILVER SPRINGS MD 20902 CONSTRUCTION AND REPAIRS 384590 KENDRICK MORGAN 79 CABLE HOLLOW WAY UPPER MARLBORO MD 20774 CONSTRUCTION AND REPAIRS 327795 CONSILIUM STAFFING LLC 6225 N STATE HIGHWAY 161 SUITE 400 IRVING TX 75038 TEMPORARY LABOR 307399 9 1000000 7851095 350718 9201813 MEDICARE/MEDICAID PAYMENTS 623990 17802239 17802239 RENTAL INCOME 531110 3830365 3830365 CONTRACT REV-PERM SUPPORTIVE HOUS 623990 2420396 2420396 TECHNICAL ASSISTANCE 541900 108655 108655 BOOK SALES 900099 10857 10857 24172512 145088 145088 42531 42531 42531 33561944 24172512 0 187619 4801852 4801852 727974 59720 668254 15765536 13651120 2114416 128390 128390 1147354 975740 171614 1232952 1027964 204988 30852 30852 35924 35924 40410 40410 1123476 79653 1043823 395220 89995 305225 4459065 3792306 666759 134183 131415 2768 59121 57902 1219 109750 88610 21140 798082 631623 166459 BANK FEE 14934 2034 12900 362026 49296 312730 31367101 25567620 5799481 0 3060773 4784070 23938 463566 5044933 4239624 244901 289612 26244859 14023554 12884760 12221305 3195789 3861159 384789 322405 24839883 26181741 2764834 3207039 284640 233178 2417847 2302491 5484543 3911340 10951864 9654048 X 12068764 15148562 1819255 1379131 13888019 16527693 24839883 26181741 2194843 444831 0 X 0 1 X 1 1 1 X 7529824 12231424 8123018 8233666 8214001 44331933 22030228 20097974 19721518 23618732 25160324 110628776 29560052 32329398 27844536 31852398 33374325 154960709 15000 15000 0 15000 15000 154945709 153188 145288 162896 167223 145088 773683 153188 145288 162896 167223 145088 773683 25659 19688 7726 137386 42530 232989 29738899 32494374 28015158 32157007 33561943 155967381 0.99340 0.99300 0.00500 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1206083 2653720 3010496 849307 0 5237839 5237839 18128230 11519090 6609140 1339463 1325728 13735 696972 667074 29898 842355 511662 330693 12221305 DUE TO COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION 3826496 FINANCE LEASE LIABILITIES 69653 DEPOSITS HELD 15191 3911340 X 33971036 444831 4671 449502 33521534 40410 40410 33561944 31331362 4671 4671 31326691 40410 40410 31367101 PART IV, LINE 1B: CCI MAINTAINS A FIDUCIARY RESPONSIBILITY FOR FUNDS BELONGING TO APPROXIMATELY 303 CLIENTS SERVED THROUGH ITS PROGRAM ACTIVITIES. PART X, LINE 2: 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 265 4354441 FMV HOUSING ASSISTANCE PAYMENTS RESIDENT FOOD 46 131152 COST FOOD HOUSEHOLD FURNITURE & SUPPLIES 165 65530 FMV HOUSEHOLD FURNITURE & SUPPLIES MEDICAL SUPPLIES AND SERVICES 475 17885 COST MEDICAL SUPPLIES AND SERVICES RESIDENT TRANSPORTATION 18 761 COST RESIDENT TRANSPORTATION OTHER EXPENSES 2189 232083 COST OTHER EXPENSES 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 CEO/BOARD PRESIDENT 252450 0 0 0 0 0 12070 0 5286 0 269806 0 0 0 BRONWEN MILLET DEPUTY CEO/DIRECTOR 215587 0 0 0 0 0 0 0 9545 0 225132 0 0 0 MARION SCOTCHMER CHIEF OPERATING OFFICER 189344 0 0 0 0 0 8949 0 379 0 198672 0 0 0 JENNIFER LANDRETTE CLINICAL PRACTICE MANAGER 188371 0 0 0 0 0 5174 0 379 0 193924 0 0 0 LUCAS KEMPF PSYCHIATRIST 178488 0 0 0 0 0 0 0 194 0 178682 0 0 0 ISHAN HERU CHIEF IMPACT OFFICER 160488 0 0 0 0 0 5654 0 4766 0 170908 0 0 0 KAREN SINGLETON CHIEF COMPLIANCE OFFICER 150371 0 0 0 0 0 7142 0 6539 0 164052 0 0 0 JOSEPH CULLINAN CHIEF ADMINISTRATIVE OFFICER 154461 0 0 0 0 0 7251 0 379 0 162091 0 0 0 NAVID DAEE CHIEF PROGRAM OFFICER 151397 0 0 0 0 0 5805 0 4150 0 161352 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 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 BOARD OF DIRECTORS HAS DELEGATED THE APPROVAL AUTHORITY OF FORM 990 TO THE FINANCE COMMITTEE. PRIOR TO FILING WITH THE IRS THE FORM WAS REVIEWED BY THE BOARD CHAIR AND COPIES WERE PROVIDED TO THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS OF COMMUNITY CONNECTIONS, INC. ("CCI") HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICT OF INTEREST. AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS WHEN AN EMPLOYEE OR BOARD MEMBER IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THE EMPLOYEE, BOARD MEMBER OR FOR A RELATIVE OF SUCH EMPLOYEE OR BOARD MEMBER AS A RESULT OF CCI'S BUSINESS DEALINGS. EACH EMPLOYEE OR BOARD MEMBER SHALL MAKE PROMPT AND FULL DISCLOSURE IN WRITING TO AN OFFICER OF CCI OF ANY POTENTIAL SITUATION WHICH MAY INVOLVE A CONFLICT OF INTEREST. IF APPROPRIATE, THE OFFICER SHALL MAKE A PROMPT AND FULL DISCLOSURE IN WRITING TO THE HUMAN RESOURCE DIRECTOR OR CCI'S EXECUTIVE DIRECTOR. ANY VIOLATION OF THIS POLICY WILL SUBJECT THE EMPLOYEE OR BOARD MEMBER TO ADMINISTRATIVE DISCIPLINARY ACTION OR IMMEDIATE DISCHARGE. ANY EMPLOYEE OR BOARD MEMBER HAVING KNOWLEDGE OF ANY VIOLATION OF THE POLICY SHALL PROMPTLY REPORT SUCH VIOLATION TO THE HUMAN RESOURCE DIRECTOR OR THE EXECUTIVE DIRECTOR. 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 7 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 12B, II COMMUNITY CONNECTIONS INC 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION C 1000000 COST ROMARK CORPORATION D 108115 COST COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION E 3826496 COST COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION K 1263672 FAIR MARKET VALUE COMMUNITY CONNECTIONS REAL ESTATE FOUNDATION Q 214619 COST