2025-08-25T16:36:39-05:00 2024-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2024-01-01 521184749 COMMUNITY OF HOPE COMM 2024077747 4 ATLANTIC STREET SW WASHINGTON DC 20032 KELLY SWEENEY MCSHANE PRESIDENT 2024077747 2025-08-05 1 0 MONIQUE BOOKER P00644231 4105840060 2024 2025-03-06 01:10:19Z KELLY SWEENEY MCSHANE 4 ATLANTIC STREET SW WASHINGTON DC 20032 57662059 0 X WWW.COMMUNITYOFHOPEDC.ORG X 1980 DC COMMUNITY OF HOPE'S MISSION IS TO IMPROVE HEALTH, END HOMELESSNESS, AND PARTNER WITH COMMUNITIES TO MAKE WASHINGTON, DC MORE EQUITABLE. 16 16 592 506 0 0 31984919 30262891 22191885 25441811 1083730 1423325 526159 440497 55786693 57568524 2775807 2163695 0 0 34623986 39211989 0 0 644366 10024706 10922985 47424499 52298669 8362194 5269855 77406947 80795098 8418752 6467666 68988195 74327432 X COMMUNITY OF HOPE'S MISSION IS TO IMPROVE HEALTH, END HOMELESSNESS, AND PARTNER WITH COMMUNITIES TO MAKE WASHINGTON, DC MORE EQUITABLE. 0 0 30735764 105794 25441811 HEALTH SERVICES COH WORKS TO IMPROVE HEALTH IN WASHINGTON, DC BY PROVIDING HIGH-QUALITY, AFFORDABLE, AND ACCESSIBLE PRIMARY HEALTHCARE WITH A FOCUS ON SERVING THE UNINSURED AND UNDERINSURED IN OUR COMMUNITY. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), COH PROVIDES MEDICAL, DENTAL, AND EMOTIONAL WELLNESS SERVICES AT THREE HEALTH CENTERS AND EMOTIONAL WELLNESS SERVICES AT FOUR OTHER COMMUNITY LOCATIONS. THESE SERVICES ARE OFFERED TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY. MATERNAL AND CHILD HEALTH SUPPORTS INCLUDE CENTERINGPREGNANCY GROUP PERINATAL CARE, LABOR AND DELIVERY SERVICES AT THE FREE-STANDING BIRTH CENTERCENTER AND HOSPITAL, PERINATAL CARE COORDINATION, DOULAS, TRANSPORTATION TO VISITS, AND MORE. IN 2024, COH SERVED 15,716 UNIQUE PATIENTS IN 84,037 MEDICAL, DENTAL, EMOTIONAL WELLNESS AND CARE MANAGEMENT VISITS. THE LARGEST HEALTH CENTER, THE CONWAY HEALTH AND RESOURCE CENTER (CHRC) PROVIDES MEDICAL, DENTAL, AND EMOTIONAL WELLNESS SERVICES IN WARD 8, FILLING A CRITICAL GAP IN A HISTORICALLY UNDER-RESOURCED COMMUNITY. MEDICAL, DENTAL, AND EMOTIONAL WELLNESS SERVICES ARE ALSO PROVIDED AT THE MARIE REED HEALTH CENTER (MRHC) IN WARD 1. THE FAMILY HEALTH AND BIRTH CENTER (FHBC) IN WARD 5 PROVIDES PRIMARY CARE AND EMOTIONAL WELLNESS SERVICES AND IS ESPECIALLY KNOWN FOR ITS ROBUST MATERNAL AND CHILD HEALTH PROGRAMS. IT IS THE ONLY FREE-STANDING BIRTH CENTER IN DC AND IS ALSO ONE OF ONLY TWO FQHCS IN THE U.S. WITH A BIRTH CENTER. . THE ON-SITE PHARMACY AT FHBC PROVIDED OVER 33,000 PRESCRIPTIONS TO PATIENTS SERVED AT ALL THREE HEALTH CENTERS IN 2024. THE COMMONS AT STANTON SQUARE (WARD 8) IS A COMMUNITY RESOURCE HUB FOR EMOTIONAL WELLNESS SERVICES, A HOMELESSNESS PREVENTION PROGRAM, AND RESOURCES FOR BABIES AND FAMILIES. SCHOOL-BASED MENTAL HEALTH SERVICES ALSO CONTINUED IN 20243 AT TWO HIGH-NEED ELEMENTARY SCHOOLS IN WARD 8 AND ONE HIGH SCHOOL IN WARD 4.COH'S HEALTH CENTERS ARE PATIENT-CENTERED MEDICAL HOMES. PATIENT SUPPORT PROGRAMS ARE CRITICAL AND INCLUDE A HOME-VISITING PROGRAM FOR FAMILIES WITH YOUNG CHILDREN. THROUGH THIS PROGRAM, CASE MANAGERS EDUCATE PARENTS ABOUT INFANTS AND TODDLERS' PHYSICAL AND EMOTIONAL DEVELOPMENT AND CONNECT FAMILIES TO RESOURCES. COH HAS A COMPREHENSIVE CARE COORDINATION PROGRAM FOR PERINATAL PATIENTS, PATIENTS WITH MULTIPLE CHRONIC DISEASES, AND REFUGEES.COH SERVES A LARGELY LOW-INCOME POPULATION. 92% OF PATIENTS LIVE AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL AND 88% HAVE MEDICAID, MEDICARE, OR DC ALLIANCE, OR ARE UNINSURED. AMONG PATIENTS WHO REPORTED THIS INFORMATION, 92% ARE PEOPLE OF COLOR AND 66% ARE FEMALE. 13177310 1975580 HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS COMMUNITY OF HOPE (COH) WORKS TO END HOMELESSNESS BY OFFERING SERVICES AT ALL LEVELS OF THE HOMELESSNESS CONTINUUM OF CARE INCLUDING HOMELESSNESS PREVENTION SERVICES, SHELTER, AND TWO PERMANENT HOUSING SOLUTIONS. IN 2024, COH SERVED 1,601 FAMILIES AND INDIVIDUALS, TOTALING 4,628 PEOPLE. HOMELESSNESS PREVENTION SUPPORTED 684 FAMILIES, AND 91% OF CASES DID NOT END UP IN SHELTER WHEN EXITING THE PROGRAM. THE TRIUMPH (WARD 8), COH'S SOLE FAMILY SHELTER PROGRAM FOR MOST OF 2024, SERVED 179 FAMILIES WITH CHILDREN, AND 82% OF CLIENTS EXITED TO PERMANENT HOUSING. IN DECEMBER 2024, COH ASSUMED OPERATIONS AT ANOTHER SHORT-TERM FAMILY HOUSING SITE, THE AYA (WARD 6), AND IN THAT MONTH COH SERVED 37 FAMILIES AT THE AYA. COH ALSO PROVIDES SUPPORT FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. BRIDGE HOUSING SUPPORTS ADULTS WITHOUT CHILDREN WHO HAVE BEEN LIVING OUTSIDE OR IN LARGE SHELTERS AND WILL SOON TRANSITION INTO PERMANENT HOUSING. IN 2024, THIS PROGRAM SERVED 112 INDIVIDUALS IN TWO LOCATIONS.ADDITIONALLY, COH HAS TWO PERMANENT HOUSING SOLUTIONS: PERMANENT SUPPORTIVE HOUSING (PSH) FOR FAMILIES AND INDIVIDUALS WHO EXPERIENCED CHRONIC HOMELESSNESS, AND RAPID RE-HOUSING (RRH) FOR FAMILIES WITH LOWER BARRIERS TO HOUSING STABILITY, BUT WHO STILL NEED RENTAL ASSISTANCE AND SUPPORT. BETWEEN THESE PROGRAMS, SUPPORTIVE SERVICES INCLUDE CASE MANAGEMENT, EMPLOYMENT SERVICES, LIFE SKILLS CLASSES, YOUTH SUPPORTS. IN 2024, 339 FAMILIES WERE SERVED IN RRH. PSH INCLUDES BOTH SCATTERED-SITE AND SITE-BASED HOUSING, SERVING 418 FAMILIES AND INDIVIDUALS. THE SITE-BASED PSH PROGRAMS ARE IN WARD 8 MISSISSIPPI AVENUE APARTMENTS, ARCHER PARK, PARKWAY OVERLOOK, THE TRIO, RIDGECREST APARTMENTS, AND THE PAXTON WHICH WAS ADDED IN 2024. RRH HAS KEPT 100% OF ITS FAMILIES FROM RETURNING TO SHELTER WITHIN TWO YEARS OF PROGRAM EXIT. 98% OF FAMILIES IN PSH STAYED STABLY HOUSED OR EXITED TO A POSITIVE DESTINATION. 931914 82320 COMMUNITY RESOURCES COH OPERATES SEVERAL COMMUNITY RESOURCE PROGRAMS. THE BELLEVUE FAMILY SUCCESS CENTER (FSC) OPERATES OUT OF CHRC IN WARD 8, CONNECTING FAMILIES EXPERIENCING HARDSHIPS WITH EXISTING GOVERNMENT AND COMMUNITY RESOURCES TO MEET THEIR INDIVIDUAL NEEDS THROUGH EITHER ONE-TIME INTERACTIONS OR SHORT-TERM CASE MANAGEMENT. OVER THE PAST YEAR, THE FAMILY SUCCESS CENTER HELPED 539 FAMILIES NAVIGATE CRISES THROUGH THE SUPPORT OF THREE FAMILY SUCCESS SPECIALISTS. HOUSING SUPPORT IS THE MOST REQUESTED SERVICE, FOLLOWED BY FOOD AND EMPLOYMENT SEARCH ASSISTANCE. A COMMUNITY ADVISORY COUNCIL (CAC) MADE UP OF BELLEVUE RESIDENTS MEETS MONTHLY TO GUIDE THE FSC'S PRIORITIES AND PROVIDE FEEDBACK ON POTENTIAL PARTNERSHIPS. BEGINNING IN 2023, THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) IS OFFERED AT TWO HEALTH CENTERS AND A THIRD LOCATION THE COMMONS AT STANTON SQUARE WAS ADDED IN 2024. WIC OFFERS INDIVIDUALS ACCESS TO NUTRITION COUNSELING, BREASTFEEDING SUPPORT, HEALTHY FOOD, AS WELL AS CONNECTIONS TO COMMUNITY PARTNERS. ADDING WIC ON SITE HAS MADE IT EASIER FOR THE PATIENTS TO ENROLL IN WIC AND CONVENIENTLY ACCESS WIC SERVICES. CURRENTLY, THE WIC PROGRAM PROVIDES MONTHLY BENEFITS TO OVER 1,100 PEOPLE EVERY YEAR.IN OCTOBER 2023 COH LAUNCHED HOUSING OUR NEWBORNS, EMPOWERING YOU (HONEY), A UNIQUE PROGRAM FOR PREGNANT AND POSTPARTUM PEOPLE EXPERIENCING HOMELESSNESS. HONEY CONNECTS PARENTS-TO-BE WITH PRENATAL CARE, PERINATAL CARE COORDINATION, AND RESOURCES SUCH AS TRANSPORTATION, HEALTH EDUCATION, AND BASIC BABY CARE SUPPLIES. HONEY ALSO INCLUDES AN INSTRUCTIONAL COMPONENT FOR LOCAL SERVICE PROVIDERS TO EDUCATE THEM ABOUT THE NEEDS OF PREGNANT PEOPLE EXPERIENCING HOMELESSNESS.IN 2024, 122 CLIENTS WERE ENROLLED IN PERINATAL CARE COORDINATION SERVICES AND 40 MORE PEOPLE RECEIVED PERINATAL NAVIGATION THROUGH THE HONEY PROGRAM. 44844988 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 181 0 1 592 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X KELLY SWEENEY MCSHANE 2024077747 4 ATLANTIC STREET SW WASHINGTON DC 20032 X ADYBA KHORAMI BOARD MEMBER 2.00 X 0 0 0 ANN MCALLISTER BOARD MEMBER 2.00 X 0 0 0 CATHY AUSTIN BOARD MEMBER 2.00 X 0 0 0 DAVID BREWSTER BOARD MEMBER 2.00 X 0 0 0 DR KHANDRA TYLER-BEYNUM BOARD MEMBER 2.00 X 0 0 0 ERIN HENDERSON MOORE BOARD MEMBER 2.00 X 0 0 0 ERNESTO DEL VALLE BOARD MEMBER 2.00 X 0 0 0 JENNA HOWARD TREASURER 2.00 X X 0 0 0 JUSTIN MATTHEWS SECRETARY 2.00 X X 0 0 0 KESSIA CRUZ VICE CHAIR 2.00 X X 0 0 0 LISA MADDEN BOARD MEMBER 2.00 X 0 0 0 MARIA WEBER BOARD MEMBER 2.00 X 0 0 0 MELISSA MCGUIRE BOARD CHAIR 2.00 X X 0 0 0 MONIQUE DIOP BOARD MEMBER 2.00 X 0 0 0 PORTIA QUARLES ROSS BOARD MEMBER 2.00 X 0 0 0 VINCENT RATLIFF BOARD MEMBER 2.00 X 0 0 0 ALSAN BELLARD CHIEF MEDICAL OFFICER 40.00 X 282028 0 40653 DEREK SYKES VP FINANCE & OPERATIONS 40.00 X 237886 0 29645 JAMES BURDEN VP HOUSING PROGRAMS & POLICY 40.00 X 208249 0 45904 KELLY SWEENEY MCSHANE PRESIDENT & CEO 40.00 X 302731 0 16951 LEAH GARRETT VP DEVELOPMENT & COMMUNICATIONS 40.00 X 177905 0 41206 STEPHANIE LEONETTI VP TALENT MANAGEMENT 40.00 X 168855 0 10388 VICTORIA ROBERTS VP HEALTH OPERATIONS 40.00 X 230968 0 61189 AARON GERSTENMAIER ASSOCIATE CHIEF MEDICAL OFFICER 40.00 X 261948 0 20069 CLEOPATRA MCGOVERN FAMILY PHYSICIAN, PROCEDURE PRECEPTOR 40.00 X 205515 0 17906 DARAMOLA AYOADE PSYCHIATRIC NURSE PRACTITIONER 40.00 X 191435 0 9661 EBONY MARCELLE DIRECTOR, MIDWIFERY 40.00 X 198000 0 12778 TESSA THOMPSON DIRECTOR, MEDICAL 40.00 X 272284 0 39534 2737804 0 345884 12 0 1 0 MAXOR NATIONAL PHARMACY SERVICES LLC 320 S POLK ST AMARILLO TX 79101 PHARMACEUTICAL CONTRACT SERVICE 929308 CAPITAL CITY PROTECTIVE 2810 10TH STREET NE 1 WASHINGTON DC 20017 CONTRACTED SECURITY SERVICES 516645 WFB CLEANING SOLUTIONS LLC 2572 UNIVERSITY PL NW WASHINGTON DC 20009 CLEANING SERVICES FOR TRIUMPH/GIRARD 393603 DC PRIMARY CARE ASSOCIATION 1620 I STREET NW 300 WASHINGTON DC 20006 HEALTH SERVICES SOFTWARE LICENSING, HOST 383838 PALM FACILITY SERVICES 10401 CONNECTICUT AVE KENSIGNTON MD 20895 CONTRACTED PROPERTY MANAGEMENT 195023 5 13808 21641847 8607236 30262891 PATIENT SERVICE FEES 621110 25441811 25441811 25441811 1423325 1423325 446070 93535 352535 352535 OTHER INCOME 900099 87962 87962 87962 57568524 25529773 0 1775860 2163695 2163695 3083687 2098121 766455 219111 30244295 26426826 3626637 190832 3209742 2622571 546717 40454 2674265 2291268 351356 31641 5520 4310 1210 3244524 2709443 494333 40748 336154 240146 66501 29507 3246432 3100501 142348 3583 65686 65686 848010 789206 58088 716 373903 282297 91291 315 MEDICAL SUPPLIES 1352558 1352558 SMALL EQUIPMENT & FURNI 631645 314781 306070 10794 REPAIRS & MAINTENANCE 234690 215604 18746 340 SERVICE FEES 224097 20134 188378 15585 359766 147841 151185 60740 52298669 44844988 6809315 644366 9644079 11161728 21140409 8433404 4413337 3421670 2500838 4307597 14613820 14613820 464432 512877 31071788 9654917 22181975 21416871 0 14971683 2448057 1955448 77406947 80795098 3650293 4015939 1028087 117661 1335209 585691 2405163 1748375 8418752 6467666 X 59988856 63015466 8999339 11311966 68988195 74327432 77406947 80795098 5269855 69382 0 X 0 1 X 1 1 1 X 23087741 24992910 22869057 33099823 30257291 134306822 23087741 24992910 22869057 33099823 30257291 134306822 134306822 72173 182522 357635 1083730 1423325 3119385 35664 35664 137461871 0.97700 0.97670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 X 2021000 2021000 26268576 7435841 18832735 2782212 2219076 563136 21416871 LEASE LIABILITY 1748375 1748375 59394179 69385 1662735 93535 1825655 57568524 0 57568524 54054939 1662735 93535 1756270 52298669 0 52298669 PART IV, LINE 2B: SHELTER CLIENTS MAY PUT 30% OF THEIR INCOME IN AN ESCROW ACCOUNT, WHICH IS RETURNED TO THEM AND IS TO BE USED FOR RENTAL SECURITY DEPOSIT, FIRST MONTH'S RENT OR FURNITURE UPON MOVING INTO PERMANENT HOUSING. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 93,535. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 93,535. NIGHT OF HOPE 446070 446070 2500 0 91035 446070 446070 2500 91035 93535 352535 1 RENT SUBSIDIES (A/C 6301) 169 1135431 UTILITY SUBSIDIES (A/C 6310) 167 127774 SECURITY DEPOSITS (A/C 6320) 107 143023 TRANSPORTATION, FOOD, OTHER CLIENT SUPPORT (A/C 6325..6360) 101 757467 PART I, LINE 2: THE ASSISTANCE IS PROVIDED AS DIRECT SUPPORT TO CLIENTS TO MEET IMMEDIATE NEEDS. GENERALLY, REQUESTS FOR SUPPORT ARE SUBMITTED BY CASE MANAGERS WHO HAVE RESEARCHED THE SPECIFIC NEEDS OF THE CLIENT. DISBURSEMENTS ARE MADE TO AN APPROPRIATE VENDOR RATHER THAN AS A DIRECT CASH GIFT TO INDIVIDUALS. X X 0 0 0 0 0 0 0 0 0 ALSAN BELLARD CHIEF MEDICAL OFFICER 271870 0 0 0 10158 0 40130 0 523 0 322681 0 0 0 KELLY SWEENEY MCSHANE PRESIDENT & CEO 296380 0 0 0 6351 0 16428 0 523 0 319682 0 0 0 TESSA THOMPSON DIRECTOR, MEDICAL 265933 0 0 0 6351 0 29377 0 10157 0 311818 0 0 0 VICTORIA ROBERTS VP HEALTH OPERATIONS 224617 0 0 0 6351 0 39100 0 22089 0 292157 0 0 0 AARON GERSTENMAIER ASSOCIATE CHIEF MEDICAL OFFICER 261948 0 0 0 0 0 20069 0 0 0 282017 0 0 0 DEREK SYKES VP FINANCE & OPERATIONS 229806 0 0 0 8080 0 27040 0 2605 0 267531 0 0 0 JAMES BURDEN VP HOUSING PROGRAMS & POLICY 201898 0 0 0 6351 0 35418 0 10486 0 254153 0 0 0 CLEOPATRA MCGOVERN FAMILY PHYSICIAN, PROCEDURE PRECEPTO 199164 0 0 0 6351 0 17906 0 0 0 223421 0 0 0 LEAH GARRETT VP DEVELOPMENT & COMMUNICATIONS 166754 0 0 0 11151 0 28900 0 12306 0 219111 0 0 0 EBONY MARCELLE DIRECTOR, MIDWIFERY 191649 0 0 0 6351 0 6557 0 6221 0 210778 0 0 0 DARAMOLA AYOADE PSYCHIATRIC NURSE PRACTITIONER 185084 0 0 0 6351 0 6552 0 3109 0 201096 0 0 0 STEPHANIE LEONETTI VP TALENT MANAGEMENT 162104 0 0 0 6751 0 8480 0 1908 0 179243 0 0 0 X 1587885 FMV X DONATED OTHER 0 48328 X DONATED LEGAL SERVICES 0 26523 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWED AND APPROVED THE 990, AND A COPY OF THE FINAL APPROVED DOCUMENT WAS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COH REQUESTS ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS. THE CEO AND BOARD CHAIR REVIEW FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIRMAN PERFORMS THE PERFORMANCE EVALUATION AND NEGOTIATES COMPENSATION FOR THE CEO, WITH THE KNOWLEDGE AND APPROVAL OF THE BOARD, AS WELL AS AN ANALYSIS OF COMPARABLE COMPENSATION LEVELS BY THE VICE PRESIDENT OF TALENT MANAGEMENT. THE SOURCE OF COMPARISON DATA FOR COH'S EXECUTIVE COMPENSATION IS SALARY.COM, GUIDESTAR.ORG, AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS SALARY SURVEY. A COMPARISON STUDY OCCURS ANNUALLY. BOARD MEETING MINUTES WHEN THE CEO'S COMPENSATION IS DECIDED (NORMALLY AT THE DECEMBER OR JANUARY MEETING) WILL INCLUDE A) TERMS OF THE COMPENSATION AND DATE IT WAS APPROVED, B) BOARD MEMBERS WHO WERE PRESENT WHEN THE COMPENSATION WAS DISCUSSED, C) VERIFICATION THAT THE AMOUNT IS IN COMPLIANCE WITH THE COMPARABILITY DATA, AND WHEN THE COMPARABILITY STUDY TOOK PLACE, D) ANY ACTIONS TAKEN BY A MEMBER OF THE BOARD WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION DETERMINATION (E.G. RECUSAL). THE CEO IS AUTHORIZED TO REVIEW AND NEGOTIATE COMPENSATION FOR THE MANAGEMENT TEAM. THE TALENT MANAGEMENT DEPARTMENT ALSO PERFORMS A COMPENSATION ANALYSIS OF THE SALARIES FOR OTHER EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. ADDITIONALLY BUSINESS ETHICS POSTERS DETAILING COH'S POLICIES ARE POSTED AT EACH PROGRAM LOCATION IN A COMMON AREA. BLADENSBURG ROAD HEALTH PARTNERS INC 4 ATLANTIC STREET SW WASHINGTON DC 20032 853744785 HEALTH SERVICES DC 501(C)(3) LINE 12C, III-FI COMMUNITY OF HOPE INC 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 1 1 0 0 BLADENSBURG ROAD HEALTH PARTNERS J 211000 FMV