2024-07-29T11:13:28-05:00 2023-09-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2022-10-01 461760040 Foggy Bottom West End Village Inc FOGG 2023331327 2430 K St NW Washington DC 20037 Denise Snyder Executive Director 2023331327 2024-07-29 1 1 Amanda E Waterhouse P02014004 7038930300 2024-07-29 2022 2024-08-08 14:25:15Z Denise Snyder 2430 K St NW Washington DC 20037 1111598 0 X fbwe.helpfulvillage.com X 2013 DC Assist residents with supportive services & sponsoring programs to promote health & quality of life. 9 9 2 52 0 0 1056891 1022657 1266 67528 1181 5924 0 0 1059338 1096109 757953 736502 0 0 150832 166410 0 0 5477 83128 109602 991913 1012514 67425 83595 463089 581527 41969 73751 421120 507776 To assist residents of the Foggy Bottom/West End neighborhood who desire to remain independent in their homes as they age by facilitating and coordinating a range of supportive services and by sponsoring programs to promote their health and quality of life. 0 0 719324 719324 205 The Organization is the grant administrator for a DC District of Columbia Department of Aging and Community Living (DACL) grant that funds villages in DC. The Organization receives funding from DACL and then passes the funds to villages in DC to support their operations. The 990 includes $719,324 of revenue and $719,324 of expense from this grant. $719,324 is reported as grant expense to other villages. The Organization reports these amounts in its financial statements, but the revenues and expenses of administering this grant is not a core program of the Organization. 241112 17178 67323 Organized volunteers who provided services to help members remain in their homes as they age. Provided educational, social, and cultural programs to members, as well as programs designed to promote health and enhance quality of life. 960436 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Denise Snyder Executive Director 2023331327 2430 K St NW Washington DC 20037 Mark Budd President and Treasurer 5/23 - 9/23 10.00 X X 0 0 0 William Kincaid President 10/22 - 3/23 8.00 X X 0 0 0 Morris Chalick Vice President 2.00 X X 0 0 0 Pat Kellogg Secretary 3.00 X X 0 0 0 Myrna Fawcett Member, Acting Pres 3/23- 5/23 2.00 X X 0 0 0 Nadia Taran Member 2.00 X 0 0 0 Christine Searight Member 2.00 X 0 0 0 CB Wooldridge Member 2.00 X 0 0 0 Ris Lacoste Member 2.00 X 0 0 0 Phyllis Kramer Member 2.00 X 0 0 0 Ricki Gerger Member 2.00 X 0 0 0 Denise Snyder Executive Director 40.00 X 91171 0 0 91171 0 0 0 0 0 0 0 848872 173785 15794 1022657 Membership dues 900099 67323 67323 Luncheon and events 900099 205 205 67528 6487 6487 14926 15489 -563 -563 -563 1096109 67528 0 5924 736502 736502 90728 76532 13126 1070 63349 53436 9166 747 383 323 55 5 11950 10080 1730 140 12045 12045 39651 39651 30907 23674 6486 747 15900 13591 2119 190 431 431 2500 2500 6555 5603 874 78 Miscellaneous Expenses 1613 613 1000 1012514 960436 46601 5477 97174 121474 166361 173638 112781 178092 86773 108323 463089 581527 11147 19040 0 17178 30822 37533 41969 73751 X 421120 491976 0 15800 421120 507776 463089 581527 83595 3061 0 X 0 1 X 1 0 X 478337 160428 732309 1056891 1022657 3450622 6649 75 1260 1266 67528 76778 484986 160503 733569 1058157 1090185 3527400 4350 5400 11020 20770 0 4350 5400 11020 20770 3506630 3701 2139 1310 1178 6487 14815 3701 2139 1310 1178 6487 14815 488687 162642 734879 1059335 1096672 3542215 0.99000 0.99340 0.00420 0.00320 X Schedule A, Part II, Short Year Explanation The organization changed its year end in 2020 from a calendar year end to a fiscal year ended, September 30th. The amounts in column (b) represents the short year January 1 - September 30, 2020. Column (a) represents the calendar year prior to year end change. Columns (c)-(e) represent fiscal year September 30th. (a) - January 1, 2019 - December 31, 2019 (b) - January 1, 2020 - September 30, 2020 (c) - October 1, 2020 - September 30, 2021 (d) - October 1, 2021 - September 30, 2022 (e) - October 1, 2022 - September 30, 2023 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1099170 3061 3061 1096109 0 1096109 1012514 0 1012514 0 1012514 Part X, Line 2: Management has evaluated the Village's tax positions and concluded that the Village's financial statements do not include any uncertain tax positions. 1 Brookland Village 2316 Rhode IslandAve NE Washington DC 20018 843573767 501(c3) 47826 0 To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities Capital Hill Village 1355 E St SE Washington DC 20003 205150809 501(c3) 47969 0 To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities Cleveland & Woodley Park Village PO Box 11231 Washington DC 20008 320379524 501(c3) 44791 0 To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities Dupont Circle Village 2121 Decatur PL NW Washington DC 20008 262702387 501(c3) 45909 0 To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities East Rock Creek Village 7707 13th St NW Washington DC 20012 463491502 501(c3) 54049 0 To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities Georgetown Village PO Box 3563 Washington DC 20027 800641867 501(c3) 45748 0 To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities Glover Park Village PO Box 3255 Washington DC 20007 273715646 501(c3) 46053 0 To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities Kingdom Care Senior Village 814 Alabama Ave SE Washington DC 20032 521628108 501(c3) 95595 0 To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities Mount Pleasant Village 1735 Lamont St NW Washington DC 20010 473338438 501(c3) 35804 0 To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities Northwest Neighbors Village 4901 Connecticut Ave N Ste 112 Washington DC 20008 261247521 501(c3) 59685 0 To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities Palisades Village PO Box 40403 Washington DC 20016 640957165 501(c3) 48957 0 To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities Waterfront Village 800 Maine AVE SW Ste 200 Washington DC 20024 811859871 501(c3) 44932 0 To provide care management, outreach, social/educational/fitness programs, and services development in order to enable older adults to age in their communities St Mary's Court 725 24th St NW Washington DC 20037 521061448 501(c3) 17178 0 To provide support for their emergency residents' fund 13 0 Part I, Line 2: Funding from our DC government grant is kept in a separate and unique checking account. Expenditures are tracked monthly against allocated budgets. The account is also reconciled monthly. Our other, much smaller grant, is tracked by a specific code and expenses are tracked against that line item. Name of Organization or Government: St. Mary's Court (h) Purpose of Grant or Assistance: To provide support for their emergency residents' fund Form 990, Part VI, Section B, line 11b Form 990 is provided to the Finance Committee for review and approval before fi1ing. Form 990, Part VI, Section B, line 12c Members of the Board of Directors are aware of the conflict of interest policy and are advised to inform the Executive Committee of any direct or indirect conflicts of interest that may have been incurred during the director's tenure. Form 990, Part VI, Section B, line 15a Members of the Board of Directors submit comments to the Executive Committee of the Executive Director's performance. The Executive Committee then bases the performance evaluation on these comments and advises an adjustment to compensation accordingly. Form 990, Part VI, Section C, line 19 Form 990 and other public documents are available upon request.