2024-06-13T09:51:35-05:00 2023-09-30 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2022-10-01 521722904 PERRY SCHOOL COMMUNITY SERVICE CENTER PERR 2023127140 128 M STREET NW 100 WASHINGTON DC 20001 PATTY ROSE EXECUTIVE DIRECTOR 2023127140 2024-06-13 PATTY ROSE 999009999 1 JENNIFER S HAN P00633304 2022937000 2024-06-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATTY ROSE 128 M STREET NW 100 WASHINGTON DC 20001 616715 0 X WWW.PERRYSCHOOL.ORG X 1991 DC PERRY SCHOOL COLLABORATES TO COMBAT POVERTY RESULTING IN LASTING CHANGE IN DC'S WARDS 2, 5, & 6. 6 6 2 6 0 0 202139 185803 420887 430912 26 0 4268 0 627320 616715 0 0 0 0 184216 258489 0 0 98808 732557 643725 916773 902214 -289453 -285499 2344488 2100832 81514 123357 2262974 1977475 X EMPOWERING INDIVIDUALS AND TRANSFORMING COMMUNITIES, THE PERRY SCHOOL COMMUNITY SERVICES CENTER IS DEDICATED TO ERADICATING POVERTY AND ITS ROOT CAUSES THROUGH A COLLABORATIVE, COMPREHENSIVE, AND INTEGRATED APPROACH TO SOCIAL SERVICES, ECONOMIC EMPOWERMENT, AND YOUTH DEVELOPMENT. OUR COMMITMENT EXTENDS TO FOSTERING POSITIVE OUTCOMES FOR YOUTH, ADULTS, AND FAMILIES IN WASHINGTON, DC'S WARD 6 AND THE NEIGHBORING COMMUNITIES OF WARDS 2 AND 5. EMBRACING INCLUSIVITY, WE WELCOME AND SERVE RESIDENTS FROM ACROSS THE WASHINGTON, DC COMMUNITY, WORKING TIRELESSLY TO CREATE LASTING CHANGE AND BUILD A FUTURE WHERE EVERY PERSON CAN THRIVE. 0 0 584183 430912 THE PERRY SCHOOL COMMUNITY SERVICES CENTER IS DEDICATED TO THE HOLISTIC BETTERMENT OF OUR COMMUNITY THROUGH PROGRAM AREAS THAT CREATE POSITIVE, LASTING CHANGE FOR THE COMMUNITY WE SERVE AS A VITAL HUB FOR DIVERSE NONPROFIT COMMUNITY SERVICE PROVIDERS, WE ARE WORKING TO UPGRADING AND RENOVATING OUR FACILITY TO EXPAND RESOURCES AND AMPLIFY THE IMPACT OF THESE ORGANIZATIONS IN ADDRESSING THE COMMUNITY'S EVOLVING NEEDS, AND WE ARE NOW WORKING ON PRESERVING THE HISTORIC AND CULTURAL SIGNIFICANCE OF THE HISTORIC LANDMARK BUILDING THAT WE OCCUPY, M STREET HIGH SCHOOL, THE FIRST PUBLICLY FUNDED HIGH SCHOOL FOR AFRICAN AMERICANS IN THE COUNTRY, OPENED IN 1891, THROUGH EDUCATIONAL INITIATIVES, EVENTS, AND COMMUNITY ENGAGEMENT PROGRAMS, CONTRIBUTING TO THE CULTURAL IDENTITY AND PRIDE OF OUR COMMUNITY. 584183 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X PATTY ROSE 2023127150 128 M STREET NW SUITE 100 WASHINGTON DC 20001 STEPHEN BROYLES CHAIR 4.00 X X 0 0 0 DONALD WALKER TREASURER (UNTIL DECEMBER 31, 2023) 1.00 X X 0 0 0 JANET FIRSHEIN SECRETARY 2.00 X X 0 0 0 ANTHONY CINCERE COOK BOARD MEMBER 1.00 X 0 0 0 MICHAEL JENKINS BOARD MEMBER 1.00 X 0 0 0 KENNETH WARD BOARD MEMBER 2.00 X 0 0 0 PATTY ROSE EXECUTIVE DIRECTOR 40.00 X 140839 0 9990 140839 0 9990 1 0 1 0 0 185803 185803 RENTAL INCOME 532000 430912 430912 430912 616715 430912 0 0 176390 97014 44098 35278 54759 25150 25272 4337 9668 5240 3447 981 17672 9349 5344 2979 40832 40832 10943 6181 3058 1704 11884 5832 4300 1752 12240 6556 3649 2035 392067 335592 36260 20215 606 606 155000 82002 46869 26129 19740 10443 5969 3328 FEES AND PERMITS 413 218 125 70 902214 584183 219223 98808 169627 49020 2247 4370 1923 4001 5852675 3812034 2167891 2040641 2800 2800 2344488 2100832 51835 85709 4680 5254 0 6724 24999 25670 81514 123357 X 2262974 1964975 12500 2262974 1977475 2344488 2100832 -285499 0 X 0 0 0 X 572162 490468 531344 202139 185803 1981916 572162 490468 531344 202139 185803 1981916 620224 1361692 777 105 26 908 620 2042 468 4268 7398 1990222 2024820 0.68420 0.69110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 620. 2019 AMOUNT: $ 2,042. 2020 AMOUNT: $ 468. 2021 AMOUNT: $ 4,268. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5851875 3811234 2040641 800 800 0 2040641 RENTAL DEPOSITS 25670 25670 X 0 0 0 0 0 0 0 0 0 PATTY ROSE EXECUTIVE DIRECTOR 140839 0 0 0 0 0 0 0 9990 0 150829 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH ASSISTANCE FROM THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS INCORPORATED AS PART OF THE CORPORATION BYLAWS. NEW BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING THE BOARD OF DIRECTORS. EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO ANNUALLY RENEW HIS/HER CONFLICT OF INTEREST ATTESTATION STATEMENT. IF IT COMES TO THE ATTENTION OF MANAGEMENT THAT THERE IS A CONFLICT OF INTEREST WITH ANY EMPLOYEE, IT IS BROUGHT TO THE ATTENTION OF THE EMPLOYEE AND THE EMPLOYEE IS REQUIRED TO END THE RELATIONSHIP. IF A BOARD MEMBER HAS A FINANCIAL, PERSONAL OR PROFESSIONAL INTEREST IN A TRANSACTION OR BUSINESS MATTER OF THE BOARD, HE/SHE MUST DISCLOSE THIS RELATIONSHIP OR INTEREST TO THE REST OF THE BOARD OF DIRECTORS. THE BOARD MEMBER MUST REMOVE HIM/HERSELF FROM ANY BOARD DISCUSSION AND ACTION ON THE FINANCIAL OR OTHER TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S (EXECUTIVE DIRECTOR) TOP MANAGEMENT OFFICIAL INCLUDED A RECOMMENDATION FROM THE CHAIR OF THE BOARD OF DIRECTORS TO THE FULL BOARD MEMBERSHIP FOR THEIR REVIEW AND APPROVAL. THE BOARD OF DIRECTORS' DELIBERATIONS AND DECISIONS ARE RECORDED AND DISSEMINATED IN BOARD MINUTES TO ALL BOARD MEMBERS. THE LAST COMPENSATION DETERMINATION FOR THE EXECUTIVE DIRECTOR TOOK PLACE ON AUGUST 5, 2023. PERRY HAD NO OTHER OFFICERS OR KEY EMPLOYEES DURING THE FISCAL YEAR 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.