2023-05-24T09:26:59-05:00 2022-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2022-01-01 530245460 WOODLEY HOUSE INC WOOD 2028303508 3000 CONNECTICUT AVENUE NW 108 WASHINGTON DC 20008 ANN CHAUVIN CEO/EXECUTIVE DIRECTOR 2028303508 2023-05-24 1 ANN CHAUVIN 999009999 0 JENNIFER S HAN P00633304 2022937000 2023-05-22 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANN CHAUVIN 3000 CONNECTICUT AVENUE NW 108 WASHINGTON DC 20008 3485337 0 X WWW.WOODLEYHOUSE.ORG X 1958 DC ENABLES WASHINGTON, DC RESIDENTS WITH MENTAL HEATH DISORDERS TO LIVE FULL AND HEALTHY LIVES WITH DIGNITY BY PROVIDING SUPPORTIVE HOUSING AND SERVICES. 16 16 60 18 0 0 424209 750887 2734663 2631830 82410 81010 818 25828 3242100 3489555 0 115000 0 0 2181312 2454763 24163 22059 248736 1149304 1040436 3354779 3632258 -112679 -142703 4916530 4445009 1852423 1883935 3064107 2561074 X WOODLEY HOUSE ENABLES WASHINGTON, DC RESIDENTS WITH MENTAL HEATH DISORDERS TO LIVE FULL AND HEALTHY LIVES WITH DIGNITY BY PROVIDING SUPPORTIVE HOUSING AND SERVICES. 0 0 912913 1013384 CROSSING PLACE:CROSSING PLACE IS THE ORGANIZATION'S EIGHT-BED SHORT-TERM PSYCHIATRIC CRISIS STABILIZATION HOME IN WOODLEY PARK AND WAS ONE OF THE FIRST PSYCHIATRIC CRISIS HOMES IN THE NATION. PROFESSIONALLY STAFFED 24/7 BY CRISIS SPECIALISTS, IT OFFERS INTENSE SUPERVISION FOR PEOPLE EXPERIENCING AN ACUTE PSYCHIATRIC EPISODE. 856630 932703 VALENTI HOUSE:VALENTI HOUSE, THE FLAGSHIP 20-BED GROUP HOME IN WOODLEY PARK, IS STAFFED 24/7 BY RESIDENTIAL ADVISORS. RESIDENTS CAN STAY FROM SIX MONTHS TO SEVERAL YEARS AND RECEIVE PERSONALIZED LIFE SKILLS TRAINING SERVICES EACH WEEK THROUGH GROUP AND INDIVIDUAL MEETINGS WITH SKILLS TRAINERS. 562382 115000 286755 SUPPORTED INDEPENDENT LIVING:SUPPORTED INDEPENDENT LIVING (SIL) OFFERS SHARED APARTMENTS THROUGHOUT DC FOR ADULTS WHO CAN LIVE WITHOUT 24-HOUR SUPERVISION BUT STILL NEED THE SECURITY OF OUR LIFE SKILLS TRAINING PROGRAM AND REGULAR SUPPORT AND SUPERVISION. IN 2019, THE ORGANIZATION EXPANDED THEIR SIL PROGRAM TO INCLUDE NINE MORE UNITS IN VARIOUS LOCATIONS THROUGHOUT THE DISTRICT. IN 2021, SEVEN MORE BEDS WERE ADDED THROUGH THE SIL GROUP HOME CORNERSTONE, AND IN 2022 WE SERVED 59 RESIDENTS. 401439 328454 HOLLY HOUSE 176825 70534 COMMUNITY SUPPORT 578264 398988 2910189 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 15 0 1 60 1 0 0 0 0 0 1 1 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 0 0 DC MD VA X ANN CHAUVIN 2028303508 3000 CONNECTICUT AVENUE NW 108 WASHINGTON DC 20008 JEREMIAH WATTS PRESIDENT 3.00 1.00 X X 0 0 0 DIANE MURRAY VICE PRESIDENT 2.00 1.00 X X 0 0 0 ISABEL JASINOWSKI SECRETARY 2.00 1.00 X X 0 0 0 NORM SCHNEIDER TREASURER 3.00 1.00 X X 0 0 0 KELLY BARNABY TRUSTEE 0.50 0.50 X 0 0 0 DEBRA BARRETT TRUSTEE 0.50 0.50 X 0 0 0 JEANINE BOYLE TRUSTEE 0.50 0.50 X 0 0 0 CATHERINE COOKE TRUSTEE 0.50 0.50 X 0 0 0 JULIE GALLOWAY TRUSTEE (UNTIL NOVEMBER 2022) 0.50 0.50 X 0 0 0 PATRICIA GEORGE TRUSTEE 0.50 0.50 X 0 0 0 MATTHEW HOFFMAN TRUSTEE 0.50 0.50 X 0 0 0 DAVE JOSEPH TRUSTEE 0.50 0.50 X 0 0 0 VINCENT KEANE TRUSTEE 0.50 0.50 X 0 0 0 JENNIFER J MCALPIN TRUSTEE (UNTIL APRIL 2022) 0.50 0.50 X 0 0 0 LINDA PARISI TRUSTEE 0.50 0.50 X 0 0 0 ELIZABETH WALSH TRUSTEE 0.50 0.50 X 0 0 0 HOLLY WHITTENBURG TRUSTEE 0.50 0.50 X 0 0 0 TOMMY ZAREMBKA TRUSTEE 0.50 0.50 X 0 0 0 ANN CHAUVIN CEO/EXECUTIVE DIRECTOR 36.00 4.00 X 124772 13864 8377 KECIA TINUBU CHIEF OPERATING OFFICER 36.00 4.00 X 101281 11253 4287 TYRONE CARTWRIGHT CHIEF FINANCIAL OFFICER 30.40 1.60 X 86836 4570 12508 SUE BREITKOPF DIRECTOR OF DEVELOPMENT & MARKETING 40.00 X 107837 0 3888 420726 29687 29060 3 0 0 0 0 92886 658001 17821 750887 GOVERNMENT CONTRACTS 624200 2075913 2075913 TENANT FEES/ASSISTANCE 623990 555917 555917 2631830 37521 37521 5522 -37967 43489 43489 43489 50925 92886 33749 17176 17176 OTHER INCOME 900099 8652 8652 8652 3489555 2631830 0 106838 X 115000 115000 336832 230168 89822 16842 1771954 1548606 72472 150876 58848 26808 29997 2043 102568 47315 51653 3600 184561 153111 25365 6085 195 195 18522 18522 22059 22059 16050 16050 140700 102301 24781 13618 6226 5742 484 58713 36382 13190 9141 29142 22363 5516 1263 454659 438117 9392 7150 1592 1421 171 44979 44979 102938 102938 44644 33126 10180 1338 FOOD 58851 49048 0 9803 LOSS ON SETTLEMENT 26256 0 26256 0 BAD DEBT 12746 0 12746 0 TRANSPORTATION 5692 0 5692 0 18531 4906 9362 4263 3632258 2910189 473333 248736 879459 687671 0 55000 0 5000 253655 184039 9234 7812 4813529 3419572 1467656 1393957 2277625 2042725 28901 68805 4916530 4445009 292306 319014 5430 4750 1178106 1132992 355824 352331 20757 74848 1852423 1883935 X 3053187 2498127 10920 62947 3064107 2561074 4916530 4445009 -142703 -360330 0 X X 0 1 X 1 0 X 503743 616268 1068682 424209 750887 3363789 503743 616268 1068682 424209 750887 3363789 554940 2808849 26254 41887 10606 34789 37521 151057 818 8652 9470 3524316 11562369 0.79700 0.84790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 818. 2022 AMOUNT: $ 8,652. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 729505 729505 3412585 2787999 624586 671439 631573 39866 1393957 SECURITY DEPOSITS 20946 LEASE LIABILITIES 53902 74848 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. X X X X X X 1 KATE FAENZA KOCH 741 NORTH BUCHANAN STREET ARLINGTON VA 22203 EVENT PLANNER 0 135456 15984 119472 135456 15984 119472 DC MD VA MOVIE BENEFIT 143811 92886 50925 6125 9685 17939 143811 92886 50925 6125 9685 17939 33749 17176 0 WOODLEY HOUSING CORPORATION 3000 CONNECTICUT AVENUE NW 108 WASHINGTON DC 20008 521158363 501(C)(4) 115000 0 ASSISTANCE TO PAY OFF A DEBT 0 1 LINE II: WOODLEY HOUSE GAVE TO WHC, A RELATED 501(C)(4) ORGANIZATION, A GRANT SPECIFICALLY DESIGNATED TO PAY OFF A DEBT RELATED TO A MUTUALLY BENEFITTING PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM AND REVIEWED BY THE CHIEF EXECUTIVE OFFICER. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL INDIVIDUALS TO WHOM THE CONFLICT OF INTEREST POLICY APPLIES (ALL OFFICERS, DIRECTORS, VOLUNTEERS, AND KEY EMPLOYEES) ARE PROVIDED WITH A COPY OF THE POLICY AND ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND AUTHORIZES ANY SALARY CHANGE BASED ON INFORMATION FROM OTHER SIMILAR NON-PROFITS AND CONSULTANTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 102,301. MANAGEMENT AND GENERAL EXPENSES 24,781. FUNDRAISING EXPENSES 13,618. TOTAL EXPENSES 140,700. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS FINANCIAL STATEMENT AUDIT OVERSIGHT PROCESS OR INDEPENDENT AUDITOR SELECTION PROCESS DURING THE TAX YEAR. WOODLEY HOUSING CORPORATION 3000 CONNECTICUT AVENUE NW SUITE 10 WASHINGTON DC 20008 521158363 TO PROVIDE HOUSING FACILITIES AND SERVICES TO ELDERLY AND HANDICAPPED. DC 501(C)(4) WOODLEY HOUSE INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 WOODLEY HOUSING CORPORATION B 115000 FMV WOODLEY HOUSING CORPORATION Q 59782 FMV