2023-11-10T14:14:19-06:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 273306298 MC2 COMMUNITY DEVELOPMENT CORPORATION MC2C 2024207089 2333 ONTARIO RD NW WASHINGTON DC 20009 TOLLIE B ELLIOTT CEO 2024207089 2023-11-10 1 TOLLIE ELLIOTT 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOLLIE B ELLIOTT 2333 ONTARIO RD NW WASHINGTON DC 20009 1341931 0 X N/A X 2010 DC SEE PART III, LINE 1. 6 6 0 6 0 0 0 0 1309200 1341931 0 0 0 0 1309200 1341931 0 0 0 0 0 0 0 0 0 412809 412837 412809 412837 896391 929094 17327085 18256179 0 0 17327085 18256179 TO SUPPORT THE MEDICAL, SOCIAL AND EDUCATIONAL PURPOSES OF MARY'S CENTER FOR MATERNAL AND CHILD CARE, INC., A 501(C)(3) ORGANIZATION, AND BY ACTING AS A SPECIAL PURPOSE REAL ESTATE SUBSIDIARY OF MARY'S CENTER FOR MATERNAL AND CHILD CARE. 0 0 412837 1341931 MC2 COMMUNITY DEVELOPMENT CORPORATION WAS ESTABLISHED TO SUPPORT THE SERVICES OF MARY'S CENTER FOR MATERNAL AND CHILD CARE. DURING THE YEAR, THE CORPORATION LEASED SPACE TO MARY'S CENTER TO PERFORM ITS MEDICAL, DENTAL, SOCIAL AND EDUCATIONAL SERVICES. 412837 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 0 0 0 1 0 0 0 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 0 0 0 X X TOLLIE B ELLIOTT 2024207089 2333 ONTARIO RD NW WASHINGTON DC 20009 GUADALUPE PACHECO CHAIRPERSON 0.10 0.00 X X 0 0 0 LOT DIAZ TREASURER 0.10 0.00 X X 0 0 0 DONALD SKIP BEAN JR DIRECTOR 0.10 0.00 X 0 0 0 LYDIA GORING DIRECTOR 0.10 1.00 X 0 0 0 ANNE EKHDAHL DIRECTOR 0.10 1.00 X 0 0 0 NINA ALBERT DIRECTOR 0.10 0.00 X 0 0 0 TOLLIE ELLIOTT PRESIDENT/CEO 0.20 39.80 X 0 479248 15380 JOSEPHINE MORRIS-YOUNG VP FINANCE (UNTIL OCT. 2022) 0.30 39.70 X 0 409492 3575 0 888740 18955 0 0 1 0 0 RENT - MARY'S CENTER 900099 1341931 1341931 1341931 1341931 1341931 0 0 451 451 412386 412386 412837 412837 0 0 83893 83443 5383970 6725900 18572051 7125215 11859222 11446836 17327085 18256179 0 0 X 17327085 18256179 17327085 18256179 17327085 18256179 929094 0 X 0 1 X 1 0 X X 1 MARY'S CENTER FOR MATERNAL AND CHILD CARE INC 521594116 7 1 412837 0 1 412837 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 373216 373216 15706462 4694857 11011605 1354196 1354196 0 1138177 1076162 62015 11446836 X 1341931 0 1341931 0 1341931 412837 0 412837 0 412837 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 TOLLIE ELLIOTT PRESIDENT/CEO 0 479248 0 0 0 0 0 0 0 15380 0 494628 0 0 JOSEPHINE MORRIS-YOUNG VP FINANCE (UNTIL OCT. 2022) 0 340061 0 0 0 69431 0 3533 0 42 0 413067 0 0 PART I, LINE 3 MC2 COMMUNITY DEVELOPMENT CORPORATION RELIES ON A RELATED ORGANIZATION, MARY'S CENTER FOR MATERNAL AND CHILD CARE, TO DETERMINE COMPENSATION. MARY'S CENTER USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE PRESIDENT/CEO: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS, REVIEWED BY SENIOR MANAGEMENT, AND THEN BY THE PRESIDENT/CEO. ONCE THE 990 WAS COMPLETED, IT WAS THEN SENT TO THE BOARD OF DIRECTORS WITH THE OPTION TO ASK ANY QUESTIONS AT A MONTHLY BOARD MEETING. A COPY OF THE FINAL 990 WAS SENT TO THE ENTIRE BOARD BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. IF AN INTERESTED PERSON (MEMBER OF THE BOARD OF DIRECTORS, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ORGANIZATION) HAS KNOWLEDGE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, HE/SHE MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIALS FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEE WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON WHO HAS DISCLOSED AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST MAY ADDRESS SAID CONFLICT BUT ABSTAINS FROM DISCUSSION AND RECUSAL FROM VOTING ON THE ISSUE. ALTERNATIVELY, AN INTERESTED PERSON, WHO HAS DISCLOSED AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, MAY DISCLOSE A POTENTIAL FINANCIAL INTEREST AND ALL MATERIALS FACTS AND, AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. 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. MARY'S CENTER FOR MATERNAL AND CHILD CARE 2333 ONTARIO RD NW WASHINGTON DC 20009 521594116 HEALTH CARE, SOCIAL, EDUCATIONAL SERVICES DC 501(C)(3) LINE 7 N/A 0 CAPITAL CLINICAL INTEGRATED NETWORK 2333 ONTARIO RD NW WASHINGTON DC 20009 462471071 FACILITATE THE CREATION OF AN INNOVATIVE PATIENT CARE MODEL DC 501(C)(3) LINE 7 MARY'S CENTER FOR MATERNAL AND CHILD CARE INC 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0