2024-11-08T10:16:36-06:00 2023-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2023-01-01 237098123 SOME INC SOME 2027978806 71 O STREET NW WASHINGTON DC 20001 MICHELLE BARNABY EVP, CFO 2027978806 2024-11-06 1 1 ZACHARY SEGAL P01511850 3016529100 2024-11-06 2023 2024-10-15 13:58:12Z SO OTHERS MIGHT EAT RALPH BOYD 71 O STREET NW WASHINGTON DC 20001 57767380 0 X WWW.SOME.ORG X 1970 DC THE ORGANIZATION EXISTS TO HELP THE POOR AND HOMELESS BY PROVIDING FOR IMMEDIATE & LONG-TERM NEEDS. 14 14 645 14 0 0 34396910 43516437 16251884 12556251 843473 801657 0 206561 51492267 57080906 151513 509240 0 0 31108956 38825705 0 0 4249887 27568025 16149239 58828494 55484184 -7336227 1596722 146379641 162305978 36580497 46938419 109799144 115367559 X SOME EXISTS TO HELP THE POOR AND HOMELESS BY PROVIDING FOR IMMEDIATE NEEDS OF FOOD, CLOTHING, HEALTHCARE AND LONG-TERM NEEDS OF AFFORDABLE HOUSING, JOB TRAINING, ADDICTION TREATMENT AND COUNSELING. 0 0 25690658 509240 12762812 AFFORDABLE HOUSING SERVICES - IN 2023, SOME PROVIDED SAFE, AFFORDABLE HOUSING FOR 1370 INDIVIDUALS INCLUDING 191 FAMILIES WITH 337 CHILDREN, AS WELL AS 723 SINGLE ADULTS. SOME'S HOUSING PROVIDED SUPPORTIVE SERVICES FOR THE RESIDENTS TO HELP THEM BUILD ON THEIR STRENGTHS AND ACHIEVE GREATER INDEPENDENCE. 10185410 ADDICTION TREATMENT AND MENTAL HEALTH SERVICES - DURING 2023, SOME PROVIDED COMPREHENSIVE ADDICTION RECOVERY SERVICES, INCLUDING A RESIDENTIAL TREATMENT PROGRAM, TO 211 PEOPLE. 3304387 HEALTH SERVICES - DURING 2023, SOME'S MEDICAL CLINIC PROVIDED 24,537 VISITS TO A DOCTOR, DENTIST, THERAPIST, OR CASEWORKER ACROSS OUR MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CLINICS. THE CLINICS PROVIDED QUALITY COMPREHENSIVE PREVENTIVE AND CHRONIC DISEASE MANAGEMENT TO THEIR PATIENTS IN PERSON AND THROUGH TELEHEALTH SERVICES. 7430004 IN 2023, 109 CET STUDENTS ENROLLED AT THE CENTER FOR WORKFORCE DEVELOPMENT PROGRAM. 53% OF STUDENTS GRADUATED AND OVER 81% OF STUDENTS WERE EMPLOYED AFTER COMPLETING THE PROGRAM IN CAREERS EARNING AT OR ABOVE MINIMUM WAGE. STUDENTS AVERAGE STARTING WAGE INCREASED FOR THE 7TH CONSECUTIVE YEAR TO $19.81. SOME'S CENTER FOR EMPLOYMENT TRAINING PREPARES MEN AND WOMEN WITH THE HARD AND SOFT SKILLS NEEDED TO SECURE JOBS AS MEDICAL ADMINISTRATIVE ASSISTANTS, MEDICAL ASSISTANTS, BUILDING MAINTENANCE SERVICE TECHNICIANS, AND HEATING VENTILATION & AIR CONDITIONING (HVAC) TECHNICIANS. EMERGENCY ASSISTANCE SERVICES - A TOTAL OF 224,355 MEALS WERE SERVED THROUGH OUR DINING ROOMS AND IN OUR RESIDENTIAL PROGRAMS. OVER 13,000 HYGIENE KITS WERE DISTRIBUTED, AND 2,706 SHOWERS WERE PROVIDED TO PEOPLE EXPERIENCING HOMELESSNESS. SENIOR SERVICES - IN 2023, SOME'S SENIOR CENTER PROVIDED 122 EXTREMELY LOW-INCOME SENIOR CITIZENS WITH HOT MEALS, COUNSELING, TRANSPORTATION, AND RECREATION SERVICES. SOME PROVIDED EMERGENCY HOUSING AND SUPPORT TO 14 ABUSED AND NEGLECTED SENIOR CITIZENS IN THE ONLY PROGRAM FOR SUCH CITIZENS IN THE DISTRICT OF COLUMBIA. 7430004 46610459 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 217 0 1 645 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD VA WV X X MICHELLE BARNABY 2027978806 71 O STREET NW WASHINGTON DC 20001 ARMANDO BONILLA MEMBER 2.00 X 0 0 0 AUDIE ABERNATHY MEMBER 2.00 X 0 0 0 GEORGE C MCFARLAND VICE CHAIRPERSON 2.00 X X 0 0 0 JASON GENO CHAIRPERSON 2.00 X X 0 0 0 KENNETH W ELLISON MEMBER 2.00 X 0 0 0 LOUIS BUELL MEMBER 2.00 X 0 0 0 MARY MILLER MEMBER 2.00 X 0 0 0 OLIVIA BROWN PAYTON MEMBER 2.00 X 0 0 0 SR MARY BADER MEMBER - NON VOTING 2.00 X 0 0 0 SR MARY CATHERINE GUILER SECRETARY 2.00 1.00 X X 0 0 0 STEFANIE GERARD COHN TREASURER 2.00 X X 0 0 0 ANA CHAPA MEMBER 2.00 X 0 0 0 ZAHILYS HERNANDEZ-PEREZ MEMBER 2.00 X 0 0 0 EVELYN TOLLINCHE MILLER MEMBER 2.00 X 0 0 0 MICHELLE RUSSO MEMBER 2.00 X 0 0 0 LINDA JO SMITH MEMBER - NON VOTING 2.00 1.00 X 0 0 0 BERINNA DOGGETT SVP, CHIEF CLINICAL OFFICE 40.00 X 206852 0 22544 DONALD R DUCHATEAU EVP, CHIEF DEVELOPMENT 40.00 X 222667 0 41996 FR JOHN ADAMS PRESIDENT EMERITUS THRU 11 20.00 20.00 X 0 0 0 MICHELLE BARNABY EVP, CFO 20.00 20.00 X 244737 0 34444 RALPH F BOYD PRESIDENT/CEO 20.00 20.00 X 388654 0 36245 TRACEY TURNER EVP, HR 40.00 X 222833 0 35028 TROY SWANDA SEVP, COO 20.00 20.00 X 270455 0 42225 COATES KATARA EVP, CHIEF PROPERTY AND AS 40.00 X 196359 0 38698 JACQUELINE S YOU DIRECTOR OF DENTISTRY 36.00 X 184194 0 37255 RACHEL NICHOLAS EXECUTIVE VICE PRESIDENT 40.00 X 201987 0 27070 STEPHANIE BROWN EXECUTIVE VICE PRESIDENT CHEIF STRATEGEY AND PERFO 40.00 X 202574 0 9790 KERSHAW THOMAS PSYCHIATRIST 40.00 X 244737 0 3072 2586049 0 328367 55 0 1 0 DMV PROTECTION 8460 G TYCO ROAD VIENNA VA 20902 SECURITY SERVICES 634069 THE MERIDIAN GROUP SOLUTION 13309 WASHINGTON TERRACE FORT WASHINGTON MD 20744 REPAIRS,MAINTENANCE & BULK TRASH REMOVAL 308090 CLH ENTERPRISE LLC 2210 BIRCHWOOD COURT GLENVIEW IL 60025 PEST CONTROL 298629 CLEAN R US 804 H STREET NE WASHINGTON DC 20002 CLEANING SERIVCE 246398 DO TUAN MINH 1420 SPRING HILL RD MCLEAN VA 22102 IT SERVICE 234073 5 1380093 320000 4647258 37169086 547113 43516437 INSURANCE REIMBURSEMENT 531110 6139557 6139557 MANAGEMENT & DEVELOPER FEES 531110 4128734 4128734 RENT-AFFORDABLE HOUSING UNITS 531110 2281483 2281483 PROGRAM SERVICE REVENUE 531110 6477 6477 12556251 800875 800875 -782 782 782 782 687256 1380093 687256 0 OTHER HOUSING SERVICES 531110 206561 206561 206561 57080906 12762812 0 801657 509240 509240 1791294 1225980 484910 80404 29216509 21153531 6710056 1352922 1100254 406112 657192 36950 4290823 1583776 2562948 144099 2426825 1757086 557361 112378 141348 19325 60833 61190 96083 13136 41352 41595 1432992 284851 600112 548029 37405 6026 5244 26135 906668 162665 150596 593407 1597842 252829 1240910 104103 155861 111444 34248 10169 1149566 438667 710899 1203608 369002 810576 24030 482658 65279 412642 4737 REPAIRS AND MAINTENANCE 2924038 2632847 263086 28105 SUPPLIES 1818027 693450 924824 199753 MEALS AND FOOD 1357008 726542 552815 77651 PERMITS 464068 458367 5558 143 2382067 13740304 -12162324 804087 55484184 46610459 4623838 4249887 5444525 3912587 1962625 2281092 3563090 2968145 28204392 29390371 154707 265766 68586971 13695347 46109452 54891624 28588414 31328526 936084 489529 31416352 36778338 146379641 162305978 3543080 4841179 28159 89772 34321 64590 32112534 39411953 862403 2530925 36580497 46938419 X 100640454 100509642 9158690 14857917 109799144 115367559 146379641 162305978 1596722 3971693 0 X 0 1 X 1 1 1 X 21610775 29472485 44574098 34396910 43516437 173570705 21610775 29472485 44574098 34396910 43516437 173570705 173570705 805814 622319 692131 687976 800875 3609115 177179820 59046613 0.97960 0.97690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 12500000 12500000 12500000 12500000 12500000 12500000 12500000 12500000 12500000 12500000 1.00000 0 0 15480416 15480416 36586471 11948907 24637564 78316 25556 52760 3811003 1283991 2527012 12630765 436893 12193872 54891624 CONTRIBUTION RECEIVABLE 352000 SECURITY DEPOSITS 48374 INVESTMENT IN AFFILIATES 2470697 DUE FROM AFFILIATES 22194118 DEVELOPER FEE RECEIVABLE 7184839 PLEDGE 4528310 36778338 3RD PARTY ACCRUED INTEREST 16025 DUE TO AFFILIATES 2148646 LEASE LIABILITY 366254 2530925 X 68966912 3971693 7914313 11886006 57080906 0 57080906 71644840 16160656 16160656 55484184 0 55484184 PART IV, LINE 2B: TENANT SECURITY DEPOSIT LIABILITY FOR VARIOUS RENTAL PROPERTIES IN SOME. PART V, LINE 4: THE SOME BOARD OF DIRECTORS HAS DESIGNATED $11,000,000 OF ITS NET ASSETS FOR EMERGENCY OPERATIONS SHOULD THE NEED ARISE AND $1,500,000 OF NET ASSETS FOR THE REPLACEMENT OR MAJOR REPAIR OF HOUSING FACILITIES. PART X, LINE 2: SOME, INC. AND ITS NONPROFIT AFFILIATE, AHO, HAVE APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. DUE TO ITS TAX EXEMPT STATUS, SOME, INC. AND AHO ARE NOT SUBJECT TO INCOME TAXES. SOME, INC. AND AHO ARE REQUIRED TO FILE AND DO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND SOME, INC. AND AHO HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY SOME, INC. AND AHO ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. PART XI, LINE 2D - OTHER ADJUSTMENTS: REMOVAL OF CONSOLIDATED AFFILIATES 7,914,313. PART XII, LINE 2D - OTHER ADJUSTMENTS: REMOVAL OF CONSOLIDATED AFFILIATES 16,160,656. SOME GALA 870216 682736 187480 87897 32490 2180 64913 TROT 821122 484131 336991 31701 2300 3695 299264 3 376011 213226 162785 18478 60340 7850 76148 2067349 1380093 687256 138076 95130 13725 440325 687256 0 1 SCATTERED SITES II LLC 60 O STREET NW WASHINGTON DC 20001 460918394 N/A 509240 0 N/A CASE MANAGEMENT FAMILY REHOUSING STABILIZATION PORGRAM 0 1 PART I, LINE 2: THE ORGANIZATION SHARES AN ACCOUNTING DEPARTMENT WITH THE GRANTEES AND IS INVOLVED WITH THE OPERATIONS OF THESE PROPERTIES ON A DAY TO DAY BASIS. X X X X 0 1 0 0 0 0 0 1 0 RALPH F BOYD PRESIDENT/CEO 353654 0 35000 0 0 0 21219 0 15026 0 424899 0 0 0 TROY SWANDA SEVP, COO 270455 0 0 0 0 0 22500 0 19725 0 312680 0 0 0 MICHELLE BARNABY EVP, CFO 244737 0 0 0 0 0 22453 0 11991 0 279181 0 0 0 DONALD R DUCHATEAU EVP, CHIEF DEVELOPMENT 222667 0 0 0 0 0 22267 0 19729 0 264663 0 0 0 TRACEY TURNER EVP, HR 222833 0 0 0 0 0 22283 0 12745 0 257861 0 0 0 KERSHAW THOMAS PSYCHIATRIST 244737 0 0 0 0 0 0 0 3072 0 247809 0 6941 0 COATES KATARA EVP, CHIEF PROPERTY AND AS 196359 0 0 0 0 0 19569 0 19129 0 235057 0 0 0 BERINNA DOGGETT SVP, CHIEF CLINICAL OFFICE 206852 0 0 0 0 0 20684 0 1860 0 229396 0 0 0 RACHEL NICHOLAS EXECUTIVE VICE PRESIDENT 201987 0 0 0 0 0 20200 0 6870 0 229057 0 0 0 JACQUELINE S YOU DIRECTOR OF DENTISTRY 184194 0 0 0 0 0 18130 0 19125 0 221449 0 0 0 STEPHANIE BROWN EXECUTIVE VICE PRESIDENT CHEIF STRAT 202574 0 0 0 0 0 9217 0 573 0 212364 0 0 0 PART I, LINE 4B THE PRESIDENT EMERITUS OF SOME, VICE PRESENT OF AHO, IS A NAMED BENEFICIARY OF A SPLIT DOLLAR LIFE INSURANCE POLICY. DURING 2023 AHO PARENT, SOME MADE NO PREMIUM PAYMENTS. PART I, LINE 7 INDIVIDUALS RECEIVED A NON-FIXED BONUS AT THE DISCRETION OF THE BOARD. X 192165 547113 STD COST PER POUND 0 0 1 PART I, COLUMN (B): THE NUMBER OF ITEMS CONTRIBUTION DETAILED ON PART I REPRESENTS TOTAL MEALS. PART I, LINE 32B: OUR CORPORATE ADVISORY BOARD HOSTS OUR GALA AND THEY, ALONG WITH OTHER VOLUNTEERS, ARE ASKED TO SOLICIT AND/OR PROVIDE MATERIAL DONATIONS FOR OUR SILENT AUCTION AND OTHER NEEDS THROUGHOUT OUR PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY SOME'S INDEPENDENT AUDITOR, MEMBERS OF THE FINANCE AND AUDIT ADVISORY COMMITTEES WHO ARE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND BY THE BOARD OF DIRECTORS. ONCE ALL COMMENTS HAVE BEEN CONSIDERED AND INCORPORATED, THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND CONFLICT OF INTEREST STATEMENTS ARE EXECUTED ANNUALLY BY THE BOARD MEMBERS. ANY POTENTIAL REPORTED CONFLICTS ARE REVIEWED AND RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE SALARIES ARE PROPOSED BASED ON MARKET DATA FOR SIMILAR POSITIONS AND ORGANIZATIONS IN THE WASHINGTON DC AREA. THE BOARD MAKES A FINAL DETERMINATION ON THE COMPENSATION FOR THE PRESIDENT AND EXECUTIVE DIRECTOR. COMPENSATION OF OTHER POSITIONS IS DETERMINED AS PART OF SOME'S REGULAR COMPENSATION DETERMINATION PROCEDURES WHICH INCLUDES REFERENCING MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 SOME'S AUDITED FINANCIAL STATEMENTS, FORM 990 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON ITS WEBSITE (WWW.SOME.ORG). OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. 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