2025-05-15T00:42:19-05:00 2024-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2023-07-01 541516266 FACETS CARES INC FACE 7033525090 10700 PAGE AVENUE BUILDING B FAIRFAX VA 22030 JOE FAY EXECUTIVE DIRECTOR 7033525090 2025-05-13 1 0 JENNIFER R FILES CPA P01275752 5406623417 2025-04-30 2023 2025-03-06 01:10:19Z FACETS JOE FAY 10700 PAGE AVENUE BUILDING B FAIRFAX VA 22030 7985390 0 X WWW.FACETSCARES.ORG X 1989 VA FACETS OPENS DOORS BY HELPING PARENTS, THEIR CHILDREN, AND INDIVIDUALS WHO SUFFER THE EFFECTS OF POVERTY IN FAIRFAX COUNTY. 18 18 124 4353 0 0 8729975 7799760 122758 129532 10702 46280 4566 -26913 8868001 7948659 0 0 0 0 3317226 3329570 0 0 196197 5036393 4577842 8353619 7907412 514382 41247 4280494 4582818 1157767 1386639 3122727 3196179 X FACETS OPENS DOORS BY HELPING PARENTS, THEIR CHILDREN, AND INDIVIDUALSWHO SUFFER THE EFFECTS OF POVERTY IN FAIRFAX COUNTY. 0 0 2434176 EMERGENCY SERVICES TO PREVENT AND END HOMELESSESS: FACETS SUPPORTS FAMILIES AND INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS BY OFFERING BASIC NEEDS ASSISTANCE, PREVENTION SERVICES AND COMPREHENSIVE CASE MANAGEMENT. FACETS ALSO OFFERS HOT MEALS PROGRAMS, OUTREACH AND SUPPORT PROGRAMS FOR SINGLE ADULTS, MEDICAL AND DENTAL RESOURCES, AND PERMANENT HOUSING SOLUTIONS. IN ADDITION, THE HYPOTHERMIA PREVENTION PROGRAM OPERATES THROUGHOUT THE WINTER PROVIDING SHELTER, HOT MEALS AND CASE MANAGEMENT SERVICES. 1445619 DURING FY24, FACETS PARTICIPATED IN VARIOUS COVID-19 RESPONSE INITIATIVES, INCLUDING: REGULAR FOOD AND SUPPLY DISTRIBUTIONS IN THE COMMUNITY; SIGNIFICANT FINANCIAL AND RENTAL ASSISTANCE PROGRAMS FOR THOSE ECONOMICALLY AFFECTED BY THE PANDEMIC. 1897383 129532 HOUSING SERVICES TO BRING PEOPLE HOME: FACETS PROVIDES SUPPORTIVE AND LONG-TERM HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE CURRENTLY HOMELESS. 938896 EDUCATION AND COMMUNITY DEVELOPMENT TO BREAK THE CYCLE OF POVERTY:FACETS WORKS IN FOUR COMMUNITY CENTERS SPREAD ACROSS FAIRFAX COUNTY, PROVIDING AFTER SCHOOL AND SUMMER PROGRAMS FOR YOUTH, AS WELL AS PROGRAMS, CLASSES AND CASE MANAGEMENT FOR ADULTS IN THESE COMMUNITIES. 938896 6716074 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 86 0 1 124 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X CAROLYN MELLONE 7033525090 10700 PAGE AVENUE BUILDING B FAIRFAX VA 22030 BRIAN IVERSON VICE CHAIR 1.00 X X 0 0 0 KAREN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JERRY CARUSO TREASURER 1.00 X X 0 0 0 HUGH TAYLOR CHAIR 1.00 X X 0 0 0 WEETIE HILL BOARD MEMBER 1.00 X 0 0 0 PETE RYAN BOARD MEMBER 1.00 X 0 0 0 ED GORDON BOARD MEMBER 1.00 X 0 0 0 VALERIE BALDWIN BOARD MEMBER 1.00 X 0 0 0 PAT MCCALL SECRETARY 1.00 X X 0 0 0 ZAKI SALEH BOARD MEMBER 1.00 X 0 0 0 GLORIA LETT BOARD MEMBER 1.00 X 0 0 0 CHERYL FITZGERALD BOARD MEMBER 1.00 X 0 0 0 ANIMESH CHOWDHURY BOARD MEMBER 1.00 X 0 0 0 DIANE WEAVER BOARD MEMBER 1.00 X 0 0 0 KEVIN ROCKMANN BOARD MEMBER 1.00 X 0 0 0 ERIC WARDEN BOARD MEMBER 1.00 X 0 0 0 DON HARRIS BOARD MEMBER 1.00 X 0 0 0 ELEANOR WEIS BOARD MEMBER 1.00 X 0 0 0 JOE FAY EXECUTIVE DIRECTOR 40.00 X 149979 0 19508 149979 0 19508 1 0 1 0 CSM ACCOUNTING ASSOCIATES INC 10615 JUDICIAL DRIVE SUITE 402 FAIRFAX VA 22030 ACCOUNTING SERVICES 225053 1 120346 5976079 1703335 974979 7799760 PARTICIPANT FEES 532000 129532 129532 129532 46280 46280 0 120346 36731 -36731 -36731 OTHER INCOME 900099 9818 9818 9818 7948659 129532 0 19367 169132 7744 159273 2115 2644071 2303818 226078 114175 305217 258149 33294 13774 211150 177614 22907 10629 5124 24 5100 249054 15534 233520 172667 35194 130123 7350 103625 36720 51372 15533 1092753 1089876 2493 384 51095 39264 11372 459 21573 16105 4968 500 1287 1287 35203 35203 60843 2968 57875 DIRECT CLIENT ASSISTANC 1505398 1505398 IN-KIND EXPENSES 974980 974880 100 SUPPLIES 86439 85340 1081 18 BAD DEBT 84588 84688 -100 133213 82758 19195 31260 7907412 6716074 995141 196197 157726 110778 1408325 1407968 2049919 1293181 152522 125001 296151 187501 62572 108650 437372 656156 12058 881084 4280494 4582818 456159 503182 701608 883457 1157767 1386639 X 3016891 3116399 105836 79780 3122727 3196179 4280494 4582818 41247 56233 -24028 0 X X 0 1 X 1 1 1 X 5155456 9286328 10206282 8729975 7799760 41177801 195397 194368 199040 207365 190399 986569 5350853 9480696 10405322 8937340 7990159 42164370 42164370 7901 7658 8172 10702 46280 80713 1188 31207 3089 13116 9818 58418 42303501 703645 0.99670 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296151 187501 108650 108650 DEPOSITS 18083 RIGHT-OF-USE ASSET, OPERATING 804747 RIGHT-OF-USE ASSET, FINANCE 58254 881084 GARNISHMENT 5598 REFUNDABLE ADVANCES 1000 LEASE LIABILITIES, OPERATING 817906 LEASE LIABILITIES, FINANCE 58953 883457 X 8798238 56233 756615 812848 7985390 -36731 -36731 7948659 8700758 756615 36731 793346 7907412 0 7907412 PART X, LINE 2: FACETS HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -36,731. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 36,731. SPRING ANNUAL EVENT 17500 17500 5860 ANNUAL BREAKFAST 102846 102846 17929 409 12533 120346 120346 17929 409 18393 36731 -36731 X 0 0 0 0 0 0 0 0 0 JOE FAY EXECUTIVE DIRECTOR 149979 0 0 0 0 0 4809 0 14699 0 169487 0 0 0 X 677791 FAIR MARKET VALUE X DIAPERS 43 157034 FAIR MARKET VALUE X HOLIDAY GIVING 57 58681 FAIR MARKET VALUE X SCHOOL SUPPLIES 62 43427 FAIR MARKET VALUE X FURNITURE 31 38046 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD AND IS MONITORED BY THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM NONPROFIT SALARY REPORTS. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FACETS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XII, LINE 2C FACETS DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.