2026-06-26T11:49:56-05:00 2025-09-30 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2024-10-01 205150809 CAPITOL HILL VILLAGE CAPI 2025431778 1355 E ST SE WASHINGTON DC 20003 JUDITH BERMAN EXECUTIVE DIRECTOR 2025431778 2026-06-24 1 1 GLENN MILLER CPA P00086726 7035190990 2026-06-22 2024 2025-03-06 01:10:19Z JUDITH BERMAN 1355 E ST SE WASHINGTON DC 20003 1607111 0 X CAPITOLHILLVILLAGE.ORG X 2006 DC TO GIVE RESIDENTS OF CAPITOL HILL THE PRACTICAL MEANS AND THE CONFIDENCE TO LIVE THEIR LIVES TO THE FULLEST IN THEIR OWN HOMES AS THEY GROW OLDER; TO SPONSOR SEMINARS, LECTURES, DISCUSSION GROUPS, AND CULTURAL EVENTS TO ENRICH THE INTELLECTUAL AND SOCIAL LIVES OF THE ELDERLY RESIDENTS OF THE CAPITOL HILL COMMUNITY OF WASHINGTON, D.C.; TO ORGANIZE EXERCISE, COOKING, AND NUTRITION CLASSES AND REFERRALS TO LOCAL MEDICAL PROVIDERS, COUNSELORS, AND ASSISTED LIVING SERVICES TO PROMOTE THE HEALTH OF ELDERLY RESIDENTS OF THE CAPITOL HILL COMMUNITY; TO ENGAGE IN OTHER ACTIVITIES TO EASE THE BURDENS OF HOUSEHOLD UPKEEP, MAINTENANCE, AND REPAIR, THEREBY ENABLING ELDERLY RESIDENTS OF CAPITOL HILL TO LIVE INDEPENDENTLY IN THEIR HOMES AS LONG AS MEDICALLY FEASIBLE; TO ASSIST IN THE TRANSITION IN ASSISTED LIVING OR NURSING CARE FACILITIES WHEN INDEPENDENT LIVING BECOMES INFEASIBLE. 17 17 13 301 0 0 1274066 1312545 207216 205582 39059 38013 9834 10779 1530175 1566919 51052 261721 0 0 879833 839293 0 76825 184263 532623 548921 1463508 1726760 66667 -159841 1599015 1512341 134560 120399 1464455 1391942 X CAPITOL HILL VILLAGE HELPS OLDER ADULTS NAVIGATE AND EMBRACE THE OPPORTUNITIES OF AGING. THROUGH THE EFFORTS OF VOLUNTEERS, MEMBERS, PARTNERS, AND STAFF WE PROVIDE A WIDE-RANGE OF SERVICES AND PROGRAMS THAT PROMOTE THE WELL-BEING OF ALL OLDER ADULTS IN OUR COMMUNITY. 0 0 1309817 261721 205582 SOCIAL PROGRAMS: CAPITOL HILL VILLAGE (CHV) OFFERS A RANGE OF SOCIAL PROGRAMMING, AND INCLUDES SOCIAL FEATURES IN MUCH OF OUR EDUCATIONAL AND HEALTH-RELATED PROGRAMMING, AS A WAY TO MITIGATE AGAINST THE HARM OF SOCIAL ISOLATION ON THE HEALTH OF OLDER ADULTS. AN EXTENSIVE MENU OF PROGRAMS INCLUDES HAPPY HOURS, DISCUSSION GROUPS, SHARED MEALS, AND MORE.LIGHT CARE SUPPORT SERVICES: CAPITOL HILL VILLAGE HAS A CARE MANAGEMENT TEAM LED BY A LICENSED SOCIAL WORKER TO SUPPORT CHV MEMBERS WITH HEALTH CHANGES AND OTHER PERSONAL NEEDS. LIGHT CARE SERVICES INCLUDE SHORT-TERM CONSULTATION AND ASSISTANCE, SUCH AS HOME VISITS TO ASSESS SAFETY AND GENERAL WELL-BEING, ASSISTANCE WITH ACCESSING GROCERIES AND/OR PRESCRIPTIONS, DEVELOPING A PLAN FOR VOLUNTEER SUPPORT THROUGH THE VILLAGE, PRE-HOSPITALIZATION CONSULTATION FOR SCHEDULED SURGERIES, ETC.TRANSPORTATION: CHV IS COMMITTED TO ENSURING THAT LACK OF TRANSPORTATION DOES NOT PRESENT A BARRIER TO ACCESSING HEALTH AND WELLNESS ACTIVITIES AND SUPPORTS. THROUGH OUR VOLUNTEER DRIVER PROGRAM, RIDE SHARE CONCIERGE SERVICE, AND TRANSPORTATION TRAINING AND ADVOCACY, WE ENSURE OUR COMMUNITY HAS ACCESS TO THE INFORMATION AND SUPPORT THEY NEED TO MAKE USE OF AVAILABLE TRANSPORTATION OPTIONS. 1309817 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 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 0 0 0 0 1 10 0 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DAVID SEABROOK 2024655535 1355 E ST SE WASHINGTON DC 20003 MAURY STERN PRESIDENT 4.00 X X 0 0 0 CHRISTINE HEALEY VICE-PRESIDENT 1.00 X X 0 0 0 CECILIA ALBERT TREASURER 4.00 X X 0 0 0 SUSAN SARFATI SECRETARY 4.00 X X 0 0 0 NANCY DECK BOARD MEMBER 1.00 X 0 0 0 LEE RENO BOARD MEMBER 1.00 X 0 0 0 SUSAN SEDGEWICK BOARD MEMBER 1.00 X 0 0 0 ROBYN HINSON-JONES BOARD MEMBER 1.00 X 0 0 0 MICHAEL HASH BOARD MEMBER 1.00 X 0 0 0 ANGELA BECKHAM BOARD MEMBER 1.00 X 0 0 0 LYNNE CHURCH BOARD MEMBER 1.00 X 0 0 0 TAMARA COPELAND BOARD MEMBER 1.00 X 0 0 0 JAMES KENNEDY BOARD MEMBER 1.00 X 0 0 0 LINDA PETTIE BOARD MEMBER 1.00 X 0 0 0 CYNTHIA WHITTLESEY BOARD MEMBER 1.00 X 0 0 0 HANK BROTHERS BOARD MEMBER 1.00 X 0 0 0 STAN SOLOWAY BOARD MEMBER 1.00 X 0 0 0 NKOSI BRADLEY BOARD MEMBER (THRU 12/2024) 1.00 X 0 0 0 JUDITH BERMAN EXECUTIVE DIRECTOR 40.00 X 133750 0 5113 133750 0 5113 1 0 0 0 JANA SHARP 4535 EVERETT ST KENSINGTON MD 20895 PROGRAM EVALUATION & STRATEGIC CONSULTIN 117746 1 105289 107979 1099277 1312545 MEMBERSHIP DUES 900099 205582 205582 205582 38013 38013 26025 105289 40192 -14167 -14167 24946 24946 24946 1566919 205582 0 48792 X 261721 261721 136363 113181 12273 10909 537871 456429 59122 22320 14220 12013 1506 701 92493 78141 9794 4558 58346 49292 6178 2876 61541 61541 76825 76825 8226 8226 279677 205684 25652 48341 12556 10120 2436 34048 8884 23279 1885 14855 7255 7600 22569 19067 2390 1112 41578 37077 413 4088 12312 10401 1304 607 10031 10031 CLIENT SERVICES 42696 33090 9606 DUES AND SUBSCRIPTIONS 4779 4038 506 235 4053 3424 429 200 1726760 1309817 232680 184263 302805 135371 32369 44491 124478 98500 510 4422 185329 164741 24772 20588 1095239 1185625 6954 18344 6888 0 5000 5000 1599015 1512341 53943 33810 80617 86589 134560 120399 X 2261 30737 1462194 1361205 1464455 1391942 1599015 1512341 -159841 87328 0 X 0 1 X 1 0 X 1153349 1204190 1031315 1274066 1312545 5975465 1153349 1204190 1031315 1274066 1312545 5975465 405383 5570082 22229 36316 17320 33696 38013 147574 6123039 1051750 0.90970 0.92870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1102193 10000 125197 27446 8226 1201718 873202 13000 244758 21424 7343 1102193 736661 43500 112839 13619 6179 873202 902990 25948 -171167 14630 6480 736661 721075 20000 180001 12039 6047 902990 0.03246 0.47939 0.48815 0 0 45712 31427 14285 139617 133314 6303 20588 1730444 87328 72000 -8226 151102 1579342 -12423 -12423 1566919 1802957 72000 12423 84423 1718534 8226 8226 1726760 PART V, LINE 4: LONG-TERM SAVINGS WITH ANNUAL INCOME TO BE USED FOR ORGANIZATIONAL OPERATIONAL EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -8,226. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -12,423. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 12,423. X X X X X 1 SPARK POINT FUNDRAISING LLC ONE THOMAS CIRCLE STE 700 WASHINGTON DC 20005 GRANT WRITING 0 1207256 76825 1130431 1207256 76825 1130431 DC DINNER GALA 131314 105289 26025 4950 22139 680 12423 131314 105289 26025 4950 22139 680 12423 40192 -14167 1 CLEVELAND PARK VILLAGE INC PO BOX 11231 WASHINGTON DC 20008 320379524 501(C)(3) 21900 0 OLDER ADULT SERVICES DC VILLAGES COUNCIL 611 PENNSYLVANIA AVE SE STE 411 WASHINGTON DC 20003 335029284 501(C)(3) 34000 0 GENERAL SUPPORT DUPONT CIRCLE VILLAGE 2121 DECATUR PL NW WASHINGTON DC 20008 262702387 501(C)(3) 21800 0 OLDER ADULT SERVICES EAST ROCK CREEK VILLAGE INC PO BOX 55088 WASHINGTON DC 20012 463491502 501(C)(3) 8000 0 OLDER ADULT SERVICES FOGGY BOTTOM WEST END VILLAGE INC 2430 K ST NW WASHINGTON DC 20037 461760040 501(C)(3) 23190 0 OLDER ADULT SERVICES GEORGETOWN VILLAGE INC PO BOX 3563 WASHINGTON DC 20027 800641867 501(C)(3) 8000 0 OLDER ADULT SERVICES GLOVER PARK VILLAGE INC PO BOX 32255 WASHINGTON DC 20007 273715646 501(C)(3) 32340 0 OLDER ADULT SERVICES GREATER BROOKLAND INTERGENERATIONAL VILLAGE 2316 RHODE ISLAND AVE NE WASHINGTON DC 20018 843573767 501(C)(3) 25110 0 OLDER ADULT SERVICES KINGDOM CARE SENIOR VILLAGE INC 814 ALABAMA AVE SE WASHINGTON DC 20023 884368423 501(C)(3) 18961 0 OLDER ADULT SERVICES MOUNT PLEASANT VILLAGE INC 1735 LAMONT ST NW WASHINGTON DC 20010 473338438 501(C)(3) 8000 0 OLDER ADULT SERVICES NORTHWEST NEIGHBORS VILLAGE PO BOX 39135 WASHINGTON DC 20016 261247521 501(C)(3) 22550 0 OLDER ADULT SERVICES PALISADES VILLAGE PO BOX 40403 WASHINGTON DC 20016 640957165 501(C)(3) 23520 0 OLDER ADULT SERVICES WATERFRONT VILLAGE INC 555 WATER ST SW WASHINGTON DC 20024 811859871 501(C)(3) 14350 0 OLDER ADULT SERVICES 13 0 PART I, LINE 2: REVIEW MONTHLY REPORTS FROM ORGANIZATIONS IN ACCORDANCE WITH CONTRACTS. ALSO, MONTHLY CONSULTATIONS WITH GRANTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS DISTRIBUTED VIA E-MAIL WITH A REQUEST TO LEAVE AS IS OR SUGGEST CHANGES BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD MEMBERS ARE ENCOURAGED TO IDENTIFY THEMSELVES IF THEY SUSPECT THEY MIGHT HAVE A CONFLICT OF INTEREST IN CARRYING OUT THEIR DUTIES AND ASSIGNMENTS FOR CAPITOL HILL VILLAGE. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CLOSELY MONITORS ALL ACTIVITIES, PROJECTS, CONTRACT AND OTHER BUSINESS DEALINGS OF CAPITOL HILL VILLAGE AND RAISES QUESTIONS IF THEY SUSPECT THERE MIGHT BE A CONFLICT OF INTEREST INVOLVING ONE OR MORE STAFF OR BOARD MEMBERS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATEMENT SPECIFIES THE STEPS THAT ARE TO BE FOLLOWED TO INVESTIGATE AND RESOLVE QUESTIONS, SUSPICIONS OR ALLEGATIONS OF CONFLICT OF INTEREST FROM WHOMEVER THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION REQUESTS GUIDANCE ON COMPENSATION FROM ORGANIZATIONS WITH SIMILAR MISSIONS AND WHO THEREFORE HAVE EMPLOYEES PERFORMING SIMILAR TASKS. 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. FORM 990, PART IX, LINE 11G GRAPHIC DESIGN CONSULTANT: PROGRAM SERVICE EXPENSES 14,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,613. TOTAL EXPENSES 20,063. EVALUATION CONSULTANT: PROGRAM SERVICE EXPENSES 109,042. MANAGEMENT AND GENERAL EXPENSES 8,729. FUNDRAISING EXPENSES 8,728. TOTAL EXPENSES 126,499. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,523. FISCAL SPONSORSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,400. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 82,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 34,000. TOTAL EXPENSES 116,192.