2022-11-11T07:23:31-06:00 2021-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2020-07-01 541516266 FACETS CARES INC FACE 7033525090 10700 PAGE AVENUE BUILDING B FAIRFAX VA 22030 JOE FAY EXECUTIVE DIRECTOR 7033525090 2022-11-10 1 JOE FAY 999009999 JENNIFER R FILES CPA P01275752 5406623417 2022-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z FACETS JOE FAY 10700 PAGE AVENUE BUILDING B FAIRFAX VA 22030 9481513 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. 16 16 105 1683 0 0 5155456 9286328 158477 156320 7901 7658 -50233 30589 5271601 9480895 0 0 0 0 2230711 3470903 0 0 189049 2728792 5441022 4959503 8911925 312098 568970 2480147 2950010 1379031 1138078 1101116 1811932 X FACETS OPENS DOORS BY HELPING PARENTS, THEIR CHILDREN, AND INDIVIDUALSWHO SUFFER THE EFFECTS OF POVERTY IN FAIRFAX COUNTY. 0 0 2080023 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. 3543131 DURING FY21, FACETS PARTICIPATED IN VARIOUS COVID-19 RESPONSE INTIATIVES, INCLUDING: INCREASED FOOD DISTRIBUTIONS IN THE COMMUNITY; SIGNFICANT NEW FINANCIAL AND RENTAL ASSISTANCE PROGRAMS FOR THOSE ECONOMICALLY IMPACTED BY THE PANDEMIC; AND THE OPERATION OF A TEMPORARTY SHELTER FOR THOSE EXPERIENCING HOMELESS AND FOR THOSE NEEDING A PLACE TO SAFELY ISOLATE OR QUARANTINE. 1705950 156320 HOUSING SERVICES TO BRING PEOPLE HOME: FACETS PROVIDES SUPPORTIVE AND LONG-TERM HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE CURRENTLY HOMELESS. 786557 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. 786557 8115661 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 0 1 35 0 1 105 1 0 0 0 0 0 0 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 X X X CAROLYN MELLONE 7033525090 10700 PAGE AVENUE BUILDING B FAIRFAX VA 22030 DON HARRIS CHAIR 1.00 X X 0 0 0 KAREN WILLIAMS VICE CHAIR 1.00 X X 0 0 0 ANDREW COLANGELO TREASURER 1.00 X X 0 0 0 CYNTHIA HYLAND SECRETARY 1.00 X X 0 0 0 MANI QAZI BOARD MEMBER 1.00 X 0 0 0 CHRIS RUMOHR-WEBSTER BOARD MEMBER 1.00 X 0 0 0 GLORIA LETT BOARD MEMBER 1.00 X 0 0 0 HUGH TAYLOR BOARD MEMBER 1.00 X 0 0 0 BOYD HARTER BOARD MEMBER 1.00 X 0 0 0 WEETIE HILL BOARD MEMBER 1.00 X 0 0 0 JERRY CARUSO BOARD MEMBER 1.00 X 0 0 0 BRIAN IVERSON BOARD MEMBER 1.00 X 0 0 0 PAT MCCALL BOARD MEMBER 1.00 X 0 0 0 MICHAEL CALHOUN BOARD MEMBER 1.00 X 0 0 0 ED GORDON BOARD MEMBER 1.00 X 0 0 0 BOB AMANI BOARD MEMBER 1.00 X 0 0 0 JOE FAY EXECUTIVE DIRECTOR 40.00 X 118633 0 0 118633 0 0 1 0 0 0 CSM ACCOUNTING ASSOCIATES INC 10615 JUDICIAL DRIVE SUITE 402 FAIRFAX VA 22030 ACCOUNTING SERVICES 101644 1 21065 7701419 1563844 762144 9286328 PARTICIPANT FEES 532000 156320 156320 156320 7658 7658 0 21065 618 -618 -618 OTHER INCOME 900099 31207 31207 31207 9480895 156320 0 38247 160848 137755 15802 7291 2811204 2407597 276172 127435 266551 205403 51660 9488 232300 179010 45022 8268 164859 76603 88256 59817 27794 26443 5580 123053 62684 44730 15639 952139 949054 3072 13 44723 43512 528 683 9169 9144 25 16795 16795 62920 15250 47670 DIRECT CLIENT ASSISTANC 2999376 2998792 86 498 IN-KIND EXPENSES 762145 762145 SUPPLIES 123264 121637 1627 BAD DEBT 57640 57640 65122 44846 7749 12527 8911925 8115661 607215 189049 296661 321297 858745 735888 25114 14859 836174 1343322 108071 103185 181708 129134 64042 52574 284140 372727 7200 6158 2480147 2950010 264899 552749 406100 406100 708032 179229 1379031 1138078 X 1049687 1783929 51429 28003 1101116 1811932 2480147 2950010 568970 83899 57947 0 X X 0 1 X 1 1 1 X 3713127 4097949 4610914 5155456 9286328 26863774 202072 209289 202802 195397 194368 1003928 3915199 4307238 4813716 5350853 9480696 27867702 27867702 9174 7046 6788 7901 7658 38567 1040 360 1188 31207 33795 27940064 571239 0.99740 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158216 115085 43131 23492 14049 9443 52574 GARNISHMENT 241 REFUNDABLE ADVANCES 178988 179229 X 9911736 83899 346324 430223 9481513 -618 -618 9480895 9258867 346324 618 346942 8911925 0 8911925 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 OFFSET AGAINST REVENUE FOR 990 PURPOSES -618. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSET AGAINST REVENUE FOR 990 PURPOSES 618. MAGIC SHOW 21065 21065 618 21065 21065 618 618 -618 X 762144 FAIR 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.