2020-03-09T12:26:52-05:00 2019-06-30 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2018-07-01 237367530 HARTWOOD FOUNDATION INC HART 7032730939 3702 PENDER DRIVE NO 410 FAIRFAX VA 22030 SEAN MCGINNIS EXECUTIVE DIRECTOR 7032730939 2020-03-05 1 KATHLEEN M FLAHERTY P00969957 7032183600 66.77.128.118 2020-03-05 12:25:25 ES P BE1CB06DEC921E73C9028D98426062D6CE88B687 FDEBA4A7D570A1EA35533D6B53810AC4490E708D 2018 2020-11-06 18:47:13Z SEAN MCGINNIS 3702 PENDER DRIVE NO 410 FAIRFAX VA 22030 9492748 0 X WWW.HARTWOODFOUNDATION.COM X 1973 VA TO PROVIDE OPPORTUNITIES IN COMMUNITY LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 6 6 229 15 0 0 37374 34767 9329463 9006927 392601 176214 34669 19168 9794107 9237076 0 0 0 0 7849330 7257417 0 0 0 2112738 1976135 9962068 9233552 -167961 3524 8389900 9374102 1000009 1931458 7389891 7442644 THE MISSION OF HARTWOOD FOUNDATION, INC. (THE FOUNDATION) IS TO PROVIDE SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES BY FURNISHING HOUSING AND TRAINING IN INDEPENDENT LIVING. 0 0 6599070 7651128 THE FOUNDATION PROVIDES SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES BY FURNISHING HOUSING AND TRAINING IN INDEPENDENT LIVING. THE FOUNDATION OPERATES FIFTEEN GROUP HOMES UNDER COMMUNITY GRANTS FROM FAIRFAX COUNTY, VIRGINIA AND THE VIRGINIA MENTAL RETARDATION MEDICAID WAIVERED SERVICES PROGRAM. 1237398 1361185 THE FOUNDATION PROVIDES TRAINING AND ASSISTANCE TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. THE FOUNDATION OPERATES THREE GROUP HOMES IN HENRICO COUNTY, VIRGINIA UNDER THE VIRGINIA MENTAL RETARDATION MEDICAID WAIVERED SERVICES PROGRAM. 7836468 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 1 229 1 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 1 1 0 VA X X THE ORGANIZATION 7032730939 3702 PENDER DRIVE NO 410 FAIRFAX VA 22030 CHRISTIAN BROWN PRESIDENT 2.00 X X 0 0 0 JOHN BURGESS TREASURER 2.00 X X 0 0 0 KEVIN MCCARTHY VICE PRESIDENT 2.00 X X 0 0 0 KATHERINE A LOMBARD SECRETARY 2.00 X X 0 0 0 JOCELYN FOLSOM DIRECTOR 2.00 X 0 0 0 IBUKUN OGUNBEKUN DIRECTOR 2.00 X 0 0 0 SEAN MCGINNIS EXECUTIVE DIRECTOR 40.00 X 161096 0 7570 JIANMING XU DIRECTOR OF ACCOUNTING 40.00 X 117461 0 719 ANDREW GYOURKO PRIOR EXECUTIVE DIRECTOR 40.00 X 312846 0 0 591403 0 8289 3 1 1 0 0 34767 34767 MEDICAID CONTRACT 623990 6441288 6441288 LOCAL GOVERNMENT CONTR 623990 1602651 1602651 CLIENT FEES 623990 717147 717147 RESPITE SUBSIDY PROGRA 623990 213388 213388 CO-PAYMENTS 623990 32453 32453 9006927 101823 101823 315535 241144 74391 74391 74391 28310 14528 13782 13782 OTHER INCOME 623990 5386 5386 5386 9237076 9012313 0 189996 291003 247353 43650 5767847 4902670 865177 746513 634536 111977 452054 384246 67808 810 688 122 25140 21369 3771 14177 14177 105220 89437 15783 8675 7374 1301 78368 66613 11755 498468 423698 74770 93495 79471 14024 5635 4790 845 42640 36244 6396 147086 125023 22063 86016 73114 12902 FOOD AND BEVERAGE 344213 292581 51632 OTHER SPECIAL ASSISTANC 143940 122349 21591 HOUSEHOLD SUPPLIES 127332 108232 19100 OTHER 98783 83964 14819 156137 132716 23421 9233552 7836468 1397084 0 1031275 950476 841215 737251 267207 267207 379 6667 3865579 1099729 1495837 2765850 4447421 4351385 306566 295266 8389900 9374102 640470 650779 100369 1048759 259170 231920 1000009 1931458 X 7326440 7396262 63451 46382 7389891 7442644 8389900 9374102 3524 49229 0 X X 0 1 X 1 0 X 245806 35552 40676 37374 34767 394175 8606711 8759187 9217085 9329463 9006927 44919373 22413 13659 13445 15080 13782 78379 8874930 8808398 9271206 9381917 9055476 45391927 0 0 0 45391927 275543 108734 137952 392601 176214 1091044 275543 108734 137952 392601 176214 1091044 3291 1739 7967 19589 5386 37972 9153764 8918871 9417125 9794107 9237076 46520943 0.97570 0.97430 0.02350 0.02480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 730360 730360 2251263 457733 1793530 33841 24505 9336 839235 617491 221744 10880 10880 2765850 TENANTS AMOUNT HELD IN TRUST 63776 DEFERRED RENT 19948 ANNUITY 146084 DEFERRED REVENUE 2112 231920 X 9272128 49229 49229 9222899 14177 14177 9237076 9219375 0 9219375 14177 14177 9233552 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2019, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GOLF EVENT 28310 28310 14528 28310 28310 14528 14528 13782 X 0 0 0 0 0 0 0 0 0 SEAN MCGINNIS EXECUTIVE DIRECTOR 161096 0 0 0 0 0 0 0 7570 0 168666 0 0 0 ANDREW GYOURKO PRIOR EXECUTIVE DIRECTOR 300000 0 0 0 12846 0 0 0 0 0 312846 0 0 0 PART I, LINE 3 THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED DURING THE WEEKLY MANAGEMENT MEETING AND THEN ONCE AGAIN IT IS DISCUSSED AND REVIEWED AT THE MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C HARTWOOD FOUNDATION DOES NOT HIRE CLIENTS OR FAMILY MEMBERS OF CLIENTS TO WORK FOR THE ORGANIZATION. THE ORGANIZATION HAS A POLICY THAT STATES THAT POTENTIAL OR PERCEIVED CONFLICT OF INTEREST IS REPORTED AND INVESTIGATED. SERVICES ARE LICENSED BY THE STATE AND MONITORED BY LOCAL CASE MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S MANAGEMENT PERIODICALLY MEETS WITH SIMILAR AGENCIES TO DISCUSS SALARIES AND WAGES OF TOP EXECUTIVES EVERY FOUR TO FIVE YEARS. THE AFFILIATES ENGAGE BAYLIGHTS, INC. TO ANALYZE SALARIES AND WAGES AND PRESENT ANY PROPOSED ADJUSTMENTS TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE OFFICE. THE POLICY IS STATED ON THE WEBSITE. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE COMMITTEE'S AUDIT OVERSIGHT PROCESS OR THE INDEPENDANT AUDITOR'S SELECTION PROCESS. HARTWOOD PLACE INC 3702 PENDER DRIVE 410 FAIRFAX VA 22030 621376289 PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES VA 501(C)(3) 170(B)(I)(A)(VI) 0 HARTWOOD TERRACE INC 3702 PENDER DRIVE 410 FAIRFAX VA 22030 541751763 PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES VA 501(C)(3) 170(B)(I)(A)(VI) 0 HARTWOOD GROUP HOMES INC 3702 PENDER DRIVE 410 FAIRFAX VA 22030 521324875 PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES VA 501(C)(3) 170(B)(I)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0