2020-04-09T16:09:59-05:00 2019-09-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2018-10-01 521925494 Friendship Place FRIE 2023641419 4713 Wisconsin Ave NW Washington DC 20016 Jean-Michel Giraud President and CEO 2023641419 2020-04-09 1 Jie Chen CPA P01049760 7038930300 2020-04-08 173.73.98.186 2020-04-09 17:08:01 ED P E59C419D3DEC05809FE27F249B789CFBBAB4F7E1 63C1C0B9F93C8B40CBCDC4B3DDBC3363D21A7384 2018 2020-09-23 17:36:50Z Jean-Michel Giraud 4713 Wisconsin Ave NW Washington DC 20016 10221509 0 X www.friendshipplace.org X 1995 DC Friendship Place is a leader in the Washington, DC, metro area in developing solutions to combat homelessness that have measurable results and a lasting impact. Friendship Place's mission is to empower people who are experiencing or at risk of homelessness to attain stable housing and rebuild their lives. Friendship Place helped 3,305 and 3,770 people in the years ended September 30, 2019 and 2018, respectively, with comprehensive, wraparound services that included street outreach, drop-in, free medical and psychiatric services, job placement, case management, transitional shelter, rapid rehousing, homelessness prevention, permanent supportive housing, and specialized services for families, youth and veterans. 24 24 146 972 0 0 3711500 2985313 7345175 7212680 11963 14196 9692 9320 11078330 10221509 0 0 0 0 6509340 6288306 0 0 807935 4548600 3954867 11057940 10243173 20390 -21664 3667699 3895146 919624 1168735 2748075 2726411 X Friendship Place is a leader in the Washington, DC, metro area in developing solutions to combat homelessness that have measurable results and a lasting impact. Friendship Place's mission is to empower people who are experiencing or at risk of homelessness to attain stable housing and rebuild their lives. Friendship Place helped 3,305 and 3,770 people in the years ended September 30, 2019 and 2018, respectively, with comprehensive, wraparound services that included street outreach, drop-in, free medical and psychiatric services, job placement, case management, transitional shelter, rapid rehousing, homelessness prevention, permanent supportive housing, and specialized services for families, youth and veterans. 0 1 3333292 3534487 Veterans ServicesVeterans First: Provides short-term, intensive case management and rental assistance to help homeless veterans and their families get back into housing quickly and to prevent homelessness for veteran households at risk of eviction. The program targets extremely low-income households (less than 30 percent of the Area Median Income) and serves the District of Columbia and eight surrounding counties in Maryland and Virginia. During the year ended September 30, 2019, 558 households were served (encompassing 740 total family members); of those who exited the program during the year, 86 percent graduated to stable permanent housing.Families First: A pilot project in Prince George's County, Maryland, that helps veteran families transition from homelessness into housing and then empowers them to increase their household income by connecting them to jobs or educational opportunities. During the year ended September 30, 2019, 87 people in 28 families were served; all families successfully graduated to stable permanent housing. 3073420 3248064 Permanent Supportive Housing ("PSH"):Friendship Place is a leading DC provider of PSH for highly vulnerable, chronically homeless individuals and families. The PSH programs are based on a low-barrier, Housing First service model and include scattered-site apartments, a group home for five women and an apartment building for 40 men. Case managers help participants transition directly from homelessness into housing and then provide long-term support to address the full range of their needs and empower them to achieve personal goals for recovery, wellness, self-sufficiency and integration into the community. During the year ended September 30, 2019, 129 families (encompassing 617 total family members) and 347 individuals were housed, with a housing retention rate of 98 percent. 846455 37550 Welcome CenterStreet Outreach: Friendship Place conducts Street Outreach to men and women experiencing homelessness in upper Northwest DC, with a special focus on the hardest-to-serve - those who have been on the streets for an extended period of time, who have mental health and/or substance abuse issues, and who are disconnected from DC's continuum of care. During the year ended September 30, 2019, 108 individuals were served. Drop-in: At Friendship Place's Welcome Center, visitors can help themselves to a cup of coffee, a meal, and free necessities such as toiletries, Metro passes, undergarments, and rain ponchos. Visitors can also use the phone or a computer, take a shower or do laundry, receive mail, and meet with a case manager to take steps to rebuild their lives. During the year ended September 30, 2019, 1,025 individuals received service, including 272 who received assistance to successfully obtain vital documents. Roughly 7,100 total service tasks were completed on behalf of these individuals. Free Clinic: Anyone who comes through the door of Friendship Place's Welcome Center can get free access to a doctor, nurse or psychiatrist. There are no insurance or even ID requirements, and same-day appointments are available. During the year ended September 30, 2019, 270 consultations were provided.Transitional Housing and Shelters: In partnership with area congregations, Friendship Place operates four small transitional shelters where residents may stay while they work with a case manager toward their own goals for permanent housing and self-sufficiency. During the year ended September 30, 2019, 19 individuals were served.Access to Housing: Friendship Place staff can help visitors access housing services anywhere in the District, not just at Friendship Place. During the year ended September 30, 2019, staff conducted housing assessments for 470 individuals and entered them into DC's Coordinated Entry System. 479971 156645 Employment ServicesAimHire: Empowers homeless and at-risk adults to secure stable employment and housing, through individualized, person-centered, wraparound services. The program addresses the needs of people with significant barriers to employment and housing, such as criminal records, histories of substance abuse or mental illness, spotty work histories, and poor credit and rental records. During the year ended September 30, 2019, 203 people were placed into jobs with a 3-month retention rate of 85% percent.Other Employment Services: Job placement services that are integrated into Friendship Place's other programs placed an additional 78 people into jobs during the year ended September 30, 2019. 343279 235934 Youth ServicesBefore Thirty: Provides individualized, person-centered, and developmentally-informed supportive services and counseling to homeless and at-risk 17-29-year-olds. During the year ended September 30, 2019, 67 young people were served with 22 placed in housing.Youth Connect: Outreaches to youth between the ages of 18 and 24 who are economically or emotionally detached from their families and are homeless, unstably housed, living in doubled-up circumstances, in transitional housing, in shelter, or on the street. During the year ended September 30, 2019, 271 youth were served. 67815 Community EngagementFriendship Place actively solicits the support of volunteers. During the year ended September 30, 2019, more than 970 people provided volunteer service in every program and at every level of the organization. The community engagement program also involves community members in advocacy for positive solutions to homelessness at the Federal and DC levels and coordinates a speakers' bureau that offers educational presentations to community groups. 140159 Rapid ReHousing ("RRH"):Rapid Rehousing serves people experiencing homelessness or at imminent risk of eviction who need just short-term support to get back on their feet. In addition to providing temporary rental assistance, RRH helps people stabilize their income through benefits or employment, create sustainable budgets, find and move into housing, and connect with whatever services they will need for long-term housing stability. During the year ended September 30, 2019, Friendship Place's RRH helped 150 individuals attain stable housing. RRH ended during the year ended September 30, 2019.Family Connect: Family Connect targets homeless and at-risk families who fall through the cracks in the region's existing housing services, providing comprehensive, individualized case management with a focus on housing and job placement, and with the goal of helping each family attain stable, sustainable permanent housing. During the year ended September 30, 2019, 67 families (encompassing 218 total family members) were enrolled in services. Family Connect ended during the year ended September 30, 2019. 1031224 392579 8284391 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 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 1 146 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X The Organization 2023641419 4713 Wisconsin Ave NW Washington DC 20016 Mitchell Fulton Chair 4.00 X X 0 0 0 John Forlines Treasurer 4.00 X X 0 0 0 Bruce Grimes Secretary 4.00 X X 0 0 0 Waldon Adams Director 2.00 X 0 0 0 Betty Boyle Director 2.00 X 0 0 0 Jamie Butler Director 2.00 X 0 0 0 Helen Charles Director 2.00 X 0 0 0 Sue Ellen Clifford Immediate Past Chair 2.00 X X 0 0 0 Marilyn Dickenson Director 2.00 X 0 0 0 David L Dirks Jr Director 2.00 X 0 0 0 Joel Anthony Fischman Director 2.00 X 0 0 0 Debra Fried Levin Director 2.00 X 0 0 0 Shelley R Gilbert Director 2.00 X 0 0 0 Ann A Michel Director 2.00 X 0 0 0 Anne S Morrison Director 2.00 X 0 0 0 Clarissa Peterson Director 2.00 X 0 0 0 Maura Policelli Director 2.00 X 0 0 0 Nan Roman Director 2.00 X 0 0 0 Lynn Sachs Director 2.00 X 0 0 0 Garret Sern Director 2.00 X 0 0 0 Harold Sims Director 2.00 X 0 0 0 Eugene Tillman Director 2.00 X 0 0 0 Michele Salters Williams Director 2.00 X 0 0 0 Monte Monash Vice Chair 1.00 X X 0 0 0 Elaine Joost Director 1.00 X 0 0 0 Ainsley MacLean Director 1.00 X 0 0 0 George Forbes Director 1.00 X 0 0 0 Scott Kragle Director 1.00 X 0 0 0 Matt Simeon Director 1.00 X 0 0 0 Jean-Michel Giraud President and CEO 40.00 X 196606 0 15723 Daniel Fishkin Vice-President 40.00 X 148378 0 9075 Christopher Rutledge Chief Development Officer 40.00 X 135548 0 8363 480532 0 33161 3 0 1 0 0 145777 2839536 223384 2985313 Fees for service 624200 3956231 3956231 Fees for service 624200 3256449 3256449 7212680 14196 14196 Refunds/rebates 900099 8818 8818 Other income 900099 502 502 9320 10221509 7212680 0 23516 375543 290020 52531 32992 4852310 3754522 667187 430601 102675 74436 19670 8569 525290 436101 60141 29048 432488 336382 58808 37298 38934 38934 397072 230771 83717 82584 352214 223147 40391 88676 479395 375068 50619 53708 139692 120880 15997 2815 56168 14677 11278 30213 13009 11956 1053 32976 32976 50042 50042 Client assistance 2348257 2348257 Bad debt 30141 30141 Miscellaneous 10878 0 104 10774 Dues/subscriptions 6089 5057 375 657 10243173 8284391 1150847 807935 123274 511391 1132970 1378466 914619 1443769 829832 3046 65337 92160 1160498 727625 465849 432873 135818 33441 3667699 3895146 514958 489438 107173 126346 223849 217850 73644 335101 919624 1168735 X 1608358 1393607 1139717 1332804 2748075 2726411 3667699 3895146 -21664 0 X 0 1 X 1 1 1 X 1978388 2108232 2673131 3711500 2985313 13456564 1978388 2108232 2673131 3711500 2985313 13456564 2538119 10918445 586 518 1118 11963 14196 28381 8017 9869 9692 9320 36898 13521843 37963993 0.80750 0.83620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 10243173 10243173 662159 165540 0 0 563438 666989 702897 662159 2595483 3893225 140860 166747 175724 165540 648871 973307 1 107173 32072 12899 126346 1 X 95225 95225 380902 349239 31663 517032 212520 304512 73439 72266 1173 93900 93600 300 432873 Capital lease obligation 1631 Deferred rent 57953 Refundable advances 275517 335101 X 10224140 2631 2631 10221509 0 10221509 10245804 2631 2631 10243173 0 10243173 Part IV, Line 2b: These are amounts held as deposits for the occupants of the Irving Street apartments. Part X, Line 2: Friendship Place is exempt from payment of taxes on income other than net unrelated business income under Section 501(c)(3) of the IRC. For the years ended September 30, 2019 and 2018, there was no unrelated business income and, accordingly, no federal or state income taxes have been recorded. Contributions to Friendship Place are deductible as provided in IRC Section 170(b)(1)(A)(vi). Management has evaluated Friendship Place's tax positions and concluded that the financial statements do not include any uncertain tax positions. X X 0 0 0 0 0 0 0 0 0 Jean-Michel Giraud President and CEO 196606 0 0 0 0 0 9830 0 5893 0 212329 0 0 0 Daniel Fishkin Vice-President 148378 0 0 0 0 0 7419 0 1656 0 157453 0 0 0 Part I, Line 3 Friendship Place has a compensation committee that is responsible for determining and approving the salary and other compensation of the President and Vice President, Finance and Administration, upon start of employment and at least annually thereafter. X 5 168551 FMV X Clothing and toiletries 103 51608 X Food 17 1828 X Household items 6 1397 0 0 0 0 Form 990, Part III, line 3 The Rapid Rehousing and Family Connect program ended during the year ended September 30, 2019. Form 990, Part VI, Section B, line 11b The 990 is sent to the full Board each year for review prior to being signed by the Executive Director and filed with the IRS. Form 990, Part VI, Section B, line 12c The organization requests all Board members to update the signed conflict of interest policy at the annual meeting and all new members are given one to sign. Form 990, Part VI, Section B, line 15 The organization's Board has a standing compensation committee that is charged with determining the compensation of the President and the Senior Financial Officer each year. The President's compensation was reviewed in September - October 2017, when the Compensation Committee reviewed the PNP (Professionals for Non Profits) group study, "2016-2017 Nonprofit Salaries, Staffing & Trends Survey Findings for Greater Washington, DC Area," for leaders of organizations with operating budgets of $5.1 million to $10 million a year. The Committee also reviewed Form 990's for similar organizations. Form 990, Part VI, Section C, line 19 The organization makes its documents available for public inspection upon written request.