2025-11-07T06:43:22-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2024-01-01 237098123 SOME INC SOME 2027978806 71 O STREET NW WASHINGTON DC 20001 MICHELLE BARNABY EVP, CFO 2027978806 2025-11-06 1 1 ZACHARY SEGAL P01511850 3016529100 2025-11-02 2024 2025-03-06 01:10:19Z SO OTHERS MIGHT EAT RALPH BOYD 71 O STREET NW WASHINGTON DC 20001 43826927 0 X WWW.SOME.ORG X 1970 DC THE ORGANIZATION EXISTS TO HELP THE POOR AND HOMELESS BY PROVIDING FOR IMMEDIATE & LONG-TERM NEEDS. 14 14 584 15 0 0 43516437 31103407 12556251 11024110 801657 1273117 206561 0 57080906 43400634 509240 509875 0 0 38825705 36907185 0 0 3680126 16149239 19457532 55484184 56874592 1596722 -13473958 162305978 165746303 46938419 61817342 115367559 103928961 X SOME EXISTS TO HELP THE POOR AND HOMELESS BY PROVIDING FOR IMMEDIATE NEEDS OF FOOD, CLOTHING, HEALTHCARE AND LONG-TERM NEEDS OF AFFORDABLE HOUSING, JOB TRAINING, ADDICTION TREATMENT AND COUNSELING. 0 0 27424219 509875 11024110 AFFORDABLE HOUSING SERVICES - IN 2024, SOME PROVIDED SAFE, AFFORDABLE HOUSING FOR 1486 INDIVIDUALS INCLUDING 215 FAMILIES WITH 274 CHILDREN, AS WELL AS 875 SINGLE ADULTS. SOME'S HOUSING PROVIDED SUPPORTIVE SERVICES FOR THE RESIDENTS TO HELP THEM BUILD ON THEIR STRENGTHS AND ACHIEVE GREATER INDEPENDENCE. 8575845 ADDICTION TREATMENT AND MENTAL HEALTH SERVICES - DURING 2024, SOME PROVIDED COMPREHENSIVE ADDICTION RECOVERY SERVICES, INCLUDING A RESIDENTIAL TREATMENT PROGRAM, TO 189 PEOPLE. 3978465 HEALTH SERVICES - DURING 2024, SOME'S MEDICAL CLINIC PROVIDED 21,226 VISITS TO A DOCTOR, DENTIST, THERAPIST, OR CASEWORKER ACROSS OUR MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CLINICS. THE CLINICS PROVIDED QUALITY COMPREHENSIVE PREVENTIVE AND CHRONIC DISEASE MANAGEMENT TO THEIR PATIENTS IN PERSON AND THROUGH TELEHEALTH SERVICES. 8273672 CENTER FOR EMPLOYMENT TRAINING - IN 2024, 131 CET STUDENTS ENROLLED AT THE CENTER FOR EMPLOYMENT TRAINING PROGRAM. 73% OF STUDENTS GRADUATED AND 62% OF STUDENTS WERE EMPLOYED AFTER COMPLETING THE PROGRAM IN CAREERS EARNING AT OR ABOVE MINIMUM WAGE. STUDENTS AVERAGE STARTING WAGE INCREASED FOR THE 8TH CONSECUTIVE YEAR TO $20.70. SOME'S CENTER FOR EMPLOYMENT TRAINING PREPARES ADULTS WITH THE HARD AND SOFT SKILLS NEEDED TO SECURE JOBS AS MEDICAL ADMINISTRATIVE ASSISTANTS, MEDICAL ASSISTANTS, BUILDING MAINTENANCE SERVICE TECHNICIANS, AND HEATING VENTILATION & AIR CONDITIONING (HVAC) TECHNICIANS. EMERGENCY ASSISTANCE SERVICES - A TOTAL OF 250,253 MEALS WERE SERVED THROUGH OUR DINING ROOMS AND IN OUR RESIDENTIAL PROGRAMS. 20,100 HYGIENE KITS WERE DISTRIBUTED, AND 4,030 SHOWERS WERE PROVIDED TO PEOPLE EXPERIENCING HOMELESSNESS. SENIOR SERVICES - IN 2024, SOME'S SENIOR CENTER PROVIDED 145 EXTREMELY LOW-INCOME SENIOR CITIZENS WITH HOT MEALS, COUNSELING, TRANSPORTATION, AND RECREATION SERVICES. SOME PROVIDED EMERGENCY HOUSING AND SUPPORT TO 10 ABUSED AND NEGLECTED SENIOR CITIZENS IN THE ONLY PROGRAM FOR SUCH CITIZENS IN THE DISTRICT OF COLUMBIA. 8273672 48252201 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 82 0 1 584 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD VA WV X X MICHELLE BARNABY 2027978806 71 O STREET NW WASHINGTON DC 20001 ANA CHAPA MEMBER 2.00 X 0 0 0 ARMANDO BONILLA MEMBER 2.00 X 0 0 0 AUDIE ABERNATHY MEMBER 2.00 X 0 0 0 EVELYN TOLLINCHE MILLER MEMBER 2.00 X 0 0 0 GEORGE C MCFARLAND MEMBER 2.00 X 0 0 0 JASON GENO CHAIRPERSON 2.00 X X 0 0 0 KENNETH W ELLISON MEMBER 2.00 X 0 0 0 LINDA JO SMITH MEMBER - NON VOTING 2.00 1.00 X 0 0 0 MARY MILLER VICE CHAIRPERSON/MEMBER 2.00 X X 0 0 0 MICHELLE RUSSO MEMBER 2.00 X 0 0 0 OLIVIA BROWN PAYTON MEMBER 2.00 X 0 0 0 SR MARY BADER MEMBER - NON VOTING 2.00 X 0 0 0 SR MARY CATHERINE GUILER SECRETARY 2.00 1.00 X X 0 0 0 STEFANIE GERARD COHN TREASURER 2.00 X X 0 0 0 ZAHILYS HERNANDEZ-PEREZ MEMBER 2.00 X 0 0 0 BERINNA DOGGETT SVP, CHIEF CLINICAL OFFICER 40.00 X 192231 0 14040 DONALD R DUCHATEAU EVP, CHIEF DEVELOPMENT OFFICER 40.00 X 200105 0 37119 FR JOHN ADAMS PRESIDENT EMERITUS 20.00 20.00 X 0 0 0 MICHELLE BARNABY EVP, CFO 20.00 20.00 X 223120 0 30939 RALPH F BOYD PRESIDENT/CEO 20.00 20.00 X 291959 0 30418 TRACEY TURNER EVP, HR 40.00 X 204372 0 31418 TROY SWANDA SEVP, COO 20.00 20.00 X 247419 0 42529 COATES KATARA EVP, CHIEF PROP. & ASSET MNGMT. OFF. 40.00 X 182182 0 38196 JACQUELINE S YOU DIRECTOR OF DENTISTRY 36.00 X 181831 0 38140 RACHEL NICHOLAS EXECUTIVE VICE PRESIDENT 40.00 X 186252 0 22408 STEPHANIE BROWN EVP, CHIEF STRATEGY & PERFORM. OFF. 40.00 X 175111 0 9937 SUSAN NIGHTINGALE SENIOR VICE PRESIDENT 40.00 X 178317 0 17656 2262899 0 312800 59 0 1 0 LEE ANN GRANADOS DBA THE GRANADOS GROUP 1100 NW LOOP 410 SUITE 700 SAN ANTONIO TX 78213 SPECIAL EVENTS CONSULTANT 205000 THE COMPASS GROUP INC 2400 YORKMONT ROAD CHARLOTTE NC 28217 DONOR CAMPAIGN SEARCH AND MANAGEMENT 159150 METROLOGO LLC 7135 WISCONSIN AVENUE BETHESDA MD 20814 TROT MERCHANDISE STORE 118453 EVENT EQ LLC 5601 SUNNYSIDE AVE SUITE 200 BELTSVILLE MD 20705 EQUIPMENT LIGHTNING AND LABOR 113294 4 1020578 44685 3553234 26484910 1086275 31103407 INSURANCE REIMBURSEMENT 531110 6191975 6191975 MANAGEMENT & DEVELOPER FEES 531110 2613167 2613167 RENT-AFFORDABLE HOUSING UNITS 531110 1979422 1979422 OTHER HOUSING SERVICES 531110 224108 224108 PROGRAM SERVICE REVENUE 531110 15438 15438 11024110 768938 768938 -504179 504179 504179 504179 930472 1020578 930472 0 43400634 11024110 0 1273117 509875 509875 1545668 1079378 404051 62239 27430985 20270024 5995688 1165273 1158092 465801 664343 27948 4233657 1702837 2428649 102171 2538783 1021134 1456380 61269 114030 40910 24123 48997 106696 38278 22572 45846 1493764 664296 283211 546257 82711 45933 14627 22151 585746 29905 229071 326770 2097480 177780 1727797 191903 187324 149035 33651 4638 1673660 414114 1259546 1643820 369092 1253851 20877 669360 116679 548099 4582 BAD DEBT EXPENSE 3981709 3981709 REPAIRS AND MAINTENANCE 2033911 1595778 434047 4086 MEALS AND FOOD 1609633 745798 740976 122859 SUPPLIES 823717 635096 23475 165146 2353971 14198749 -12601892 757114 56874592 48252201 4942265 3680126 3912587 10402914 2281092 2203833 2968145 2971677 29390371 29390371 265766 897519 77209443 14968207 54891624 62241236 31328526 22978799 2470697 2884005 489529 57067 34307641 31718882 162305978 165746303 4841179 5483411 89772 86780 64590 40842 39411953 54480339 2530925 1725970 46938419 61817342 X 100509642 91742921 14857917 12186040 115367559 103928961 162305978 165746303 -13473958 2035360 0 X 0 1 X 1 1 1 X 29472485 44574098 34396910 43516437 31103407 183063337 29472485 44574098 34396910 43516437 31103407 183063337 183063337 622319 692131 687976 800875 768938 3572239 186635576 61111391 0.98090 0.97960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 12500000 12500000 12500000 12500000 12500000 12500000 12500000 12500000 12500000 12500000 1.00000 0 0 15480416 15480416 57158247 12655650 44502597 78316 30777 47539 3828791 1872824 1955967 663673 408956 254717 62241236 CONTRIBUTION RECEIVABLE 352000 SECURITY DEPOSITS 43895 DUE FROM AFFILIATES 21838559 DEVELOPER FEE RECEIVABLE 6771531 PLEDGE 2712897 31718882 DUE TO AFFILIATES 1688544 LEASE LIABILITY 37426 1725970 X 53810185 2035360 8374191 10409551 43400634 0 43400634 74553329 17678737 17678737 56874592 0 56874592 PART IV, LINE 2B: TENANT SECURITY DEPOSIT LIABILITY FOR VARIOUS RENTAL PROPERTIES IN SOME. PART V, LINE 4: THE SOME BOARD OF DIRECTORS HAS DESIGNATED $11,000,000 OF ITS NET ASSETS FOR EMERGENCY OPERATIONS SHOULD THE NEED ARISE AND $1,500,000 OF NET ASSETS FOR THE REPLACEMENT OR MAJOR REPAIR OF HOUSING FACILITIES. PART X, LINE 2: SOME, INC. AND ITS NONPROFIT AFFILIATE, AHO, HAVE APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS TAX EXEMPT ENTITIES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. DUE TO THEIR TAX EXEMPT STATUS, SOME, INC. AND AHO ARE NOT SUBJECT TO INCOME TAXES. SOME, INC. AND AHO ARE REQUIRED TO FILE AND DO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SOME, INC. AND AHO AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND SOME, INC. AND AHO HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY SOME, INC. AND AHO ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2022 REMAIN OPEN. PART XI, LINE 2D - OTHER ADJUSTMENTS: REMOVAL OF CONSOLIDATED AFFILIATES 8,374,191. PART XII, LINE 2D - OTHER ADJUSTMENTS: REMOVAL OF CONSOLIDATED AFFILIATES 17,678,737. SOME GALA 877790 432306 445484 109926 101469 9500 224589 TROT 769815 430184 339631 73918 546 875 264292 3 303445 158088 145357 12180 22058 800 110319 1951050 1020578 930472 196024 124073 11175 599200 930472 0 1 SCATTERED SITES II LLC 60 O STREET NW WASHINGTON DC 20001 460918394 N/A 509875 0 N/A CASE MANAGEMENT FAMILY REHOUSING STABILIZATION PORGRAM 0 1 PART I, LINE 2: THE ORGANIZATION SHARES AN ACCOUNTING DEPARTMENT WITH THE GRANTEES AND IS INVOLVED WITH THE OPERATIONS OF THESE PROPERTIES ON A DAY TO DAY BASIS. X X X X 0 1 0 0 0 0 0 0 0 RALPH F BOYD PRESIDENT/CEO 291959 0 0 0 0 0 13269 0 17149 0 322377 0 0 0 TROY SWANDA SEVP, COO 247419 0 0 0 0 0 17314 0 25215 0 289948 0 0 0 MICHELLE BARNABY EVP, CFO 223120 0 0 0 0 0 14611 0 16328 0 254059 0 0 0 DONALD R DUCHATEAU EVP, CHIEF DEVELOPMENT OFFICER 200105 0 0 0 0 0 13408 0 23711 0 237224 0 0 0 TRACEY TURNER EVP, HR 204372 0 0 0 0 0 15090 0 16328 0 235790 0 0 0 COATES KATARA EVP, CHIEF PROP. & ASSET MNGMT. OFF. 182182 0 0 0 0 0 13581 0 24615 0 220378 0 0 0 JACQUELINE S YOU DIRECTOR OF DENTISTRY 181831 0 0 0 0 0 13525 0 24615 0 219971 0 0 0 RACHEL NICHOLAS EXECUTIVE VICE PRESIDENT 186252 0 0 0 0 0 13652 0 8756 0 208660 0 0 0 BERINNA DOGGETT SVP, CHIEF CLINICAL OFFICER 192231 0 0 0 0 0 12180 0 1860 0 206271 0 0 0 SUSAN NIGHTINGALE SENIOR VICE PRESIDENT 178317 0 0 0 0 0 10436 0 7220 0 195973 0 0 0 STEPHANIE BROWN EVP, CHIEF STRATEGY & PERFORM. OFF. 175111 0 0 0 0 0 9364 0 573 0 185048 0 0 0 PART I, LINE 4B THE PRESIDENT EMERITUS OF SOME, VICE PRESENT OF AHO, IS A NAMED BENEFICIARY OF A SPLIT DOLLAR LIFE INSURANCE POLICY. DURING 2024 AHO PARENT, SOME, MADE NO PREMIUM PAYMENTS. X 68 610005 FMV X 165000 476270 STD COST PER POUND 0 0 1 PART I, COLUMN (B): THE NUMBER OF ITEMS CONTRIBUTION DETAILED ON PART I REPRESENTS TOTAL MEALS & CONTRIBUTIONS. PART I, LINE 32B: OUR CORPORATE ADVISORY BOARD HOSTS OUR GALA AND THEY, ALONG WITH OTHER VOLUNTEERS, ARE ASKED TO SOLICIT AND/OR PROVIDE MATERIAL DONATIONS FOR OUR SILENT AUCTION AND OTHER NEEDS THROUGHOUT OUR PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY SOME'S INDEPENDENT AUDITOR, MEMBERS OF THE FINANCE AND AUDIT ADVISORY COMMITTEES WHO ARE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND BY THE BOARD OF DIRECTORS. ONCE ALL COMMENTS HAVE BEEN CONSIDERED AND INCORPORATED, THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND CONFLICT OF INTEREST STATEMENTS ARE EXECUTED ANNUALLY BY THE BOARD MEMBERS. ANY POTENTIAL REPORTED CONFLICTS ARE REVIEWED AND RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE SALARIES ARE PROPOSED BASED ON MARKET DATA FOR SIMILAR POSITIONS AND ORGANIZATIONS IN THE WASHINGTON DC AREA. THE BOARD MAKES A FINAL DETERMINATION ON THE COMPENSATION FOR THE PRESIDENT AND EXECUTIVE DIRECTOR. COMPENSATION OF OTHER POSITIONS IS DETERMINED AS PART OF SOME'S REGULAR COMPENSATION DETERMINATION PROCEDURES WHICH INCLUDES REFERENCING MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 SOME'S AUDITED FINANCIAL STATEMENTS, FORM 990 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON ITS WEBSITE (WWW.SOME.ORG). OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. AFFORDABLE HOUSING OPPORTUNITIES INC 71 O STREET NW WASHINGTON DC 20001 201237467 AFFORDABLE HSG DC 501(C)(3) LINE 10 SOME INC 1 ALTAMONT PLACE LLC 60 O STREET NW WASHINGTON DC 20001 611702499 AFFORDABLE HOUSING DC N/A 0 0 BENNING RESIDENTIAL LLC 60 O STREET NW WASHINGTON DC 20001 320423056 AFFORDABLE HOUSING DC N/A 0 0 NAYLOR ROAD LLC 60 O STREET NW WASHINGTON DC 20001 274670640 AFFORDABLE HOUSING DC N/A 0 0 SUPPORTIVE HOUSING OPPORTUNITIES LLC 60 O STREET NW WASHINGTON DC 20001 261565653 AFFORDABLE HOUSING DC N/A 0 0 SPRING ROAD LLC 60 O STREET NW WASHINGTON DC 20001 300947661 AFFORDABLE HOUSING DC N/A 0 0 SCATTERED SITES II LLC 60 O STREET NW WASHINGTON DC 20001 460918394 AFFORDABLE HOUSING DC N/A 0 0 ZAGAMI HOUSE LLC 60 O STREET NW WASHINGTON DC 20001 205163613 AFFORDABLE HOUSING DC N/A 0 0 SCATTERED SITES III LLC 60 O STREET NW WASHINGTON DC 20001 842850086 AFFORDABLE HOUSING DC N/A 0 0 1515 NORTH CAPITOL LLC 60 O STREET NW WASHINGTON DC 20001 862929814 AFFORDABLE HOUSING DC N/A 0 0 1515 NCAP LLC 60 O STREET NW WASHINGTON DC 20001 862900801 AFFORDABLE HOUSING DC AHO INC C -489 5977110 1.00000 1 AP LLC 60 O STREET NW WASHINGTON DC 20001 371711244 AFFORDABLE HOUSING DC AHO INC C -34 76 1.00000 1 HOUSING ALTERNATIVE INC 71 O STREET NW WASHINGTON DC 20001 521620689 AFFORDABLE HOUSING DC SOME INC C 1.00000 1 NR LLC 60 O STREET NW WASHINGTON DC 20001 274670455 AFFORDABLE HOUSING DC AHO INC C -47 -99 1.00000 1 SR LLC 60 O STREET NW WASHINGTON DC 20001 384009905 AFFORDABLE HOUSING DC AHO INC C -91 441074 1.00000 1 SS II LLC 60 O STREET NW WASHINGTON DC 20001 611691435 AFFORDABLE HOUSING DC AHO INC C -131 1076 1.00000 1 SS III LLC 60 O STREET NW WASHINGTON DC 20001 842871194 AFFORDABLE HOUSING DC AHO INC C -609120 2813 1.00000 1 0 1 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 AFFORDABLE HOUSING OPPORTUNITIES INC L 426047 FMV