2019-05-10T08:57:13-05:00 2018-06-30 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2017-07-01 237367530 HARTWOOD FOUNDATION INC HART 7032730939 3702 PENDER DRIVE NO 410 FAIRFAX VA 22030 SEAN MCGINNIS EXECUTIVE DIRECTOR 7032730939 2019-05-03 1 KATHLEEN M FLAHERTY P00969957 7032183600 66.77.128.118 2019-05-03 12:00:36 ED P CAE4A509ADD5F7F49C6801FBA839E1F078703386 179285C610A247935901D7F9FC7A8454CE6D6FE7 2017 2019-02-21 02:37:17Z SEAN MCGINNIS 3702 PENDER DRIVE NO 410 FAIRFAX VA 22030 10110116 0 X WWW.HARTWOODFOUNDATION.COM X 1973 VA TO PROVIDE OPPORTUNITIES IN COMMUNITY LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 6 6 233 15 0 0 40676 37374 9217085 9329463 137952 392601 21412 34669 9417125 9794107 0 0 0 0 7194931 7849330 0 0 0 2162678 2112738 9357609 9962068 59516 -167961 8496784 8389900 805788 1000009 7690996 7389891 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 6774503 7947497 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. 1290381 1401555 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. 8064884 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 0 0 0 0 0 0 0 0 0 1 27 0 1 233 1 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 136855 0 7421 ANDREW GYOURKO PRIOR EXECUTIVE DIRECTOR 40.00 X 116135 0 6221 JIANMING XU DIRECTOR OF ACCOUNTING 40.00 X 113711 0 697 366701 0 14339 3 0 0 0 0 37374 37374 MEDICAID CONTRACT 623990 6721582 6721582 LOCAL GOVERNMENT CONTR 623990 1633438 1633438 CLIENT FEES 623990 717642 717642 RESPITE SUBSIDY PROGRA 623990 226699 226699 CO-PAYMENTS 623990 30102 30102 9329463 92235 92235 600500 300134 300366 300366 300366 30955 15875 15080 15080 OTHER INCOME 623990 19589 19589 19589 9794107 9349052 0 407681 783393 263011 520382 5823778 4950210 873568 780505 663429 117076 461654 392406 69248 9592 8153 1439 33349 28347 5002 95933 81543 14390 9271 7880 1391 92683 78781 13902 617687 525034 92653 114008 96907 17101 7080 6018 1062 7724 6565 1159 131465 111745 19720 88572 75286 13286 FOOD AND BEVERAGE 353566 300531 53035 HOUSEHOLD SUPPLIES 156403 132943 23460 OTHER SPECIAL ASSISTANC 137702 117047 20655 BUILDING AND GROUNDS MA 97425 82811 14614 160278 136237 24041 9962068 8064884 1897184 0 1150027 1031275 638068 841215 267207 267207 22305 379 2517302 1021465 1605998 1495837 4801597 4447421 1250 10332 306566 8496784 8389900 633749 640470 122498 100369 49541 259170 805788 1000009 X 7653644 7326440 37352 63451 7690996 7389891 8496784 8389900 -167961 -133144 0 X X 0 1 X 1 0 X 255416 245806 35552 40676 37374 614824 8460812 8606711 8759187 9217085 9329463 44373258 22413 13659 13445 15080 64597 8716228 8874930 8808398 9271206 9381917 45052679 0 0 0 45052679 233985 275543 108734 137952 392601 1148815 233985 275543 108734 137952 392601 1148815 6899 3291 1739 7967 19589 39485 8957112 9153764 8918871 9417125 9794107 46240979 0.97430 0.97760 0.02480 0.02160 X 295616 295616 1374017 407975 966042 33841 21005 12836 813828 592485 221343 1495837 TENANTS AMOUNT HELD IN TRUST 70431 DEFERRED RENT 27241 ANNUITY 161498 259170 X 9660963 -133144 -133144 9794107 0 9794107 9962068 0 9962068 0 9962068 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2018, 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 30955 30955 15875 30955 30955 15875 15875 15080 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.