2019-08-15T11:09:36-05:00 2018-09-30 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2017-10-01 522166507 ST JOHN'S COMMUNITY SERVICES - DISTRICT OF COLUMBIA STJO 2022376500 901 D STREET SW NO 800 WASHINGTON DC 20024 ALAN THORNTON PRESIDENT & CHIEF EXECUTIVE OFFICER 2022376500 2019-08-14 1 DAVID TRIMNER P00444822 5712279500 67.137.57.251 2019-08-14 14:08:52 ED P 22B6DA6E04110CB685C107BE4314F90C78D51411 0514B758026FFB4303D1E4DFF3C58ED2768E19CE 2017 2019-02-21 02:37:17Z X ALAN THORNTON 901 D STREET SW NO 800 WASHINGTON DC 20024 16576745 0 3503 X WWW.SJCS.ORG X 1999 DC ADVANCING COMMUNITY SUPPORT AND OPPORTUNITIES FOR PEOPLE LIVING WITH DISABILITIES. 13 8 0 8 0 0 107837 26374 17602339 16550371 0 0 0 0 17710176 16576745 0 0 0 0 0 12856488 0 0 0 18343751 3165723 18343751 16022211 -633575 554534 180266 183859 340735 0 -160469 183859 X ST. JOHN'S COMMUNITY SERVICES-DISTRICT OF COLUMBIA'S MISSION IS TO ADVANCE COMMUNITY SUPPORT AND OPPORTUNITIES TO PEOPLE LIVING WITH DISABILITIES. THE ORGANIZATION PROVIDES OPPORTUNITIES TO HELP CHILDREN AND ADULTS WITH DISABILITIES SUCCESSFULLY BECOME A PART OF THE COMMUNITY OF THEIR CHOICE THROUGH SUPPORT PROVIDED BY DEDICATED STAFF. SOMETIMES SUCCESSES ARE MEASURED IN IMPERCEPTIBLE WAYS - FROM AN INDIVIDUAL'S FIRST STEP INTO THE COMMUNITY, TO AN EMPLOYER'S GREATER APPRECIATION FOR THE TALENTS OF PEOPLE WITH DISABILITIES, TO STAFF MEMBERS TAKING OWNERSHIP TO CREATE A MORE EFFECTIVE PROCESS TO SUPPORT INDIVIDUALS, TO SUCCESSFUL ADVOCACY OF GOVERNMENT FOR GREATER FINANCIAL SUPPORT AND ACCESS. OUR MANY VOICES UNITE UNDER ONE MISSION AND MEET OPPORTUNITY WITH ACTION TO CREATE SOCIAL CHANGE AND ENABLE PEOPLE TO LIVE THEIR DREAMS AND CONTRIBUTE TO THEIR COMMUNITIES. 0 0 16022211 16550371 ST. JOHN'S COMMUNITY SERVICES - DISTRICT OF COLUMBIA (SJCS-DC) IS A SUBSIDIARY CORPORATION OF ST. JOHN'S COMMUNITY SERVICES. THE PARENT CORPORATION IS SEPARATELY INCORPORATED IN THE DISTRICT OF COLUMBIA AND GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES. EACH OF THE SUBSIDIARIES, INCLUDING SJCS-DC, HAS A LOCAL VOLUNTEER BOARD OF DIRECTORS AND IS SUPPORTED BY LOCAL LEADERSHIP, WITH ADMINISTRATIVE OFFICES LOCATED IN THE DISTRICT OF COLUMBIA WHERE THE SUBSIDIARY IS INCORPORATED. SJCS-DC CONTRACTS TO USE THE COPYRIGHTED NAME "ST. JOHN'S COMMUNITY SERVICES AND ACQUIRES VARIOUS ADMINISTRATIVE SUPPORT SERVICES FROM THE PARENT CORPORATION. AS A CONDITION OF THE CONTRACT, THE PARENT CORPORATION ESTABLISHES AND MONITORS SERVICE QUALITY STANDARDS THAT ARE ACCEPTED BY THE LOCAL SUBSIDIARY AS BEST PRACTICE.THE PARENT CORPORATION PROVIDES ADMINISTRATIVE SUPPORT SERVICES AND TECHNICAL ASSISTANCE TO THE DISTRICT OF COLUMBIA SUBSIDIARY IN THE FOLLOWING AREAS: ACCOUNTING, CASH MANAGEMENT, EVALUATION AND STRATEGIC PLANNING, COMMUNICATION AND INFORMATION DISSEMINATION, HUMAN RESOURCES, INFORMATION TECHNOLOGY, QUALITY ASSURANCE, CORPORATE COMPLIANCE AND PROGRAM DEVELOPMENT. EACH OF THESE SUPPORT SERVICES IS INDIVIDUALLY TAILORED TO MEET THE UNIQUE NEEDS OF THIS SUBSIDIARY CORPORATION AND ITS DISTINCTIVE CULTURAL AS WELL AS FINANCIAL STATUS. THESE SERVICES ASSIST SJCS-DC TO MEET THE REQUIREMENTS OF THE CONTRACTS, LAWS AND REGULATIONS UNDER WHICH IT OPERATES. SJCS-DC OPERATES UNDER ITS OWN OPERATING POLICIES AND PROCEDURES AND LOCAL LEADERSHIP. ADMINISTRATIVE SUPPORT SERVICES ARE PROVIDED BY THE PARENT CORPORATION, ST. JOHN'S COMMUNITY SERVICES, TO THE SUBSIDIARY CORPORATION, SJCS-DC, AT A LOW FIXED RATE CONSISTENT WITH NATIONAL STANDARDS.TO FURTHER THE AGENCY'S MISSION OF ADVANCING COMMUNITY SUPPORT AND OPPORTUNITIES FOR PEOPLE LIVING WITH DISABILITIES, THE PARENT CORPORATION SETS QUALITY STANDARDS CONSISTENT WITH THE MISSION THAT MUST BE MET BY THE SJCS-DC SUBSIDIARY IN THE PROVISION OF SERVICES. THOSE SERVICES MUST FOSTER INCLUSION, SELF- DIRECTION, ECONOMIC SELF-SUFFICIENCY, RELATIONSHIP DEVELOPMENT AND CHOICE. MEETING AND MAINTAINING THESE STANDARDS IS AN ESSENTIAL REQUIREMENT FOR THE CONTINUATION OF THE ADMINISTRATIVE SUPPORT CONTRACT AND USE OF THE CORPORATE NAME. THE PARENT CORPORATION ALSO PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO THE SJCS-DC SUBSIDIARY CORPORATION TO FACILITATE THE ATTAINMENT OF THESE ESTABLISHED STANDARDS. PEOPLE RECEIVING SERVICES THROUGH THE ST. JOHN'S SUBSIDIARY MUST MEET LOCAL FUNDING SOURCES AND THE SUBSIDIARY'S UNIQUE ELIGIBILITY REQUIREMENTS FOR EACH SPECIFIC SERVICE.DURING THIS FISCAL YEAR, SJCS-DC HAS BEEN ESTABLISHED POSITIVE OUTREACH AND MOVEMENT TOWARD SECURING REQUIRED AUTHORIZATIONS WITH MARYLAND FUNDERS REGARDING POTENTIAL OPPORTUNITIES FOR THE FUTURE. TYPES OF COMMUNITY SUPPORT AND OPPORTUNITIES FOR PEOPLE LIVING WITH DISABILITIES THAT SJCS-DC PROVIDED DURING THE 2018 FISCAL YEAR INCLUDED: PRE-EMPLOYMENT TRANSITION SERVICES, EMPLOYMENT SERVICES, COMMUNITY PARTICIPATION, COMMUNITY LIVING, COMPANION CARE, AND CLINICAL SERVICES.THE TOTAL NUMBER OF PEOPLE WITH DISABILITIES SUPPORTED BY SJCS-DC IN FY 2018 WAS AS FOLLOWS: - PRE-EMPLOYMENT TRANSITIONAL SERVICES (PRE-ETS) IN MARYLAND: FY18 6 STUDENTS WITH DISABILITIES IN PUBLIC SCHOOL SERVICES RECEIVE JOB EXPLORATION COUNSELING, WORK-BASED LEARNING EXPERIENCES, IN-SCHOOL AND AFTER-SCHOOL LEARNING OPPORTUNITIES, INTERNSHIPS, COUNSELING ON OPPORTUNITIES FOR ENROLLMENT IN COMPREHENSIVE TRANSITION OR POST-SECONDARY EDUCATIONAL PROGRAMS, WORKPLACE READINESS TRAINING TO DEVELOP SOCIAL SKILLS AND INDEPENDENT LIVING, AND INSTRUCTION IN SELF-ADVOCACY. - EMPLOYMENT SERVICES: FY18 68 ADULTS PARTICIPATED IN JOB DEVELOPMENT, COACHING, PLACEMENT AND ON-GOING SUPPORT IN JOBS WORKING ALONGSIDE EMPLOYEES WITHOUT DISABILITIES. SERVICES ARE PROVIDED UNDER BOTH VOCATIONAL REHABILITATION AND HCBS WAIVER SERVICES - COMMUNITY PARTICIPATION: FY18 89 ADULTS PARTICIPATED IN THIS SERVICE THAT PROVIDES VOLUNTEER AND COMMUNITY EXPLORATION, SKILL DEVELOPMENT AND VOLUNTEER OPPORTUNITIES. WE OPENED AN ARTS INFUSED PROGRAM BASED IN THE COMMUNITY DURING THE FISCAL YEAR.- COMMUNITY LIVING: FY18 90 ADULTS WERE SUPPORTED TO LIVE IN SMALL GROUP SETTINGS, HOMES AND APARTMENTS (MOST WITH ONE ROOMMATE), WHERE THEY CAN ENJOY ALL OF THE BENEFITS OF THEIR CHOSEN COMMUNITY. -COMPANION CARE: 11 INDIVIDUALS WERE PROVIDED WITH SERVICES THAT SUPPORT THE PERSON IN BEING ABLE TO PARTICIPATE IN SELF-DIRECTED HOBBIES AND RECREATIONAL ACTIVITIES.-CLINICAL SERVICES: 30 ADULTS WERE PROVIDED WITH SERVICES RANGING FROM BEHAVIORAL AND PSYCHOLOGICAL SUPPORTS, NUTRITIONAL SERVICES, AND SPEECH LANGUAGE. 16022211 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 8 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X ALAN THORNTON 2022376500 901 D STREET SW SUITE 800 WASHINGTON DC 20024 CAROLYN EAVES-GOFF BOARD CHAIR 2.00 2.00 X X 0 0 0 CAROL ANNE BARTH SECRETARY 2.00 X X 0 0 0 GORDON ALAN THORNTON PRESIDENT & CHIEF EXECUTIVE OFFICER 2.00 38.00 X X 0 13747 0 GEORGE LIACOPOULOS DEPUTY CHIEF EXECUTIVE OFFICER 2.00 38.00 X X 0 158741 3612 THALIA SIMPSON-CLEMENT CHIEF OPERATING OFFICER 2.00 38.00 X X 0 160799 3425 ANTONIO MYERS BOARD MEMBER 1.00 39.00 X 0 20451 36 JETTA B HARRIS BOARD MEMBER 1.00 X 0 0 0 ANDREW HARRIS BOARD MEMBER 1.00 X 0 0 0 STAVELY LORD BOARD MEMBER 1.00 X 0 0 0 ANDEW BONASERA BOARD MEMBER 1.00 X 0 0 0 DR KELLY REGAL BOARD MEMBER 1.00 X 0 0 0 LINDA BOWN BOARD MEMBER 1.00 X 0 0 0 LAWRENCE SMITH CHIEF FINANCIAL OFFICER (UNTIL 03/18) 2.00 38.00 X 0 165218 7723 CHERYL WESLEY DIRECTOR OF HUMAN RESOURCES 2.00 38.00 X 0 116858 6687 0 635814 21483 0 0 1 0 0 26374 26374 FEES AND TUITION 624100 16550371 16550371 16550371 16576745 16550371 0 0 10907733 10907733 1948755 1948755 4706 4706 97794 97794 4404 4404 106162 106162 5244 5244 1960922 1960922 116433 116433 25644 25644 35500 35500 FOOD 285283 285283 VEHICLES 224438 224438 299193 299193 16022211 16022211 0 0 300 55689 55000 282845 176569 100769 106276 23508 22583 180266 183859 -2389 343124 0 340735 0 X -160469 183859 -160469 183859 180266 183859 X 554534 -210206 X 0 1 X 1 0 X 54778 176481 112774 107837 26374 478244 17642110 17795846 17737477 17602339 16555764 87333536 17696888 17972327 17850251 17710176 16582138 87811780 0 1264654 1243329 1609346 1827792 833478 6778599 1264654 1243329 1609346 1827792 833478 6778599 81033181 1217 1217 1217 1217 17698105 17972327 17850251 17710176 16582138 87812997 0.92280 0.93270 0.00000 X 17826 13816 4010 62675 11828 50847 202344 150925 51419 106276 DEPOSITS 22583 22583 X PART X, LINE 2: THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. 0 0 0 0 0 0 0 0 0 GEORGE LIACOPOULOS DEPUTY CHIEF EXECUTIVE OFFICER 0 158741 0 0 0 0 0 2500 0 1112 0 162353 0 0 THALIA SIMPSON-CLEMENT CHIEF OPERATING OFFICER 0 160799 0 0 0 0 0 2500 0 925 0 164224 0 0 LAWRENCE SMITH CHIEF FINANCIAL OFFICER (UNTIL 03/18 0 165218 0 0 0 0 0 0 0 7723 0 172941 0 0 SCHEDULE J, PART I, LINE 3 FOR THE PURPOSES OF DETERMINING COMPENSATION, THE FILING ORGANIZATION, ST. JOHN'S COMMUNITY SERVICES DISTRICT OF COLUMBIA RELIED ON THE SOLE MEMBER TO ESTABLISH COMPENSATION OF THE PRESIDENT, CHIEF EXCUTIVE OFFICER AND OTHER OFFICERS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE ALL POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE FULL BOARD OF DIRECTORS EXCEPT THE AUTHORITY TO AMEND THE ORGANIZATION'S GOVERNING DOCUMENTS; TO ELECT OR REMOVE DIRECTORS, ADVISORS, AND OFFICERS; AND TO TAKE ANY OTHER ACTIONS PROHIBITED BY THE D.C. NONPROFIT CORPORATIONS ACT. FORM 990, PART VI, SECTION A, LINE 2 ANDREW HARRIS AND JETTA B. HARRIS - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS ST. JOHN'S COMMUNITY SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER APPOINTS THE MEMBERS AND SELECTS THE OFFICERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER MAY ADOPT, AMEND OR REPEAL ANY PROVISION OF THE ARTICLES OF INCORPORATION OR BYLAWS, AND SHALL RATIFY ANY AMENDMENT OR REPEAL OF SAID DOCUMENTS PROPOSED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE SOLE MEMBER SHALL RATIFY THIS ORGANIZATION'S ANNUAL BUDGET, AS WELL AS ANY POLICY DECISIONS BY THIS ORGANIZATION'S BOARD OF DIRECTORS REGARDING THE CORPORATION'S ENDOWMENT, INCLUDING, BUT NOT LIMITED TO, RATIFICATION OF MAJOR UNBUDGETED WITHDRAWALS OR EXPENDITURES, SELECTION AND CHANGES IN FUND MANAGERS, AND ANY CHANGES IN INVESTMENT/REINVESTMENT POLICIES AND STRATEGY. THE SOLE MEMBER MAY ACT THROUGH ITS BOARD OF TRUSTEES, OR BETWEEN MEETINGS OF THE BOARD, THROUGH ITS EXECUTIVE COMMITTEE. WHENEVER POSSIBLE, THE PRESIDENT OF THE SOLE MEMBER SHALL COMMUNICATE TO THE ORGANIZATION'S BOARD OF DIRECTORS IN WRITING THE DECISIONS OF THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED IN DETAIL BY MANAGEMENT STAFF, PRESENTED TO THE AUDIT COMMITTEE, AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT ANY VOTING TRUSTEE HAS A CONFLICT OF INTEREST WHICH MIGHT PROPERLY LIMIT SUCH TRUSTEE'S FAIR AND IMPARTIAL PARTICIPATION IN BOARD DELIBERATIONS OR DECISIONS, SUCH TRUSTEE SHALL INFORM THE BOARD AS TO THE CIRCUMSTANCES OF SUCH CONFLICT. IF THOSE CIRCUMSTANCES REQUIRE THE NONPARTICIPATION OF THE AFFECTED TRUSTEE, THE BOARD MAY NONETHELESS REQUEST FROM SUCH TRUSTEE ANY APPROPRIATE NON-CONFIDENTIAL INFORMATION WHICH MIGHT INFORM ITS DECISIONS. "CONFLICT OF INTEREST," AS REFERRED TO HEREIN, SHALL INCLUDE, BUT SHALL NOT BE LIMITED TO, ANY TRANSACTION BY OR WITH THE CORPORATION IN WHICH A TRUSTEE HAS A DIRECT OR INDIRECT PERSONAL INTEREST, OR ANY TRANSACTION IN WHICH A TRUSTEE IS UNABLE TO EXERCISE IMPARTIAL JUDGMENT OR OTHERWISE ACT IN THE BEST INTERESTS OF THE CORPORATION. NO TRUSTEE OF THE CORPORATION SHALL CAST A VOTE, NOR TAKE PART IN THE FINAL DELIBERATION IN ANY MATTER IN WHICH HE OR SHE, MEMBERS OF HIS OR HER IMMEDIATE FAMILY OR ANY ORGANIZATION TO WHICH SUCH TRUSTEE HAS ALLEGIANCE, HAS A PERSONAL INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTEREST OF THE CORPORATION. ANY TRUSTEE WHO BELIEVES HE OR SHE MAY HAVE SUCH A CONFLICT-OF-INTEREST SHALL SO NOTIFY THE BOARD PRIOR TO DELIBERATION ON THE MATTER IN QUESTION, AND THE BOARD SHALL MAKE THE FINAL DETERMINATION AS TO WHETHER ANY TRUSTEE HAS A CONFLICT-OF-INTEREST IN ANY MATTER. THE MINUTES OF THE BOARD MEETING SHALL REFLECT DISCLOSURE OF ANY CONFLICT-OF-INTEREST AND THE RECUSAL OF THE INTERESTED TRUSTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: ELIMINATION OF INTERCOMPANY DUE TO/DUE FROM BALANCE -210,206. FORM 990, PART VII AND PART IX THE STATE DIRECTOR'S COMPENSATION WAS PAID FROM ST. JOHN'S COMMUNITY SERVICES, THE PARENT ORGANIZATION. ACCORDING TO THEIR AGREEMENT, ST. JOHN'S COMMUNITY SERVICES PROVIDED THE MANAGEMENT/ADMINISTRATIVE SERVICES TO ST. JOHN'S COMMUNITY SERVICES - DISTRICT OF COLUMBIA AND REIMBURSED BY ST. JOHN'S COMMUNITY SERVICES - DISTRICT OF COLUMBIA FOR THEIR SERVICES. PER IRS INSTRUCTIONS, THE STATE DIRECTOR'S COMPENSATION WAS REPORTED ON BOTH PART VII AND PART IX OF THE FORM 990. ST JOHN'S COMMUNITY SERVICES 901 D STREET SW SUITE 800 WASHINGTON DC 20024 530196554 TO SUPPORT SUBSIDIARIES DC 501(C)(3) 7 N/A 0 ST JOHN'S COMMUNITY SERVICES FOUNDATION 901 D STREET SW SUITE 800 WASHINGTON DC 20024 522137200 CHARITABLE FOUNDATION DC 501(C)(3) 11 - TYPE I ST JOHN'S COMMUNITY SERVICES 0 ST JOHN'S COMMUNITY SERVICES PENNSYLVANIA 1080 N DELAWARE AVENUE 302 PHILADELPHIA PA 19125 522198798 TO SERVE INDIVIDUALS WITH DISABILITIES PA 501(C)(3) 9 ST JOHN'S COMMUNITY SERVICES 0 ST JOHN'S COMMUNITY SERVICES TENNESSEE 7891 STAGE HILLS ROAD 116 BARTLETT TN 38133 621781336 TO SERVE INDIVIDUALS WITH DISABILITIES TN 501(C)(3) 9 ST JOHN'S COMMUNITY SERVICES 0 ST JOHN'S COMMUNITY SERVICES VIRGINIA 7611 LITTLE RIVER TURNPIKE 203W ANNANDALE VA 22003 541944265 TO SERVE INDIVIDUALS WITH DISABILITIES VA 501(C)(3) 9 ST JOHN'S COMMUNITY SERVICES 0 COMMUNITY DEVELOPMENTAL HOUSING CORPORATION 134 E HEIGHTS DRIVE MARTIN TN 38237 621084287 PROVIDE HOUSING FOR LOW INCOME HANDICAPPED ADULTS TN 501(C)(3) 9 N/A 0 JWC HOUSING CORPORATION 134 E HEIGHTS DRIVE MARTIN TN 38237 581736428 PROVIDE HOUSING FOR LOW INCOME AND MODERATE INCOME HANDICAPPED ADULTS TN 501(C)(3) 9 N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0