2025-11-13T17:09:49-06:00 2025-06-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2024-07-01 521638207 CHILDREN'S INN AT NIH INC CHIL 3014965672 7 WEST DRIVE BETHESDA MD 20814 JENNIE LUCCA CHIEF EXECUTIVE OFFICER 3014965672 2025-10-09 1 1 JULIA L LAFFERTY P02288149 3019860600 2025-10-09 2024 2025-03-06 01:10:19Z THE CHILDREN'S INN AT NIH INC JENNIE LUCCA 7 WEST DRIVE BETHESDA MD 20814 57628915 0 X WWW.CHILDRENSINN.ORG X 1988 MD TO KEEP FAMILIES TOGETHER DURING ILLNESS IN A SUPPORTIVE, THERAPEUTIC, AND EDUCATIONAL ENVIRONMENT. 21 21 53 273 0 0 14693730 23443834 1405329 1042274 887983 2384189 -292347 -409654 16694695 26460643 82947 96869 0 0 5283578 5527173 69780 108816 2158721 7473362 11688075 12909667 17420933 3785028 9039710 77130888 93160819 1330222 3491310 75800666 89669509 X THE CHILDREN'S INN AT NIH, INC. (THE INN) IS A PRIVATE, NONPROFIT RESIDENCE FOR FAMILIES AND THEIR CHILDREN WHO ARE PARTICIPATING IN PEDIATRIC RESEARCH AT THE NATIONAL INSTITUTES OF HEALTH'S (NIH) CLINICAL CENTER. THE INN'S MISSION IS TO FULLY AND CONSISTENTLY MEET THE NEEDS OF CHILDREN AND FAMILIES PARTICIPATING IN GROUNDBREAKING RESEARCH AT NIH BY:- RESPONDING TO EVOLVING FAMILY SUPPORT NEEDS FROM PEDIATRIC RESEARCH AND CLINICAL CARE;- PROVIDING A FREE FAMILY-CENTERED "PLACE LIKE HOME; AND- REDUCING THE BURDENS OF ILLNESS THROUGH THERAPEUTIC, EDUCATIONAL AND RECREATIONAL PROGRAMMING. 0 0 10229071 0 1042274 HOUSING THE CHILDREN'S INN AT NIH WAS FOUNDED 35 YEARS AGO TO PROVIDE A COMFORTABLE AND NURTURING "PLACE LIKE HOME" AT NO COST TO FAMILIES WITH CHILDREN PARTICIPATING IN CLINICAL RESEARCH STUDIES FOR THE TREATMENT OF RARE AND SEVERE DISEASES AT THE NATIONAL INSTITUTES OF HEALTH (NIH). TODAY, THE INN SERVES CHILDREN, TEENS AND YOUNG ADULTS UP TO 30 YEARS OLD, AND THEIR FAMILIES, ENSURING ACCESS TO POTENTIALLY LIFESAVING RESEARCH AND RELATED CLINICAL CARE AT THE NIH CLINICAL CENTER. FOR MANY FAMILIES, THE COSTS OF LODGING IN THE WASHINGTON, D.C. METRO AREA WOULD BE A BARRIER TO PARTICIPATING IN CLINICAL RESEARCH WITHOUT THE INN'S FREE HOUSING. NIH SCIENTISTS WORK WITH YOUNG RESEARCH PARTICIPANTS TO PIONEER MEDICAL INNOVATIONS THAT IMPROVE THE LIVES AND SURVIVAL RATES OF YOUNG PEOPLE WORLDWIDE. IN ADDITION TO PROVIDING FREE LODGING FOR THE ENTIRE FAMILY, OUR GOALS ARE TO MAKE CHILDHOOD POSSIBLE, RELIEVE THE BURDEN OF ILLNESS ON FAMILIES AND HELP ADVANCE NIH CLINICAL RESEARCH.THE CHILDREN'S INN FEATURES ACCOMMODATIONS FOR 60 FAMILIES. WHILE MOST FAMILIES SPEND BETWEEN 1-5 NIGHTS AT THE INN PER VISIT, MANY STAY FOR WEEKS, MONTHS OR YEARS TO RECEIVE TREATMENTS SUCH AS GENE THERAPY, IMMUNE THERAPY OR BONE MARROW TRANSPLANTS THAT REQUIRE LENGTHY PREPARATION AND RECUPERATION TIMES. IN AN AVERAGE YEAR, MORE THAN 1,500 FAMILIES WILL STAY AT THE INN. FAMILIES HAVE COME FROM EVERY US STATE AND 106 FOREIGN COUNTRIES.AS A "PLACE LIKE HOME," THE INN MAKES IT POSSIBLE FOR FAMILIES TO ENGAGE IN TYPICAL EVERYDAY ACTIVITIES EASILY AND COMFORTABLYMEAL PREPARATION, HOMEWORK, LAUNDRY, EXERCISE, AND TIME TOGETHER AS A FAMILYWHILE ALSO PROVIDING AMPLE SPACE TO PLAY, RELAX, AND PARTICIPATE IN FUN AND EDUCATIONAL ACTIVITIES. FAMILIES HAVE ACCESS TO THREE FULLY EQUIPPED KITCHENS WITH INDIVIDUAL REFRIGERATOR/FREEZERS AND CABINET SPACE, SHARED LIVING AND DINING ROOMS AND LAUNDRY ROOMS. COMMUNITY PANTRIES ARE STOCKED WITH FREE, NON-PERISHABLE FOODS FOR SIMPLE MEALS, AND TRANSPORTATION TO GROCERY STORES IS PROVIDED THREE TIMES A WEEK. IN ADDITION, EVERY FAMILY IS ELIGIBLE FOR GROCERY GIFT CARDS. THE CHILDREN'S INN HAS MULTIPLE INDOOR PLAY SPACES, A COMPUTER ROOM, AN EDUCATION CENTER, AND AN ART ROOM TO PLAY, LEARN, MAKE FRIENDS AND PARTICIPATE IN THE INN'S WIDE ARRAY OF RECREATIONAL, WELLNESS, AND EDUCATIONAL ACTIVITIES.THE INN'S EXERCISE ROOM PROVIDES THE CHANCE TO WORK OUT ALONE OR AS PART OF INSTRUCTOR-LED GROUP EXERCISE CLASSES. A REFLECTION SPACE PROVIDES FAMILIES A QUIET ROOM TO PRAY OR ENGAGE IN SPIRITUAL ACTIVITIES. WHEN THE WEATHER ALLOWS, THE INN'S LARGE PLAYGROUND IS THE PERFECT PLACE FOR CHILDREN TO MEET OTHER CHILDREN, WHILE THE SPORTS COURT PROVIDES THE OPPORTUNITY TO PRACTICE A VARIETY OF SPORTS. COMMUNITY BIKES, TRIKES, SCOOTERS AND OTHER EQUIPMENT ARE AVAILABLE, AND WALKING PATHS ALLOW FAMILIES TO STROLL. THE INN'S WELCOMING PHYSICAL SPACE AND ITS MANY FAMILY-CENTERED ACTIVITIES MAKE IT EASY FOR FAMILIES TO GET TO KNOW ONE ANOTHER AND FORM DEEP CONNECTIONS THAT LEAD TO LASTING, SUPPORTIVE FRIENDSHIPS REGARDLESS OF AGE OR BACKGROUND. ARRIVING AT THE INN MAY BE THE FIRST TIME A CHILD OR TEEN MAY MEET SOMEONE WITH A SIMILAR RARE DISEASE. IN JUNE 2018, THE INN LAUNCHED ITS MULTIYEAR STRATEGIC PLAN, #INN2025 WHICH IS BUILT ON 3 BOLD PRIORITIES: TO COMPREHENSIVELY TRANSFORM OUR BUILDING, ACCELERATE CUTTING-EDGE PEDIATRIC RESEARCH, AND ADVANCE SUSTAINABILITY & WELLBEING.THE PLAN, LED TO A REIMAGINED PLACE LIKE HOME THAT WILL ACCELERATE THE INN'S IMPACT ON DISCOVERY AND CARE AND BRING NEW CAPABILITIES TO SUPPORT YOUNG PEOPLE AND NIH RESEARCHERS EVERY STEP ALONG THE JOURNEY FROM HOPE TO CURES. THE MASTER PLAN ENVISIONS THE CONSTRUCTION OF A NEW BUILDING, WHICH WILL MAINTAIN A CENTRAL LOCATION ON THE CURRENT SITE OF THE INN AND INCLUDE A TWO-STORY BEACON OF HOPE AT THE ENTRANCE. IN ADDITION TO CREATING 25% MORE SPACE, THE EXISTING BUILDING WILL BE COMPLETELY REFRESHED AND WHEN COMPLETE WILL INCREASE OUR CAPABILITIES TO CARE FOR MORE FAMILIES.CONSTRUCTION BEGAN IN 2025 WITH A CURRENT COST ESTIMATE OF $56,700,000. IN 2025, THE INN'S CAPITAL CAMPAIGN RAISED $17,600,000.DURING THE RENOVATION AND EXPANSION PHASES OF THE PROJECT, THE INN HAS CONTINUED TO FOCUS ON THE COMFORT AND SAFETY OF THE FAMILIES CURRENTLY VISITING. DURING FY25, THE INNS CAPACITY WAS REDUCED TO 23 ROOMS ON SITE AND 11 APARTMENTS IN THE COMMUNITY. DURING FY25:821 PEDIATRIC, TEEN AND YOUNG ADULT PATIENTS AND THEIR FAMILIES VISITED THE INN AND STAYED FOR 14,170 NIGHTS. DUE TO THE COVID-19 PANDEMIC, THIS IS LOWER THAN OUR TYPICAL YEAR WHEN WE SERVE MORE THAN 1,500 FAMILIES. - HOUSING COSTS TO SUPPORT THESE FAMILIES TOTALED $10,163,333. - ADDITIONAL IN-KIND SUPPORT THROUGH PARTNERSHIPS WITH THE NIH, CORPORATE SPONSORS, AND INDIVIDUALS TOTALED $2,711,713. - THE INN WAS SUPPORTED BY A DEDICATED GROUP OF VOLUNTEERS WHO GAVE 6,699 HOURS OF SERVICE WITH AN ESTIMATED VALUE OF $238,030. - THE TOTAL COSTS OF HOUSING SERVICES WAS $13,113,076.ON MARCH 23, 2020, TO REDUCE THE RISK OF TRANSMISSION OF COVID-19 AND ENHANCE STAFF SAFETY, THE NIH SHIFTED TO MISSION-CRITICAL FUNCTIONS. IN 2025 THE INN CONTINUED TO REMOVE OR REDUCE ITS COVID-19 PRECAUTIONS WITH GUIDANCE FROM THE NIH HOSPITAL EPIDEMIOLOGY SERVICES TEAM. CHANGES INCLUDED:- OPTIONAL MASK USAGE AND CONTINUED HEALTH SCREENINGS.- FULL RETURN TO ALLOWING ONSITE VOLUNTEERS AND VOLUNTEER GROUPS AND VISITORS. - A RETURN TO REGULAR WEEKLY GROCERY STORE TRIPS. - NO RESTRICTIONS ON FAMILY USAGE OF COMMUNAL KITCHENS AND SPACES.- FURTHER RE-INSTATEMENT OF BOTH INDOOR AND OUTDOOR ACTIVITIES. - THE INN CONTINUES TO WORK CLOSELY WITH NIH EPIDEMIOLOGISTS TO ADJUST PROCEDURES AS NEEDED. 2938728 96869 0 RESIDENT SERVICES - THE CHILDREN'S INN AT NIH WAS FOUNDED 35 YEARS AGO TO PROVIDE A COMFORTABLE AND NURTURING "PLACE LIKE HOME" AT NO COST TO FAMILIES WHOSE CHILDREN PARTICIPATE IN CLINICAL RESEARCH STUDIES FOR THE TREATMENT OF RARE AND SEVERE DISEASES AT THE NATIONAL INSTITUTES OF HEALTH (NIH). TODAY, THE INN SERVES CHILDREN, TEENS AND YOUNG ADULTS UP TO 30 YEARS OLD, AS WELL AS THEIR FAMILIES. NIH SCIENTISTS WORK WITH YOUNG RESEARCH PARTICIPANTS TO PIONEER MEDICAL INNOVATIONS THAT IMPROVE THE LIVES AND SURVIVAL RATES OF YOUNG PEOPLE WORLDWIDE. IN ADDITION TO PROVIDING FREE LODGING FOR THE ENTIRE FAMILY, OUR GOALS ARE TO MAKE CHILDHOOD POSSIBLE, RELIEVE THE BURDEN OF ILLNESS ON FAMILIES AND HELP ADVANCE NIH CLINICAL RESEARCH. THROUGH THE FAMILY SUPPORT PROGRAM, THE INN AIMS TO MEET THE VARIOUS NEEDS OF FAMILIES WHO ARE STAYING WITH US BY DEVELOPING AND IMPLEMENTING THERAPEUTIC, RECREATIONAL AND EDUCATIONAL PROGRAMS. KEEPING FAMILIES TOGETHER IS CRUCIAL FOR THEIR HEALTH AND WELL-BEING, ESPECIALLY WHEN FACED WITH A CHILD'S RARE AND SERIOUS ILLNESS. THESE ACTIVITIES NOT ONLY PROVIDE ENTERTAINMENT BUT ALSO HELP FOSTER LASTING RELATIONSHIPS WITH OTHER FAMILIES, CREATING THE INN'S UNIQUE NURTURING AND SUPPORTIVE COMMUNITY. THE INN'S ENVIRONMENT SUPPORTS FAMILY LIFE AND MEETS EVERYDAY NEEDS SUCH AS COOKING A CHILD'S FAVORITE MEAL, SPENDING QUALITY TIME TOGETHER OUTSIDE THE HOSPITAL, AND PARTICIPATING IN RECREATIONAL ACTIVITIES TOGETHER. ALL ACTIVITIES ARE DESIGNED TO BE INCLUSIVE, SO THAT EACH RESIDENT FEELS A SENSE OF BELONGING, SAFETY, CARE AND, MOST IMPORTANTLY, HAS FUN. WHETHER IT BE THROUGH A RELAXING YOGA SESSION, MOVIE NIGHT ON THE PLAYGROUND, OR A SAILING TRIP AROUND CHESAPEAKE BAY, OUR WIDE RANGE OF ACTIVITIES OFFER FAMILIES A CHANCE TO SIMPLY ENJOY THEMSELVES.THE INN'S EDUCATIONAL PROGRAMS SUPPORT THE PATIENT AND THEIR SIBLINGS WITH SCHOOLWORK AND GROUP ACTIVITIES. CHILDREN CAN BE MATCHED WITH INDIVIDUAL TUTORS BASED ON THEIR EDUCATIONAL NEEDS AND LANGUAGE PREFERENCES. EDUCATIONAL ACTIVITIES INCLUDE LEARNING ABOUT TECHNOLOGY OR MEETING CHILDREN'S BOOK AUTHORS WHO LEAD LIVELY DISCUSSIONS ABOUT THE FUN OF READING AND WRITING STORIES. SPECIAL ACTIVITIES FOR PATIENTS AND THEIR SIBLINGS INCLUDE:- CAMP INNCREDIBLE: ALLOWS CHILDREN TO PARTICIPATE IN TYPICAL CAMP ACTIVITIES DURING THE SPRING, SUMMER AND FALL MONTHS. - SIBLING DAY: PROVIDES THE CHANCE FOR SIBLINGS TO LEARN ABOUT THE MEDICAL PROCEDURES THEIR SICK SIBLING MAY UNDERGO AND BE RECOGNIZED AS "SUPER SIBS" FOR THEIR MANY IMPORTANT CONTRIBUTIONS TO THEIR FAMILIES.THE CHILDREN'S INN PROVIDES SUPPORT AND ACTIVITIES FOR OUR TEEN AND YOUNG ADULT RESIDENTS. THE TEEN AND YOUNG ADULT LOUNGE IS DESIGNED FOR AGES 13 AND OLDER TO HAVE THEIR OWN SPACE TO PLAY BOARD AND VIDEO GAMES, READ, STUDY, PARTICIPATE IN ORGANIZED GROUP DISCUSSIONS OR GATHER BEFORE OUTINGS TO LOCAL RESTAURANTS, LIVE CONCERTS AND SHOWS. THE CHANCE TO GET TO KNOW, SOCIALIZE AND MAKE FRIENDS WITH PEERS OF THE SAME AGE FACED WITH CHRONIC OR LIFE-THREATENING DISEASES IS WELCOMED BY OUR YOUNG PEOPLE WHO TYPICALLY HAVE NEVER HAD THE CHANCE TO MEET OTHERS FACED WITH SIMILAR, RARE HEALTH CHALLENGES. EACH YEAR, THE INN PROVIDES TWO DAYS OF SPECIAL ACTIVITIES FOR OUR TEEN RESIDENTS PARTICIPATING IN THE "TEEN RETREAT."THE CHILDREN'S INN IS EXPANDING PROGRAMS AND ACTIVITIES FOR OUR YOUNG ADULTS WHO OFTEN HAVE NOT HAD THE CHANCE TO DEVELOP INDEPENDENT LIVING SKILLS TO THE SAME DEGREE AS THEIR HEALTHY PEERS.. IN 2026, THE INN PLANS TO OPEN A SECOND BUILDING LOCATED DIRECTLY ACROSS THE STREET, WHICH WILL PROVIDE HOUSING DESIGNED FOR OUR YOUNG ADULTS, AGES 18-30. CAREGIVER GATHERINGS LED BY THE CLINICAL CENTER'S NON-DENOMINATIONAL CHAPLAIN PROVIDE PARENTS, GRANDPARENTS AND OTHERS WITH THE CHANCE TO ENGAGE IN DISCUSSIONS, SING SONGS TOGETHER AND EXPLORE THEIR SPIRITUALITY. MANY CAREGIVERS REPORT THEY FIND SOLACE AND INSPIRATION IN CONVERSATIONS WITH THE CHAPLAIN AND OTHER FAMILIES. HAVING THE OPPORTUNITY TO EXPRESS AND DISCUSS THE DIFFICULTIES OF THEIR SITUATION STRENGTHENS FAMILIES' BONDS AND THE INN'S NURTURING COMMUNITY. EXERCISE IS ANOTHER MEANINGFUL WAY FOR CAREGIVERS TO PRACTICE SELF-CARE. THE INN'S EXERCISE ROOM PROVIDES WEIGHTS AND CARDIAC EQUIPMENT FOR AN EASY WAY TO STAY IN SHAPE AND DE-STRESS. THE INN OFFERS FREE FITNESS CLASSES TAUGHT BY CERTIFIED TRAINERS THREE TIMES A WEEK. THE INN'S STAFF PROVIDES A WIDE RANGE OF RECREATIONAL FIELD TRIPS TO TOURIST ATTRACTIONS, LOCAL MUSEUMS, ART STUDIOS, SPORTING EVENTS, RESTAURANTS, CONCERTS, MUSICALS AND OTHER FAMILY-FRIENDLY PERFORMANCES. ON-SITE ACTIVITIES FOR THE ENTIRE FAMILY INCLUDE: - CHRISTMAS IN JULY WHICH IS A SPECIAL SUMMERTIME VISIT FROM SANTA WHO BRINGS GIFTS AND SURPRISES FOR THE WHOLE FAMILY. - HOLIDAY DECORATIONS AND VISITS FROM SANTA AND THE ELVES, TRANSFORM THE INN INTO A MAGICAL PLACE DURING DECEMBER. EVERY CHILD AND FAMILY MEMBER CAN CREATE A WISH LIST, AND SANTA AND HIS ELVES ENSURE WISHES ARE FILLED TO THE BEST EXTENT POSSIBLE.- SUMMER CONCERT SERIES FEATURES LOCAL SINGERS AND BANDS WHO PROVIDE FUN AND ENTERTAINMENT FOR EVERY FAMILY MEMBER. MEALS SERVED BY VOLUNTEERS OR INN STAFF PROVIDE FAMILIES THE OPPORTUNITY TO REST AND RELAX WITH THEIR CHILD AFTER LONG DAYS OF TRAVEL OR MEDICAL APPOINTMENTS WITHOUT THE WORRY OF COOKING. SHARED MEALS BRING FAMILIES TOGETHER WHERE THEY CAN MEET ONE ANOTHER AND BOND. TO SUPPORT FAMILIES, THE INN SERVES BREAKFAST EACH DAY, WHILE CORPORATE AND COMMUNITY VOLUNTEERS PROVIDE DINNERS UP TO 4 NIGHTS OF THE WEEK, AS WELL AS SUNDAY BRUNCH. THE INN ALSO SERVES LUNCH TO SUPPORT FAMILIES FURTHER . WE ALSO INCLUDE MEAL OPTIONS FOR VARIOUS DIETARY RESTRICTIONS AND MEET STRICT FOOD STANDARDS FOR OUR TRANSPLANT PATIENTS. THE EXPANDED OPTIONS INCLUDE GLUTEN-FREE, FAT-FREE AND DAIRY-FREE MEALS, FRESH FRUIT AND VEGETABLES, AND VEGETARIAN OPTIONS. ALL SERVICES ARE PROVIDED FREE OF CHARGE. FOR FAMILIES WISHING TO COOK, OUR TEAM ORGANIZES TRIPS TO THE GROCERY STORE ONCE A WEEK AND PROVIDES GROCERY GIFT CARDS TO EACH FAMILY WHO PARTICIPATES. ADDITIONALLY, NON-PERISHABLE ITEMS FOR QUICK MEALS ARE AVAILABLE IN OUR COMMUNITY PANTRIES. OUR KITCHENS HAVE INDIVIDUAL REFRIGERATORS/ FREEZERS AND PANTRY SPACE FOR EASY, HYGIENIC FOOD STORAGE.TO ASSIST NON-ENGLISH-SPEAKING FAMILIES, TUTORING IS AVAILABLE FREE OF CHARGE. MULTILINGUAL STAFF AND PHONE-ACCESSIBLE TRANSLATION SERVICES ARE ALSO AVAILABLE TO HELP FAMILIES COMMUNICATE. A GROUP OF DEDICATED VOLUNTEERS SUPPORTS THE INN'S STAFF BY MANAGING THE WELCOME DESK, CHECKING FAMILIES IN AND OUT OF THE INN, STOCKING THE KITCHENS, ORGANIZING IN-KIND DONATIONS AND OFFERING INFORMATION TO FAMILIES ABOUT LOCAL CULTURE AND TOURIST ATTRACTIONS, PUBLIC TRANSPORTATION AND MORE. IN FY2025:- 781 RECREATIONAL, EDUCATIONAL AND THERAPEUTIC ACTIVITIES FOR CHILDREN, TEENS, YOUNG ADULTS AND THEIR CAREGIVERS WERE OFFERED.- RESIDENT SUPPORT SERVICES COSTS TOTALED: $2,920,584.- ADDITIONAL IN-KIND SUPPORT TOTALED: $591,226.- VOLUNTEERS PROVIDED 1,890 HOURS OF SERVICE, VALUED AT: $37,139. - TOTAL MANAGED EFFORT RESIDENT SERVICES AND FAMILY PROGRAMS WAS: $3,548,949. 13167799 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 16 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OK OR PA RI SC TN UT VA WV WI ND X X DONALD RODRICK 3014965672 7 WEST DRIVE BETHESDA MD 20814 BRIAN KELLY CHAIR 2.00 X X 0 0 0 LIZ WURSTER VICE CHAIR 2.00 X X 0 0 0 ERIN DARLING JD SECRETARY 2.00 X X 0 0 0 KAMAL NARANG TREASURER 2.00 X X 0 0 0 LOIS ALPERSTEIN DIRECTOR 1.00 X 0 0 0 DIANA ARAOZ-FRASER DIRECTOR 1.00 X 0 0 0 MILAD BAHRAMI DIRECTOR 1.00 X 0 0 0 ANTON COHEN CPA DIRECTOR 1.00 X 0 0 0 WILLIAM L DAHUT MD DIRECTOR 1.00 X 0 0 0 PRACHEE J DEVADAS DIRECTOR 1.00 X 0 0 0 JAMIE GENTILLE MPH CCLS DIRECTOR 1.00 X 0 0 0 CHRISTINE GRADY MSN PHD DIRECTOR 1.00 X 0 0 0 PHILIPIA HILLMAN PHD DIRECTOR 1.00 X 0 0 0 KAVITA KALATUR DIRECTOR 1.00 X 0 0 0 JILL OLMSTEAD DIRECTOR 1.00 X 0 0 0 SCOTT ROYAL PHD DIRECTOR 1.00 X 0 0 0 ROMANMSALASZNYK PHD DIRECTOR 1.00 X 0 0 0 ZOE SHARP CPA JD DIRECTOR 1.00 X 0 0 0 MICHELLE TAYLOR DIRECTOR 1.00 X 0 0 0 SCOTT VOGEL DIRECTOR 1.00 X 0 0 0 KEN WOJDON DIRECTOR 1.00 X 0 0 0 JENNIE LUCCA CHIEF EXECUTIVE OFFICER 40.00 X 327905 0 58382 DON RODRICK CHIEF FINANCIAL OFFICER 40.00 X 184886 0 27685 AMIR BAHMANI DIR, INFORMATION TECHNOLOGY 40.00 X 173918 0 20315 CATHY MORALES CHIEF PROGRAMS & SERVICES OFFICER 40.00 X 171095 0 17901 TAMMY PINSON CHIEF OPERATING OFFICER 40.00 X 190967 0 46085 FERN STONE CHIEF PHILANTHROPY & COMMS OFFICER 40.00 X 273158 0 36104 AISHA CAMPBELL DIR, RESIDENT SVCS & FAMILY PROGRAMS 40.00 X 107496 0 28102 LIZA COLE DIR, LEADERSHIP & LEGACY GIVING 40.00 X 129351 0 40177 LIZ GOULDMAN DIR, STRATEGIC PARTNERSHIPS & COMMS 40.00 X 128823 0 13654 BRIAN SCHMOYER DIR, FACILITIES & CONSTRUCTION MGMT 40.00 X 133211 0 23087 JOAN WISNER-CARLSON DIR, CORPORATE & FDN RELATIONS 40.00 X 131087 0 31316 1951897 0 342808 12 0 1 0 WHITING-TURNER CONTRACTING COMPANY 445 HUTCHINSON AVE 142 COLUMBUS OH 43235 RENOVATION & CONSTRUCTION SERVICES 4967559 PERKINS AND WILL INC PO BOX 71181 CHICAGO IL 60694 RENOVATION & CONSTRUCTION SERVICES 835381 CROTHALL HEALTHCARE INC 13028 COLLECTION CENTER DR CHICAGO IL 60693 HOUSEKEEPING SERVICES 815983 FUSE FUNDRAISING 12110 SUNSET HILLS RD STE 600 RESTON VA 20190 FUNDRAISING SERVICES 308894 DAVID ORR ASSOCIATES INC 11180 SUNRISE VALLEY DR STE 200 RESTON VA 20191 PROJECT MANAGEMENT SERVICES 300000 12 62659 1950998 21430177 689263 23443834 PATIENT LODGING 900099 1042274 1042274 1042274 557934 557934 32360173 30533918 1826255 1826255 1826255 209130 1950998 634354 -425224 -425224 OTHER REVENUE 900099 15570 15570 15570 26460643 1057844 0 1958965 96869 96869 1607909 812198 418437 377274 2794527 1411591 727239 655697 244266 123385 63567 57314 592062 299067 154076 138919 288409 145683 75055 67671 6505 3068 2587 850 40725 40725 108816 108816 184067 184067 464575 161044 75124 228407 84351 9910 1810 72631 35147 16993 8705 9449 390381 179354 144489 66538 14624 7070 3622 3932 894293 779232 80523 34538 116254 80182 29930 6142 BUILDING CONSTRUCTION 6706980 6706980 PATIENT SERVICES 1296075 1293951 1180 944 MAINTENANCE 901550 888856 4231 8463 PUBLIC RELATIONS 391719 133328 24348 234043 160829 19038 54698 87093 17420933 13167799 2094413 2158721 X 284155 86537 32468 165150 3548 3308 5368964 18652072 4769781 11886024 211130 182487 42539 39335 89499 99736 16172264 13754142 3297660 2418122 454940 0 62848332 59806851 44495 72884 77130888 93160819 1330222 3491310 1330222 3491310 X 23301015 22777590 52499651 66891919 75800666 89669509 77130888 93160819 9039710 4829133 0 X X 0 1 X 1 0 X 5731328 6240906 10220773 14693730 23443834 60330571 2862113 3157919 3188463 3286248 3379939 15874682 8593441 9398825 13409236 17979978 26823773 76205253 9219871 66985382 899033 409769 165589 172146 557934 2204471 4483 3249 3159 14759 15570 41220 78450944 5883722 0.85390 0.85470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 4,483. 2021 AMOUNT: $ 3,249. 2022 AMOUNT: $ 3,159. 2023 AMOUNT: $ 14,759. 2024 AMOUNT: $ 15,570. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41785422 100000 3135174 45020596 37484181 4301241 41785422 34588346 2895835 37484181 39018355 1507 -4431516 34588346 32377872 194789 6445694 39018355 0.00000 0.66450 0.33550 0 0 11951062 9961111 1989951 4178595 3753712 424883 42607 39319 3288 2418122 ALTERNATIVE 59806851 F 59806851 35120002 4829133 3379939 8209072 26910930 184067 -634354 -450287 26460643 21251159 3379939 634354 4014293 17236866 184067 184067 17420933 PART V, LINE 4: THE INN HOLDS VARIOUS PERMANENTLY RESTRICTED ENDOWMENTS, WHICH ARE DESCRIBED AS FOLLOWS: SANOFI AVENTIS LEGACY FUND - THIS FUND WAS ESTABLISHED IN 2008 TO SUPPORT THE NEEDS OF CHILDREN AND FAMILIES RECEIVING MEDICAL CARE AT THE NIH. THE MERCK COMPANY FOUNDATION FUND - THIS FUND WAS ESTABLISHED IN 1996 TO PROVIDE SUPPORT FOR FUTURE OPERATING EXPENSES OF THE INN. THE WEINBERG FOUNDATION FUND - THIS FUND WAS ESTABLISHED IN 1993 THROUGH RESTRICTED CONTRIBUTIONS FROM DONORS TO SUBSIDIZE VARIOUS PROGRAMS AND SERVICES FOR TEMPORARY RESIDENTS AND VISITORS OF THE INN. THE JOYCE A. JENKINS ENDOWMENT FUND - THIS FUND WAS ESTABLISHED IN 2006 TO SUPPORT THE NEEDS OF CHILDREN AND THEIR FAMILIES RECEIVING MEDICAL CARE AT THE NIH. GENERAL ENDOWMENT FUND - THE PURPOSE OF THIS FUND IS TO PROVIDE INVESTMENT INCOME TO BE USED FOR OPERATING EXPENSES. ROBERT JAMES FITZGERALD ENDOWMENT FUND - THIS FUND WAS ESTABLISHED IN 2008 TO PROVIDE SUPPORT FOR FUTURE OPERATING EXPENSES OF THE INN. AFCEA ENDOWMENT FUND - THIS FUND WAS ESTABLISHED IN 2008 TO ENSURE THAT CHILDREN AND THEIR FAMILIES RECEIVE THE UTMOST CARE AND COMFORT DURING THEIR STAY AT THE INN. ROSE AND HAROLD KRAMER ENDOWMENT FUND - THIS FUND WAS ESTABLISHED IN 2007 TO RAISE FUNDS TO PROVIDE SERVICES TO CHILDREN AND/OR FOR RESEARCH PURPOSES. OTHER - USED FOR DESIGNATED PURPOSE OR, IF NO SPECIAL PURPOSE WAS SPECIFIED, FOR GENERAL OPERATING EXPENSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII, LINE 8 -634,354. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII, LINE 8 634,354. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 683866 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 1983226 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 2051799 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 694028 0 0 0 0 0 0 5412919 0 5412919 1 0 0 0 0 0 X 1 FUSE FUNDRAISER 12110 SUNSET HILLS RD STE 600 RESTON VA 20190 PLANNING/PROGRAM MGMT OF FUNDRAISING CAMPAIGNS & DIRECT MAIL 0 1170478 72000 1098478 1170478 72000 1098478 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY HOPE GALA 1807117 1679151 127966 172591 157286 17721 153068 GOLF TOURNAMENT 235286 192446 42840 2050 14495 17817 31318 2464 1 117725 79401 38324 49700 12606 3238 2160128 1950998 209130 2050 14495 172591 224803 61645 158770 634354 -425224 1 TUITION 28 34664 EMERGENCY ASSISTANCE TO RESIDENTS 51 62205 PART I, LINE 2: GENERALLY, THE INN PAYS EXPENSES DIRECTLY TO GOODS AND SERVICE PROVIDERS ON BEHALF OF THE RECIPIENTS, AND THEREFORE, DOES NOT NEED TO MONITOR THE USE OF GRANT FUNDS. IF A GRANT IS MADE DIRECTLY TO A RESIDENT OR FAMILY MEMBER, THE RECIPIENT MUST PROVIDE PROOF OF PAYMENT FOR THE GOODS OR SERVICES FOR WHICH THE GRANT WAS INTENDED. 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