2018-05-08T14:58:39-05:00 2017-06-30 521885118 PKF O'Connor Davies LLP 665 Fifth Avenue New York NY 10022 990 2016-07-01 521910220 KENNEDY HOUSING CORPORATION KENN 2022812700 801 BUCHANAN ST NE WASHINGTON DC 20017 MARY JANE MORROW CFO 2022812700 2018-05-08 1 Garrett M Higgins P00543209 2122862600 2018-05-08 2016 2022-09-23 18:48:47Z MARY JANE MORROW 801 BUCHANAN ST NE WASHINGTON DC 20017 142981 0 X N/A X 1994 DC TO PROVIDE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 15 15 0 15 0 0 5062 0 104683 103338 26 30 12923 39613 122694 142981 0 0 0 0 0 0 0 0 0 188915 197527 188915 197527 -66221 -54546 697987 686492 516643 559694 181344 126798 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 165861 142951 Kennedy Institute Housing Corporation (the "Entity") was organized in December 1994 under the provisions of the State of Virginia for the purpose of constructing and operating housing and related facilities for persons with disabilities. The Entity was financed through the U.S. Department of Housing and Urban Development ("HUD") under Section 811 of the National Affordable Housing Act and consists of 17 units. Such entities are regulated by HUD as to rent charges and operating methods. 165861 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 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 9 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X L Hayes Associates Inc 3019826207 5010 Sunnyside Avenue Suite 312 Beltsville MD 20705 SCOTT PASTRICK CHAIR 0.30 4.40 X X 0 0 0 Douglas Donatelli ChAIR-Emeritus 0.30 2.60 X X 0 0 0 Kim Alfonso DIRECTOR 0.30 1.70 X 0 0 0 Carol Bates DIRECTOR 0.30 1.70 X 0 0 0 Scott Brickman DIRECTOR 0.30 1.70 X 0 0 0 Bishop Mario Dorsonville DIRECTOR 0.30 1.70 X 0 0 0 Debbi Jarvis DIRECTOR 0.30 1.70 X 0 0 0 Mr William Kappaz DIRECTOR 0.30 1.70 X 0 0 0 Mrs Patricia Mcguire DIRECTOR 0.30 1.70 X 0 0 0 Jeffrey Norris DIRECTOR 0.30 1.70 X 0 0 0 Enrique Segura DIRECTOR 0.30 1.70 X 0 0 0 JAMES SULLIVAN DIRECTOR 0.30 1.70 X 0 0 0 Susan Timoney Director 0.30 1.70 X 0 0 0 Robert Trone DIRECTOR 0.30 1.70 X 0 0 0 Kevin Virostek DIRECTOR 0.30 1.70 X 0 0 0 john Enzler President 1.00 40.00 X 0 39692 22213 Joan Fowler Brown Chief of Staff 1.00 40.00 X 0 99524 21814 Mary Jane Morrow CFO 1.00 40.00 X 0 194548 24339 Patrick Dunne COO 1.00 40.00 X 0 269995 26591 Tara Arras CDO 1.00 40.00 X 0 66732 9690 0 670491 104647 0 0 1 0 0 RENTal Income 531110 103338 103338 103338 30 30 Other tenant charges 531110 39613 39613 39613 142981 142951 0 30 11138 11138 1455 1455 15655 5565 10090 9155 172 8983 63602 63602 30694 30694 Repairs and maintenance 49743 49743 Allocated compensation 14546 14546 other program expenses 1539 1539 197527 165861 31666 0 7375 10393 2494 1340835 768222 594807 572613 95805 100992 697987 686492 30484 23253 2444 2726 483715 533715 516643 559694 X 181344 126798 181344 126798 697987 686492 -54546 0 X 0 1 X 0 1 1 X 17948 10971 13457 5062 0 47438 106206 113340 113040 117606 142951 593143 124154 124311 126497 122668 142951 640581 0 0 0 640581 64 44 29 26 30 193 64 44 29 26 30 193 124218 124355 126526 122694 142981 640774 0.99970 0.97740 0.00030 0.00040 X 0 1 X 275168 275168 1063528 766083 297445 2139 2139 0 572613 RESTRICTED DEPOSITS AND FUNDED RESERVES 100992 100992 due to related organization 533715 533715 X 142981 0 142981 0 142981 197527 0 197527 0 197527 Part IV, Line 2b: RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. Part X, Line 2: The Entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Entity had no uncertain tax positions that would require financial statement recognition or disclosure. The Entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to June 30, 2014. 0 0 0 0 0 0 0 0 0 Mary Jane Morrow CFO 0 194548 0 0 0 0 0 19443 0 4896 0 218887 0 0 Patrick Dunne COO 0 269995 0 0 0 0 0 26519 0 72 0 296586 0 0 Form 990, Part VI, Section A, line 3 The Entity is managed by L. Hayes & Associates, Inc., pursuant to a management agreement approved by HUD. The fee is 6.8% of collections or the maximum of $51 per unit per month. There also exists an additional special fee of $3.60 per unit per month for a nonprofit owner, scattered site and small site. During 2017, management fees totaling $11,138 were incurred. Form 990, Part VI, Section A, line 8a No Meetings were held during the fiscal year. Form 990, Part VI, Section A, line 8b THE BOARD ACTed AS A WHOLE ON ALL matters and no committees were appointed during the fiscal year. Form 990, Part VI, Section B, line 11b THE BOARD IS PROVIDED WITH A complete copy of the RETURN PRIOR TO FILING. No further review is conducted. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Additionally, the financials are filed with the OMB under the A-133 provisions. CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC 924 G Street NW WASHINGTON DC 20001 530195624 PROVIDING COMPREHENSIVE HUMAN SERVICES TO PERSONS IN NEED. DC 501(c)(3) Line 10 N/A 0 KENNEDY INSTITUTE HOUSING CORPORATION II 801 Buchanan St NE WASHINGTON DC 20017 030406267 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES. DC 501(c)(3) Line 10 cATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC 0 LT JOSEPH P KENNEDY INSTITUTE 924 G Street NW WASHINGTON DC 20001 520824835 PROVIDING COMPREHENSIVE HUMAN SERVICES TO PERSONS IN NEED. DC 501(c)(3) Line 10 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1