2017-05-15T14:32:46-05:00 2016-06-30 521885118 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2015-07-01 521910220 KENNEDY HOUSING CORPORATION KENN 2022812700 801 BUCHANAN ST NE WASHINGTON DC 20017 MARY JANE MORROW CFO 2022812700 2017-05-15 1 GARRETT M HIGGINS P00543209 2122862600 2017-05-15 2015 2021-01-29 14:40:06Z MARY JANE MORROW 801 BUCHANAN ST NE WASHINGTON DC 20017 122694 0 X N/A X 1994 DC TO PROVIDE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 14 14 0 14 0 0 13457 5062 113040 104683 29 26 0 12923 126526 122694 0 0 0 0 0 0 0 0 0 202276 188915 202276 188915 -75750 -66221 736052 697987 488487 516643 247565 181344 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 158813 104683 PROVIDING OF AFFORDABLE RENTAL HOUSING TO THE CHRONICALLY MENTALLY DISABLED. 158813 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 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 SCOTT BRICKMAN DIRECTOR 0.30 1.70 X 0 0 0 GEORGE CLANCY DIRECTOR UNTIL JUNE 2016 0.30 1.70 X 0 0 0 BISHOP MARIO DORSONVILLE DIRECTOR UNTIL JUNE 2016 0.30 1.70 X 0 0 0 JOHN DUFOUR DIRECTOR UNTIL JUNE 2016 0.30 1.70 X 0 0 0 MARIA ELENA FISHER DIRECTOR UNTIL JUNE 2016 0.30 1.70 X 0 0 0 DEBBI JARVIS DIRECTOR 0.30 1.70 X 0 0 0 JEFFREY NORRIS DIRECTOR 0.30 1.70 X 0 0 0 ENRIQUE SEGURA DIRECTOR UNTIL JUNE 2016 0.30 1.70 X 0 0 0 JAMES SULLIVAN 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 40460 38525 JOAN FOWLER BROWN CHIEF OF STAFF 1.00 40.00 X 0 101006 21463 MARY JANE MORROW CFO 1.00 40.00 X 0 197058 24182 PATRICK DUNNE COO 1.00 40.00 X 0 273476 26850 0 612000 111020 0 0 1 0 0 5062 5062 RENTAL INCOME 531110 104683 104683 104683 26 26 OTHER TENANT CHARGES 900099 12923 12923 12923 122694 104683 0 12949 11138 11138 14500 4600 9900 2600 2600 9155 91 9064 63078 63078 32064 32064 REPAIRS AND MAINTENANCE 43502 43502 ALLOCATED COMPENSATION 12170 12170 OTHER PROGRAM EXPENSES 708 708 188915 158813 30102 0 22260 7375 100 1332335 737528 626871 594807 86821 95805 736052 697987 12204 30484 2681 2444 473602 483715 488487 516643 X 247565 181344 247565 181344 736052 697987 -66221 0 X 0 1 X 0 1 1 X 17948 10971 13457 5062 47438 85371 106206 113340 113040 104683 522640 85371 124154 124311 126497 109745 570078 0 0 0 570078 81 64 44 29 26 244 81 64 44 29 26 244 12923 12923 85452 124218 124355 126526 122694 583245 0.97740 0.99910 0.00040 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER TENANT CHARGES - 2015 AMOUNT: $ 12,923. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 275168 275168 1054341 735366 318975 2826 2162 664 594807 RESTRICTED DEPOSITS AND FUNDED RESERVES 95805 95805 DUE TO RELATED ORGANIZATION 483715 483715 X 122694 0 122694 0 122694 188915 0 188915 0 188915 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, 2013. 0 0 0 0 0 0 0 0 0 MARY JANE MORROW CFO 0 197058 0 0 0 0 0 19695 0 4487 0 221240 0 0 PATRICK DUNNE COO 0 273476 0 0 0 0 0 26719 0 131 0 300326 0 0 FORM 990, PART VI, SECTION A, LINE 3 EFFECTIVE JULY 1, 2015, 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. PRIOR TO JULY 1, 2015 THE ENTITY WAS MANAGED BY FIRST PRIORITY MANAGEMENT. DURING 2016 MANAGEMENT FEES TOTALING $11,138 WERE INCURRED. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11 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 9 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 9 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 9 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0