2014-05-06T14:01:30-05:00 2013-06-30 521885118 GRUBMAN ANAND PC 7272 WISCONSIN AVE BETHESDA MD 20814 990 2012-07-01 521910220 KENNEDY HOUSING CORPORATION KENN 2022812700 801 BUCHANAN ST NE WASHINGTON DC 20017 MARY JANE MORROW 2022812700 2014-05-01 STEWART A GRUBMAN P01071672 3016523464 2014-05-01 2012 2015-11-30 17:44:51Z MARY JANE MORROW 801 BUCHANAN ST NE WASHINGTON DC 20017 124218 0 0928 X N/A X 1994 DC TO PROVIDE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 14 0 0 0 0 0 0 17948 85371 106206 81 64 0 0 85452 124218 0 0 0 0 1935 10386 0 0 0 163997 152292 165932 162678 -80480 -38460 889918 833012 465541 447095 424377 385917 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 131836 106270 PROVIDING OF AFFORDABLE RENTAL HOUSING TO THE CHRONICALLY MENTALLY DISABLED. 131836 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 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 2 0 0 0 0 0 0 0 0 0 0 X 14 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X X THE CORPORAION 2022812700 924 G STREET NW WASHINGTON DC 20001 DOUGLAS DONATELLI 0.30 0.00 X 0 0 0 JANIS ORLOWSKI 0.30 0.00 X 0 0 0 JERRY BREMERIII 0.30 0.00 X 0 0 0 GEORGE P CLANCYJR 0.30 0.00 X 0 0 0 JOHN DUFOUR 0.30 0.00 X 0 0 0 MARIA ELENA FISHER 0.30 0.00 X 0 0 0 KEVIN MCCONVILLE 0.30 0.00 X 0 0 0 JEFFREY NORRIS 0.30 0.00 X 0 0 0 SCOTT PASTRICK 0.30 0.00 X 0 0 0 GREGORY L ROHDE 0.30 0.00 X 0 0 0 JAMES SULLIVAN 0.30 0.00 X 0 0 0 DONNA FITZGERALD SHULER 0.30 0.00 X 0 0 0 WILLIAM E CONWAY JR 0.30 0.00 X 0 0 0 A ENRIQUE SEGURA 0.30 0.00 X 0 0 0 JOAN FOWLER BROWN 1.00 40.00 X 0 87998 16927 JOHN J ENZLER 1.00 40.00 X 0 31643 53246 MARY JANE MORROW 1.00 40.00 X 0 180782 7150 0 300423 77323 0 0 1 0 0 17948 17948 TENANT ASSISTANCE PAYM 531110 68692 68692 RENTS 531110 24638 24638 OTHER PROJECT INCOME 531110 12876 12876 106206 64 64 124218 106270 0 0 10386 10386 9088 9088 9923 9923 1655 1655 10176 10176 60 60 32795 32795 9061 9061 REPAIRS 51802 51802 UTILITIES 27534 27534 MISCELLANEOUS 198 198 162678 131836 30842 0 70819 35058 24457 36194 1322305 647351 707749 674954 86893 86806 889918 833012 462983 444476 2558 2619 465541 447095 X 424377 385917 424377 385917 889918 833012 -38460 0 X 0 1 X 0 1 1 X 2488 18705 17948 39141 57599 87729 82183 85371 106206 419088 57599 90217 100888 85371 124154 458229 0 0 0 458229 801 243 296 81 64 1485 801 243 296 81 64 1485 58400 90460 101184 85452 124218 459714 0.99680 0.99370 0.00320 0.00630 X 0 1 X 275168 275168 1044998 645212 399786 1134 1134 0 1005 1005 0 674954 RESTRICTED DEPOSITS AND FUNDED RESERVES 86806 86806 X 124218 0 124218 0 124218 162678 0 162678 0 162678 PART IV, LINE 2B: RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION ADOPTED ASC 740-10 AS OF JANUARY 1, 2009. THERE WAS NO IMPACT TO THE ORGANIZATIONS CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. 0 0 0 0 0 0 0 0 0 MARY JANE MORROW 0 180782 0 0 0 0 0 4454 0 2696 0 187932 0 0 FORM 990, PART VI, SECTION A, LINE 3 PROPERTY MANAGEMENT IS CONTRACTED TO FIRST PRIORITY MANAGEMENT LLC. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD ACTED AS A WHOLE ON ALL POLICY DECISIONS. FORM 990, PART VI, SECTION B, LINE 11 THE CORPORATION SUPPLIES ITS 990 TO THE BOARD PRIOR TO FILING. NO OTHER REVIEW IS CONTEMPLATED. FORM 990, PART VI, SECTION B, LINE 12 THE BOARD ADOPTS AND FOLLOWS THE POLICY OF ITS AFFILIATE, CATHOLIC CHARITIES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST AND THROUGH THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION EMPLOYES THE POLICY OF ITS AFFILIATE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC. IT DOES NOT MAKE POLICIES AVAILABLE BUT THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE OMB WEBSITE. 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 924 G STREET NW WASHINGTON DC 20001 030406267 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES. DC 501(C)(3) LINE 9 N/A 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 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0