2013-08-08T10:26:56-05:00 2012-09-30 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2011-10-01 530196554 ST JOHN'S COMMNUNITY SERVICES STJO 2022376500 2201 WISCONSIN AVENUE NW NO C-150 WASHINGTON DC 20007 THOMAS F WILDS 2022376500 2013-08-07 1 KAREN GRIES P00078514 5712279500 2011 2016-02-24 21:20:13Z THOMAS F WILDS 2201 WISCONSIN AVENUE NW NO C-150 WASHINGTON DC 20007 7000 0 X WWW.SJCS.ORG X 1882 DC TO SUPPORT ITS SUBSIDIARIES TO ADVANCE COMMUNITY SUPPORT AND OPPORTUNITIES FOR PEOPLE LIVING WITH DISABILITIES. 18 17 0 0 0 0 0 7000 1789 0 0 0 0 0 1789 7000 0 0 0 0 0 0 0 0 0 0 0 0 0 1789 7000 13603920 10987902 2799593 3598804 10804327 7389098 X THE MISSION OF ST. JOHN'S COMMUNITY SERVICES IS TO SUPPORT ITS SUBSIDIARIES TO ADVANCE COMMUNITY SUPPORT AND OPPORTUNITIES FOR PEOPLE LIVING WITH DISABILITIES. 0 0 ST. JOHN'S COMMUNITY SERVICES (SJCS)IS AN HISTORIC (FOUNDED IN 1868) NON-PROFIT CORPORATION INITIALLY ESTABLISHED AS A HOSPITAL IN WASHINGTON, DC, BY ST. JOHN'S EPISCOPAL CHURCH, THE "CHURCH OF THE PRESIDENTS," FOLLOWING THE CIVIL WAR. TODAY IT IS A SEPARATE NON-SECTARIAN, NON-PROFIT CORPORATION THAT OPERATES AS A "PARENT" CORPORATION FOR A GROUP OF INDEPENDENT SUBSIDIARY CORPORATIONS. THESE SUBSIDIARY CORPORATIONS CONTRACT WITH ST. JOHN'S COMMUNITY SERVICES FOR THE USE OF THE CORPORATE COPYRIGHTED NAME AS WELL AS FOR A NUMBER OF ADMINISTRATIVE SUPPORT SERVICES. THE PARENT CORPORATION IS GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES. EACH OF THE SUBSIDIARIES IS INCORPORATED IN THE STATE IN WHICH IT IS LOCATED. A SEPARATE AND LOCAL STATE BOARD OF DIRECTORS PROVIDES OVERSIGHT. AS A PREREQUISITE FOR ESTABLISHING A CONTRACT WITH THE PARENT CORPORATION, THE SUBSIDIARY AGREES TO OPERATE WITHIN SERVICE QUALITY STANDARDS THAT THE PARENT CORPORATION HAS ESTABLISHED AND MONITORS. SUBSIDIARIES MAY BE LOCATED THROUGHOUT THE UNITED STATES. IN FISCAL YEAR 2009, STATE SUBSIDIARY LOCATIONS INCLUDED: THE DISTRICT OF COLUMBIA, TENNESSEE, PENNSYLVANIA AND VIRGINIA.SJCS PROVIDES ADMINISTRATIVE AND TECHNICAL ASSISTANCE TO ITS SUBSIDIARIES FOR THE PROVISION OF SERVICES WHICH INCLUDE: EDUCATION, EMPLOYMENT, COMMUNITY PARTICIPATION, AND COMMUNITY LIVING. THE PARENT CORPORATION ALSO PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO OTHER NON-PROFIT AND FOR-PROFIT ORGANIZATIONS, AS WELL AS GOVERNMENT AGENCIES. THE ORGANIZATION CONTRIBUTES A PORTION OF ITS RESOURCES TO EACH OF ITS FOUR SUBSIDIARIES TO SUPPORT THE ST. JOHN'S COMMUNITY SERVICES MISSION. PEOPLE RECEIVING SERVICES THROUGH A ST. JOHN'S SUBSIDIARY MUST MEET LOCAL FUNDING SOURCES' AND THE SUBSIDIARY'S UNIQUE ELIGIBILITY REQUIREMENTS FOR EACH SPECIFIC SERVICE.THE ADMINISTRATIVE SUPPORT SERVICES THAT THE PARENT CORPORATION PROVIDES INCLUDE: ACCOUNTING, CASH MANAGEMENT, EVALUATION AND STRATEGIC PLANNING, COMMUNICATIONS 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 EACH SUBSIDIARY CORPORATION AND ITS DISTINCTIVE CULTURAL AS WELL AS FINANCIAL STATUS. THESE SERVICES ASSIST THE SUBSIDIARY CORPORATIONS TO MEET THE REQUIREMENTS OF THE CONTRACTS, LAWS AND REGULATIONS UNDER WHICH THEY OPERATE. EACH SUBSIDIARY OPERATES UNDER ITS OWN OPERATING POLICIES AND PROCEDURES AND LOCAL LEADERSHIP. ADMINISTRATIVE SUPPORT SERVICES ARE BILLED TO THE SUBSIDIARY CORPORATIONS AT A LOW FIXED RATE CONSISTENT WITH NATIONAL STANDARDS.TO FURTHER THE 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 SUBSIDIARIES 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 A REQUIREMENT FOR THE CONTINUATION OF THE ADMINISTRATIVE SUPPORT CONTRACT AND USE OF THE CORPORATE NAME. THE PARENT CORPORATION ALSO PROVIDES TECHNICAL ASSISTANCE AND TRAINING FOR THE SUBSIDIARY CORPORATIONS TO FACILITATE THE ATTAINMENT OF THESE ESTABLISHED STANDARDS. 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DC X X THE ORGANIZATION 2022743404 2201 WISCONSIN AVENUE NW C-150 WASHINGTON DC 20007 MARK J GOLD 2.00 X X 0 0 0 STEVEN RAETZMAN 2.00 X X 0 0 0 JEFFREY S CLARK 2.00 X X 0 0 0 THOMAS F WILDS 40.00 X X 226774 0 18156 DAVID P BENNETT 1.00 X 0 0 0 J NICOLL DURRIE JR 1.00 X 0 0 0 MATTHEW J WRIGHT 1.00 X 0 0 0 GRACE DEMPSTER 1.00 X 0 0 0 WILLIAM MORGAN 1.00 X 0 0 0 BETH ROBERTS 1.00 X 0 0 0 BRUCE FINLAND 1.00 X 0 0 0 CAROLYN EAVES 1.00 X 0 0 0 ANGELA BECKHAM 1.00 X 0 0 0 DOUGLAS PALMER 1.00 X 0 0 0 WM PATRICK NICHOLS 1.00 X 0 0 0 SEAN DOHERTY 1.00 X 0 0 0 REV LUIS LEON 1.00 X 0 0 0 EC ROBERTON JR 1.00 X 0 0 0 PAUL HOUSTON 40.00 X 148105 0 10000 GENNI SASNETT 40.00 X 160029 0 23156 GEORGE N LIACOPOULOS PHD 40.00 X 131533 0 14482 ARTHUR GINSBERG 40.00 X 187823 0 19482 THALIA SIMPSON-CLEMENT 40.00 X 110789 0 10000 LYNN SWEENY 40.00 X 107361 0 0 CHERYL WESLEY 40.00 X 126012 0 6884 1198426 0 102160 8 0 1 0 0 7000 7000 7000 0 0 0 0 0 0 0 824163 751541 2847 4105 369099 81820 749612 583231 238379 166381 12169432 9984055 13603920 10987902 625535 859840 50175 1359036 1446351 815022 1242438 2799593 3598804 X 10804327 7389098 10804327 7389098 13603920 10987902 X 7000 -3422229 X X 0 1 1 X 0 X 65500 8482 16000 1789 7000 98771 65500 8482 16000 1789 7000 98771 98771 472 472 99243 80500 0.99520 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48290 19896 28394 701322 563335 137987 166381 DEPOSITS 42705 DUE FROM SJCS FOUNDATION 2974024 DUE FROM SJCS DC OFFICE 1763076 DUE FROM SJCS TN OFFICE 5204250 9984055 DEFERRED COMPENSATION OBLIGATION 664319 DUE TO SJCS VA OFFICE 514696 DUE TO SJCS PA OFFICE 63423 1242438 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ST. JOHN'S COMMUNITY SERVICES, ST. JOHN'S STATE SUBSIDIARIES AND THE FOUNDATION ARE EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ARE CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. DURING THE YEARS ENDED SEPTEMBER 30, 2012 AND 2011, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. 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. THE TAX RETURNS FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2009 THROUGH SEPTEMBER 30, 2012 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. 0 0 0 0 0 0 0 0 0 THOMAS F WILDS 226774 0 0 0 0 0 15000 0 3156 0 244930 0 0 0 PAUL HOUSTON 148105 0 0 0 0 0 0 0 10000 0 158105 0 0 0 GENNI SASNETT 160029 0 0 0 0 0 20000 0 3156 0 183185 0 0 0 ARTHUR GINSBERG 187823 0 0 0 0 0 10000 0 9482 0 207305 0 0 0 TOM WILDS, 457(F) PLAN - $15,000 ACCRUED PAUL HOUSTON, 457(F) PLAN - $10,000 ACCRUED CHERYL WESLEY, 457(F) PLAN - $5,000 ACCRUED GEORGE LIACOPOULOS, 457(F) PLAN - $45,000 ACCRUED ARTHUR GINSBERG, 457(F) PLAN - $10,000 ACCRUED GENNI SASNETT, 457(F) PLAN - $20,000 PAID FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDERS BOARD IS ELIGIBLE TO ELECT ONE OF THE VOTING MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -3,422,229. FORM 990, PART XII, LINE 2C NO CHANGE IN METHOD SINCE PRIOR YEAR ST JOHN'S COMMUNITY SERVICES FOUNDATION 2201 WISCONSIN AVENUE NW C-150 WASHINGTON DC 20007 522137200 CHARITABLE FOUNDATION DC 501(C)(3) 11 - TYPE II N/A 0 ST JOHN'S COMMUNITY SERVICES - DISTRICT OF COLUMBIA 2201 WISCONSIN AVENUE NW 120 WASHINGTON DC 20007 522166507 TO SERVE INDIVIDUALS WITH DISABILITIES DC 501(C)(3) 9 N/A 0 ST JOHN'S COMMUNITY SERVICES - PENNSYLVANIA 520 N DELAWARE AVENUE 301 PHILADELPHIA PA 19123 522198798 TO SERVE INDIVIDUALS WITH DISABILITIES PA 501(C)(3) 9 N/A 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 N/A 0 ST JOHN'S COMMUNITY SERVICES - VIRGINIA 7611 LITTLE RIVER TURNPIKE 404W ANNANDALE VA 22003 541944265 TO SERVE INDIVIDUALS WITH DISABILITIES VA 501(C)(3) 9 N/A 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 ST JOHN'S COMMUNITY SERVICES FOUNDATION N 16385 ST JOHN'S COMMUNITY SERVICES FOUNDATION P 61061 ST JOHN'S COMMUNITY SERVICES FOUNDATION R 201000 ST JOHN'S COMMUNITY SERVICES FOUNDATION I 10420 ST JOHN'S COMMUNITY SERVICES - DISTRICT OF COLUMBIA I 191907 ST JOHN'S COMMUNITY SERVICES - DISTRICT OF COLUMBIA L 1874959 ST JOHN'S COMMUNITY SERVICES - DISTRICT OF COLUMBIA N 10093059 ST JOHN'S COMMUNITY SERVICES - DISTRICT OF COLUMBIA P 2374304 ST JOHN'S COMMUNITY SERVICES - VIRGINIA L 588243 ST JOHN'S COMMUNITY SERVICES - VIRGINIA N 2836776 ST JOHN'S COMMUNITY SERVICES - VIRGINIA P 670117 ST JOHN'S COMMUNITY SERVICES - TENNESSEE L 624625 ST JOHN'S COMMUNITY SERVICES - TENNESSEE N 3664192 ST JOHN'S COMMUNITY SERVICES - TENNESSEE P 827277 ST JOHN'S COMMUNITY SERVICES - PENNSYLVANIA L 93214 ST JOHN'S COMMUNITY SERVICES - PENNSYLVANIA N 462970 ST JOHN'S COMMUNITY SERVICES - PENNSYLVANIA P 115198