2022-05-11T09:33:31-05:00 2021-06-30 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2020-07-01 061090211 MERCY HOUSING & SHELTER CORPORATION MERC 8608082033 221 MAIN STREET HARTFORD CT 06106 KARA A CAPONE CEO 8608082033 2022-05-02 1 KARA CAPONE 999009999 EDWARD ENGBERG P01341179 8605223111 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KARA A CAPONE 221 MAIN STREET HARTFORD CT 06106 5418195 0 0928 X MERCYHOUSINGCT.ORG X 1983 CT SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT. 13 13 83 500 0 0 5169623 5115640 0 0 52185 95295 160850 199203 5382658 5410138 0 0 0 0 3209948 3740526 0 0 167340 1668075 1710802 4878023 5451328 504635 -41190 11038199 11417501 1314168 1473994 9724031 9943507 X MERCY HOUSING AND SHELTER CORPORATION PROVIDES HOUSING ASSISTANCE AND SUPPORTIVE SERVICES TO PERSONS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. MERCY WORKS TO EMPOWER ITS CLIENTS TO BECOME INDEPENDENT, SO THEY MAY LIVE AND WORK WITH DIGNITY AND RESPECT. MERCY SEEKS TO END HOMELESSNESS BY ADVOCATING FOR CHANGES IN THE SOCIAL SYSTEMS THAT PERPETUATE HOMELESSNESS. MERCY WELCOMES AND SERVES ALL IN NEED, IN THE TRADITION OF THE SISTERS OF MERCY, WHO FOUNDED THE ORGANIZATION IN 1983. 1 0 1947344 ST. ELIZABETH HOUSE RESIDENTIAL PROGRAMS: ST. ELIZABETH HOUSE OFFERS MULTIPLE PROGRAMS WITHIN A SINGLE SITE INCLUDING A RESIDENTIAL PROGRAM FOR PEOPLE LIVING WITH HIV/AIDS AND CO-OCCURRING CONDITIONS, WOMEN IN RECOVERY FROM SUBSTANCE ABUSE, ADULTS EXPERIENCING MENTAL HEALTH CRISIS, VETERANS AND OTHER HOMELESS POPULATIONS; JOB SEARCH ASSISTANCE THROUGH THE JUMPSTART TO JOBS PROGRAM; AND A HOMELESS OUTREACH PROGRAM. 832588 DIVERSION CENTER / RAPID REHOUSING: THE DIVERSION CENTER CONNECTS HOUSEHOLDS WITH SERVICES THAT HELP THEM PRESERVE THEIR CURRENT HOUSING SITUATION OR ASSISTS THEM IN FINDING HOUSING OUTSIDE OF SHELTER WHILE RECEIVING SERVICES TO STABILIZE THEIR HOUSING. THE RAPID REHOUSING PROGRAM WORKS WITH CLIENTS AND LANDLORDS TO HELP CLIENTS SECURE AND MOVE INTO PERMANENT HOUSING. 1244394 SUPPORTIVE HOUSING SERVICES: RENTAL SUBSIDIES AND SUPPORTIVE SERVICES ASSIST INDIVIDUALS AND FAMILIES IN 153 SCATTERED-SITE APARTMENTS THROUGHOUT MIDDLETOWN AND HARTFORD COUNTIES. 235152 THE FRIENDSHIP CENTER: THE FRIENDSHIP CENTER PROVIDES BASIC NEEDS, INCLUDING NUTRITIOUS MEALS, DAY SHELTER, AND CONNECTION TO CASE MANAGEMENT SERVICES. THIS YEAR, THE CENTER SERVED 49,779 MEALS TO 4,314 INDIVIDUAL CLIENTS; FILLED 118 FOOD PANTRY REQUESTS; AND MET 2,010 REQUESTS FOR SERVICES SUCH AS CASE MANAGEMENT AND MEDICAL CARE WITH THE ON-SITE NURSE, SHOWERS, TOILETRIES, AND MORE. 468653 RESIDENCE AT ST. MARY'S: A 24-HOUR SUPERVISED RESIDENTIAL PROGRAM FOR 12 FORMERLY HOMELESS INDIVIDUALS WHO LIVE WITH SEVERE AND CHRONIC MENTAL HEALTH DISABILITIES. 703805 4728131 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 111 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X DAN GURVICH 8608082033 221 MAIN STREET HARTFORD CT 06106 SISTER JANICE KIDNEY DIRECTOR 2.00 2.00 X 0 0 0 BRENDAN BUTLER DIRECTOR 2.00 2.00 X 0 0 0 ERIC HANLY DIRECTOR 2.00 2.00 X 0 0 0 FRANCIA ECHEVARRIA DIRECTOR 2.00 2.00 X 0 0 0 CASSANDRA NAPOLEON DIRECTOR 2.00 2.00 X 0 0 0 LISA HOISL DIRECTOR 2.00 2.00 X 0 0 0 MARVA PATTERSON DIRECTOR 2.00 2.00 X 0 0 0 MUHAMMAD CHUDRY DIRECTOR 2.00 2.00 X 0 0 0 MARIE SPADORCIA DIRECTOR 2.00 2.00 X 0 0 0 TAYLOR SHEA CHAIR 2.00 2.00 X 0 0 0 DIANE BENGSTON VICE CHAIR 2.00 2.00 X 0 0 0 MATTHEW CANDILORO TREASURER 2.00 2.00 X 0 0 0 ANDREW MEEHAN SECRETARY 2.00 2.00 X 0 0 0 KATHLEEN SHAW CHIEF OPERATING OFFICER 20.00 20.00 X 0 150453 13626 KARA A CAPONE CHIEF EXECUTIVE OFFICER 20.00 20.00 X 116159 0 9186 DANIEL GURVICH CHIEF FINANCIAL OFFICER 20.00 20.00 X 141097 0 13155 257256 150453 35967 2 0 1 0 MUNICIPAL EMPLOYEES HEALTH INSURANCE PRO NW 5063 PO BOX 1450 MINNEAPOLIS MN 55485 INSURANCE 431920 CONNECT PARTNERSINC 338 COMMERCE DRIVE FAIRFIELD CT 06285 TECHNOLOGY 193151 2 4615623 500017 5115640 95295 95295 60198 0 60198 60198 60198 21263 8057 13206 13206 MISCELLANEOUS REVENUE 900099 96463 96463 ROOM AND BOARD 900099 29122 29122 LAUNDRY 900099 214 214 125799 5410138 0 0 294498 451945 309761 142184 2515428 2334937 87169 93322 554023 479808 64015 10200 219130 189433 22213 7484 125650 80089 44223 1338 38317 22268 15093 956 133802 105355 28209 238 11634 11497 95 42 301569 248184 53385 80618 71147 9471 PROGRAM EXPENSE 376556 376556 SUPPLIES 297541 207756 68808 20977 REPAIRS & MAINTENANCE 142901 138470 4431 FOOD 137654 137654 64560 15216 16561 32783 5451328 4728131 555857 167340 1057 1417 1920905 2278773 109707 407003 39724 83283 9979098 4468840 5749709 5510258 2822957 2593943 394140 542824 11038199 11417501 296710 252096 623318 55756 394140 1166142 1314168 1473994 X 9154797 9659223 569234 284284 9724031 9943507 11038199 11417501 -41190 260666 0 X X 0 1 X 1 1 1 X 4927485 4752150 4615347 5120143 5115640 24530765 4927485 4752150 4615347 5120143 5115640 24530765 24530765 18873 8257 15386 52185 95295 189996 93734 99245 135390 62556 21263 412188 69218 25430 28317 35255 111931 270151 25403100 266488 0.96570 0.97030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1084014 113557 180262 1377833 2125397 576210 50499 1668092 1084014 1997455 73995 53947 2125397 1748381 232809 16265 1997455 1277977 478063 -7659 1748381 1.00000 0 0 171194 171194 8821167 3642924 5178243 959404 815286 144118 27333 10630 16703 5510258 UNEMPLOYMENT TRUST RESERVE 164399 INSURANCE PREMIUM TRUST RESERVE 378425 REFUNDABLE ADVANCE -PAYCHECK PROTECTION PROGRAM 623318 1166142 5678861 260666 8057 268723 5410138 0 5410138 5459385 8057 8057 5451328 0 5451328 PART V, LINE 4: THE BOARD DESIGNATED ENDOWMENT IS COMPRISED OF FUNDS WITHOUT DONOR RESTRICTIONS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENT. THE TOTAL CORPUS OF BOARD DESIGNATED ENDOWMENT WILL BE BASED UPON AVAILABILITY OF FUNDS AFTER ALL OPERATING CASH, RESTRICTED RESERVES, OPERATING RESERVES AND INVESTMENT CONTINGENCY RESERVES HAVE BEEN FULLY FUNDED. THE ORGANIZATION FOLLOWS THE "ENDOWMENT FUNDS OF NOT-FOR-PROFIT ORGANIZATIONS: NET ASSET CLASSIFICATION OF FUNDS SUBJECT TO AN ENACTED VERSION OF THE UNIFORM PRUDENT MANAGEMENT OF ENDOWMENT FUNDS ACT, AND ENHANCED DISCLOSURES FOR ALL ENDOWMENT FUNDS." PART XI, LINE 2D - OTHER ADJUSTMENTS: HOPE AND HOME GALA GALA 21263 21263 8057 21263 21263 8057 8057 13206 X 0 0 0 0 0 0 0 0 0 KATHLEEN SHAW CHIEF OPERATING OFFICER 0 150453 0 0 0 0 0 0 0 13626 0 164079 0 0 DANIEL GURVICH CHIEF FINANCIAL OFFICER 141097 0 0 0 0 0 0 0 13155 0 154252 0 0 0 FORM 990, PART III, LINE 2 DIVERSION CENTER / RAPID REHOUSING: THE DIVERSION CENTER CONNECTS HOUSEHOLDS WITH SERVICES THAT HELP THEM PRESERVE THEIR CURRENT HOUSING SITUATION OR ASSISTS THEM IN FINDING HOUSING OUTSIDE OF SHELTER WHILE RECEIVING SERVICES TO STABILIZE THEIR HOUSING. THE RAPID REHOUSING PROGRAM WORKS WITH CLIENTS AND LANDLORDS TO HELP CLIENTS SECURE AND MOVE INTO PERMANENT HOUSING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND THE FULL BOARD OF DIRECTORS AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH TRUSTEE, AGENCY DIRECTOR, AND MANAGER SIGN A STATEMENT DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT HE/SHE MAY HAVE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD COMPARED THE SALARIES OF EXECUTIVE DIRECTORS AT OTHER NOT FOR PROFIT ORGANIZATIONS. THE PROCESS WAS COMPLETED BY THE CHAIR OF THE BOARD WITH NO INVOLVEMENT OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR. MY SISTERS' PLACE INC 221 MAIN STREET 4TH FLOOR HARTFORD CT 06106 HOUSING ASSISTANCE AND SUPPORTIVE SERVICES FOR HOMELESS CT 501(C)(3) LINE 7 0 COMMUNITY HOUSING ADVOCATES INC 221 MAIN STREET 4TH FLOOR HARTFORD CT 06106 831165213 SUPPORTING ORGANIZATION TO MY SISTERS PLACE AND MERCY CT 501(C)(3) LINE 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 MY SISTERS PLACE Q 894034 FAIR MARKET VALUE COMMUNITY HOUSING ADVOCATES INC C 65560 FAIR MARKET VALUE