2020-05-28T16:44:31-05:00 2019-06-30 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2018-07-01 061079879 MY SISTERS' PLACE INC MYSI 8608082033 221 MAIN STREET 4TH FLOOR HARTFORD CT 06106 DAN GURVICH CHIEF FINANCIAL OFFICER 8608956629 2020-05-28 1 ED ENGBERG P01341179 8605223111 72.166.67.13 2020-05-28 17:44:21 ED P 1D43438DA3A21D1C91FD1409FEAF1197704918A2 1298086DC4CC27768D2ED014538A84C18D7F6662 2018 2020-09-23 17:36:50Z DAN GURVICH 221 MAIN STREET HARTFORD CT 06106 3276713 0 X WWW.SISTERSPLACECT.ORG X 1982 CT "MY SISTERS' PLACE IS COMMITTED TO ENDING HOMELESSNESS AND EMPOWERING WOMEN, FAMILIES, AND OTHERS IN GREATER HARTFORD TO ACHIEVE INDEPENDENCE AND STABILITY IN THEIR COMMUNITIES BY PROVIDING HOUSING AND SUPPORTIVE SERVICES." 15 15 27 575 0 0 2337636 2389341 735471 776117 22951 48437 67481 48811 3163539 3262706 0 0 0 0 1700276 1485886 0 0 262679 1884432 1728876 3584708 3214762 -421169 47944 14609224 14703057 3451687 3497576 11157537 11205481 X "MY SISTERS' PLACE IS COMMITTED TO ENDING HOMELESSNESS AND EMPOWERING WOMEN, FAMILIES, AND OTHERS IN GREATER HARTFORD TO ACHIEVE INDEPENDENCE AND STABILITY IN THEIR COMMUNITIES BY PROVIDING HOUSING AND SUPPORTIVE SERVICES." 0 0 1135784 776117 AFFORDABLE HOUSING:MARY TOWNSEND SEYMOUR PLACE IS AN APARTMENT COMPLEX OF 30 UNITS LOCATED IN HARTFORD, CONNECTICUT. SUBSTANTIALLY ALL UNITS ARE LEASED TO LOW AND MODERATE INCOME TENANTS AND OPERATES SUBJECT TO A SHELTER PLUS CARE AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.SUE ANN SHAY IS AN APARTMENT COMPLEX OF 34 UNITS LOCATED IN HARTFORD, CONNECTICUT. SUBSTANTIALLY ALL UNITS ARE LEASTED TO LOW AND MODERATE INCOME TENANTS AND OPERATES SUBJECT TO A SHELTER PLUS CARE AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 1071810 SUPPORTIVE HOUSING PROGRAMSMARY TOWNSEND SEYMOUR PLACE & SUE ANN SHAY PLACESUPPORTIVE HOUSING AT MARY TOWNSEND SEYMOUR PLACE & SUE ANN SHAY PLACE - PROVIDES SUBSIDIES FOR INDIVIDUALS WHO ARE FORMERLY HOMELESS OR LOW INCOME. VOLUNTARY SUPPORT SERVICES ARE ALSO AVAILABLE.COMMUNITY RESIDENTAL PROGRAMSCATTERED SITE PROGRAM - PROVIDES SERVICES TO MEN AND WOMEN WITH PSYCHIATRIC DISABILITIES, HELPING THEM TO LIVE IN THEIR OWN APARTMENTS "SCATTERED" THROUGHOUT THE GREATER HARTFORD AREA, BY PROVIDING SUPPORTIVE SERVICES TO HELP THEM GAIN AND MAINTAIN SELF-SUFFICIENCY.TWO APPLICATIONS WERE SUBMITTED FOR THE RENOVATION OF THE PROPERTY PREVIOUSLY OCCUPIED BY THE TRANSITIONAL LIVING PROGRAM TO BECOME PERMANENT SUPPORTIVE HOUSING AND BOTH APPLICATIONS WERE REJECTED. 245490 16020 PERMANENT SUPPORTIVE HOUSINGPERMANENT SUPPORTIVE HOUSING (PSH) INTEGRATES PERMANENT, AFFORDABLE RENTAL HOUSING THROUGHOUT THE HARTFORD AREA WITH THE BEST PRACTICE COMMUNITY-BASED SUPPORTIVE SERVICES NEEDED TO HELP PEOPLE WHO ARE HOMELESS AND/OR HAVE SERIOUS AND LONG-TERM DISABILITIES - SUCH AS MENTAL ILLNESSES, DEVELOPMENTAL DISABILITIES, PHYSICAL DISABILITIES, SUBSTANCE USE DISORDERS, AND CHRONIC HEALTH CONDITIONS - ACCESS AND MAINTAIN STABLE HOUSING IN THE COMMUNITY." 118359 37398 SUBSIDIZED SUPPORT PROGRAMSMSP IS A FIDUCIARY AGENT - MANAGING CUSTODIAL ACCOUNTS ON BEHALF OF A VARIETY OF INDIVIDUALS IN THE COMMUNITY WHO ARE NOT YET IN A POSITION TO MANAGE THEIR OWN FINANCES. CLIENTS INCLUDE PEOPLE EXITING PRISON, MENTAL HEALTH FACILITIES OR YOUNG ADULTS WHO ARE LEAVING THE CHILD WELFARE SYSTEM. ALTERNATIVE TO INCARCERATION (A.I.C.) - THIS PROGRAM SERVES CLIENTS BY PROVIDING RENT SUBSIDIES, START-UP FUNDS, FURNITURE PURCHASES, ALTERNATIVE HOUSING OPTIONS (SUCH AS HOTELS) AND FOOD. THESE MEN AND WOMEN ARE DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES (DMHAS) CLIENTS, AND ARE CONSIDERED AT RISK OF BECOMING HOMELESS AND REQUIRE THE TIME TO GAIN ACCESS TO BENEFITS OR EMPLOYMENT IN ORDER TO CONTINUE THEIR INDEPENDENT LIVES IN THE COMMUNITY.YOUTH PROGRAM - HOMELESS CHILDREN EXPERIENCE DIFFICULTIES RELATED TO HOMELESSNESS. MORE THAN 40 PERCENT OF THOSE CHILDREN EXHIBIT SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS. BY AGE 8, MORE THAN 75 PERCENT OF THOSE CHILDREN HAVE MENTAL HEALTH PROBLEMS THAT AFFECT THEIR LEVEL OF FUNCTIONING. MSP'S YOUTH PROGRAM WORKS TO AMELIORATE CHALLENGES FACED BY CHILDREN, ALLOWING THEM TO SUCCESSFULLY FUNCTION IN SOCIETY AND AS MEMBERS OF THEIR FAMILIES. THIS PROGRAM IS OFFERED TO CHILDREN IN HUD PSH AND AVAILABLE TO THE FAMILIES RESIDING IN THE SUE ANN SHAY PLACE APARTMENTS AS WELL. OBJECTIVES INCLUDE ON-GOING IMPROVEMENT AND PROGRESS FOR EACH PARTICIPANT IN THE TUTORING AND EDUCATIONAL SUPPORT PROGRAMS; A DRASTIC REDUCTION IN BEHAVIORAL RELATED EVENTS IN SCHOOL AND AT HOME; AND INCREASED SOCIALIZATION AND ENVIRONMENTAL ADAPTABILITY FOR THE CHILDREN WHO ATTEND SOCIALIZATION ACTIVITIES, THERAPEUTIC RECREATION ACTIVITIES AND BEHAVIORAL MODIFICATION GROUPS AND ACTIVITIES. 118359 37398 2571443 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 21 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 SARAH TREESE CHAIR 3.00 2.00 X X 0 0 0 TAYLOR SHEA VICE CHAIR 3.00 2.00 X X 0 0 0 DIANE BENGSTON SECRETARY 3.00 2.00 X X 0 0 0 ANTHONY TORSIELLO TREASURER 3.00 2.00 X X 0 0 0 BRENDAN BUTLER DIRECTOR 3.00 2.00 X 0 0 0 MATTHEW CANDILORO DIRECTOR 3.00 2.00 X 0 0 0 E MICHELLE DALEY DIRECTOR 3.00 2.00 X 0 0 0 FRANCIA ECHEVARRIA DIRECTOR 3.00 2.00 X 0 0 0 ERIC HANLY DIRECTOR 3.00 2.00 X 0 0 0 SISTER JANICE KIDNEY DIRECTOR 3.00 2.00 X 0 0 0 MARTHA LEONARD DIRECTOR 3.00 2.00 X 0 0 0 EDGAR MARITA DIRECTOR 3.00 2.00 X 0 0 0 CASSANDRA NAPOLEON DIRECTOR 3.00 2.00 X 0 0 0 SUZANNE NOLAN DIRECTOR 3.00 2.00 X 0 0 0 MARVA PATTERSON DIRECTOR 3.00 2.00 X 0 0 0 KATHLEEN SHAW CHIEF OPERATING OFFICER 40.00 0.00 X 99618 0 7325 STEPHEN ABSHIRE CHIEF FINANCIAL OFFICER 0.00 40.00 X 0 127820 24091 JUDITH GOUGH EXECUTIVE DIRECTOR 0.00 40.00 X 0 128400 12179 99618 256220 43595 1 0 1 0 THE MILLENNIUM GROUP 480 MYRTLE STREET NEW BRITAIN CT 06053 MANAGEMENT 164158 1 42178 1440328 906835 89045 2389341 SUE ANN SHAY RENTAL AC 900099 457500 457500 MARY SEYMOUR PLACE REN 900099 318617 318617 776117 48437 48437 9400 42178 14007 -4607 -4607 ADMINISTRATIVE FEES 900099 37398 37398 MISCELLANEOUS REVENUE 900099 16020 16020 53418 3262706 829535 0 43830 297298 234865 20811 41622 956822 772625 55369 128828 231766 183234 16495 32037 73791 66020 3957 3814 605484 533832 48374 23278 17411 12310 2056 3045 41812 41812 413362 311609 95374 6379 MISCELLANEOUS EXPENSES 39364 10652 8237 20475 CLIENT SUPPORT 274309 274309 PROFESSIONAL FEES 230181 97214 129967 3000 SECURITY 24673 24673 8489 8288 201 3214762 2571443 380640 262679 2916422 3372350 21205 22043 34514 69301 50427 16053572 5038081 11395547 11015491 104101 111415 101810 97655 14609224 14703057 532437 599056 3418 209757 191320 2706075 2707200 3451687 3497576 X 2284341 1973113 8873196 9232368 11157537 11205481 14609224 14703057 47944 0 X X 0 1 X 1 0 X 2195632 2312247 2424991 2337636 2389341 11659847 2195632 2312247 2424991 2337636 2389341 11659847 11659847 7210 12364 1885 22951 48437 92847 130500 168994 119155 67481 90989 577119 12329813 3833567 0.94570 0.93880 X PART II, SECTION B, LINE 10 AMOUNT REPRESENTS MISCELLANEOUS REVENUE AND FUNDRAISING INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 314332 314332 15089815 4583853 10505962 649425 454228 195197 11015491 3276713 14007 14007 3262706 0 3262706 3228769 14007 14007 3214762 0 3214762 PART IV, LINE 2B: CUSTODIAL ACCOUNTS RELATE TO MY SISTERS' PLACE, INC.'S STATE GRANT PROGRAMS WHERE THE LIABILITY REPRESENTS THE REFUNDABLE ADVANCES FOR THE AMOUNTS WHICH HAVE BEEN RECEIVED FROM THE GRANTORS BUT NOT YET DRAWN DOWN ON FOR THEIR PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 14,007. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 14,007. ANNUAL APPEAL 39678 39678 5K RUN 9400 9400 2023 1 2500 2500 11984 51578 42178 9400 14007 14007 -4607 0 0 0 0 0 0 0 0 0 STEPHEN ABSHIRE CHIEF FINANCIAL OFFICER 0 127820 0 0 0 0 0 0 0 24091 0 151911 0 0 X 300 ESTIMATED FMV X 15926 ESTIMATED FMV X 19 7384 ESTIMATED FMV X PERSONAL ITEMS/TOILETRIES 26 34130 ESTIMATED FMV X TOYS, EVENT TICKETS, BOOKS, SCHOOL SUPPLIES AND OTHER 27 18700 ESTIMATED FMV X GIFT CARDS 28 12905 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING FORM 990, THE FINANCE COMMITTEE REVIEWS THE RETURN AND PRESENTS IT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PERFORMANCE APPRAISAL, THE BOARD REVIEWS COMPARABILITY DATA, AND HER PROPOSED NEW SALARY IS PRESENTED TO THE BOARD FOR A VOTE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY HARD COPIES AT THE ORGANIZATION. THIS ALSO APPLIES TO THE DISREGARDED ENTITY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDIT AND SELECTION FOR THE INDEPENDENT AUDITOR. THIS ALSO APPLIES TO THE DISREGARD ENTITY. MSP HOUSING II LLC C/O MY SISTERS PLACE INC 221 MAIN S HARTFORD CT 06106 454830210 MARY SEYMOUR PLACE, LOW INCOME HOUSING PROJECT CT 340065 3230991 MY SISTERS' PLACE INC MERCY HOUSING AND SHELTER CORPORATION 221 MAIN STREET HARTFORD CT 06114 061090211 HOUSING ASSISTANCE AND SUPPORTIVE SERVICES FOR HOMELESS CT 501(C)(3) LINE 7 COMMUNITY HOUSING ADVOCATES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 MERCY HOUSING AND SHELTER CORPORATION P 152043 FAIR MARKET VALUE MERCY HOUSING AND SHELTER CORPORATION Q 3236 FAIR MARKET VALUE