2020-11-16T14:47:26-06:00 2019-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2019-01-01 061083735 SOUTH PARK INN INC SOUT 8607240071 75 MAIN STREET HARTFORD CT 06106 JANE BANKS EXECUTIVE DIRECTOR 8607240071 2020-11-12 1 PAUL BALLASY P00852868 9592007000 2020-11-12 209.59.242.36 2020-11-12 11:29:51 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AC9C47BB66A4442C9C14FAA30E68BA916E7F30C8 2019 2021-01-29 14:40:06Z JANE BANKS 75 MAIN STREET HARTFORD CT 06106 2310464 0 X WWW.SOUTHPARKINN.ORG X 1989 CT THE MISSION OF SOUTH PARK INN IS TO SERVE PEOPLE WHO ARE HOMELESS AND AT RISK OF HOMELESSNESS. BY OFFERING SHELTER AND PERSONALIZED SUPPORT TO EACH OF THE MEN, WOMEN AND CHILDREN WE SERVE, SOUTH PARK INN, IN COOPERATION WITH OTHER PROVIDERS AND RESOURCES, HELP PEOPLE OVERCOME THEIR INDIVIDUAL CHALLENGES OF FINDING HOUSING SOLUTIONS APPROPRIATE TO MEET THEIR NEEDS. AS THEIR ADVOCATE, SOUTH PARK INN ENSURES THESE INDIVIDUALS AND THEIR REAL NEEDS ARE SEEN AND HEARD IN THE PUBLIC ARENA. 13 13 52 1200 0 0 1294223 1247737 673571 1031196 37924 31531 13370 0 2019088 2310464 0 0 0 0 1656240 1795401 38225 0 106444 796227 906059 2490692 2701460 -471604 -390996 2710544 2485313 92840 83050 2617704 2402263 X THE MISSION OF SOUTH PARK INN IS TO SERVE PEOPLE WHO ARE HOMELESS AND AT RISK OF HOMELESSNESS. BY OFFERING SHELTER AND PERSONALIZED SUPPORT TO EACH OF THE MEN, WOMEN AND CHILDREN WE SERVE, SOUTH PARK INN, IN COOPERATION WITH OTHER PROVIDERS AND RESOURCES, HELP PEOPLE OVERCOME THEIR INDIVIDUAL CHALLENGES OF FINDING HOUSING SOLUTIONS APPROPRIATE TO MEET THEIR NEEDS. AS THEIR ADVOCATE, SOUTH PARK INN ENSURES THESE INDIVIDUALS AND THEIR REAL NEEDS ARE SEEN AND HEARD IN THE PUBLIC ARENA. 0 0 907733 623720 SOUTH PARK INN IS A 24/7 EMERGENCY SHELTER SERVING MEN WOMEN AND FAMILIES FOR A TOTAL OF 85 PEOPLE. WE PROVIDE MEALS, BASIC HYGIENE, BUS PASSES AND CASE MANAGEMENT AND HOUSING SERVICES. WE HAVE AN ON-SIGHT CLINIC THAT OFFERS LIMITED MEDICAL, DENTAL AND CLINICAL SERVICES (LICENSED AND PROVIDED BY CHARTER OAK CLINIC.) 491918 174799 VETERANS GPD PROGRAM PROVIDES SERVICES TO 15 VETERANS IN OUR PROGRAM. THIS IS A LOW DEMAND PROGRAM WORKING TOWARD STABILIZING AND HOUSING VETERANS REFERRED TO OUR PROGRAM.THE CURRENT RESPITE PROGRAM NOW PROVIDES SERVICES TO HARTFORD HOSPITAL AS WELL AS ST FRANCES HOSPITAL (TRINITY) WITH 17 BEDS. THIS SERVICE IS TO SUPPORT ADULT PATIENTS STEPPING DOWN FROM A MEDICAL OR BEHAVIORAL HOSPITALIZATION, WHO ARE CURRENTLY HOMELESS AND IN NEED OF ADDITIONAL SERVICES TOWARD THEIR MEDICAL CARE. 599634 232677 PLIMPTON HOUSE: CONGREGATE HOUSING FOR 35 LONG TERM MEN AND WOMEN WHO NEED ADDITIONAL SUPPORT AND SERVICES TO MAINTAIN HOUSING. WE PROVIDE 24/7 STAFFING, ON-SIGHT MEALS AND COORDINATE EXTERNAL SERVICE NEEDS. 1999285 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 52 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 1 0 CT X X JANE BANKS 8607240071 75 MAIN STREET HARTFORD CT 06106 CHARLES SHIMKUS JR TREASURER 0.50 X X 0 0 0 CHRISTOPHER FORTIER OUTGOING DIRECTOR 0.50 X 0 0 0 CLARENCE ZACHERY OUTGOING DIRECTOR 0.50 X 0 0 0 DAVID CASS DIRECTOR 0.50 X 0 0 0 DR BRUCE E GOULD MD DIRECTOR 0.50 X 0 0 0 HYACINTH YENNIE DIRECTOR 0.50 X 0 0 0 JORGE MARIMON PRESIDENT 0.50 X X 0 0 0 KURT HINDS DIRECTOR 0.50 X 0 0 0 LIESA STAMM PHD DIRECTOR 0.50 X 0 0 0 LISA BEHAN DIRECTOR 0.50 X 0 0 0 MAUREEN HEARN DIRECTOR 0.50 X 0 0 0 OSCAR RIVERA OUTGOING DIRECTOR 0.50 X 0 0 0 REV ROWENA KEMP DIRECTOR 0.50 X 0 0 0 ROBERT DONOVAN OUTGOING DIRECTOR 0.50 X 0 0 0 STEPHEN KING CLU DIRECTOR 0.50 X 0 0 0 TED AUGUSTINOS VICE PRESIDENT 0.50 X X 0 0 0 WALTER WHITE SECRETARY 0.50 X X 0 0 0 JEFFREY KATZ INTERIM EXECUTIVE DIRECTOR 40.00 X 102000 0 24546 JANE BANKS EXECUTIVE DIRECTOR 40.00 X 44245 0 0 146245 0 24546 1 0 0 0 0 81000 615665 551072 81890 1247737 PROGRAM FEES 624200 1031196 1031196 1031196 31531 31531 2310464 1031196 0 31531 170791 127253 34348 9190 1297902 990249 238693 68960 44764 32668 9792 2304 157630 100654 47860 9116 124314 94967 22748 6599 10000 10000 90700 90700 56723 60 55363 1300 31754 18578 12094 1082 168092 126997 40937 158 131512 131512 84341 61262 18822 4257 FOOD 165185 164961 224 REPAIRS & MAINTENANCE 131134 130243 822 69 MISCELLANEOUS 20331 3764 13158 3409 PROGRAM SUPPLIES 16287 16117 170 2701460 1999285 595731 106444 504322 611668 210939 252938 183 35416 30569 4416073 3755345 727943 660728 1231924 929227 2710544 2485313 78674 65018 14166 18032 92840 83050 X 2529658 2299285 88046 102978 2617704 2402263 2710544 2485313 -390996 175556 0 X X 0 1 X 1 0 X 1916607 1846479 1655568 1294223 1247737 7960614 1916607 1846479 1655568 1294223 1247737 7960614 36831 7923783 26961 35045 34881 37924 31531 166342 18126 13370 31496 8158452 2970287 0.97120 0.97300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 18,126. 2018 AMOUNT: $ 13,370. EVENT REVENUE - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58539 13194 71733 62435 -3896 58539 53797 8638 62435 49265 4532 53797 50100 -835 49265 1.00000 0 0 280367 280367 3744507 3505912 238595 391199 249433 141766 660728 X 2486020 175556 175556 2310464 0 2310464 2701461 0 2701461 0 2701461 PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2019 AND 2018. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO CALENDAR YEAR 2016 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE CHANGE IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. FORM 990, PART V, LINE 4 PART V, LINE 4: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO HELP SUPPORT THE ORGANIZATION'S PROGRAMS: EMERGENCY SHELTER, TRANSITIONAL LIVING PROGRAM, AND PLIMPTON HOUSE PERMANENT HOUSING. X 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 1A JEFF KATZ WAS PROVIDED WITH HOUSING THE BENEFIT OF WHICH WAS INCLUDED IN HIS 2019 W2. X 434 81890 PREDETERMINED RATE 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B FINANCIAL STATEMENTS AND ALL AUDIT MATERIALS AS PRESENTED BY THE AUDITORS ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE ALONG WITH MANAGEMENT PRESENT THE ANNUAL AUDITED STATEMENTS TO THE FULL BOARD FOR DISCUSSION AND APPROVAL. FORM 990 IS ALSO DISTRIBUTED TO THE FULL BOARD AND DISCUSSED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A PLEDGE ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE ADMINISTRATION OF SOUTH PARK INN IS VERY CONSCIOUS OF CONFLICT OF INTEREST ISSUES AND SCRUTINIZES THE BOARD OF DIRECTORS AND STAFF REGULARLY TO AVOID THE SAME. FORM 990, PART VI, SECTION B, LINE 15 PERSONNEL COMMITTEE MEMBERS FROM THE BOARD OF DIRECTORS REVIEW SALARY AND BENEFIT COMPARISONS FOR OTHER SOCIAL SERVICE AGENCIES LOCALLY AND NATIONALLY. DIRECTORS APPROVE SALARY AND BENEFITS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS (990) INCLUDING LATEST ANNUAL AUDIT REPORT ARE AVAILABLE ON THE AGENCY WEBSITE. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.