2019-10-21T08:00:48-05:00 2018-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2018-01-01 061083735 SOUTH PARK INN INC SOUT 8607240071 75 MAIN STREET HARTFORD CT 06106 JANE BANKS EXECUTIVE DIRECTOR 8607240071 2019-10-14 1 PAUL BALLASY P00852868 9592007000 2019-10-13 209.59.242.22 2019-10-14 10:04:42 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3A16AF227DFFBEB6A54D665AEE301AB9EC7A606C 2018 2020-01-14 16:20:31Z JANE BANKS 75 MAIN STREET HARTFORD CT 06106 2319088 0 X WWW.SOUTHPARKINN.ORG X 1989 CT OUR MISSION IS TO ASSIST HOMELESS PEOPLE TO IMPROVE THEIR LIFE SITUATION BY PROVIDING TEMPORARY AND LONG-TERM HOUSING, SUPPORTIVE SERVICES AND TO ADVOCATE FOR SOLUTIONS FOR HOMELESSNESS. SINCE 1984, WE HAVE MAINTAINED AN 85 BED EMERGENCY SHELTER. WE ALSO OFFER A 33 BED TRANSITIONAL LIVING PROGRAM TO ASSIST PEOPLE MOVING FROM HOMELESSNESS AND A 35 BED PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WITH MENTAL OR PHYSICAL LIMITATIONS. 19 19 46 1500 0 1850 1655568 1294223 474979 673571 35061 37924 0 13370 2165608 2019088 0 0 0 0 1549433 1656240 46900 38225 98950 787019 796227 2383352 2490692 -217744 -471604 3300168 2710544 123808 92840 3176360 2617704 OUR MISSION IS TO ASSIST HOMELESS PEOPLE TO IMPROVE THEIR LIFE SITUATION BY PROVIDING TEMPORARY AND LONG-TERM HOUSING, SUPPORTIVE SERVICES AND BY ADVOCATING FOR SOLUTIONS FOR HOMELESSNESS. 0 0 814915 128973 EMERGENCY SHELTER: WE SERVE 85 MEN, WOMEN AND FAMILIES EACH NIGHT. IN 2018, THE SOUTH PARK INN SHELTERED A TOTAL OF 413 ADULTS, 49 CHILDREN INCLUDING 24 FAMILIES AND 38 VETERANS. THE SHELTER PROVIDES MEALS, BASIC HYGIENE SUPPLIES, BUS PASSES AND CASE MANAGEMENT. ON-SITE WE OFFER LIMITED MEDICAL, DENTAL AND ONE ON ONE COUNSELING PROVIDED BY CHARTER OAK CLINIC. 520930 319572 INTERMEDIATE HOUSING PROGRAMS: WORKERS AIDE PROGRAM WHICH STARTED AFTER THE TRANSITIONAL PROGRAM WAS DEFUNDED BY HUD IN 2017. WE PROVIDED 4 BEDS FOR CLIENTS THAT WERE EMPLOYED. THE PROGRAM RECENTLY ENDED ON 1/29/2019. THE GPD VETERANS PROGRAM HOUSED 38 VETERANS FROM 1/1/18-12/31/18. IN 2017 HARTFORD HOSPITAL CONTRACTED 10 RESPITE BEDS. THE 10 BEDS ARE AVAILABLE FOR ADULTS WHO REQUIRE ADDITIONAL SUPPORT AFTER BEING RELEASED FROM IN-PATIENT HOSPITAL CARE FOR MENTAL ILLNESS. DURING 1/1/18-12/31/18 WE HOUSED A TOTAL OF 57 ADULTS IN THIS PROGRAM 510237 238396 PLIMPTON HOUSE: PERMANENT CONGREGATE HOUSING WITH MEALS AND INTENSIVE STAFF SUPPORT FOR 35 LONG-TERM HOMELESS MEN AND WOMEN WHO CANNOT MANAGE HOUSING DUE TO SERIOUS PERSONAL LIMITATIONS, SUCH AS MENTAL ILLNESS ACQUIRED BRAIN INJURY, DEVELOPMENTAL DELAY DISORDER, ILLITERACY, LACK OF JOB SKILLS AND INABILITY TO LEARN NEW ONES, PHYSICAL PROBLEMS OR COMBINATION OF SERIOUS ISSUES. APPROXIMATELY 38 CLIENTS AND 3 VETERANS WERE SERVED AT PLIMPTON HOUSE IN 2018. 1846082 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X JEFF KATZ 8607240071 75 MAIN STREET HARTFORD CT 06106 CHARLES SHIMKUS JR TREASURER 0.50 X X 0 0 0 CHRISTOPHER FORTIER DIRECTOR 0.50 X 0 0 0 CLARENCE ZACHERY DIRECTOR 0.50 X 0 0 0 DAVID CASS PRESIDENT 0.50 X X 0 0 0 DEBRA JAVIT 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 DIRECTOR 0.50 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 DIRECTOR 0.50 X 0 0 0 REV ROWENA KEMP DIRECTOR 0.50 X 0 0 0 ROBERT DONOVAN DIRECTOR 0.50 X 0 0 0 ROSE FICHERA-EAGEN 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 111000 0 29449 JOHN FERRUCCI EXECUTIVE DIRECTOR THRU 3/18 40.00 X 83024 0 9949 194024 0 39398 1 0 0 0 0 105363 616598 572262 63896 1294223 PROGRAM FEES 624200 673571 673571 673571 37924 37924 300000 300000 0 0 MISCELLANEOUS INCOME 900099 13370 13370 13370 2019088 686941 0 37924 233422 174294 51045 8083 1133350 870167 225656 37527 37946 30305 6181 1460 135617 81269 48507 5841 115905 87843 24674 3388 5835 5835 86850 86850 38225 38225 30872 30872 21758 11267 10169 322 154387 131488 22899 128642 128642 87790 68514 17179 2097 FOOD 138995 138857 138 REPAIRS 110527 109933 594 MISCELLANEOUS 22553 5485 15061 2007 PROGRAM SUPPLIES 8018 8018 2490692 1846082 545660 98950 853778 504322 121129 210939 32774 35416 4351776 3623833 806254 727943 1486233 1231924 3300168 2710544 123808 78674 14166 123808 92840 X 3071183 2529658 72840 55709 32337 32337 3176360 2617704 3300168 2710544 -471604 -87052 0 X X 0 1 X 1 0 X 1861831 1916607 1846479 1655568 1294223 8574708 1861831 1916607 1846479 1655568 1294223 8574708 24250 8550458 29706 26961 35045 34881 37924 164517 16758 18126 13370 48254 8787479 2402668 0.97300 0.97770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 18,126. 2018 AMOUNT: $ 13,370. EVENT REVENUE - 2014 AMOUNT: $ 16,758. 62435 -3896 58539 53797 8638 62435 49265 4532 53797 50100 -835 49265 47259 2841 50100 1.00000 0 0 280367 280367 3737212 3396058 341154 334197 227775 106422 727943 X 1932036 -87052 -87052 2019088 0 2019088 2490692 0 2490692 0 2490692 PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2017 AND 2018. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO CALENDAR YEAR 2015 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 X X X X X 1 TIM COLE 26 NICHOLS HILL ROAD WASHINGTON DC 06793 FUNDRAISING CONSULTANT 0 0 38225 -38225 38225 -38225 CT 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 2018 W2. X 302 63896 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.