INSPIRICA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INSPIRICA INC (EIN 06-1172535)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-04
- IRS object ID
- 201821249349301902
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-04T16:21:11-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'Connor Davies LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 Summer Street 5th Floor East | AddressLine1Txt |
| City | Stamford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061172535 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPIRICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSP | BusinessNameControlTxt |
| Phone | 2033880119 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 FRANKLIN STREET | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bruce Heller | PersonNm |
| Person Title | Chairperson | PersonTitleTxt |
| Phone | 2033880119 | PhoneNum |
| Signature | 2018-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Garrett M Higgins | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2033232400 | PhoneNum |
| Preparation | 2018-04-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jason Shaplen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 FRANKLIN STREET | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,723,670 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.InspiricaCT.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | INSPIRICA'S MISSION IS TO BREAK THE CYCLE OF HOMELESSNESS BY HELPING PEOPLE ACHIEVE, AND MAINTAIN, PERMANENT HOUSING AND STABILITY IN THEIR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 109 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,047,328 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,213,997 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,404,888 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,490,709 | CYProgramServiceRevenueAmt |
| PY Investment Income | $231,869 | PYInvestmentIncomeAmt |
| CY Investment Income | $234,241 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,263 | PYOtherRevenueAmt |
| CY Other Revenue | $73,744 | CYOtherRevenueAmt |
| PY Total Revenue | $7,728,348 | PYTotalRevenueAmt |
| CY Total Revenue | $8,012,691 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $152,254 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $98,422 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,289,842 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,214,591 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $274,105 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,263,488 | PYOtherExpensesAmt |
| CY Other Expenses | $2,358,971 | CYOtherExpensesAmt |
| PY Total Expenses | $6,705,584 | PYTotalExpensesAmt |
| CY Total Expenses | $6,671,984 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,022,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,340,707 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,910,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,347,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,803,754 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,501,232 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,107,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,846,326 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRICA IS ONE OF THE LARGEST PROVIDERS OF SERVICES TO THE HOMELESS IN CONNECTICUT AND THE LARGEST IN LOWER FAIRFIELD COUNTY. EACH NIGHT WE HOUSE APPROXIMATELY 350 PEOPLE, AND EACH YEAR WE SERVE OVER 1,050 PEOPLE. WE OPERATE 11 FACILITIES IN LOWER FAIRFIELD COUNTY AND PROVIDE AN EXTENSIVE ARRAY OF SUPPORT SERVICES, INCLUDING VOCATIONAL TRAINING, WORKFORCE EDUCATION, JOB PLACEMENT, HOUSING PLACEMENT, JOB & HOUSING RETENTION SUPPORT, CHILDREN'S SERVICES, EARLY CHILDHOOD & PARENTING SERVICES, COUNSELING, CASE MANAGEMENT, AND MUCH MORE. WE FURTHER PROVIDE DIRECT ACCESS TO MEDICAL CARE, MENTAL HEALTH CARE, PSYCHIATRIC CARE, DENTAL CARE, AND SUBSTANCE ABUSE TREATMENT ETC. THROUGH A NETWORK OF STRATEGIC PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,008,034 | ExpenseAmt |
| Grant | $15,576 | GrantAmt |
| Revenue | $203,387 | RevenueAmt |
| Desc | Homeless Programs - Emergency Shelter/Transitional Housing and Support for Families and Single WomenIn FY2017, Inspirica served 371 people in family's emergency shelter and transitional housing as well as 100 single women in emergency shelter. In addition to receiving housing services, all participants also received integrated case management, general counseling, access to drug and alcohol abuse counseling, workforce education, vocational training, employment & job placement services, housing placement, job/housing retention services, children's services, early childhood & parenting services etc. In addition to these in-house services, participants received direct access to services such as Medical and Dental Care, inpatient substance abuse treatment, psychiatric care, head start/early head start (families only) etc. through a network of formal strategic partnerships. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,702,816 | ExpenseAmt |
| Grant | $77,680 | GrantAmt |
| Revenue | $857,549 | RevenueAmt |
| Desc | Permanent Housing, including Permanent Supportive Housing and Deeply Affordable HousingIn FY2017, Inspirica served 204 people in permanent supportive housing and deeply affordable housing in the following facilities: Colony Apartments (33), Atlantic Park Apartments (30), Rose Park Apartments (10), Metcalf House (12), 24 and 26 Woodland Place (38), Summer House (53) and McKinney House (28). In addition to receiving housing, all participants in the above programs also received the same comprehensive, integrated services listed above. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $718,896 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $57,210 | RevenueAmt |
| Desc | Mental Illness Programs - Outreach, Jail Diversion and Transitional Housing & Support services for individuals with Mental Illness.In FY2017, Inspirica served 44 in outreach, 13 people in Jail Diversion, and 19 people in transitional housing. All individuals suffered from persistent, serious mental illness. The outreach program provides retention support for people who are living in their own community but need some form of support services. The Jail Diversion program provides an alternative for people alleged to have committed non-violent crimes as their cases move through the legal system. The transitional housing program provides housing and support services to people who have been discharged from mental health institutions or group homes, but are not yet able to live independently. In addition to receiving housing, all participants in the above programs received the same comprehensive, integrated services listed above. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,540,015 | ExpenseAmt |
| Grant | $5,166 | GrantAmt |
| Revenue | $372,563 | RevenueAmt |
| Desc | Other Programs include workforce education, vocational training, job placement, children's services (including an after school program), early childhood & parenting (starting January 19, 2016) and access to health care, dental care, psychiatric care, substance abuse, holiday gift collection, and HIV/AIDS programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,540,015 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,166 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $372,563 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,969,761 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 109 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steve Wolfe | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033880119 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 FRANKLIN STREET | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Patty Roberts | ||||||||
| Chairman | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Carmen Domonokos | ||||||||
| Vice Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jeff Brennan | ||||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Larry Goldberg | ||||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Claude Bernstein | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jane Carlin | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| donna christensen | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Linda Cremin | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Marianne Drost | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| harry geller | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Larry L Gilmore | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kim Henderson | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Hoover | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Len Larrabee | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| kay maxwell | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert mendelsohn | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| james Metzger | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Gary Neems | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Lawrence Skeats | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Marci Paulk | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| scott Davis | ||||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary Grande | ||||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| beatrice chodosh | ||||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE NAPIER | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG BURKE | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jason Shaplen | ||||||||
| CEO | 40.00 | Yes (X) | $289,880 | $0 | $988 | |||
| Steve Wolfe | ||||||||
| CFO | 40.00 | Yes (X) | $100,918 | $0 | $12,782 | |||
| Anahaita Kotval | ||||||||
| coo THRU JUNE 2017 | 40.00 | $184,668 | $0 | $2,550 | Yes (X) | |||
| Noel Kammermann | ||||||||
| Chief Officer, Program Eff | 40.00 | $119,373 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $694,839 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,320 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| terry dettman | |||||
| 13 poags hole court | dansville | NY | 14437 | construction | $192,850 |
| Schindler Elevator Corp | |||||
| PO BOX 93050 | CHICAGO | IL | 606733050 | ELEVATOR REPAIR/UPGRADE | $148,276 |
| Alliance Locksmiths Inc | |||||
| 5 West Cross Street | Hawthorne | NY | 10532 | Door Installation | $146,735 |
| emerson construction | |||||
| 34 tashua road | trumbull | CT | 06611 | Construction | $119,396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $27,347 | FederatedCampaignsAmt |
| Fundraising | $238,486 | FundraisingAmt |
| Government Grants | $3,223,281 | GovernmentGrantsAmt |
| All Other Contributions | $2,724,883 | AllOtherContributionsAmt |
| Noncash Contributions | $126,070 | NoncashContributionsAmt |
| Total Contributions | $6,213,997 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TENANT INCOME | 531110 | $1,446,091 | $1,446,091 |
| rapid rehousing program | 531110 | $44,618 | $44,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,490,709 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,655 | TotalRevenueColumnAmt |
| Exclusion | $157,655 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,755,290 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,678,704 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,586 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,586 | TotalRevenueColumnAmt |
| Exclusion | $76,586 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,818 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $238,486 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,275 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,543 | TotalRevenueColumnAmt |
| Exclusion | $2,543 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Reimbursement | 900099 | $39,003 | $39,003 |
| laundry income | 900099 | $17,089 | $17,089 |
| Vending machine income | 900099 | $9,881 | $9,881 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,228 | TotalRevenueColumnAmt |
| Exclusion | $5,228 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,201 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,012,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,490,709 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $307,985 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,422 | TotalAmt |
| Program Services | $98,422 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,829 | TotalAmt |
| Program Services | $564,679 | ProgramServicesAmt |
| Management And General | $30,078 | ManagementAndGeneralAmt |
| Fundraising | $28,072 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,877,428 | TotalAmt |
| Program Services | $2,605,876 | ProgramServicesAmt |
| Management And General | $142,117 | ManagementAndGeneralAmt |
| Fundraising | $129,435 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,077 | TotalAmt |
| Program Services | $322,105 | ProgramServicesAmt |
| Management And General | $2,472 | ManagementAndGeneralAmt |
| Fundraising | $16,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,257 | TotalAmt |
| Program Services | $352,494 | ProgramServicesAmt |
| Management And General | $2,706 | ManagementAndGeneralAmt |
| Fundraising | $18,057 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,181 | TotalAmt |
| Program Services | $89,660 | ProgramServicesAmt |
| Management And General | $459 | ManagementAndGeneralAmt |
| Fundraising | $3,062 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,734 | TotalAmt |
| Management And General | $5,734 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,744 | TotalAmt |
| Management And General | $83,744 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,999 | TotalAmt |
| Management And General | $42,999 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,487 | TotalAmt |
| Program Services | $53,851 | ProgramServicesAmt |
| Management And General | $60,700 | ManagementAndGeneralAmt |
| Fundraising | $936 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,143 | TotalAmt |
| Management And General | $4,543 | ManagementAndGeneralAmt |
| Fundraising | $5,600 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,468 | TotalAmt |
| Program Services | $39,447 | ProgramServicesAmt |
| Management And General | $1,389 | ManagementAndGeneralAmt |
| Fundraising | $23,632 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,838 | TotalAmt |
| Program Services | $102,992 | ProgramServicesAmt |
| Management And General | $3,080 | ManagementAndGeneralAmt |
| Fundraising | $8,766 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,676 | TotalAmt |
| Program Services | $857,408 | ProgramServicesAmt |
| Management And General | $25,693 | ManagementAndGeneralAmt |
| Fundraising | $15,575 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,950 | TotalAmt |
| Program Services | $16,730 | ProgramServicesAmt |
| Management And General | $1,196 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,741 | TotalAmt |
| Program Services | $67,424 | ProgramServicesAmt |
| Management And General | $5,132 | ManagementAndGeneralAmt |
| Fundraising | $3,185 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,016 | TotalAmt |
| Program Services | $5,912 | ProgramServicesAmt |
| Fundraising | $104 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,365 | TotalAmt |
| Program Services | $534,157 | ProgramServicesAmt |
| Management And General | $11,403 | ManagementAndGeneralAmt |
| Fundraising | $9,805 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,327 | TotalAmt |
| Program Services | $93,148 | ProgramServicesAmt |
| Management And General | $1,531 | ManagementAndGeneralAmt |
| Fundraising | $3,648 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment Expense | $62,379 | $53,485 | $2,108 | $6,786 |
| program supplies | $57,515 | $57,381 | $22 | $112 |
| CLIENT SUPPORT & MEALS | $40,091 | $40,091 | ||
| Other expenses | $15,249 | $13,431 | $1,012 | $806 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068 | TotalAmt |
| Program Services | $1,068 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,671,984 | TotalAmt |
| Program Services | $5,969,761 | ProgramServicesAmt |
| Management And General | $428,118 | ManagementAndGeneralAmt |
| Fundraising | $274,105 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,791 | BOYAmt |
| EOY | $1,201,003 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,400 | BOYAmt |
| EOY | $3,225,289 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,379 | BOYAmt |
| EOY | $123,946 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,910 | BOYAmt |
| EOY | $73,247 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,930 | BOYAmt |
| EOY | $63,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,763,393 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,061,199 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,526,095 | BOYAmt |
| EOY | $13,702,194 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,704,328 | BOYAmt |
| EOY | $5,808,564 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,121,148 | BOYAmt |
| EOY | $2,149,443 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,910,981 | BOYAmt |
| EOY | $26,347,558 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,902 | BOYAmt |
| EOY | $388,985 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,612 | BOYAmt |
| EOY | $31,725 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,920 | BOYAmt |
| EOY | $31,914 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,119,320 | BOYAmt |
| EOY | $6,048,608 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,803,754 | BOYAmt |
| EOY | $6,501,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,125,444 | BOYAmt |
| EOY | $12,807,589 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,114,330 | BOYAmt |
| EOY | $4,171,284 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,867,453 | BOYAmt |
| EOY | $2,867,453 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,107,227 | BOYAmt |
| EOY | $19,846,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,910,981 | BOYAmt |
| EOY | $26,347,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,340,707 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $410,302 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,910 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,576,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,441,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,338,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,047,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,213,997 | CurrentTaxYearAmt |
| Total | $35,617,214 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,576,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,441,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,338,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,047,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,213,997 | CurrentTaxYearAmt |
| Total | $35,617,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $740,530 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,876,684 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $534,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,655 | CurrentTaxYearAmt |
| Total | $999,568 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,543 | CurrentTaxYearAmt |
| Total | $12,646 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $65,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,201 | CurrentTaxYearAmt |
| Total | $164,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,793,512 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,422,430 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | misc income - 2012 Amount: $ 27,437. 2015 Amount: $ 34,574. 2016 Amount: $ 3,790. laundry income - 2015 Amount: $ 21,034. 2016 Amount: $ 17,089. vending machine income - 2015 Amount: $ 9,838. 2016 Amount: $ 9,881. Reimbursement - 2016 Amount: $ 39,003. Insurance Settlement - 2016 Amount: $ 1,438. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,913,634 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $394,027 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,307,661 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,925,297 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$11,663 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,913,634 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,807,435 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $117,862 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,925,297 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,236,180 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $571,255 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,807,435 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,889,819 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $346,361 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,236,180 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66570 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33430 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,441,622 | OtherCostOrOtherBasisAmt |
| Book Value | $2,441,622 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,256,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,682,164 | DepreciationAmt |
| Book Value | $10,574,308 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,921,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,484,093 | DepreciationAmt |
| Book Value | $437,055 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $985,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $772,494 | DepreciationAmt |
| Book Value | $213,023 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,448 | DepreciationAmt |
| Book Value | $36,186 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,702,194 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | restricted deposits and funded reserves | Desc |
| Book Value | $2,149,443 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,149,443 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,368,084 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $410,302 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $410,302 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,957,782 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,999 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $11,910 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $54,909 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,012,691 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,628,985 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,628,985 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,999 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $42,999 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,671,984 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Inspirica collects and maintains tenant security deposits in alignment with the following procedure: Residents provide the Building Manager with a security deposit upon moving into the housing unit. For five of our properties, these funds are deposited into our general operating account. For the other two properties, these funds are deposited into a separate account and held by the Organization to address future expenses that may be incurred for repairs and/or damages to the housing units after the tenant vacates the premises. The remaining security deposit funds are disbursed back to the tenant by the Organization when all necessary repairs have been completed to prepare the unit for an incoming tenant. |
| Part V, Line 4: | The Organization's endowment consists of PERMANENTLY restricted funds established to provide long-term support for the Organization's programs. As required by generally accepted accounting principles, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. |
| Part X, Line 2: | Management recognizes the effects of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. |
| Part XI, Line 4b - Other Adjustments: | Loss on disposal of assets 11,910. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Soiree | Event1Nm |
| Gross Receipts Event1 | $257,304 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $222,486 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,818 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,919 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,588 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,814 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,958 | OtherDirectExpensesEvent1Amt |
| Event2 | Walk-a-Thon | Event2Nm |
| Gross Receipts Event2 | $13,940 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,940 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,060 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,060 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,559 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $600 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $337 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $273,304 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $238,486 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,818 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,419 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,147 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,414 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,295 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,275 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,543 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Housing stability fund | 15 | $27,850 | |||
| rapid rehousing fund | 14 | $49,830 | |||
| Scholarship fund | 9 | $1,334 | |||
| FOOD, HOUSEHOLD GOODS, AND CLOTHING | 400 | $19,408 | Cost | FOOD, HOUSEHOLD GOODS, AND CLOTHING |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Assistance to individuals is provided after the individual's circumstances are reviewed and verified. Payments for assistance for individuals is paid directly to a 3rd party on behalf of the recipient. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jason Shaplen | ||||||||||||||
| CEO | $269,012 | $0 | $20,000 | $0 | $868 | $0 | $0 | $0 | $988 | $0 | $290,868 | $0 | $0 | $0 |
| Anahaita Kotval | ||||||||||||||
| coo THRU JUNE 2017 | $164,447 | $0 | $20,000 | $0 | $221 | $0 | $0 | $0 | $2,550 | $0 | $187,218 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Jason Shaplen (CEO), Steve Wolfe (CFO), Anahaita Kotval (Chief Operations Officer), Noel Kammermann (Chief program officer) received bonuses from the organization in the amount of $20,000, $2,000, $20,000, and $2,000 respectively for the calendar year ended December 31, 2016. These payments were included in the reportable compensation REPORTED Form 990, Part VII, Section A, line 1a, COLUMN (D). THE BONUS of Jason Shaplen WAS BASED ON THE DISCRETION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF INSPIRICA, INC. THE BONUS WAS BASED UPON A REVIEW OF THE INDIVIDUAL'S PERFORMANCE, AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO BEING AWARDED. The bonuses for Steve Wolfe, Anahaita Kotval and Noel Kammermann were based on the discretion of the CEO as well as a review of the individual's performance. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $18,516 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | cost | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $106,662 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $892 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | the number of contributors is reported on column (b). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | We are unique for several reasons: - The first is the breadth of housing we provide. By operating shelters, transitional housing, permanent housing, deeply affordable housing and rapid rehousing, we work across the spectrum of housing, enabling us to break the cycle of homelessness rather than provide only a temporary fix. - The second is the scope of people we serve. By serving single men, single women, families, people with mental illness, and persons living with HIV/AIDS, we are able to work across the spectrum of people who are homeless rather than with just one segment. - The third is our comprehensive approach to helping people. We address not just the physical part of homelessness, but all of the underlying reasons a person becomes homeless, improving our success rate. Our ability to integrate services is a key element of our success and sets us apart from many other organizations. Inspirica is also unique for a fourth reason - our intense focus on results. We measure success not by how many people we serve, but the ultimate goal: how many of them achieve and maintain permanent housing and stability. COMMUNITY NEEDS The economy has improved, but the effects have not yet trickled down. Today, 101 million people in the United States (1 out of 3) live in poverty or within 50% of the poverty line (defined as "near poverty"). From there they are cascading into homelessness. Our area has been particularly hard hit due to the high cost of living. The Stamford-Norwalk metropolitan area is now the 5th most expensive housing jurisdiction in the nation. While most daily expenses here track a few percentage points above national norms, housing costs are an outlier - they are 208% of the national average. This has resulted in a different kind of homelessness: economic homelessness. While mental illness and substance abuse still play an outsized role, the rising cost of living coupled with wage stagnation is now leading to soaring homelessness and a record demand for our services. Indeed, homelessness in our community is rising faster than elsewhere in Connecticut. Inspirica continues to address the rising - and changing - face of homelessness through several means, including: creating the field and expanding our stock of deeply affordable housing; launching a Wage Growth Initiative; expanding rapid rehousing; and, forging multiple collaborations on a local and regional level. THE POPULATION WE SERVE Inspirica serves individuals and families that live in poverty or near poverty and all are homeless or at risk of becoming homeless. The majority have little or limited job experience and often deficient educational backgrounds. Many suffer from substance abuse, mental illness and/or HIV/AIDS. We serve single women, men, families, individuals with cognitive impairments as well as some with a history of incarceration. Without Inspirica, they are unlikely to secure employment and earn the income they need to be able to move into the community and become productive members of society. Our clients' demographics include 49% African American, 29% Caucasian, 21% Latino and 1% other. The ages of our program participants range from newborns to seniors in their late 70s. PROGRAMS Inspirica is unique in its ability to address the needs of our clients holistically and comprehensively through end-to-end platform of integrated services, all of which leverage each other. We are one of only a few organizations nationally that has combined residential and support services under one roof in a one-stop-shop setting. Our ability to address both the physical aspect of homelessness and its underlying root causes exponentially increases our success rate. Residential Programs Family Housing: Our Family Housing Program has two distinct components: an emergency shelter that provides housing and support services to approximately 17 families (42 individuals) for up to two months; and, a transitional housing facility that provides housing and support services to approximately 25 families (63 individuals) for up to 24 months. Women's Housing: Our Women's Housing Program provides emergency shelter and support services to 25 single women for up to two months. Gilead House: Our Gilead Program provides transitional housing for 16 single men and women living with persistent mental illness, including three beds in a Jail Diversion Program. Permanent Supportive Housing: Our Permanent Supportive Housing Program consists of four residences (Colony Apartments, Atlantic Park Apartments, Metcalf House, and Rose Park) that together provide 86-91 people with permanent supportive housing. Tenants in this program hold their own leases and pay 30% of their income in rent. Deeply Affordable Housing: Our Deeply Affordable Housing Program consists of two residences (24 Woodland Place and 26 Woodland Place) that provide deeply affordable housing for nine families (approximately 25-27 people). Rapid Re-housing: Inspirica is the contractor or subcontractor for three distinct rapid rehousing programs, through which we provide housing to approximately 25-30 families in the community. In addition to the above, Inspirica is currently developing a 48-unit building for seniors (due to be completed in late 2017) and a 54-unit building for individuals and families. Non-Residential/Support Programs All of our residential programs are enhanced with substantial support services that are essential to addressing the underlying causes of homelessness, allowing people to break the cycle of homelessness and return to healthy, stable lives in the community: Children's Services: Our Children's Services Program provides critical foundational, educational, psychological, developmental, and after-school support to the children in our care, allowing them to maintain stability, gain self-esteem, excel in school, and develop in line with or ahead of their peers who are not homeless. Last month we launched a critical fifth component to address the needs of our most vulnerable residents - an Early Childhood and Parenting Program that provides pre-literacy and developmental programming to children from birth to age 5, with concurrent training for their parents. Jumpstart Career Program: Our Jumpstart Career Program provides participants with the core skills they need to prepare for, find, maintain and advance in employment. The program has three distinct components: Jumpstart Vocational Training, Jumpstart Education, and Jumpstart Employment Agency. Participants in the Jumpstart Career Program develop critical life and work skills that allow them to secure employment and earn the income they need to exit homelessness and maintain healthy, stable lives in the community. Jumpstart Employment Agency further includes a Wage Growth Initiative to help clients increase their earning capacity. Job & Housing Retention Services: Our Job and Housing Retention Program provides essential job and housing retention support to participants who have recently become employed or moved into permanent housing. Without this support, many would likely lose their jobs or homes, perpetuating the cycle of homelessness. Additional Support Services: In addition to the above, we provide an extensive array of support services, including counseling and case management within our residential programs. We further provide direct access to medical and dental care, in-patient substance abuse treatment, psychiatric care and more through a network of formal, strategic partnerships. |
| Form 990, Part III, Line 1 | OUTCOMES & RESULTS Inspirica holds itself to a high standard. We measure success not by how many people we serve, but by how many of them attain jobs and move into permanent housing. Our rigorous approach to metrics and ability to evaluate our programs have proven extremely successful. In FY17 our results included the following: Job Placements: We made a record 200 job placements at a record average starting wage of $12.47 per hour (23% above minimum wage), bringing our total over the past seven fiscal years to a record 1,268. The average person whom we placed in a job worked 32.2 hours per week. Housing: We moved a record 204 men, women and children into permanent housing, bringing our total over the past seven fiscal years to a record 1,105 individuals. Children's Services: At the end of the school year, 99% percent of the children in our care graduated to the next grade level. Their average grade was a B. Both statistics far exceed the national average. Job & Housing Retention: The people we place in jobs and housing remain employed and housed. The following far exceed national averages. Job retention: 98% of participants whom we place in jobs remain employed after 1 month, 89% after 3 months, 78% after 6 months, and 59% after 12 months. Housing Retention: 100% of participants whom we place in permanent housing remain housed after 1 month, 100% after 3 months, 100% after 6 months, and 96% after 12 months. |
| Form 990, Part VI, Section A, line 3 | Property management of the 2 wholly-owned limited liability companies, Atlantic PSH, LLC and Colony PSH, LLC, were operated by DeMarco Management Corporation. The property management company oversees the accounting for the Companies, including receiving payments and disbursing funds from the Companies bank accounts. IN FISCAL YEAR 2017, DEMARCO MANAGEMENT WAS PAID $29,880 FOR THESE SERVICES. THE ORGANIZATION HAS A MANAGEMENT AGREEMENT FOR CERTAIN ADMINISTRATIVE AND HUMAN RESOURCES WITH ADP TOTALSOURCE, INC. THE OFFICERS AND HIGHEST COMPENSATED EMPLOYEES LISTed IN PART VII AND SCHEDULE J WERE PAID BY ADP TOTALSOURCE, INC. IN FISCAL YEAR 2017, ADP TOTALSOURCE, INC. WAS PAID AN ESTIMATED $63,301 FOR THESE SERVICES. |
| Form 990, Part VI, Section B, line 11b | Inspirica, Inc. has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the Form 990 has been prepared, reviewed by management and is ready to be filed with the Internal Revenue Service, it is electronically sent to the board for approval and a conference call is held for discussion. Once the board has approved the return it is filed with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | All directors and employees sign a conflict of interest form annually. In each fiscal year at least one board meeting includes an agenda item on conflict of interest, reminding all board members of their commitment to adhere to the policy and asking if there are any known or potential conflicts of interest. All employees must avoid establishing financial interests, outside affiliations or relationships which may create a conflict, or appear to create a conflict, between the employee's personal interests and the interests of Inspirica or its clients. A conflict of interest exists whenever an Inspirica employee (or a member of his or her immediate family) has a direct financial or other personal interest in any transaction or proposed transaction involving Inspirica. A conflict of interest may also exist where the employee has an indirect interest in a transaction, for example, because the transaction will benefit someone with whom the director or employee has a friendship or other personal relationship. In such situations, employees must disclose the conflict to their supervisor and recuse themselves from the decision making process with respect to the transaction in question and from influencing or appearing to influence the relationship between Inspirica and the party or parties to the transaction involved. The appearance of a conflict of interest may be just as damaging to Inspirica's reputation as an actual conflict and more difficult for the individuals involved to identify. All employees are expected to be objective in making decisions and to consider any improper interest or influence that could arguably impair that objectivity. In determining whether there is an appearance of conflict, each employee should determine whether a reasonable, disinterested observer (i.e. a client, supplier, funder, an acquaintance, examiner or a government representative) would have any grounds to believe: -That Inspirica was serving one client's interests at the expense of another; or -That business with Inspirica was done on the basis of friendship, family ties, the giving and receiving of gifts, or to curry favor with some specific entity or individual rather than on the merits; or -That the Inspirica name or resources were used by employees for their personal gain. If an employee's participation in a decision making process would raise the appearance of a conflict of interest, the employee should recuse himself or herself from that decision making process. |
| Form 990, Part VI, Section B, line 15 | The process for determining the compensation of the CEO, CFO, and COO included commissioning a comprehensive compensation survey by an independent entity. The survey was completed in FY 2012 and included compensation data for the above positions at similar not-for-profit organizations in southwest CT. The data was presented to the Board for review and approval at the time the survey was completed. Additionally, in FY14, Inspirica completed a detailed, comprehensive compensation survey of not-for-profits in Fairfield County and Westchester County, including 89 respondents. The CEO's salary for FY17 was determined by the Executive Committee. The committee utilized the above surveys in determining the CEO's salary. It further based its decisions on a comprehensive 360-degree performance review. A review of results/outcomes, financial standing of the organization, and performance measurement against goals determined at the start of the fiscal year. The CEO's salary was presented to the full Board for comment. The salaries of the CFO and COO were determined by the CEO based on the above survey. The CEO's salary is addressed with the full Board at Board meeting at the end of each fiscal year with the final compensation being conveyed in writing to the CFO. |
| Form 990, Part VI, Section C, line 19 | Financial statements, governing documents, conflict of interest polilcy, form 990 and form 1023 are made available for public viewing upon written request at 141 Franklin Street, Stamford, CT 06901 or by calling the organization directly at (203)-388-0119. |
| Form 990, Part XI, line 9: | Loss on disposal of assets -11,910. |
| Form 990, Part XII, Line 2c: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. NO CHANGES HAVE BEEN MADE IN THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| atlantic psh llc | |||||||||
| 141 franklin street | stamford | CT | 06901 | 900802347 | residential real estate | CT | $437,042 | $3,409,645 | inspirica inc |
| colony psh llc | |||||||||
| 141 franklin street | stamford | CT | 06901 | 800791503 | residential real estate | CT | $405,422 | $3,209,375 | inspirica inc |
| 992 summer Street LLC | |||||||||
| 141 franklin street | stamford | CT | 06901 | 383956514 | Holding Company | CT | $0 | $100 | inspirica inc |
| 72 Franklin LLC | |||||||||
| 141 franklin street | Stamford | CT | 06901 | 821496178 | residential real estate | CT | $180 | $1,300,180 | inspirica inc |
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