2018-09-26T14:02:39-05:00 2017-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2017-01-01 061083735 SOUTH PARK INN INC SOUT 8607240071 75 MAIN STREET HARTFORD CT 06106 JEFF KATZ INTERIM EXECUTIVE DIRECTOR 8607240071 2018-09-26 1 PAUL BALLASY P00852868 9592007000 2018-09-25 209.3.217.20 2018-09-26 09:31:21 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 896C1F5B5D42EC59A37A0D46A5820AA48C1A79ED 2017 2018-06-14 16:35:46Z JEFF KATZ 75 MAIN STREET HARTFORD CT 06106 2165608 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. 21 21 46 1850 0 0 1846479 1655568 378920 474979 35783 35061 18126 0 2279308 2165608 0 0 0 0 1570018 1549433 0 46900 48580 712248 787019 2282266 2383352 -2958 -217744 3299121 3300168 93263 123808 3205858 3176360 X 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 1 851915 106936 EMERGENCY SHELTER: FOR UP TO 85 HOMELESS MEN, WOMEN AND CHILDREN PER NIGHT. IN 2017, THE SOUTH PARK INN SHELTERED 586 PEOPLE INCLUDING 48 CHILDREN AND 49 VETERANS AND PROVIDED MEALS, BASIC HYGIENE SUPPLIES, CASE MANAGEMENT AND SERVICE COORDINATION TO HELP PEOPLE SOLVE PERSONAL PROBLEMS AND GET ON THEIR FEET. ON-SITE ALCOHOLICS ANONYMOUS, CRISIS INTERVENTION, LIMITED MEDICAL AND DENTAL CARE AND VOLUNTARY RELIGIOUS SERVICES WERE ALSO AVAILABLE. 525365 142924 INTERMEDIATE HOUSING PROGRAMS: THE TRANSITIONAL LIVING PROGRAM WHICH WAS DEFUNDED AS OF 9/30/17 WAS FOR HOMELESS MEN WITH VERY LOW INCOMES WHO WERE ENGAGED IN OVERCOMING PERSONAL CHALLENGES IN ORDER TO BECOME MORE SELF SUFFICIENT. 29 MEN WERE SERVED BETWEEN 1/1/17-9/30/17. THE VETERANS PROGRAM IS COMPRISED OF 10 BEDS AND SERVED 32 VETERANS FROM 1/1/17-12/31/17. THE RESPITE PROGRAM STARTED IN JULY 2017. THERE ARE 10 BEDS AVAILABLE FOR ADULTS WHO REQUIRE ADDITIONAL SUPPORT AFTER BEING RELEASED FROM IN-PATIENT HOSPITAL CARE FOR MENTAL ILLNESSES. 15 ADULTS WERE SERVED. THE WORKERS AIDE PROGRAM STARTED 10/1/17 AND HAS A CAPACITY OF 13 BEDS TO PROVIDE SHORT TEMPORARY HOUSING FOR MEN WHO ARE EMPLOYED. 8 MEN WERE SERVED. 589373 225119 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 TRAUMATIC BRAIN INJURY, BORDERLINE MENTAL RETARDATION, ILLITERACY, LACK OF JOB SKILLS AND INABILITY TO LEARN NEW ONES, PHYSICAL PROBLEMS OR COMBINATION OF SERIOUS ISSUES. APPROXIMATELY 35 CLIENTS AND 4 VETERANS WERE SERVED AT PLIMPTON HOUSE IN 2017. 1966653 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 7 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 21 21 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 AL DOWD DIRECTOR 0.50 X 0 0 0 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 LORRIE RANKIN 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 JOHN FERRUCCI EXECUTIVE DIRECTOR THRU 3/18 40.00 X 118666 0 14567 118666 0 14567 1 0 0 0 0 100555 1056747 498266 71867 1655568 PROGRAM FEES 624200 474979 474979 474979 34881 34881 180 0 180 180 180 2165608 474979 0 35061 134302 112997 21305 1115864 938908 176956 49540 44529 5011 148169 121737 26432 101558 84582 16976 87450 87450 46900 46900 1613 1613 22853 13124 9729 139499 136208 3291 145380 145380 88301 82465 5836 FOOD 158398 156513 1885 REPAIRS 113401 110768 2633 MISCELLANEOUS 17376 6782 8914 1680 PROGRAM SUPPLIES 12748 12660 88 2383352 1966653 368119 48580 791442 853778 41257 121129 31519 32774 4301445 3495191 870896 806254 1564007 1486233 3299121 3300168 93263 123808 93263 123808 X 3042061 3071183 131460 72840 32337 32337 3205858 3176360 3299121 3300168 -217744 188245 0 X X 0 1 X 1 1 1 X 1741542 1861831 1916607 1846479 1655568 9022027 1741542 1861831 1916607 1846479 1655568 9022027 15768 9006259 28102 29706 26961 35045 34881 154695 16758 18126 34884 9211606 2213978 0.97770 0.97540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 18,126. EVENT REVENUE - 2014 AMOUNT: $ 16,758. 53797 8638 62435 49265 4532 53797 50100 -835 49265 47259 2841 50100 41555 5704 47259 0.51800 0.48200 0 0 280367 280367 3702835 3285873 416962 318243 209318 108925 806254 X 2353853 188245 188245 2165608 0 2165608 2383352 0 2383352 0 2383352 PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2017 AND 2016. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO CALENDAR YEAR 2014 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 46900 -46900 46900 -46900 CT X 308 71867 PREDETERMINED RATE 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 3 THE TRANSITIONAL LIVING PROGRAM WAS DEFUNDED AS OF 9/30/17. IT WAS FOR HOMELESS MEN WITH VERY LOW INCOMES WHO WERE ENGAGED IN OVERCOMING PERSONAL CHALLENGES IN ORDER TO BECOME MORE SELF SUFFICIENT. 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.