2017-11-13T11:02:45-06:00 2016-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2016-01-01 061083735 SOUTH PARK INN INC SOUT 8607240071 75 MAIN STREET HARTFORD CT 06106 john ferrucci Executive Director 8607240071 2017-10-25 1 PAUL BALLASY P00852868 9592007000 2017-10-10 209.3.217.20 2017-10-25 14:08:03 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 896C1F5B5D42EC59A37A0D46A5820AA48C1A79ED 2016 2017-02-10 21:41:12Z John Ferrucci 75 MAIN STREET HARTFORD CT 06106 2279308 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. 18 18 42 1850 0 0 1916607 1846479 411621 378920 23568 35783 0 18126 2351796 2279308 0 0 0 0 1626343 1570018 0 0 67570 715043 712248 2341386 2282266 10410 -2958 3288275 3299121 162979 93263 3125296 3205858 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 844046 38596 EMERGENCY SHELTER: FOR UP TO 85 HOMELESS MEN, WOMEN AND CHILDREN PER NIGHT. IN 2016, THE SOUTH PARK INN HELPED 1,024 PEOPLE INCLUDING 69 CHILDREN AND SHELTER 65 VETERANS. PROVIDE 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. 543941 104320 TRANSITIONAL LIVING PROGRAM: FOR HOMELESS MEN WITH VERY LOW INCOMES WHO ARE ENGAGED IN OVERCOMING PERSONAL CHALLENGES IN ORDER TO BECOME MORE SELF SUFFICIENT, SUCH AS COMPLETING JOB TRAINING, OBTAINING HIGH SCHOOL DIPLOMA, ESTABLISHING SOBRIETY AFTER TREATMENT, STABILIZING AFTER MENTAL ILLNESS, OR IMPROVING LIFE MANAGEMENT ABILITY; CAPACITY 33, APPROXIMATELY 103 PER YEAR SERVED. SPECIAL SERVICES WERE PROVIDED TO 32 VETERANS. 487672 236004 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 44 CLIENTS AND 4 VETERANS WERE SERVED AT PLIMPTON HOUSE IN 2016. 1875659 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 1 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X john ferrucci 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 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 LESBIA NIEVES 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 HAREN DIRECTOR 0.50 X 0 0 0 ROBERT DONOVAN DIRECTOR 0.50 X 0 0 0 ROSE FICHERA-EAGEN OUTGOING DIRECTOR/TREASURER 0.50 X 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 William Aldrich OUTGOING SECRETARY /DIRECTOR 0.50 X X 0 0 0 JOHN FERRUCCI EXECUTIVE DIRECTOR 40.00 X 105211 0 12574 105211 0 12574 1 0 0 0 0 84350 1290147 471982 71788 1846479 Program Fees 624200 378920 378920 378920 35045 35045 738 0 738 738 738 Miscellaneous Income 900099 18126 18126 18126 2279308 378920 0 53909 118854 108333 10521 1120273 975052 120818 24403 53792 44381 7821 1590 151251 129615 16993 4643 125848 100131 22131 3586 18325 18325 20100 20100 8089 5761 2328 20735 16057 4210 468 232160 229251 2618 291 126639 113975 11398 1266 104185 84744 17497 1944 FOOD 156185 156185 PROGRAM SUPPLIES 12977 12977 MISCELLANEOUS 12853 7530 4790 533 2282266 1875659 339037 67570 664831 791442 170169 41257 30019 31519 4220707 3349811 978090 870896 1445166 1564007 3288275 3299121 108273 93263 54706 162979 93263 X 2850013 3042061 242946 131460 32337 32337 3125296 3205858 3288275 3299121 -2958 83518 0 X X 0 1 X 1 1 1 X 1742287 1741542 1861831 1916607 1846479 9108746 1742287 1741542 1861831 1916607 1846479 9108746 13511 9095235 26824 28102 29706 26961 35045 146638 34189 16758 18126 69073 9324457 2120105 0.97540 0.97940 X Schedule A, Part II, Line 10, Explanation of Other Income: miscellaneous income - 2016 Amount: $ 18,126. Event Revenue - 2012 Amount: $ 34,189. 2014 Amount: $ 16,758. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49265 4532 53797 50100 -835 49265 47259 2841 50100 41555 5704 47259 36858 4697 41555 0.60000 0.40000 0 0 280367 280367 3632835 3117525 515310 307505 232286 75219 870896 X 2362828 83520 83520 2279308 0 2279308 2282266 0 2282266 0 2282266 Part X, Line 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2016 AND 2015. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO CALENDAR YEAR 2013 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 301 71788 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.