2017-11-15T11:14:26-06:00 2017-06-30 060903326 WHITTLESEY & HADLEY PC 280 TRUMBULL STREET FLOOR 24 HARTFORD CT 06103 990 2016-07-01 061079879 MY SISTERS' PLACE INC MYSI 8608956629 102 PLINY STREET HARTFORD CT 06120 BARBARA THEURKAUF PRESIDENT 8608956629 2017-11-15 1 EDWARD SULLIVAN CPA P00544148 8605223111 198.0.144.57 2017-11-15 12:13:31 ES P 0E8FF09035FB8A2729D23CD3A0FA3918622853C1 EFCBC2532276BFF4E5BECD5AF2FBCECD783F270E 2016 2017-02-10 21:41:12Z BARBARA THEURKAUF 102 PLINY STREET HARTFORD CT 06120 3365117 0 X WWW.SISTERSPLACECT.ORG X 1982 CT "MY SISTERS' PLACE IS COMMITTED TO ENDING HOMELESSNESS AND EMPOWERING WOMEN, FAMILIES, AND OTHERS IN GREATER HARTFORD TO ACHIEVE INDEPENDENCE AND STABILITY IN THEIR COMMUNITIES BY PROVIDING HOUSING AND SUPPORTIVE SERVICES." 13 13 43 600 0 0 2312247 2424991 763783 801633 12364 1885 168994 119155 3257388 3347664 0 0 0 0 1772527 1818653 0 0 378210 1926341 1998257 3698868 3816910 -441480 -469246 15148550 14647426 3100598 3068720 12047952 11578706 X "MY SISTERS' PLACE IS COMMITTED TO ENDING HOMELESSNESS AND EMPOWERING WOMEN, FAMILIES, AND OTHERS IN GREATER HARTFORD TO ACHIEVE INDEPENDENCE AND STABILITY IN THEIR COMMUNITIES BY PROVIDING HOUSING AND SUPPORTIVE SERVICES." 0 0 1187435 785124 AFFORDABLE HOUSING:MARY SEYMOUR PLACE IS AN APARTMENT COMPLEX OF 30 UNITS LOCATED IN HARTFORD, CONNECTICUT. SUBSTANTIALLY ALL UNITS ARE LEASED TO LOW AND MODERATE INCOME TENANTS AND OPERATES SUBJECT TO A SHELTER PLUS CARE AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.SUE ANN SHAY IS AN APARTMENT COMPLEX OF 34 UNITS LOCATED IN HARTFORD, CONNECTICUT. SUBSTANTIALLY ALL UNITS ARE LEASTED TO LOW AND MODERATE INCOME TENANTS AND OPERATES SUBJECT TO A SHELTER PLUS CARE AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 1050565 0 SUPPORTIVE HOUSING PROGRAMSMARY TOWNSEND SEYMOUR APARTMENTSSUPPORTIVE HOUSING AT MARY SEYMOUR APARTMENTS - PROVIDES 30 ONE BEDROOM UNITS TO FORMERLY HOMELESS OR LOW INCOME MEN AND WOMEN WHO ARE ABLE TO HOLD THEIR OWN LEASE. VOLUNTARY SUPPORT SERVICES ARE ALSO AVAILABLE.COMMUNITY RESIDENTAL PROGRAMSCATTERED SITE PROGRAM - PROVIDES SERVICES TO MEN AND WOMEN WITH PSYCHIATRIC DISABILITIES, HELPING THEM TO LIVE IN THEIR OWN APARTMENTS "SCATTERED" THROUGHOUT THE GREATER HARTFORD AREA, BY PROVIDING SUPPORTIVE SERVICES TO HELP THEM GAIN AND MAINTAIN SELF-SUFFICIENCY.AN APPLICATION HAS BEEN SUBMITTED FOR THE RENOVATION OF THE PROPERTY PREVIOUSLY OCCUPIED BY THE TRANSITIONAL LIVING PROGRAM TO BECOME PERMANENT SUPPORTIVE HOUSING. 489337 56558 TRANSITIONAL LIVING PROGRAMSTRANSITIONAL HOUSING PROGRAM - PROVIDES STABLE, SAFE LIVING ACCOMMODATIONS AND SUPPORT SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN. THE PROGRAM IS DESIGNED TO HELP WOMEN AND FAMILIES TRANSITION TO SELF-SUFFICIENT LIVING AND PERMANENT HOUSING. CASE MANAGERS WORK WITH THE WOMEN ON ISSUES SUCH AS EMPLOYMENT, DAY CARE, LIFE SKILLS, EDUCATION, AND FINANCIAL ASSISTANCE. YOUTH PROGRAM STAFF TAILOR SPECIFIC SERVICES TO THE CHILDREN IN THE PROGRAM THAT INCLUDE ENRICHMENT ACTIVITIES, EDUCATIONAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES. 18 WOMEN AND 30 CHILDREN CAN BE ACCOMMODATED AT A TIME AND THEY ARE ABLE TO STAY IN ONE OF THE 18 APARTMENTS FOR UP TO TWO YEARS.DEPARTMENT OF SOCIAL SERVICES "SHELTER OVERFLOW" PROGRAM - PROVIDES FUNDING FOR ALTERNATIVE EMERGENCY SHELTER ARRANGEMENTS WHEN LOCAL SHELTERS ARE FULL. DSS CASE MANAGERS INVOICE MSP WHEN SUCH AN ARRANGEMENT IS NEEDED AND A CHECK IS ISSUED EITHER FOR A SECURITY DEPOSIT OR A HOTEL/MOTEL ROOM. THIS SERVICE IS AVAILABLE FOR DSS CLIENTS STATEWIDE.ON MAY 1, 2017, THE TRANSITIONAL LIVING PROGRAM WAS REPLACED WITH PERMANENT SUPPORTIVE HOUSING. 18376 SUBSIDIZED SUPPORT PROGRAMSMSP IS A FIDUCIARY AGENT - MANAGING CUSTODIAL ACCOUNTS ON BEHALF OF A VARIETY OF INDIVIDUALS IN THE COMMUNITY WHO ARE NOT YET IN A POSITION TO MANAGE THEIR OWN FINANCES. CLIENTS INCLUDE PEOPLE EXITING PRISON, MENTAL HEALTH FACILITIES OR YOUNG ADULTS WHO ARE LEAVING THE CHILD WELFARE SYSTEM. ALTERNATIVE TO INCARCERATION (A.I.C.) - THIS PROGRAM SERVES CLIENTS BY PROVIDING RENT SUBSIDIES, START-UP FUNDS, FURNITURE PURCHASES, ALTERNATIVE HOUSING OPTIONS (SUCH AS HOTELS) AND FOOD. THESE MEN AND WOMEN ARE DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES (DMHAS) CLIENTS, AND ARE CONSIDERED AT RISK OF BECOMING HOMELESS AND REQUIRE THE TIME TO GAIN ACCESS TO BENEFITS OR EMPLOYMENT IN ORDER TO CONTINUE THEIR INDEPENDENT LIVES IN THE COMMUNITY. 18376 2727337 1 1 0 0 0 0 0 0 1 0 1 0 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 1 0 0 0 1 0 0 0 0 1 7 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CT X DIANE PAIGE BLONDET 8608956629 102 PLINY STREET HARTFORD CT 06120 BARBARA THEURKAUF PRESIDENT 3.00 X X 0 0 0 TAYLOR SHEA VICE PRESIDENT 3.00 X X 0 0 0 MIRELLA GIAMBALVO SECRETARY 3.00 X X 0 0 0 ANTHONY TORSIELLO TREASURER 3.00 X X 0 0 0 MARLA BELL LOVETT DIRECTOR 3.00 X 0 0 0 MATTHEW CANDILORO DIRECTOR 3.00 X 0 0 0 FRANCIA ECHEVARRIA DIRECTOR 3.00 X 0 0 0 ROBERT INGLIS DIRECTOR 3.00 X 0 0 0 MARTHA LEONARD DIRECTOR 3.00 X 0 0 0 REBECCA PAOLINO DIRECTOR 3.00 X 0 0 0 DORIE CONLON PERUGINI DIRECTOR 3.00 X 0 0 0 LUIS RIVERA DIRECTOR 3.00 X 0 0 0 KATHRYN SADOWSKI DIRECTOR 3.00 X 0 0 0 DIANE PAIGE-BLONDET EXECUTIVE DIRECTOR 40.00 X X 132500 0 14979 132500 0 14979 1 0 0 0 DEMARCO MANAGEMENT CORPORATION 117 MURPHY ROAD 2 HARTFORD CT 06114 MANAGEMENT 345503 HARVARD PILGRIM HEALTH CARE PO BOX 970050 BOSTON MA 02297 INSURANCE 174046 US SECURITY ASSOCIATES INC PO BOX 931703 ATLANTA GA 31193 SECURITY 100742 3 21810 1581918 821263 195638 2424991 SUE ANN SHAY RENTAL AC 900099 480370 480370 MARY SEYMOUR PLACE REN 900099 304754 304754 PARTICIPANT RENT 900099 16509 16509 801633 1885 1885 78183 21810 17453 60730 60730 MISCELLANEOUS REVENUE 900099 25704 25704 ADMINISTRATIVE FEES 900099 18376 18376 IN-KIND GIFT CARDS 900099 14345 14345 58425 3347664 860058 0 62615 135875 54350 81525 1350337 1033016 108508 208813 332441 259239 19987 53215 71109 50302 16391 4416 631190 573422 45144 12624 19328 6506 9777 3045 24479 22907 1572 441762 418336 14411 9015 MISCELLANEOUS EXPENSES 33962 2697 29233 2032 SECURITY 238086 238051 35 CLIENT SUPPORT 225157 18307 203325 3525 PROFESSIONAL FEES 193352 98051 95301 119832 6503 113329 3816910 2727337 711363 378210 2887398 2623497 231690 107339 19711 31285 13271 56022 15842498 4219180 11872712 11623318 100000 123768 105965 15148550 14647426 496445 516523 3267 1885 193686 143112 2407200 2407200 3100598 3068720 X 2959340 2514776 9088612 9063930 12047952 11578706 15148550 14647426 -469246 0 X X 0 1 X 1 0 X 3810640 2278536 2195632 2312247 2424991 13022046 3810640 2278536 2195632 2312247 2424991 13022046 13022046 2773 7712 7210 12364 1885 31944 430153 214353 130500 168994 119155 1063155 14117145 3568837 0.92240 0.99740 X PART II, SECTION B, LINE 10 AMOUNT REPRESENTS MISCELLANEOUS REVENUE AND FUNDRAISING INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 314332 314332 15067016 3810660 11256356 461150 408520 52630 11623318 3365117 17453 17453 3347664 0 3347664 3834363 17453 17453 3816910 0 3816910 PART IV, LINE 2B: CUSTODIAL ACCOUNTS RELATE TO MY SISTERS' PLACE, INC.'S STATE GRANT PROGRAMS WHERE THE LIABILITY REPRESENTS THE REFUNDABLE ADVANCES FOR THE AMOUNTS WHICH HAVE BEEN RECEIVED FROM THE GRANTORS BUT NOT YET DRAWN DOWN ON FOR THEIR PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 17,453. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 17,453. ANNUAL GALA 66755 2200 64555 1250 3150 100 1796 ANNUAL APPEAL 19610 19610 1595 2 13628 13628 9562 99993 21810 78183 1250 3150 100 12953 17453 60730 X 48745 ESTIMATED FMV X 25 21029 ESTIMATED FMV X PERSONAL ITEMS/TOILETRIES 43 60883 ESTIMATED FMV X TOYS, EVENT TICKETS, BOOKS, SCHOOL SUPPLIES AND OTHER 29 46981 ESTIMATED FMV X KABOOM MOVEABLE IMAGTINATION PLAYGROUND 1 15000 ESTIMATED FMV X COPIER 1 3000 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING FORM 990, THE FINANCE COMMITTEE REVIEWS THE RETURN AND PRESENTS IT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE OFFICERS SIGN AND TURN IN AN ETHICS STATEMENT. THIS ALSO APPLIES TO THE DISREGARDED ENTITY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PERFORMANCE APPRAISAL, THE BOARD REVIEWS COMPARABILITY DATA, AND HER PROPOSED NEW SALARY IS PRESENTED TO THE BOARD FOR A VOTE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY HARD COPIES AT THE ORGANIZATION. THIS ALSO APPLIES TO THE DISREGARDED ENTITY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS ALSO APPLIES TO THE DISREGARDED ENTITY. MSP HOUSING II LLC C/O MY SISTERS PLACE INC 102 PLINY HARTFORD CT 06106 454830210 MARY SEYMOUR PLACE, LOW INCOME HOUSING PROJECT CT 315468 3295084 MY SISTERS' PLACE INC