2017-06-01T16:12:14-05:00 2016-09-30 061354191 VISCONTI & ASSOCIATES PC 444 FOXON ROAD FL RD EAST HAVEN CT 065132037 990 2015-10-01 061193489 OPERATION HOPE OF FAIRFIELD INC OPER 2032925588 636 OLD POST ROAD FAIRFIELD CT 06824 RYAN C SHEPPARD TREASURER TREASURER 2032925588 2017-06-01 1 JOHN J VISCONTI P00027180 2038652927 2017-06-01 2015 2021-01-29 14:40:06Z RYAN C SHEPPARD 636 OLD POST ROAD FAIRFIELD CT 06824 2556775 0 X WWW.OPERATIONHOPECT.ORG X 1992 CT TO PROVIDE INNOVATIVE SOLUTIONS TO HOMELESSNESS IN FAIRFIELD CONNECTICUT AND THE SURROUNDING COMMUNITY THROUGH HOUSING DEVELOPMENT, ADVOCACY, EDUCATION, AND PERSONALIZED SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES. OPERATION HOPE HELPS PEOPLE TO REACH THEIR POTENTIAL IN AN ENVIRONMENT WHERE COMPASSION INSPIRES DIGNITY AND HOPE. 24 24 38 500 0 0 2377354 2158106 77967 78961 2045 1451 288227 262500 2745593 2501018 53338 0 0 0 1378701 1289780 0 0 117864 1062218 1101972 2494257 2391752 251336 109266 3100419 3183440 589775 560420 2510644 2623020 X TO PROVIDE INNOVATIVE SOLUTIONS TO HOMELESSNESS IN FAIRFIELD, CT AND THE SURROUNDING COMMUNITY THROUGH HOUSING DEVELOPMENT, ADVOCACY, EDUCATION, AND PERSONALIZED SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES. OPERATION HOPE HELPS PEOPLE TO REACH THEIR POTENTIAL IN AN ENVIRONMENT WHERE COMPASSION INSPIRES DIGNITY AND HOPE. 0 0 1476471 113125 THE CLINICAL SUPPORT AND AFFORDABLE SUPPORTIVE HOUSING PROGRAM IMPLEMENTS A TEAM OF SKILLED SOCIAL WORKERS, INCLUDING MSWS AND DAILY LIVING SKILLS COACHES, THAT PROVIDES CLINICAL AND CASE MANAGEMENT SUPPORT TO HELP COMMUNITY RESIDENTS DEVELOP AND OBTAIN HOUSING MAINTENANCE SKILLS, INCREASE THEIR INCOME, WORK ON THEIR PHYSICAL AND MENTAL HEALTH, AND INCREASE THEIR SELF-SUFFICIENCY AND INDEPENDENCE. COMPREHENSIVE SERVICES ARE PROVIDED TO RESIDENTS OF THE ORGANIZATION'S HOUSING UNITS, CLIENTS WHO RESIDE IN MARKET RATE UNITS SCATTERED THROUGHOUT THE COMMUNITY, AND HOMELESS INDIVIDUALS AND FAMILIES WHO ARE WAITING TO BE HOUSED. 644646 29179 THE SHELTER PROGRAM/COMMUNITY KITCHEN/FOOD PANTRY PROVIDES EMERGENCY SHELTER, FOOD, AND SUPPORT. THE ORGANIZATION OPERATES SHELTERS FOR MEN, WOMEN, AND FAMILIES, A COMMUNITY KITCHEN SERVING THREE MEALS A DAY, AND A FOOD PANTRY TO PROVIDE BASIC NEEDS TO THOSE WHO STRUGGLE TO MAKE ENDS MEET. SHELTER GUESTS HAVE THE OPPORTUNITY TO WORK ON THE CHALLENGES THAT HAVE PRESENTED BARRIERS TO SUCCESS, WITH A GOAL OF OBTAINING PERMANENT HOUSING, DEVELOPING EMPLOYMENT SKILLS, INCREASING INCOME, AND ULTIMATELY EXPERIENCING SUCCESSFUL INDEPENDENT LIVING. OUTREACH AND INFORMATION REFERRAL IS MADE AVAILABLE TO VISITORS OF THE PANTRY AND KITCHEN, IN AN EFFORT TO HELP THEM ADDRESS ANY OTHER ISSUES THAT MAY BE CONTRIBUTING TO THEIR INSTABILITY. 58927 THE VOLUNTEER SUPPORT PROGRAM PROVIDES OPPORTUNITIES FOR MEMBERS OF THE COMMUNITY TO BECOME DIRECTLY INVOLVED WITH THE ORGANIZATION BY VOLUNTEERING THEIR TIME AND TALENTS. BASED UPON THEIR SKILLS AND PREFERENCES, VOLUNTEERS ARE MATCHED WITH APPROPRIATE PROJECT BASED SHORT OR LONG TERM ACTIVITIES INCLUDING: COOKING OR SERVING MEALS, HELPING IN THE FOOD PANTRY, TUTORING, HOLIDAY ACTIVITIES, BABYSITTING, ADMINISTRATIVE SUPPORT OR FUND RAISING EVENT SUPPORT. 2180044 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 1 1 0 0 0 1 40 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X FRAN BONGARTEN OPERATION HOPE OF FAIRFIELD INC 2032925588 636 OLD POST ROAD FAIRFIELD CT 06824 MICHAEL ROSTEN ESQ IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 PHILIP PALMIERI CHAIR 1.00 X X 0 0 0 RYAN SHEPPARD CPA TREASURER 1.00 X X 0 0 0 STAN WEISS CPA TREASURER EMERITUS 1.00 X X 0 0 0 EVIE ANGEL BOARD MEMBER 1.00 X 0 0 0 REV DR ALIDA WARD CLERGY MEMBER-AT-LARGE 1.00 X X 0 0 0 TIMOTHY CLARK RECORDING SECRETARY 1.00 X X 0 0 0 MARYANN DONOVAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL FUCIGNA VICE CHAIR 1.00 X X 0 0 0 ROBERT MORIARTY BOARD MEMBER 1.00 X 0 0 0 MARK POTTER BOARD MEMBER 1.00 X 0 0 0 ELLEN TOWER BOARD MEMBER 1.00 X 0 0 0 CARLA MIKLOS EXECUTIVE DIRECTOR 40.00 X 116308 0 10477 AB INGRAM BOARD MEMBER 1.00 X 0 0 0 POLLY LYNCH BOARD MEMBER 1.00 X 0 0 0 JENNIFER O'NEILL BOARD MEMBER 1.00 X 0 0 0 ALEXANDER J TREMBICKI ESQ BOARD MEMBER 1.00 X 0 0 0 TARA COOK-LITTMAN BOARD MEMBER 1.00 X 0 0 0 DARRIN SCOTT FODOR BOARD MEMBER 1.00 X 0 0 0 ROBERT B BELLITTO JR BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER G JOHNSON BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER LYDDY BOARD MEMBER 1.00 X 0 0 0 ROBERT A MEDVEY BOARD MEMBER 1.00 X 0 0 0 EDWIN RYAN BOARD MEMBER 1.00 X 0 0 0 116308 0 10477 1 0 0 0 0 8183 1531145 618778 2158106 OCCUPANCY AND SHELTER 900099 78961 78961 78961 1451 1451 63343 0 63343 63343 63343 251214 8183 55757 195457 195457 SPECIAL EVENTS 900099 3700 3700 3700 2501018 142304 0 200608 X 126785 95089 12679 19017 976254 954770 13325 8159 104958 95790 5339 3829 81783 77786 1954 2043 285211 216711 21172 47328 98079 83998 7047 7034 9004 9004 20362 20274 85 3 79972 54293 25679 73179 71720 786 673 PARTICIPANTS DIRECT FIN 252464 252464 REPAIRS AND MAINTENANCE 72425 71489 475 461 UTILITIES 65248 64199 565 484 INFORMATION TECHNOLOGY 35299 26381 1458 7460 110729 86076 3280 21373 2391752 2180044 93844 117864 297661 507826 21192 9875 53461 29938 4031308 1839255 2263385 2192053 634 464720 443114 3100419 3183440 144008 89283 119080 154092 323355 311979 3332 5066 589775 560420 X 2421748 2551262 61437 44299 27459 27459 2510644 2623020 3100419 3183440 109266 3110 0 X X 0 1 X 1 0 X 2283000 2640304 3053579 3549715 3470598 14997196 2283000 2640304 3053579 3549715 3470598 14997196 14997196 90524 56508 52095 43566 51234 293927 15291123 411007 0.98080 0.97610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27459 283 -283 27459 27459 769 -769 27459 27459 534 -534 27459 24818 5185 2544 27459 24818 24818 1.00000 0 0 896572 896572 1404270 547936 856334 1395600 1034793 360807 334866 256526 78340 2192053 BOARD DESIGNATED CASH 75000 DEFERRED FINANCING COSTS 4240 ASSETS RESTRICTED FOR LONG-TERM INVESTMENT 27459 DUE FROM MICAH 336415 443114 SECURITY DEPOSITS 2843 LINE OF CREDIT 2223 5066 X 3919440 3110 1359555 55757 1418422 2501018 0 2501018 3807064 1359555 55757 1415312 2391752 0 2391752 PART X, LINE 2: MANAGEMENT OF THE ENTITY IS OF THE OPINION THAT THE ENTITY HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY LIABILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUES NETTED AGAINST EXPENSES 55,757. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUES 55,757. GALA 112218 5053 107165 23649 GOLF 71415 2775 68640 28558 6 75764 355 75409 3550 259397 8183 251214 55757 55757 195457 1 MICHELLE HOWARD EMPLOYEE EMPLOYEE LOAN X 1635 115 0 1 1 DWAYNE JACOBS EMPLOYEE EMPLOYEE LOAN X 600 328 0 1 1 EMPLOYEE X 2400 0 1 1 BERNIE PHARR IV EMPLOYEE EMPLOYEE LOAN X 2400 1153 0 1 1 1596 PHILIP PALMIERI BOARD MEMBER 8684 PHILIP IS THE OWNER OF INTEGRATED PRINT SOLUTIONS. HE PRINTS VARIOUS ITEMS FOR OPERATION HOPE: STATIONARY, BUSINESS CARDS AND INVITATIONS. 0 X 1140675 FAIR VALUE X UTILITIES 0 180000 FAIR VALUE X PROFESSIONAL SERVICES 0 38880 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING, THE BOARD CHAIR, TREASURER, EXECUTIVE DIRECTOR, AND CONTROLLER REVIEW THE 990 AND APPROVE ITS CONTENTS. THE BOARD IS THEN GIVEN THE 990 FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AT ANNUAL MEETING AND ENFORCED THROUGHOUT THE EXECUTIVE COMMITTEE AND BOARD DEVELOPMENT COMMITTEE. THEY ARE RESPONSIBLE FOR GOVERNANCE AND ANNUAL DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD REVIEWS THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION. THIS IS BASED ON THE COMPENSATION OF OTHER INDIVIDUALS OF COMPARABLE SIZE IN THE AREA. SURVEYS HAVE ALSO BEEN UTILIZED. FORM 990, PART VI, SECTION C, LINE 19 ON REQUEST FORM 990, PART IX, LINE 11G HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 26,986. MANAGEMENT AND GENERAL EXPENSES 358. FUNDRAISING EXPENSES 307. TOTAL EXPENSES 27,651. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 189,725. MANAGEMENT AND GENERAL EXPENSES 20,814. FUNDRAISING EXPENSES 47,021. TOTAL EXPENSES 257,560. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OPERATIONS HOPE PROPERTIES LLC 636 OLD POST ROAD FAIRFIELD CT 06824 TO HOLD AND MANAGE REAL ESTATE FOR USE IN THE PROGRAMS OF OPERATION HOPE CT 222257 17714392 OPERATION HOPE OF FAIRFIELD INC MICAH HOUSING INC 636 OLD POST ROAD FAIRFIELD CT 06824 223182444 PROVIDE SAFE, AFFORDABLE HOUSING TO FORMERLY HOMELESS INDIVIDUALS CT 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 MICAH HOUSING O 111802 ALLOC SALARY/TAX/BENEFITS MICAH HOUSING N 13445 ALLOC UTILITIES MICAH HOUSING N 5938 ALLOC OF RENT MICAH HOUSING N 14604 ALLOCATION OF INSURANCE MICAH HOUSING L 15889 ALLOCATION OF PROFESSIONAL FEES MICAH HOUSING L 4778 ALLOCATION OF MISC EXPENSES