2017-06-26T09:35:22-05:00 2016-12-31 061325235 Dylewsky Goldberg & Brenner LLC 30 Oak Street Stamford CT 06905 990 2016-01-01 061422248 Person-To-Person Inc PERS 2036550048 1864 Post Road Darien CT 06820 Ceci Maher Executive Director 2036550048 2017-06-26 1 Scott M Brenner P01247233 2039758830 96.56.36.92 2017-06-26 10:35:14 ED P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 241129EFADF196238CF043DF37955289E40E7450 2016 2021-01-29 14:40:06Z Ceci Maher 1864 Post Road Darien CT 06820 15745716 0 X www.p2phelps.org X 1994 CT Person-to-Person is a volunteer driven, community supported agency which, through the sharing of goods and talents, responds to individuals and families who lack the basic necessities or resources to improve their lives. 20 20 32 3985 0 0 12010860 13058472 0 0 268564 345317 50585 -18060 12330009 13385729 10189941 11172700 0 0 1438319 1544230 0 0 505430 720294 703467 12348554 13420397 -18545 -34668 5502941 5437349 87816 104674 5415125 5332675 X Person-to-Person is a volunteer driven, community supported agency which, through the sharing of goods and talents, responds to individuals and families who lack the basic necessities or resources to improve their lives. Person-to-Person provides rapid response to client emergencies as well as access to interconnected services, which support our client's journey to self sufficiency. These services include: practical help, problem solving, advocacy and education for our common future. Our commitments direct us to promote positive change in the lives of our clients and volunteers, and increased community awareness of needs and problems. Person-to-Person intends to remain flexible, non-bureaucratic and reliant on volunteers. 0 0 11890134 10579566 Emergency Assistance - Programs which help alleviate situational crises faced by low-income families through the provision of food, clothing, and emergency financial assistance. 28,452 persons served. 396240 309479 Through the Harriet T. McCorkle Scholarship Program, grants were awarded to 126 low-income students, many of whom are the first in their families to attend college. 376996 283655 Camperships provide the opportunity for 520 children from low-income households to attend local day camps free of charge. 12663370 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 32 1 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CT X X X Ceci Maher 2036550048 1864 Post Road Darien CT 06820 Avery Whidden President 2.00 X X 0 0 0 Marie Radcliff Vice President 2.00 X X 0 0 0 Chris Whitney Treasurer 2.00 X X 0 0 0 Kaysie Uniacke Secretary 2.00 X X 0 0 0 Steven Chin Director 1.00 X 0 0 0 Victoria de Toledo Director 1.00 X 0 0 0 Jen Forlizzi Director 1.00 X 0 0 0 Wilder Gleason Director 1.00 X 0 0 0 Amy Gold Director 1.00 X 0 0 0 Mark Holmen Director 1.00 X 0 0 0 Michael Hyman Director 1.00 X 0 0 0 Susie Lindenberg Director 1.00 X 0 0 0 Daniel Lota Director 1.00 X 0 0 0 Liz Mackie Director 1.00 X 0 0 0 Kirk McKeown Director 1.00 X 0 0 0 Valerie McNeil Director 1.00 X 0 0 0 Rick Nixon Director 1.00 X 0 0 0 Laurie Owen Director 1.00 X 0 0 0 Betsy Wilson Director 1.00 X 0 0 0 Rebecca Wilson Director 1.00 X 0 0 0 Cecilia Maher Executive Director 40.00 X 166385 0 29967 Elizabeth Finn Chief Operating Officer 40.00 X 132177 0 7390 298562 0 37357 2 0 1 0 0 13863 444712 243760 12356137 10106314 13058472 96310 96310 2427982 2178975 249007 249007 249007 148097 444712 181012 -32915 -32915 Miscellaneous 900099 14855 14855 14855 13385729 0 0 327257 11172700 11172700 335920 209614 38967 87339 975829 608918 113195 253716 135864 84779 15761 35324 96617 60289 11208 25120 16275 16275 29270 29270 42830 24324 625 17881 61363 29448 6222 25693 130485 118413 5954 6118 8303 8303 102988 90961 5212 6815 Food and supplies 100918 100918 Equip. maint. & support 83048 67131 5378 10539 Communications 46205 19838 323 26044 Program supplies 25150 25150 56632 42584 3207 10841 13420397 12663370 251597 505430 746923 1516866 170718 240993 101805 69893 4456 9006 171225 147114 36862 40826 1268690 598002 676058 670688 3587623 2734692 7271 7271 5502941 5437349 60578 80770 27238 23904 87816 104674 X 2126354 1696705 3288771 3635970 5415125 5332675 5502941 5437349 -34668 -47782 0 X X 0 1 X 1 0 X 8279072 10413560 11394941 12010860 12599897 54698330 8279072 10413560 11394941 12010860 12599897 54698330 54698330 219741 359786 323300 268564 96310 1267701 55966031 1398160 0.97730 0.97340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2893162 10000 216921 110000 24397 2985686 3010219 28044 -2505 110000 32596 2893162 2917811 60000 175111 110000 32703 3010219 2595105 11000 451479 110000 29773 2917811 2406490 11000 344349 138367 28367 2595105 1.00000 1 0 709970 249210 460760 350278 227242 123036 208442 121550 86892 670688 Corporate Bonds 755934 F Accrued Interest and Dividends 12211 F Common Stocks 1911537 F Municipal Bonds 51899 F Asset backed securities 3111 F 2734692 Agency Liabilities 23904 23904 X 13420186 -47782 82239 34457 13385729 0 13385729 13502636 82239 82239 13420397 0 13420397 Part V, Line 4: In 2003, Person-to-Person established the Janet Evans Endowment Fund (the "Fund"), in honor of retiring Executive Director Janet Evans. Contributions to the Fund are invested as directed by an Endowment Committee appointed by the Board of Directors. Withdrawals from the Fund, which may be used at the discretion of the Board of Directors, are limited to 6% of the average year-end market value for the three preceding calendar years. Part X, Line 2: The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of December 31, 2016, the Organization does not believe that it has taken any positions that would require recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. Spring Ball 2016 220121 173656 46465 29839 4428 33978 Big Rig Gig 2016 133881 70946 62935 10030 15895 5580 16745 5 238807 200110 38697 3301 16006 5195 40015 592809 444712 148097 13331 61740 15203 90738 181012 -32915 1 Emergency Assistance 28452 449141 Thrift shop valuation Distribution of clothing, food and furniture Scholarship grants 126 309479 Camperships 520 283655 Part I, Line 2: Emergency assistance programs: A Person-to-Person case worker assesses individual situations to determine appropriate action necessary to meet each client's needs. Disbursements of financial grants and/or food are based on specific criteria and financial need. Other programs include providing food assistance and gifts during the holiday season. These programs are carried out not only by the staff of Person-to-Person but also by many volunteers throughout the area as well. Camperships: All children considered for camperships live in low-income households in Stamford and are referred through their schools. Qualification for free or reduced-cost lunch program in the schools is a primary criteria for consideration. Scholarships: The Harriet T. McCorkle Scholarship Fund provides financial assistance for local students from low-income households who are applying to or who are already in college and need help with book and tuition payments. If eligible, students are required to apply for FAFSA, as well as other financial aid and work study, and are interviewed as part of the screening process. Grants are given in both semesters, and mentoring and budgeting support are provided. X X X X 0 0 0 0 0 0 0 0 0 Cecilia Maher Executive Director 166385 0 0 0 0 0 0 0 29967 0 196352 0 0 0 Part I, Line 3 A comprehensive compensation review was conducted in 2013 by the Board, led by the Finance & Risk Committee, and the Executive Committee. A number of leading not-for-profit compensation surveys were utilized to adjust staff compensation to prevailing market rates in Person-to-Person's geographic area. These changes went into effect for 2014. X 8083928 Thrift shop values X 1914188 Commercial value X Holiday Gifts 0 108198 Retail value 0 0 0 Form 990, Part VI, Section A, line 6 The sole member of the Corporation shall be St. Luke's Episcopal Church. Such member shall be entitled to vote and shall have such rights and obligations as shall be set forth in the By-laws of the Corporation. Form 990, Part VI, Section A, line 7a The St. Luke's Vestry must approve all board members. Form 990, Part VI, Section B, line 11b A copy of the Form 990 is sent to each member of the board of directors. At a meeting of the board the Form 990 is then discussed and a vote is taken to accept the Form 990. Form 990, Part VI, Section B, line 12c Each member of the Board must annually review the Conflict of Interest Policy and sign the Disclosure Statement. This is done immediately following the Annual Meeting, or for new Board members, during their orientation. Form 990, Part VI, Section B, line 15 A comprehensive compensation review was conducted in 2013 by the Board, led by the Finance & Risk Committee, and the Executive Committee. A number of leading not-for-profit compensation surveys were utilized to adjust staff compensation to prevailing market rates in Person-to-Person's geographic area. These changes went into effect for 2014. Form 990, Part VI, Section C, line 19 Information for contacting Person-To-Person administration is available on the website: www.p2phelps.org Anyone wishing to see these governing documents should contact the administration. Form 990, Part XII Line 2c This has not changed from prior years. St Luke's Parish 1864 Post Road Darien CT 06820 060662180 Church CT 501(c)(3) Line 1 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 Saint Luke's Parish - reimbursement for expenses P 21467 Cash Saint Luke's Parish - capital contribution C 71761 Cash Saint Luke's Parish - lease of facilities K 48000 Cash