2016-09-20T15:59:57-05:00 2015-12-31 221478099 COHNREZNICK LLP 350 Church Street 12th floor Hartford CT 06103 990 2015-01-01 061083735 SOUTH PARK INN INC SOUT 8607240071 75 MAIN STREET HARTFORD CT 06106 john ferrucci Executive Director 8607240071 2016-08-15 1 PAUL BALLASY P00852868 9592007000 2015 2017-02-10 21:41:12Z John Ferrucci 75 MAIN STREET HARTFORD CT 06106 2355972 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. 19 19 45 1850 0 0 1861831 1916607 463577 411621 31197 23568 1766 0 2358371 2351796 0 0 0 0 1674399 1626343 0 0 103840 686247 715043 2360646 2341386 -2275 10410 3228181 3288275 79538 162979 3148643 3125296 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 855049 185229 EMERGENCY SHELTER: FOR UP TO 85 HOMELESS MEN, WOMEN AND CHILDREN PER NIGHT. IN 2015, THE SOUTH PARK INN HELPED 1,299 PEOPLE INCLUDING 83 CHILDREN AND 97 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. 601496 144067 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 100 PER YEAR SERVED. SPECIAL SERVICES WERE PROVIDED TO 37 VETERANS. 530416 82325 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 49 CLIENTS WERE SERVED AT PLIMPTON HOUSE IN 2015. 1986961 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 0 0 45 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 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 AND DIRECTOR 0.50 X X 0 0 0 CLARENCE ZACHERY director 0.50 X 0 0 0 DAVID CASS PRESIDENT AND DIRECTOR 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 Mike Clifford DIRECTOR 0.50 X 0 0 0 ROBERT DONOVAN DIRECTOR 0.50 X 0 0 0 ROSE FICHERA-EAGEN DIRECTOR AND OUTGOING TREASURER 0.50 X X 0 0 0 Stephen King CLU DIRECTOR 0.50 X 0 0 0 TED augustinos VICE PRESIDENT AND DIRECTOR 0.50 X X 0 0 0 Walter White DIRECTOR 0.50 X 0 0 0 William Aldrich SECRETARY AND DIRECTOR 0.50 X X 0 0 0 JOHN FERRUCCI EXECUTIVE DIRECTOR 40.00 X 103621 0 18118 103621 0 18118 1 0 0 0 0 127862 1167422 621323 87312 1916607 Program Fees 624200 411621 411621 411621 26961 26961 783 0 4176 783 -4176 -3393 -3393 2351796 411621 0 23568 121739 109566 12173 1144103 1042973 59209 41921 51636 45568 3552 2516 184323 158095 15180 11048 124542 107640 12197 4705 18000 18000 19527 5468 1952 12107 257235 228940 18006 10289 128046 113962 8963 5121 98965 91045 3960 3960 FOOD 167745 167745 MISCELLANEOUS 14008 14008 PROGRAM SUPPLIES 11517 11517 2341386 1986961 250585 103840 406033 664831 167384 170169 26304 30019 4201262 3223172 1076997 978090 1551463 1445166 3228181 3288275 79538 108273 54706 79538 162979 X 3042543 2850013 73763 242946 32337 32337 3148643 3125296 3228181 3288275 10410 -33757 0 X X 0 1 X 1 1 1 X 1881405 1742287 1741542 1861831 1916607 9143672 1881405 1742287 1741542 1861831 1916607 9143672 9143672 29790 26824 28102 29706 26961 141383 34189 16758 50947 9336002 2163881 0.97940 0.97360 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME - Event Revenue - 2012 Amount: $ 34,189. 2014 Amount: $ 16,758. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50100 -835 49265 47259 2841 50100 41555 5704 47259 36858 4697 41555 35948 910 36858 0.65640 0.34360 0 0 280367 280367 3621646 3016059 605587 299249 207113 92136 978090 X 2318039 -33757 -33757 2351796 0 2351796 2341386 0 2341386 0 2341386 Part X, Line 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2015 AND 2014. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO CALENDAR YEAR 2012 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 348 87312 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 11 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 15a 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.