2015-10-23T08:39:49-05:00 2014-12-31 061325235 Dylewsky Goldberg & Brenner LLC 30 Oak Street Stamford CT 06905 990 2014-01-01 061422248 Person-To-Person Inc PERS 2036550048 1864 Post Road Darien CT 06820 Ceci Maher Executive Director 2036550048 2015-10-23 1 Scott M Brenner P01247233 2039758830 2015-10-23 2014 2016-02-25 16:41:14Z Ceci Maher 1864 Post Road Darien CT 06820 13347191 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. 23 23 30 2500 0 0 10413560 11423403 0 0 359786 323300 -32986 -19421 10740360 11727282 9062422 9552938 0 0 1142051 1472779 0 0 506662 671022 731085 10875495 11756802 -135135 -29520 6028034 5831256 234045 112179 5793989 5719077 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 10157718 8964265 Emergency Assistance - Programs which help alleviate situational crises faced by low-income families through the provision of food, clothing, and emergency financial assistance. 27,741 persons served. 407068 310899 Through the Harriet T. McCorkle Scholarship Program, grants were awarded to 139 low-income students, many of whom are the first in their families to attend college. 362595 277774 Camperships provide the opportunity for 485 children from low-income households to attend local day camps free of charge. 10927381 1 0 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 16 0 1 30 1 0 0 0 0 0 0 X 23 23 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 Per Sekse President 2.00 X X 0 0 0 Rebecca Wilson Vice President 2.00 X X 0 0 0 Steven Chin Treasurer 2.00 X X 0 0 0 Kate Urbank Secretary 2.00 X X 0 0 0 Susie Lindenberg Emergency Assistance Chair 2.00 X X 0 0 0 Jutta Nemec Campership Chair 2.00 X X 0 0 0 Marie Radcliff Scholarship Chair 2.00 X X 0 0 0 Colette Cote-Mayerhoeffer Director 1.00 X 0 0 0 Kristin Edwards Director 1.00 X 0 0 0 Michael Estock Director 1.00 X 0 0 0 Jen Forlizzi Director 1.00 X 0 0 0 Polly Geller Director 1.00 X 0 0 0 Wilder Gleason Director 1.00 X 0 0 0 Chad Graves Director 1.00 X 0 0 0 Anthony Harris 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 Laurie Owen Director 1.00 X 0 0 0 Don Roth Director 1.00 X 0 0 0 Camille Spaulding Director 1.00 X 0 0 0 Martina Tucker Director 1.00 X 0 0 0 David Upson Director 1.00 X 0 0 0 Avery Whidden Director 1.00 X 0 0 0 Cecilia Maher Executive Director 40.00 X 164756 0 20199 164756 0 20199 1 0 1 0 0 13913 386837 14549 11008104 8587615 11423403 91702 91702 1661822 1430224 231598 231598 231598 162835 386837 189685 -26850 -26850 Miscellaneous 900099 7429 7429 7429 11727282 0 0 303879 9552938 9552938 184955 108408 28479 48068 1065774 624683 164108 276983 123496 72384 19017 32095 98554 57766 15175 25613 14500 14500 44449 44449 62656 47890 10786 3980 4447 722 3725 57241 20732 6648 29861 5707 4124 358 1225 124082 112576 5674 5832 9225 9225 103942 90982 5747 7213 Food and supplies 108939 108939 Printing and publicatio 54703 6623 404 47676 Equip. maint. & support 50548 40847 3628 6073 Program supplies 32008 32008 58638 36534 3786 18318 11756802 10927381 322759 506662 991454 516880 62964 113166 65779 133751 4790 4326 157317 158913 19480 36325 1169798 412634 787904 757164 3908381 4081045 29965 29686 6028034 5831256 101955 79288 132090 32891 234045 112179 X 2552753 2283282 3241236 3435795 5793989 5719077 6028034 5831256 -29520 -45392 0 X X 0 1 X 1 0 X 7997128 8527789 8279072 10413560 11394941 46612490 7997128 8527789 8279072 10413560 11394941 46612490 79542 46532948 170358 212241 219741 359786 323300 1285426 47897916 1367146 0.97150 0.97280 X 0 2917811 60000 175111 110000 32703 3010219 2595105 11000 451479 110000 29773 2917811 2406490 11000 344349 138367 28367 2595105 2458784 37500 73161 136477 26478 2406490 2264400 27981 301108 134705 2458784 1.00000 1 0 700720 173075 527645 334199 140471 193728 134879 99088 35791 757164 Corporate Bonds 1079422 F U.S. Gov't and Agency Securities 133423 F Accrued Interest and Dividends 17429 F Common Stocks 2504140 F Municipal Bonds 346631 F 4081045 Due to St. Luke's Parish 8621 Agency Liabilities 24270 32891 X 11738423 -45392 56533 11141 11727282 0 11727282 11813335 56533 56533 11756802 0 11756802 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, 2014, 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. The Organization is no longer subject to audits by the applicable taxing authorities for the periods prior to 2011. Spring Ball 2013 215583 147182 68401 4300 37384 5760 29876 Big Rig Gig 2013 95564 42380 53184 16119 3930 17414 4 238525 197275 41250 3050 25268 6695 39889 549672 386837 162835 7350 78771 16385 87179 189685 -26850 1 Emergency Assistance 27741 378246 8586019 Thrift shop valuation Distribution of clothing, food and furniture Scholarship grants 139 310899 Camperships 485 277774 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 164756 0 0 0 0 0 0 0 20199 0 184955 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 6956505 Thrift shop values X 121633 Fair market value X 1525913 Commercial value X Holiday Gifts 0 105197 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 11 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 The organization has not changed the process 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 - capital contribution C 56162 Cash Saint Luke's Parish - lease of facilities K 48000 Cash Saint Luke's Parish - reimbursement for expenses P 40430 Cash