2015-11-13T10:39:09-06:00 2015-06-30 060903326 WHITTLESEY & HADLEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2014-07-01 061090211 MERCY HOUSING & SHELTER CORPORATION MERC 8608082033 211 WETHERSFIELD AVENUE HARTFORD CT 06114 DAVID MARTINEAU EXECUTIVE DIRECTOR 8608082033 2015-11-12 1 EDWARD G SULLIVAN P00579546 8605223111 2014 2016-02-25 16:41:14Z DAVID MARTINEAU 211 WETHERSFIELD AVENUE HARTFORD CT 06114 6290595 0 0928 X MERCYHOUSINGCT.ORG X 1983 CT MERCY HOUSING AND SHELTER CORPORATION PROVIDES HOUSING ASSISTANCE AND SUPPORTIVE SERVICES TO PERSONS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. MERCY WORKS TO EMPOWER ITS CLIENTS TO BECOME INDEPENDENT, SO THEY MAY LIVE AND WORK WITH DIGNITY AND RESPECT. MERCY SEEKS TO END HOMELESSNESS BY ADVOCATING FOR CHANGES IN THE SOCIAL SYSTEMS THAT PERPETUATE HOMELESSNESS. MERCY WELCOMES AND SERVES ALL IN NEED, IN THE TRADITION OF THE SISTERS OF MERCY, WHO FOUNDED THE ORGANIZATION IN 1983. 19 18 111 500 0 0 5269630 5925263 203655 176746 5616 7355 145773 127321 5624674 6236685 0 0 0 0 3865962 3677713 0 0 215775 1143527 1221157 5009489 4898870 615185 1337815 6971931 8620459 343709 652933 6628222 7967526 X MERCY HOUSING AND SHELTER CORPORATION PROVIDES HOUSING ASSISTANCE AND SUPPORTIVE SERVICES TO PERSONS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. MERCY WORKS TO EMPOWER ITS CLIENTS TO BECOME INDEPENDENT, SO THEY MAY LIVE AND WORK WITH DIGNITY AND RESPECT. MERCY SEEKS TO END HOMELESSNESS BY ADVOCATING FOR CHANGES IN THE SOCIAL SYSTEMS THAT PERPETUATE HOMELESSNESS. MERCY WELCOMES AND SERVES ALL IN NEED, IN THE TRADITION OF THE SISTERS OF MERCY, WHO FOUNDED THE ORGANIZATION IN 1983. 0 0 1612033 145911 RESIDENTIAL SERVICES IN HARTFORD: ST. ELIZABETH HOUSE IN HARTFORD OFFERS A TRANSITIONAL LIVING PROGRAM FOR 48 HOMELESS SINGLE ADULT, MEN AND WOMEN, AND COMMUNITY RESPITE HOUSING FOR TEN INDIVIDUALS IN MENTAL HEALTH CRISIS. SERVICES INCLUDE HOUSING, SERVED MEALS, EMPLOYMENT ASSISTANCE AND INTENSIVE CASE MANAGEMENT TO IDENTIFY AND OVERCOME THE REASONS FOR THEIR HOMELESSNESS AND REGAIN PERMANENT HOUSING. 590540 RESIDENCE AT ST. MARY'S: A 24-HOUR SUPERVISED RESIDENTIAL PROGRAM FOR 12 FORMERLY HOMELESS INDIVIDUALS WHO LIVE WITH SEVERE AND CHRONIC MENTAL HEALTH DISABILITIES. 1558599 29595 SUPPORTIVE HOUSING SERVICES: RENTAL SUBSIDIES AND SUPPORTIVE SERVICES ASSIST INDIVIDUALS IN SCATTERED-SITE APARTMENTS THROUGHOUT MIDDLETOWN AND HARTFORD COUNTIES. ALSO, A 9-BED RESIDENTIAL PROGRAM FOR INDIVIDUALS LIVING WITH HIV/AIDS AND A CO-OCCURRING MENTAL HEALTH AND/OR SUBSTANCE ABUSE DISABILITY OFFERING SERVED MEALS, CASE MANAGEMENT AND SUPPORTIVE SERVICES. 647968 BASIC NEEDS PROGRAMS: THE FRIENDSHIP CENTER PROGRAMS AT ST. ELIZABETH HOUSE IN HARTFORD SERVE INDIVIDUALS AND FAMILIES WITH CHILDREN WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS, INCLUDING: A MEALS PROGRAM THAT SERVES BREAKFAST AND LUNCH TO 200 PEOPLE PER DAY; A DAY-SHELTER THAT PROVIDES A SAFE PLACE, CASE MANAGEMENT AND MEDICAL SERVICES FOR PEOPLE WITH NO COMFORTABLE SETTING DURING THE DAY; AND A FAMILY SERVICES PROGRAM WITH CASE MANAGEMENT TO ASSIST FAMILIES WITH CHILDREN TO MEET IMMEDIATE AND LONGER TERM NEEDS. SUPPORTIVE HOUSING SERVICES IN MIDDLETOWN: PERMANENT SUPPORTIVE HOUSING THROUGH SCATTERED SITE LEASED APPARTMENTS. THE PROGRAM OFFERS HOUSING FOR 41 SINGLE ADULT CHRONICALLY HOMELESS WITH MENTAL OR SUBSTANCE ABUSE ISSUES. CATHERINE'S PLACE: RESIDENTIAL PROGRAM FOR 15 HOMELESS WOMEN IN RECOVERY FROM SUBSTANCE USE. 647968 4409140 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 94 0 1 111 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X STEVE ABSHIRE 8608082033 211 WETHERSFIELD AVE HARTFORD CT 06114 CATHLEEN VOELKER TRUSTEE 2.00 X 0 0 0 CLAUDETTE LABBE TRUSTEE 2.00 X 0 0 0 DENISE HALLISEY TRUSTEE 2.00 X 0 0 0 GENE ARNOLD TRUSTEE 2.00 X 0 0 0 IRA MOZILLE TRUSTEE 2.00 X 0 0 0 KELLYANNA THOMPSON TRUSTEE 2.00 X 0 0 0 LUANA RIBERIRO TRUSTEE 2.00 X 0 0 0 MELISSA GRAN TRUSTEE 2.00 X 0 0 0 OSCAR CABAL TRUSTEE 2.00 X 0 0 0 PATRICIA MCKINLEY TRUSTEE 2.00 X 0 0 0 ROBYN PETERS TRUSTEE 2.00 X 0 0 0 SHYAMALA RAMAN TRUSTEE 2.00 X 0 0 0 SISTER EILEEN DOOLING TRUSTEE 2.00 X 0 0 0 STEVEN COTE TRUSTEE 2.00 X 0 0 0 THOMAS DAILY TRUSTEE 2.00 X 0 0 0 AUSTIN PERKINS TRUSTEE 2.00 X 0 0 0 DENNIS GILLIGAN BOARD CHAIR 2.00 X X 0 0 0 BRIAN RICH VICE CHAIR 2.00 X X 0 0 0 PATRICIA MCKEON FORMER EXECUTIVE DIRECTOR 40.00 X X 107707 0 0 DAVID MARTINEAU EXECUTIVE DIRECTOR 40.00 X 85949 0 9605 STEVE ABSHIRE DIRECTOR OF FINANCE 40.00 X 79774 0 16971 HENRIETTA RAND SECRETARY 40.00 X 47077 0 8337 320507 0 34913 1 0 0 0 PAC GROUP 34 HAYDEN ROAD HARWINTON CT 06791 CONSTRUCTION RENOVATION 1004039 1 79239 4728862 1117162 5925263 ROOM AND BOARD 624200 175506 175506 LAUNDRY 624200 689 689 VENDING MACHINES 624200 551 551 176746 7355 7355 172791 79239 53910 118881 118881 MISCELLANEOUS REVENUE 900099 8440 8440 8440 6236685 176746 0 134676 315357 237054 78303 2795777 2649008 22496 124273 343629 306876 25860 10893 222950 180261 33491 9198 80 80 11836 10080 1406 350 51198 42326 8872 101715 97684 3738 293 31892 31032 618 242 25716 23416 1932 368 226108 214925 11183 48162 45753 2409 PROGRAM EXPENSE 296586 296586 REPAIRS & MAINTENANCE 111884 94630 17254 FOOD 95688 95688 SUPPLIES 85279 39295 35915 10069 135013 44526 30398 60089 4898870 4409140 273955 215775 900 1225 1251850 1223882 149898 101037 8387 7618 100544 88204 8284819 2604591 4342322 5680228 1118030 1518265 6971931 8620459 302109 607333 41600 45600 343709 652933 X 5443772 6797540 1184450 1169986 6628222 7967526 6971931 8620459 1337815 1489 0 X X 0 1 X 1 1 1 X 6834931 6886716 5232588 5269630 5925263 30149128 6834931 6886716 5232588 5269630 5925263 30149128 30149128 8643 6323 7069 5616 7355 35006 117924 126603 110983 117340 118811 591661 16600 28433 8440 53473 30829268 1039971 0.97790 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1118030 1489 398746 1518265 1075159 -582 43454 1118030 1292977 -1033 -216785 1075159 1166127 -2110 -128960 1292977 616521 42398 -507208 1166127 0 0 171194 171194 6009829 2109530 3900299 642277 491584 150693 1461519 3477 1458042 5680228 INVESTMENTS 1518265 F 1518265 6238174 1489 1489 6236685 0 6236685 4898870 0 4898870 0 4898870 GALA 252030 79239 172791 53910 252030 79239 172791 53910 53910 118881 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION ARE COMPRISED OF MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CORPORATION SHALL APPOINT A SPONSORS COUNCIL AS DESCRIBED IN THE BYLAWS. THE SPONSORS COUNCIL SHALL EXERCISE DELEGATED RESERVED AUTHORITIES AS SET FORTH IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B THE RESERVED AUTHORITIES OF THE CORPORATION AS SET FORTH IN THE BYLAWS MAY BE EXERCISED ONLY BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH TRUSTEE, AGENCY DIRECTOR AND MANAGER SIGN A STATEMENT DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT HE/SHE MAY HAVE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD COMPARED THE SALARIES OF EXECUTIVE DIRECTORS AT OTHER NOT FOR PROFIT ORGANIZATIONS. THE PROCESS WAS COMPLETED BY THE CHAIR OF THE BOARD WITH NO INVOLVEMENT OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATIONS BOARD OF DIRECTORS INDCLUDES AN AUDIT COMMITEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. SISTERS OF MERCY OF THE AMERICAS NORTHEAST COMMUNITY 15 HIGHLAND VIEW ROAD CUMBERLAND RI 028641124 TO SERVE THE SICK, POOR AND UNEDUCATED. MO 501(C)(3) 170(B)(1)(A)(I) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SISTERS OF MERCY OF THE AMERICAS NORTHEAST C 14500 REVIEW OF DONOR DATABASE