2015-05-12T08:38:57-05:00 2014-09-30 061354191 VISCONTI & ASSOCIATES PC 41 MIDDLETOWN AVENUE NORTH HAVEN CT 064733926 990 2013-10-01 061193489 OPERATION HOPE OF FAIRFIELD INC OPER 2032925588 636 OLD POST ROAD FAIRFIELD CT 06824 RYAN C SHEPPARD TREASURER TREASURER 2032925588 2015-05-12 1 JOHN J VISCONTI P00027180 2038652927 2015-05-12 2013 2016-03-07 17:11:31Z RYAN C SHEPPARD 636 OLD POST ROAD FAIRFIELD CT 06824 2267790 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. 25 25 39 500 0 0 2040616 1941904 13308 66136 624 1522 219371 227012 2273919 2236574 80599 253854 0 0 1263722 1338972 0 0 139387 749265 807540 2093586 2400366 180333 -163792 3016073 2835847 584802 568368 2431271 2267479 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 1465132 112782 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. 670649 253854 15391 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. 53636 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. 2189417 1 0 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 1 0 0 0 0 1 0 1 0 0 1 0 0 0 1 1 0 0 0 1 29 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 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 CHAIR 1.00 X X 0 0 0 PHILIP PALMIERI VICE 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 SECRETARY 1.00 X X 0 0 0 REV DR ALIDA WARD CLERGY MEMBER-AT-LARGE 1.00 X X 0 0 0 TIMOTHY CLARK BOARD MEMBER 1.00 X 0 0 0 MARYANN DONOVAN BOARD MEMBER 1.00 X 0 0 0 LISA DOOCY BOARD MEMBER 1.00 X 0 0 0 MICHAEL FUCIGNA BOARD MEMBER 1.00 X 0 0 0 JAMES HOGAN LOVE ESQ BOARD MEMBER 1.00 X 0 0 0 ROBERT MORIARTY BOARD MEMBER 1.00 X 0 0 0 TERESA O'REILLY BOARD MEMBER 1.00 X 0 0 0 MARK POTTER BOARD MEMBER 1.00 X 0 0 0 JEFFREY RUDEN BOARD MEMBER 1.00 X 0 0 0 ELLEN TOWER BOARD MEMBER 1.00 X 0 0 0 DR STEVEN TREASH BOARD MEMBER 1.00 X 0 0 0 KATHLEEN VIERY BOARD MEMBER 1.00 X 0 0 0 CARLA MIKLOS EXECUTIVE DIRECTOR 40.00 X 113094 0 9273 RON FERGUSON BOARD MEMBER 1.00 X 0 0 0 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 113094 0 9273 1 0 0 0 0 5000 1222405 714499 1941904 OCCUPANCY AND SHELTER 900099 66136 66136 66136 1522 1522 62037 0 62037 62037 62037 196027 5000 31216 164811 164811 UNREALIZED GAINS 900099 164 164 164 2236574 128173 0 166497 253854 253854 113095 99523 4524 9048 1024609 962663 19231 42715 116119 107305 5235 3579 85149 79372 1817 3960 83031 40802 2387 39842 89756 75500 7061 7195 10735 10728 2 5 21504 20916 588 85607 60348 25259 84615 81077 1054 2484 PARTICIPANTS DIRECT FIN 155023 155023 UTILITIES 83872 81803 626 1443 REPAIRS AND MAINTENANCE 58068 56874 536 658 INFORMATION TECHNOLOGY 35387 29800 1535 4052 99942 73829 1707 24406 2400366 2189417 71562 139387 177202 175318 76648 49925 41624 7907 3828797 1675276 2223168 2153521 2483 2199 494948 446977 3016073 2835847 195025 155030 41567 75782 344543 334225 3667 3331 584802 568368 X 2237574 2132193 166238 107827 27459 27459 2431271 2267479 3016073 2835847 -163792 0 X X 0 1 X 1 1 1 X 2004427 1712408 2283000 2640304 3053579 11693718 2004427 1712408 2283000 2640304 3053579 11693718 11693718 77755 82031 90524 56508 52095 358913 12052631 210354 0.97020 0.97110 X 27459 534 -534 27459 24818 5185 2544 27459 24818 24818 10000 10000 10000 10000 0 0 817285 817285 1317857 451905 865952 1408974 938690 470284 284681 284681 0 2153521 BOARD DESIGNATED CASH 75000 DEFERRED FINANCING COSTS 57553 ASSETS RESTRICTED FOR LONG-TERM INVESTMENT 27459 RESTRICTED CASH 52838 DUE FROM MICAH 234127 446977 SECURITY DEPOSITS 3331 3331 X 3413465 1145675 31216 1176891 2236574 0 2236574 3577257 1145675 31216 1176891 2400366 0 2400366 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 31,216. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUES 31,216. GALA 109261 109261 22287 TAG SALE 23942 23942 1508 6 67824 5000 62824 7421 201027 5000 196027 31216 31216 164811 1 THE FAIRFIELD STORM SANDY RELIEF FUND WAS CONCEIVED TO PROVIDE LIMITED, ONE-TIME ASSISTANCE TO FAIRFIELD RESIDENTS WHO HAVE EXPERIENCED FINANCIAL HARSHIP DUE TO THE STORM. 52 253854 CARLA MIKLOS EXECUTIVE DIRECTOR WORKING CAPITAL X 2000 160 0 1 0 160 PHILIP PALMIERI BOARD MEMBER 2642 PHILIP IS THE OWNER OF INTEGRATED PRINT SOLUTIONS. HE PRINTS VARIOUS ITEMS FOR OPERATION HOPE: STATIONARY, BUSINESS CARDS AND INVITATIONS. 0 X 36000 FAIR VALUE X 900675 FAIR VALUE X UTILITIES 0 180000 FAIR VALUE X PROFESSIONAL 0 29000 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 5 TREFOIL COURT LLC 636 OLD POST ROAD FAIRFIELD CT 06824 TO HOLD AND MANAGE REAL ESTATE FOR USE IN THE PROGRAMS OF OPERATION HOPE CT 55114 284880 31 SOUNDVIEW AVE LLC 636 OLD POST ROAD FAIRFIELD CT 06824 TO HOLD AND MANAGE REAL ESTATE FOR USE IN THE PROGRAMS OF OPERATION HOPE CT 55953 318766 18 GARDEN DRIVE LLC 636 OLD POST ROAD FAIRFIELD CT 06824 TO HOLD AND MANAGE REAL ESTATE FOR USE IN THE PROGRAMS OF OPERATION HOPE CT 55953 323185 1986 KINGS HIGHWAY LLC 636 OLD POST ROAD FAIRFIELD CT 06824 TO HOLD AND MANAGE REAL ESTATE FOR USE IN THE PROGRAMS OF OPERATION HOPE CT 40693 337049 145 GRASMERE AVE LLC 636 OLD POST ROAD FAIRFIELD CT 06824 TO HOLD AND MANAGE REAL ESTATE FOR USE IN THE PROGRAMS OF OPERATION HOPE CT 12717 129396 101 SAWYER ROAD LLC 636 OLD POST ROAD FAIRFIELD CT 06824 TO HOLD AND MANAGE REAL ESTATE FOR USE IN THE PROGRAMS OF OPERATION HOPE CT 33063 282676 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 108720 ALLOC SALARY/TAX/BENEFITS MICAH HOUSING N 3047 ALLOC OF UTILITIES MICAH HOUSING N 7808 ALLOC OF RENT MICAH HOUSING N 5375 ALLOCATION OF INSURANCE MICAH HOUSING L 4740 ALLOCATION OF PROFESSIONAL FEES MICAH HOUSING L 6147 ALLOCATION OF MISC EXPENSES