2015-01-15T07:02:34-06:00 2014-06-30 060903326 WHITTLESEY & HADLEY PC 280 TRUMBULL STREET FLOOR 24 HARTFORD CT 06103 990 2013-07-01 061079879 MY SISTERS' PLACE INC MYSI 8608956629 102 PLINY STREET HARTFORD CT 06120 REBECCA PAOLINO PRESIDENT 8608956629 2015-01-14 1 EDWARD SULLIVAN CPA P00544148 8605223111 2013 2016-04-25 22:37:26Z REBECCA PAOLINO 102 PLINY STREET HARTFORD CT 06120 3255182 0 X WWW.SISTERSPLACECT.ORG X 1982 CT "MY SISTERS' PLACE IS COMMITTED TO ENDING HOMELESSNESS AND EMPOWERING WOMEN, FAMILIES, AND OTHERS IN GREATER HARTFORD TO ACHIEVE INDEPENDENCE AND STABILITY IN THEIR COMMUNITIES BY PROVIDING HOUSING AND SUPPORTIVE SERVICES." 14 14 38 700 0 0 4531491 2278536 526343 720515 2773 7712 430153 214353 5490760 3221116 0 0 0 0 1726690 1777372 0 0 276223 2984102 1982391 4710792 3759763 779968 -538647 17273504 16313603 3621872 3226063 13651632 13087540 X "MY SISTERS' PLACE IS COMMITTED TO ENDING HOMELESSNESS AND EMPOWERING WOMEN, FAMILIES, AND OTHERS IN GREATER HARTFORD TO ACHIEVE INDEPENDENCE AND STABILITY IN THEIR COMMUNITIES BY PROVIDING HOUSING AND SUPPORTIVE SERVICES." 0 0 1150420 705874 OTHER PROGRAM SERVICES:MARY SEYMOUR PLACE IS AN APARTMENT COMPLEX OF 30 UNITS LOCATED IN HARTFORD, CONNECTICUT. SUBSTANTIALLY ALL UNITS ARE LEASTED TO LOW AND MODERATE INCOME TENANTS AND OPERATES SUBJECT TO A SHELTER PLUS CARE AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.SUE ANN SHAY IS AN APARTMENT COMPLEX OF 34 UNITS LOCATED IN HARTFORD, CONNECTICUT. SUBSTANTIALLY ALL UNITS ARE LEASTED TO LOW AND MODERATE INCOME TENANTS AND OPERATES SUBJECT TO A SHELTER PLUS CARE AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 1021645 3781 SUPPORTIVE HOUSING PROGRAMSMARY TOWNSEND SEYMOUR APARTMENTSSUPPORTIVE HOUSING AT MARY SEYMOUR APARTMENTS - PROVIDES 30 ONE BEDROOM UNITS TO FORMERLY HOMELESS OR LOW INCOME MEN AND WOMEN WHO ARE ABLE TO HOLD THEIR OWN LEASE. VOLUNTARY SUPPORT SERVICES ARE ALSO AVAILABLE.COMMUNITY RESIDENTAL PROGRAMSCATTERED SITE PROGRAM - PROVIDES SERVICES TO MEN AND WOMEN WITH PSYCHIATRIC DISABILITIES, HELPING THEM TO LIVE IN THEIR OWN APARTMENTS "SCATTERED" THROUGHOUT THE GREATER HARTFORD AREA, BY PROVIDING SUPPORTIVE SERVICES TO HELP THEM GAIN AND MAINTAIN SELF-SUFFICIENCY. 737640 75238 TRANSITIONAL LIVING PROGRAMSTRANSITIONAL HOUSING PROGRAM - PROVIDES STABLE, SAFE LIVING ACCOMMODATIONS AND SUPPORT SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN. THE PROGRAM IS DESIGNED TO HELP WOMEN AND FAMILIES TRANSITION TO SELF-SUFFICIENT LIVING AND PERMANENT HOUSING. CASE MANAGERS WORK WITH THE WOMEN ON ISSUES SUCH AS EMPLOYMENT, DAY CARE, LIFE SKILLS, EDUCATION, AND FINANCIAL ASSISTANCE. YOUTH PROGRAM STAFF TAILOR SPECIFIC SERVICES TO THE CHILDREN IN THE PROGRAM THAT INCLUDE ENRICHMENT ACTIVITIES, EDUCATIONAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES. 18 WOMEN AND 30 CHILDREN CAN BE ACCOMMODATED AT A TIME AND THEY ARE ABLE TO STAY IN ONE OF THE 18 APARTMENTS FOR UP TO TWO YEARS.DEPARTMENT OF SOCIAL SERVICES "SHELTER OVERFLOW" PROGRAM - PROVIDES FUNDING FOR ALTERNATIVE EMERGENCY SHELTER ARRANGEMENTS WHEN LOCAL SHELTERS ARE FULL. DSS CASE MANAGERS INVOICE MSP WHEN SUCH AN ARRANGEMENT IS NEEDED AND A CHECK IS ISSUED EITHER FOR A SECURITY DEPOSIT OR A HOTEL/MOTEL ROOM. THIS SERVICE IS AVAILABLE FOR DSS CLIENTS STATEWIDE. 0 17845 SUBSIDIZED SUPPORT PROGRAMSMSP IS A FIDUCIARY AGENT - MANAGING CUSTODIAL ACCOUNTS ON BEHALF OF A VARIETY OF INDIVIDUALS IN THE COMMUNITY WHO ARE NOT YET IN A POSITION TO MANAGE THEIR OWN FINANCES. CLIENTS INCLUDE PEOPLE EXITING PRISON, MENTAL HEALTH FACILITIES OR YOUNG ADULTS WHO ARE LEAVING THE CHILD WELFARE SYSTEM. ALTERNATIVE TO INCARCERATION (A.I.C.) - THIS PROGRAM SERVES CLIENTS BY PROVIDING RENT SUBSIDIES, START-UP FUNDS, FURNITURE PURCHASES, ALTERNATIVE HOUSING OPTIONS (SUCH AS HOTELS) AND FOOD. THESE MEN AND WOMEN ARE DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES (DMHAS) CLIENTS, AND ARE CONSIDERED AT RISK OF BECOMING HOMELESS AND REQUIRE THE TIME TO GAIN ACCESS TO BENEFITS OR EMPLOYMENT IN ORDER TO CONTINUE THEIR INDEPENDENT LIVES IN THE COMMUNITY. 0 17845 2909705 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 6 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CT X DIANE PAIGE BLONDET 8608956629 102 PLINY STREET HARTFORD CT 06120 KATE CONWAY PRESIDENT 3.00 X X 0 0 0 REBECCA PAOLINO VICE PRESIDENT, PRESIDENT ELECT 3.00 X X 0 0 0 BARBARA MCNEIL SECRETARY 3.00 X X 0 0 0 JOCELYN DENALSKY TREASURER 3.00 X X 0 0 0 DOROTHY CANNON DIRECTOR 3.00 X 0 0 0 NICOLE BREMSER DIRECTOR 3.00 X 0 0 0 MARGARET KLINE DIRECTOR 3.00 X 0 0 0 DORIE CONLON PERUGINI DIRECTOR 3.00 X 0 0 0 LILA KHADAR DIRECTOR 3.00 X 0 0 0 BARBARA THEURKAUF DIRECTOR 3.00 X 0 0 0 LUIS RIVERA DIRECTOR 3.00 X 0 0 0 MIRELLA GIAMBALVO DIRECTOR 3.00 X 0 0 0 ROB INGLIS DIRECTOR 3.00 X 0 0 0 MONIQUE COLLINS-MASHKOVICH DIRECTOR 3.00 X 0 0 0 DIANE PAIGE-BLONDET EXECUTIVE DIRECTOR 40.00 X 115620 0 11812 115620 0 11812 1 0 0 0 NAEK CONSTRUCTION COMPANY INC 27 NAEK ROAD VERNON CT 060663964 CONSTRUCTION 292870 DEMARCO MANAGEMENT CORPORATION 117 MURPHY ROAD 2 HARTFORD CT 06114 MANAGEMENT 242777 THE TECHNOLOGY GROUP 280 TRUMBULL STREET 24TH FLOOR HARTFORD CT 06103 IT SUPPORT 113735 3 1532035 746501 93000 2278536 SUE ANN SHAY RENTAL AC 900099 426819 426819 MARY SEYMOUR PLACE REN 900099 279055 279055 PARTICIPANT RENT 900099 14641 14641 720515 7712 7712 166196 34066 132130 132130 MISCELLANEOUS REVENUE 900099 64378 64378 ADMINISTRATIVE FEES 900099 17845 17845 82223 3221116 802738 0 139842 127432 98122 21664 7646 1285729 885586 196707 203436 364211 296562 28326 39323 65497 44645 14801 6051 663842 637364 11420 15058 11908 4841 5552 1515 24078 22506 1572 413403 413403 MISCELLANEOUS EXPENSES 48436 17135 29717 1584 PROFESSIONAL FEES 369232 105834 263134 264 SECURITY 221941 221941 CLIENT SUPPORT 143497 143497 20557 18269 942 1346 3759763 2909705 573835 276223 3876394 3461982 316902 38398 3946 6873 25897 46902 15603662 2977326 12912581 12626336 137784 133112 17273504 16313603 457062 358764 757610 460099 2407200 2407200 3621872 3226063 X 4382815 3904757 9268817 9182783 13651632 13087540 17273504 16313603 -538647 -25445 0 X X 0 1 X 1 0 X 3120658 3569246 3180824 3810640 2243263 15924631 3120658 3569246 3180824 3810640 2243263 15924631 15924631 14117 11910 5295 2773 7712 41807 15966438 94700 0.99740 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 314332 314332 14844719 2594049 12250670 444611 383277 61334 12626336 X 3255182 34066 34066 3221116 0 3221116 3793829 34066 34066 3759763 0 3759763 PART IV, LINE 2B: CUSTODIAL ACCOUNTS RELATE TO MY SISTER'S PLACE, INC.'S STATE GRANT PROGRAMS WHERE THE LIABILITY REPRESENTS THE REFUNDABLE ADVANCES FOR THE AMOUNTS WHICH HAVE BEEN RECEIVED FROM THE GRANTORS BUT NOT YET DRAWN DOWN ON FOR THEIR PROGRAMS. PART X, LINE 2: MSP HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2014 AND 2013, MSP HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, MSP'S FEDERAL INFORMATION RETURNS FOR TAX YEARS 2010-2012 REMAIN OPEN TO INSPECTION BY THE IRS. MSP'S 2013 FEDERAL INFORMATION RETURN IS TO BE FILED IN 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 34,066. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 34,066. ANNUAL GALA 117882 117882 26834 1313 ANNUAL APPEAL 47354 47354 2 960 960 5919 166196 166196 26834 7232 34066 132130 X 90950 ESTIMATED FMV X CATERING SERV 1 2050 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING FORM 990, THE FINANCE COMMITTEE REVIEWS THE RETURN AND PRESENTS IT TO THE BOARD OF DIRECTORS. BOARD OF DIRECTORS APPROVES BEFORE FILING. THIS ALSO APPLIES TO THE RETURNS OF THE DISREGARDED ENTITY. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE OFFICERS SIGN AND TURN IN AN ETHICS STATEMENT. THERE IS NO BOARD OF DIRECTORS OF THE DISREGARDED ENTITY, SO THIS POLICY IS NOT APPLICABLE FOR MARY SEYMOUR PLACE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PERFORMANCE APPRAISAL, THE BOARD REVIEWS COMPARABILITY DATA, AND HER PROPOSED NEW SALARY IS PRESENTED TO THE BOARD FOR A VOTE ANNUALLY. THERE ARE NO EMPLOYEES OF THE DISREGARDED ENTITY, SO THIS POLICY IS NOT APPLICABLE FOR MARY SEYMOUR PLACE APARTMENTS AND SUE ANN SHAY PLACE APARTMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY HARD COPIES AT THE ORGANIZATION. THIS ALSO APPLIES TO THE DISREGARDED ENTITY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS ALSO APPLIES TO THE DISREGARDED ENTITY. MSP HOUSING II LLC C/O MY SISTERS PLACE INC 102 PLINY HARTFORD CT 06106 454830210 MARY SEYMOUR PLACE, LOW INCOME HOUSING PROJECT CT 295229 3655991 MY SISTERS' PLACE INC