2014-05-05T09:49:09-05:00 2013-06-30 060903326 WHITTLESEY & HADLEY PC 280 TRUMBULL STREET FLOOR 24 HARTFORD CT 06103 990 2012-07-01 061079879 MY SISTERS' PLACE INC MYSI 8608956629 102 PLINY STREET HARTFORD CT 06120 KATE CONWAY 8608956629 2014-04-23 1 EDWARD SULLIVAN CPA P00544148 8605223111 2012 2015-11-30 17:44:51Z KATE CONWAY 102 PLINY STREET HARTFORD CT 06120 5535041 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." 15 15 34 700 0 0 3180824 4531491 70635 526343 5295 2773 227381 430153 3484135 5490760 0 0 0 0 1477188 1726690 0 0 199648 2107120 2984102 3584308 4710792 -100173 779968 16199253 17273504 12500981 3621872 3698272 13651632 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 710896 779511 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. 1019869 1122842 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. 1527655 1479720 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. YOUNG ADULT SERVICES (Y.A.S.) - THIS PROGRAM PROVIDES HOUSING SUPPORT TO YOUTH WHO ARE AGING OUT OF THE CHILD WELFARE SYSTEM AND ARE BEGINNING TO LIVE ALONE IN THE COMMUNITY. MSP ACTS AS REP-PAYEE FOR SOME OF THE CLIENTS AND ASSISTS THEM IN MANAGING THEIR FUNDS THROUGH EDUCATION AND TRAINING. ALSO PART OF Y.A.S. IS THE HILLTOP PROGRAM FOR YOUTH WHICH PROVIDES A TRANSITIONAL LIVING ENVIRONMENT FOR YOUNG PEOPLE. MSP HOLDS THEIR LEASE, PAYS THEIR RENT AND OTHER EXPENSES RELATED TO MAINTAINING AN INDEPENDENT LIVING ARRANGEMENT. THE BRIDGE PROGRAM - A PROGRAM THAT PROVIDES TEMPORARY ASSISTANCE WITH RENT PROVIDED IN THE FORM OF A LOAN, FOR INDIVIDUALS WITH MENTAL ILLNESS, WHO ARE AT RISK OF BECOMING HOMELESS. WE BELIEVE THAT WE HAVE ONE OF THE LARGEST BRIDGE CASELOADS IN THE STATE, WITH 102 INDIVIDUALS BEING SERVED. THIS PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS REFERRED FROM CRMHC FOR ASSISTANCE WITH HOUSING. PROGRAM PROVIDES INDIVIDUALS WITH RENTAL SUBSIDIES BASED ON THEIR INCOME USING DMHAS FORMULA. INDIVIDUALS ARE ALSO PROVIDED WITH A SECURITY DEPOSIT LOAN WHICH THEY ARE EXPECTED TO REPAY ON A MONTHLY BASIS. RENT SUBSIDY PROGRAM - THIS PROGRAM PROVIDES SECURITY DEPOSITS AND FIRST MONTH'S RENT FOR INDIVIDUALS, WHO ARE NOT MENTALLY ILL AND WHO ARE REFERRED TO MSP BY OTHER SOCIAL SERVICE AGENCIES AND EMERGENCY SHELTERS. LOCAL BED HOUSING PILOT - A PROGRAM THAT MAKES FUNDS AVAILABLE TO INDIVIDUALS WHO ARE IN HOSPITALS OR RESPITE FACILITIES. PROGRAM PROVIDES RENTAL SUBSIDIES, SECURITY DEPOSIT LOANS, AND START-UP FUNDS.HOPE PILOT - A PROGRAM THAT MAKES FUNDS AVAILABLE FOR INDIVIDUALS WHO ARE HOMELESS AND ARE NOT WILLING TO BE PLACED IN A SHELTER OR ANY OTHER FACILITY. INDIVIDUALS WORK WITH THE OUTREACH TEAM AND RECEIVE FUNDS THROUGH MSP FOR RENTAL SUBSIDIES AND SECURITY DEPOSITS.HOUSING FIRST - A PROGRAM THAT WORKS WITH INDIVIDUALS WHO ARE WAITING TO RECEIVE RAP CERTIFICATES. MSP PROVIDES SECURITY DEPOSIT LOANS AND RENTAL SUBSIDIES UNTIL THEY RECEIVE PERMANENT HOUSING THROUGH RAP.FUSE - THIS PROGRAM WORKS WITH CLIENTS CURRENTLY RELEASED FROM PRISON AND ARE READY TO INTEGRATE IN THE COMMUNITY THROUGH THE PUBLIC HOUSING SECTOR.CRIMINAL OFFENDER RE-ENTRY PROGRAM (CORP) - A PROGRAM THAT MAKES FUNDS AVAILABLE FOR HOUSING AND FUNDS TO START UP A HOME FOR MEN AND WOMEN WHO ARE BEING RELEASED FROM PRISON. MSP PAYS FOR RENT AND OTHER EXPENSES ON THEIR BEHALF. WOMEN AND MEN'S SUPPORT - A PROGRAM THAT PROVIDES RENTAL SUBSIDIES AND MISCELLANEOUS HOUSING SUPPORT FOR INDIVIDUALS WHO ARE BEING RELEASED FROM PRISON. MSP PAYS BILLS ON THEIR BEHALF. 856191 1305065 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. 856191 1305065 4114611 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 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 7 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 1 1 CT X DIANE PAIGE BLONDET 8608956629 102 PLINY STREET HARTFORD CT 06120 KATE CONWAY 3.00 X X 0 0 0 REBECCA PAOLINO 3.00 X X 0 0 0 BARBARA MCNEIL 3.00 X X 0 0 0 JOCELYN DENALSKY 3.00 X X 0 0 0 RYAN GRIFFIN 3.00 X 0 0 0 NICOLE BREMSER 3.00 X 0 0 0 JERRELL MOORE 3.00 X 0 0 0 LUCY JOLIE 3.00 X 0 0 0 LILA KHADAR 3.00 X 0 0 0 BARBARA THEURKAUF 3.00 X 0 0 0 MARTHA BURGESS 3.00 X 0 0 0 NIOBIS QUEIRO 3.00 X 0 0 0 MIRELLA GIAMBALVO 3.00 X 0 0 0 ROB INGLIS 3.00 X 0 0 0 MONIQUE COLLINS-MASHKOVICH 3.00 X 0 0 0 DIANE PAIGE-BLONDET 40.00 X 111459 0 11643 111459 0 11643 1 0 0 0 NAEK CONSTRUCTION COMPANY INC 27 NAEK ROAD VERNON CT 060663964 CONSTRUCTION 1768932 BUTLER WOODCRAFTERS INC 413-A BRANCHWAY ROAD RICHMOND VA 23236 FURNITURE 168321 2 3741018 790473 59918 4531491 MARY SEYMOUR PLACE REN 900099 269293 269293 SUE ANN SHAY RENTAL AC 900099 235331 235331 PARTICIPANT RENT 900099 21719 21719 526343 2773 2773 172342 44281 128061 128061 DEVELOPER FEE 900099 132863 132863 HOME ENERGY REBATE 900099 79523 79523 GAIN ON TERMINATION OF 900099 34396 34396 55310 55310 302092 5490760 828435 0 130834 116058 89364 19730 6964 1254920 942886 177140 134894 355712 277753 49463 28496 55565 39488 11794 4283 441163 401090 26353 13720 13526 4330 7180 2016 26254 25337 917 391811 357538 31048 3225 CLIENT SUPPORT 1636017 1636017 SECURITY 196596 196596 PROFESSIONAL FEES 163677 106767 56391 519 MISCELLANEOUS EXPENSES 34696 13662 16517 4517 24797 23783 1014 4710792 4114611 396533 199648 3675643 3876394 302591 316902 3412 3946 19126 25897 15481176 2568595 12036641 12912581 161840 137784 16199253 17273504 1259428 457062 1394584 757610 9846969 2407200 12500981 3621872 X 2350855 4382815 1347417 9268817 3698272 13651632 16199253 17273504 X 779968 -4637 9178029 0 X X 0 1 X 1 0 X 3427976 3120658 3569246 3180824 3810640 17109344 3427976 3120658 3569246 3180824 3810640 17109344 17109344 31984 14117 11910 5295 2773 66079 17175423 100386 0.99620 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 314332 314332 14761070 2204426 12556644 405774 364169 41605 12912581 X 5530404 -4637 44281 39644 5490760 0 5490760 4755073 44281 44281 4710792 0 4710792 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012, MSP HAD 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 2009-2011 REMAIN OPEN TO INSPECTION BY THE IRS. MSP'S 2012 FEDERAL INFORMATION RETURN IS TO BE FILED IN 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 44,281. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 44,281. SCHEDULE D PART XII, LINE 4B AND PART XIII, LINE 4B: THIS AMOUNT REPRESENTS SPECIAL EVENT EXPENSES. ANNUAL GALA 141225 141225 22536 11851 ANNUAL APPEAL 26674 26674 764 2 4443 4443 9130 172342 172342 22536 21745 44281 128061 X 59218 ESTIMATED FMV X CATERING SERVICES 1 700 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. PRIOR PERIOD ADJUSTMENT FORM 990, PART XI LINE 8 A PRIOR PERIOD ADJUSTMENT WAS MADE TO REVERSE PRIOR YEARS ACCRUED INTEREST OF $163,930 AND TO MOVE $7,439,769 OUT OF DEBT TO TEMPORARILY RESTRICTED NET ASSETS AS A RESULT OF A CHANGE IN INTERPRETATION OF ACCOUNTING PRINCIPLES FOLLOWED IN 2013. A PRIOR PERIOD ADJUSTMENT WAS MADE TO INCREASE NET ASSETS BY $1,574,330 TO RECOGNIZE GRANT INCOME RELATED TO MSP HOUSING II, LLC NOT PREVIOUSLY CONSOLIDATED INTO THIS TAX RETURN IN THE PRIOR YEAR. MSP HOUSING II LLC C/O MY SISTERS PLACE INC 102 PLINY HARTFORD CT 06106 454830210 MARY SEYMOUR PLACE AND SUE ANN SHAY PLACE, LOW INCOME HOUSING PROJECTS CT 2662658 14177634 MY SISTERS' PLACE INC