INSPIRICA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INSPIRICA INC (EIN 06-1172535)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349302051
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T09:14:12-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE STAMFORD LANDING | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061172535 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPIRICA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INSP | NameControl |
| Phone | 2033880100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 FRANKLIN STREET | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL AVERY | Name |
| Title | CHAIRMAN | Title |
| Phone | 2033880119 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN STRONG | Name |
| PTIN | P00713382 | PTIN |
| Phone | 2033232400 | Phone |
| Date Prepared | 2014-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JASON SHAPLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 FRANKLIN STREET | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7966514 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INSPIRICACT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | INSPIRICA'S MISSION IS TO BREAK THE CYCLE OF HOMELESSNESS BY HELPING PEOPLE ACHIEVE - AND MAINTAIN - PERMANENT HOUSING AND STABILITY IN THEIR LIVES. THE ORGANIZATION OWNS AND/OR OPERATES, SHELTERS, TRANSITIONAL HOUSING, PERMANENT SUPPORTIVE HOUSING AND AFFORDABLE HOUSING. THE ORGANIZATION FURTHER PROVIDES COMPREHENSIVE SUPPORT SERVICES THAT ADDRESS NOT JUST THE PHYSICAL REASONS PEOPLE ARE HOMELESS, BUT ALL THE UNDERLYING REASONS THEY ARE HOMELESS. SUCH SERVICES INCLUDE COUNSELING, CASE MANAGEMENT, WORKFORCE EDUCATION, VOCATIONAL TRAINING, JOB PLACEMENT, CHILDREN'S SERVICES (INCLUDING AND AFTER-SCHOOL PROGRAM) AND ACCESS TO HEALTH CARE, DENTAL CARE, PSYCHIATRIC CARE, SUBSTANCE ABUSE CARE, ETC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 140 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4654665 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6748694 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 568050 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1157759 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -37724 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26684 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19336 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14959 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5204327 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7948096 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2852848 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3353625 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 371157 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1876196 | OtherExpensePriorYear |
| Other Expenses Current Year | 2096421 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4729044 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5450046 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 475283 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2498050 | RevenuesLessExpensesCY |
| Total Assets BOY | 8238964 | TotalAssetsBOY |
| Total Assets EOY | 15530494 | TotalAssetsEOY |
| Total Liabilities BOY | 1231032 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6050854 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7007932 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9479640 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | INSPIRICA'S MISSION IS TO BREAK THE CYCLE OF HOMELESSNESS BY HELPING PEOPLE ACHIEVE - AND MAINTAIN - PERMANENT HOUSING AND STABILITY IN THEIR LIVES. THE ORGANIZATION OWNS AND/OR OPERATES, SHELTERS, TRANSITIONAL HOUSING, PERMANENT SUPPORTIVE HOUSING AND AFFORDABLE HOUSING. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1412152 | Expense |
| Revenue | 17602 | Revenue |
| Description | HOMELESS PROGRAMS - EMERGENCY SHELTER/TRANSITIONAL HOUSING AND SUPPORT FOR FAMILIES AND SINGLE WOMEN. IN FY 2013 INSPIRICA SERVED 76 FAMILIES IN EMERGENCY SHELTER AND TRANSITIONAL HOUSING AS WELL AS 131 SINGLE WOMEN IN EMERGENCY SHELTER. IN ADDITION TO RECEIVING HOUSING SERVICES, ALL PARTICIPANTS ALSO RECEIVED INTEGRATED CASE MANAGEMENT, GENERAL COUNSELING, DRUG AND ALCOHOL ABUSE COUNSELING, MARRIAGE AND FAMILY THERAPY (PRIMARILY FAMILY PROGRAM), WORKFORCE EDUCATION, VOCATIONAL TRAINING, EMPLOYMENT & JOB PLACEMENT SERVICES, HOUSING PLACEMENT, JOB/HOUSING RETENTION SERVICES, CHILDREN'S SERVICES, ETC. IN ADDITION TO THESE IN-HOUSE SERVICES PARTICIPANTS RECEIVED DIRECT ACCESS TO SERVICES SUCH AS MEDICAL AND DENTAL CARE, IN PATIENT SUBSTANCE ABUSE TREATMENT, PSYCHIATRIC CARE, HEAD START/EARLY HEAD START(FAMILIES ONLY), ETC. THROUGH A NETWORK OF FORMAL STRATEGIC PARTNERSHIPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1044741 | Expense |
| Revenue | 639563 | Revenue |
| Description | PERMANENT SUPPORTIVE HOUSINGIN FY 2013 INSPIRICA SERVED 104 PEOPLE IN PERMANENT SUPPORTIVE HOUSING IN THE FOLLOWING FACILITIES: COLONY APARTMENTS (32), ATLANTIC PARK APARTMENTS(27), ROSE PARK APARTMENTS(7), METCALF HOUSE(10),24 WOODLAWN (14), GEORGETOWN (6), AND MCKINNEY HOUSE(8). IN ADDITION TO RECEIVING HOUSING, ALL PARTICIPANTS IN THE ABOVE PROGRAMS ALSO RECEIVED THE SAME COMPREHENSIVE, INTEGRATED SERVICES LISTED ABOVE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 595359 | Expense |
| Revenue | 76942 | Revenue |
| Description | MENTAL ILLNESS PROGRAMS - OUTREACH, JAIL DIVERSION, AND TRANSITIONAL HOUISNG & SUPPORT SERVICES FOR INDIVIDUALS WITH MENATL ILLNESS.IN FY 2013 INSPIRICA SERVED 35 PEOPLE IN OUTREACH, 10 PEOPLE IN JAIL DIVERSION, AND 29 PEOPLE IN TRANSITIONAL HOUSING. ALL INDIVIDUALS SUFFERED FROM PERSISTANT, SERIOUS MENTAL ILLNESS. THE OUTREACH PROGRAM PROVIDES RETENTION SUPPORT FOR PEOPLE WHO ARE LIVING ON THEIR OWN IN THE COMMUNITY BUT NEED SOME FORM OF SUPPORT SERVICES. THE JAIL DIVERSION PROGAM PROVIDES AN ALTERNATIVE FOR PEOPLE ALLEGED TO HAVE COMMITTED NON-VIOLENT CRIMES AS THEIR CASES MOVE THROUGH THE LEGAL SYSTEM. THE TRANSITIONAL HOUSING PROGRAM PROVIDES HOUSING AND SUPPORT SERVICES TO PEOPLE WHO HAVE BEEN DISCHARGED FROM MENTAL HEALTH INSTITUTIONS OR GROUP HOMES BUT ARE NOT YET ABLE TO LIVE INDEPENDENTLY. IN ADDITION TO RECEIVING HOUSING ALL PARTICIPANTS IN THE ABOVE PROGRAMS ALSO RECEIVED THE SAME COMPREHENSIVE, INTEGRATED SERVICES LISTED ABOVE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1595938 | Expense |
| Revenue | 451289 | Revenue |
| Description | OTHER PROGRAMS INCLUDE WORKFORCE EDUCATION, VOCATIONAL TRAINING, JOB PLACEMENT, CHILDREN'S SERVICES (INCLUDING AND AFTER-SCHOOL PROGRAM) AND ACCESS TO HEALTH CARE, DENTAL CARE, PSYCHIATRIC CARE, SUBSTANCE ABUSE CARE ETC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1595938 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 451289 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4648190 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 140 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON SHAPLEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2033880119 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 FRANKLIN STREET | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BILL AVERY | ||||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 | ||
| CAROLYN BAXTER | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |||
| RUTH CARDIELLO | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DONNA CHRISTENSEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BARRY COUTANT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANTHONY GAGLIO | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HARRY GELLER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| NANCY GRAMPS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL HAYES | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| KIM HENDERSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVE HUNT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PATRICIA LYDON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT MENDELSOHN | ||||||||
| CO-VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| JAMES METZGER | ||||||||
| CO-VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| LAWRENCE SKEATS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOAN P NEUSCHELER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| THE REVEREND DR JAMES WHEELER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SHELAGH CURRAN O'HARA | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BOB ROSEN | ||||||||
| DIRECTOR | 2.00 | X | X | 0 | 0 | 0 | ||
| MARCIA MEINERTH | ||||||||
| DIRECTOR | 2.00 | X | X | 0 | 0 | 0 | ||
| JEREMY BUDZIAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KAY MAXWELL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JASON SHAPLEN | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 233528 | 0 | 341 | |||
| ARNOLD MORSE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 59402 | 0 | 8740 | 0.00 | ||
| THOMAS MARALLO | ||||||||
| CMO | 40.00 | 109237 | 0 | 20316 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 402167 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29397 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EMERSON CONSTRUCTION | |||||
| 34 TASHUA ROAD | TRUMBULL | CT | 06611 | CONSTRUCTION | 370032 |
| PHILADELPHIA INSURANCE | |||||
| PO BOX 70251 | PHILADELPHIA | PA | 19176 | CORPORATE INSURANCE | 133694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 78773 | FundraisingEvents |
| Government Grants | 3096676 | GovernmentGrants |
| All Other Contributions | 3573245 | AllOtherContributions |
| Noncash Contributions | 172077 | NoncashContributions |
| Total Contributions | 6748694 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TENANT INCOME | 531110 | 1101500 | 1101500 |
| CAFE INCOME | 722210 | 19467 | 19467 |
| OTHER INCOME | 900099 | 19252 | 19252 |
| LAUNDRY | 812300 | 17540 | 17540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1157759 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26684 | TotalRevenueColumn |
| Exclusion | $26,684 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5940 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 78773 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18418 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12478 | TotalRevenueColumn |
| Exclusion | -$12,478 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE CLAIMS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 27437 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27437 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27437 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7948096 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1185196 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,206 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363296 | Total |
| Program Services | 187231 | ProgramServices |
| Management And General | 141394 | ManagementAndGeneral |
| Fundraising | 34671 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2388510 | Total |
| Program Services | 2140277 | ProgramServices |
| Management And General | 39769 | ManagementAndGeneral |
| Fundraising | 208464 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220364 | Total |
| Program Services | 204011 | ProgramServices |
| Management And General | 4617 | ManagementAndGeneral |
| Fundraising | 11736 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381455 | Total |
| Program Services | 337249 | ProgramServices |
| Management And General | 16215 | ManagementAndGeneral |
| Fundraising | 27991 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24194 | Total |
| Program Services | 24194 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39755 | Total |
| Management And General | 39755 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81245 | Total |
| Management And General | 81245 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127121 | Total |
| Program Services | 60893 | ProgramServices |
| Management And General | 47719 | ManagementAndGeneral |
| Fundraising | 18509 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13483 | Total |
| Program Services | 1305 | ProgramServices |
| Management And General | 1100 | ManagementAndGeneral |
| Fundraising | 11078 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101680 | Total |
| Program Services | 73717 | ProgramServices |
| Management And General | 12930 | ManagementAndGeneral |
| Fundraising | 15033 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32131 | Total |
| Program Services | 27290 | ProgramServices |
| Management And General | 283 | ManagementAndGeneral |
| Fundraising | 4558 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718606 | Total |
| Program Services | 702674 | ProgramServices |
| Management And General | 3567 | ManagementAndGeneral |
| Fundraising | 12365 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18838 | Total |
| Program Services | 16844 | ProgramServices |
| Management And General | 1730 | ManagementAndGeneral |
| Fundraising | 264 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14035 | Total |
| Program Services | 4835 | ProgramServices |
| Management And General | 8250 | ManagementAndGeneral |
| Fundraising | 950 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412435 | Total |
| Program Services | 404537 | ProgramServices |
| Management And General | 2264 | ManagementAndGeneral |
| Fundraising | 5634 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149365 | Total |
| Program Services | 140800 | ProgramServices |
| Management And General | 513 | ManagementAndGeneral |
| Fundraising | 8052 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLOTHING, HOUSEHOLD GOO | 84777 | 84777 | ||
| FOOD | 70225 | 70225 | ||
| PROGRAM SUPPLIES | 56392 | 56223 | 45 | 124 |
| CLIENT SUPPORT & MEALS | 49280 | 49055 | 86 | 139 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102859 | Total |
| Program Services | 62053 | ProgramServices |
| Management And General | 29217 | ManagementAndGeneral |
| Fundraising | 11589 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5450046 | Total |
| Program Services | 4648190 | ProgramServices |
| Management And General | 430699 | ManagementAndGeneral |
| Fundraising | 371157 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202134 | BOY |
| EOY | 293216 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1686361 | BOY |
| EOY | 2291612 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167995 | BOY |
| EOY | 454093 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70930 | BOY |
| EOY | 43972 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20076 | BOY |
| EOY | 49006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15199944 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5378438 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5241468 | BOY |
| EOY | 9821506 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 845182 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850000 | BOY |
| EOY | 1731907 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8238964 | BOY |
| EOY | 15530494 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273967 | BOY |
| EOY | 483965 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16539 | BOY |
| EOY | 16539 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881093 | BOY |
| EOY | 5475688 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59433 | BOY |
| EOY | 74662 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231032 | BOY |
| EOY | 6050854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5204259 | BOY |
| EOY | 7135233 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1803673 | BOY |
| EOY | 2344407 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7007932 | BOY |
| EOY | 9479640 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8238964 | BOY |
| EOY | 15530494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2498050 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -29948 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 3606 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4526625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4606282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4755415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4654665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6576617 | CurrentTaxYear |
| Total | 25119604 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4526625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4606282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4755415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4654665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6576617 | CurrentTaxYear |
| Total | 25119604 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 940779 | AmountsSubstContributorsTotal |
| Public Support Total170 | 24178825 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26684 | CurrentTaxYear |
| Total | 33507 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 119137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27437 | CurrentTaxYear |
| Total | 207918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25361029 | TotalSupport |
| Gross Receipts From Admissions Etc | 3332161 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2889819 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 346361 | InvestmentEarningsOrLosses |
| Other Expenditures | 50 | OtherExpenditures |
| End Of Year Balance | 3236130 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2955175 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 67627 | InvestmentEarningsOrLosses |
| Other Expenditures | 132983 | OtherExpenditures |
| End Of Year Balance | 2889819 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2660898 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 429277 | InvestmentEarningsOrLosses |
| Other Expenditures | 135000 | OtherExpenditures |
| End Of Year Balance | 2955175 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2457153 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 323745 | InvestmentEarningsOrLosses |
| Other Expenditures | 120000 | OtherExpenditures |
| End Of Year Balance | 2660898 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2988984 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -412272 | InvestmentEarningsOrLosses |
| Other Expenditures | 119559 | OtherExpenditures |
| End Of Year Balance | 2457153 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.89000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1593942 | OtherCostOrOtherBasis |
| Book Value | 1593942 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10809273 | OtherCostOrOtherBasis |
| Depreciation | 4200653 | Depreciation |
| Book Value | 6608620 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1921148 | OtherCostOrOtherBasis |
| Depreciation | 619164 | Depreciation |
| Book Value | 1301984 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 784733 | OtherCostOrOtherBasis |
| Depreciation | 493133 | Depreciation |
| Book Value | 291600 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90848 | OtherCostOrOtherBasis |
| Depreciation | 65488 | Depreciation |
| Book Value | 25360 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9821506 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DONATED PROPERTY | 850000 |
| RESTRICTED DEPOSITS AND FUNDED RESERVES | 881907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1731907 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $23,412 |
| DUE TO SAINT LUKE'S COMMUNITY SERVICE FOUNDATION, INC. | $51,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 74662 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2010. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | INVESTED IN PEOPLE | NameOfEvent1 |
| Gross Receipts Event1 | 84713 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 78773 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5940 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7643 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 660 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10115 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 84713 | GrossReceiptsTotal |
| Charitable Contributions Total | 78773 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5940 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7643 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 660 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10115 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18418 | DirectExpenseSummaryEvents |
| Net Income Summary | -12478 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JASON SHAPLEN | NamePerson |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 233528 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 341 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 233869 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 84776 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED COST | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27133 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 70225 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | RESIDENTIAL REAL ESTATE PROPERTY RECEIVED WAS VALUED AT THE SAME VALUE OF LIABILITIES ASSUMED RESULTING IN A NET CONTRIBUTION OF ZERO. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | INSPIRICA IS ONE OF THE LARGEST PROVIDERS OF SERVICES TO THE HOMELESS IN CONNECTICUT AND THE LARGEST IN LOWER FAIRFIELD COUNTY. EACH NIGHT WE HOUSE APPROXIMATELY 250 PEOPLE, AND EACH YEAR WE SERVE OVER 700 PEOPLE. WE OPERATE 12 FACILITIES IN LOWER FAIRFIELD COUNTY AND PROVIDE AN EXTENSIVE ARRAY OF SUPPORT SERVICES, INCLUDING VOCATIONAL TRAINING, WORKFORCE EDUCATION, JOB PLACEMENT, HOUSING PLACEMENT, JOB & HOUSING RETENTION SUPPORT, CHILDREN'S SERVICES, COUNSELING, CASE MANAGEMENT, AND MUCH MORE. WE FURTHER PROVIDE DIRECT ACCESS TO MEDICAL CARE, MENTAL HEALTH CARE, PSYCHIATRIC CARE, DENTAL CARE, AND SUBSTANCE ABUISE TREATMENT, ETC. THROUGH A NETWORK OF STRATEGIC PARTNERSHIPS. |
| FORM 990, PART VI, SECTION A, LINE 2 | JIM METZGER AND NANCY GRAMPS ARE IN-LAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD WAS PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO FILING. THE 990 WAS REVIEWED INDIVIDUALLY AND COLLECTIVELY ON A CONFERENCE CALL PRIOR TO FILING. THE FORM 990 WAS REVIEWED IN DETAIL BY THE AUDIT, BUDGET & FINANCE COMMITTEES PRIOR TO BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND EMPLOYEES SIGN A CONFLICT OF INTEREST FORM ANNUALLY. AT ITS FIRST MEETING OF EACH FISCAL YEAR THE BOARD MEETING AGENDA WILL INCLUDE AN ITEM ON CONFLICT OF INTEREST, REMINDING ALL BOARD MEMBERS OF THEIR COMMITMENT TO ADHERE TO THE POLICY AND ASKING IF THERE ARE ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO, CFO, COO, AND CHIEF PROGRAM OFFICER INCLUDED COMMISSIONING A COMPREHENSIVE COMPENSATION SURVEY BY AN INDEPENDENT ENTITY. THE SURVEY WAS COMPLETED IN FY 2012 AND INCLUDED COMPENSATION DATA FOR THE ABOVE POSITIONS AT SIMILAR NOT-FOR-PROFIT ORGANIZATIONS IN SOUTHWEST CT. THE DATA WAS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL AT THE TIME THE SURVEY WAS COMPLETED. THE CEO'S SALARY FOR FY13 WAS DETERMINED BY THE EXECUTIVE COMMITTEE. THE COMMITTEE UTILIZED THE ABOVE SURVEY IN DETERMINING THE CEO'S SALARY. IT FURTHER BASED ITS DECISIONS ON A COMPREHENSIVE 360-DEGREE PERFORMANCE REVIEW. A REVIEW OF RESULTS/OUTCOMES, FINANCIAL STANDING OF THE ORGANIZATION, AND PERFORMANCE MEASUREMENT AGAINST GOALS DETERMINED AT THE START OF THE FISCAL YEAR. THE CEO'S SALARY WAS PRESENTED TO THE FULL BOARD FOR COMMENT. THE SALARIES OF THE CFO, COO AND CHIEF PROGRAM OFFICER WERE DETERMINED BY THE CEO BASED ON THE ABOVE SURVEY, PERFORMANCE, RESULTS/OUTCOMES, FINANCIAL STANDING OF THE ORGANIZATION ETC. THE COMPENSATION FOR THESE POSITIONS WAS ALSO REVIEWED BY THE BUDGET, FINANCE, AND EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, FORM 990 AND FORM 1023 ARE MADE AVAILABLE FOR PUBLIC VIEWING UPON WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 2C | NO PROCESS CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ATLANTIC PSH LLC | |||||||||
| 141 FRANKLIN STREET | STAMFORD | CT | 06901 | 900802347 | RESIDENTIAL REAL ESTATE | CT | 301462 | 2475857 | INSPIRICA INC |
| COLONY PSH LLC | |||||||||
| 141 FRANKLIN STREET | STAMFORD | CT | 06901 | 800791503 | RESIDENTIAL REAL ESTATE | CT | 323696 | 2395055 | INSPIRICA INC |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S COMMUNITY SERVICES FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 FRANKLIN ST | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061496006 | EIN |
| Primary Activities | PROVIDES SUPPORT FOR INSPIRICA INC. | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUDLOW LIMITED PARTNERSHIP | ||||||||||||
| 141 FRANKLIN STREET | STAMFORD | CT | 06901 | 061446759 | RESIDENTIAL RENTAL REAL ESTATE | CT | COLONY HOUSING CORPORATION | RELATED | -3 | 0 | 1 | 0.00010 |
| SOUTH END ATLANTIC LIMITED PARTNERSHIP | ||||||||||||
| 141 FRANKLIN STREET | STAMFORD | CT | 06901 | 061462427 | RESIDENTIAL RENTAL REAL ESTATE | CT | SOUTH END ATLANTIC HOUSING CORP | RELATED | -613 | 0 | 1 | 0.01000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COLONY HOUSING CORPORATION | |||||||||||
| 141 FRANKLIN STREET | STAMFORD | CT | 06901 | 061415926 | HOLDING COMPANY | CT | INSPIRICA INC | C | -3 | 1.00000 | 0 |
| SOUTH END ATLANTIC HOUSING CORPORATION | |||||||||||
| 141 FRANKLIN STREET | STAMFORD | CT | 06901 | 061462427 | HOLDING COMPANY | CT | INSPIRICA INC | C | -613 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ST LUKE'S COMMUNITY SERVICE FOUNDATION INC | ||
| Q | 50 | ACTUAL EXPENSE |
| ST LUKE'S COMMUNITY SERVICE FOUNDATION INC | ||
| N | NOT DETERMINED | |
| ST LUKE'S COMMUNITY SERVICE FOUNDATION INC | ||
| O | NOT DETERMINED | |
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