2014-08-08T16:10:05-05:00 2013-09-30 061354191 VISCONTI & ASSOCIATES PC 41 MIDDLETOWN AVENUE NORTH HAVEN CT 064733926 990 2012-10-01 061193489 OPERATION HOPE OF FAIRFIELD INC OPER 2032925588 636 OLD POST ROAD FAIRFIELD CT 06824 RYAN C SHEPARD TREASURER 2032925588 2014-08-07 1 JOHN J VISCONTI P00027180 2038652927 2014-08-07 2012 2015-11-30 17:44:51Z RYAN C SHEPPARD 636 OLD POST ROAD FAIRFIELD CT 06824 2312575 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 40 500 0 0 2283000 2040616 23736 13308 504 624 90524 219371 2397764 2273919 0 80599 0 0 1227116 1263722 0 0 124898 767502 749265 1994618 2093586 403146 180333 2987306 3016073 736368 584802 2250938 2431271 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 1275168 51300 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. 571726 80599 13308 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. 50404 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. 1897298 1 1 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 40 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 OPERATION HOPE OF FAIRFIELD INC 2032925588 636 OLD POST ROAD FAIRFIELD CT 06824 MICHAEL ROSTEN ESQ 1.00 X X 0 0 0 PHILIP PALMIERI 1.00 X X 0 0 0 RYAN SHEPPARD CPA 1.00 X X 0 0 0 STAN WEISS CPA 1.00 X X 0 0 0 EVIE ANGEL 1.00 X X 0 0 0 REV DR ALIDA WARD 1.00 X X 0 0 0 THOMAS BETZIG 1.00 X 0 0 0 LAURA BLACKWELL 1.00 X 0 0 0 TIMOTHY CLARK 1.00 X 0 0 0 HELEN D'AVANZO 1.00 X 0 0 0 MARYANN DONOVAN 1.00 X 0 0 0 LISA DOOCY 1.00 X 0 0 0 MICHAEL FUCIGNA 1.00 X 0 0 0 GREG HOLCOMBE 1.00 X 0 0 0 RICHARD LANE 1.00 X 0 0 0 JAMES HOGAN LOVE ESQ 1.00 X 0 0 0 SHARON MILLER 1.00 X 0 0 0 TODD MILLER 1.00 X 0 0 0 ROBERT MORIARTY 1.00 X 0 0 0 TERESA O'REILLY 1.00 X 0 0 0 MARK POTTER 1.00 X 0 0 0 JEFFREY RUDEN 1.00 X 0 0 0 ELLEN TOWER 1.00 X 0 0 0 DR STEVEN TREASH 1.00 X 0 0 0 KATHLEEN VIERY 1.00 X 0 0 0 CARLA MIKLOS 40.00 X 107664 0 8161 107664 0 8161 1 0 0 0 0 41081 1177718 821817 2040616 OCCUPANCY AND SHELTER 900099 13308 13308 13308 624 624 51300 0 51300 51300 51300 202143 41081 38656 163487 163487 UNREALIZED GAINS 900099 4584 4584 4584 2273919 64608 0 168695 80599 80599 107664 94745 4306 8613 963758 890625 20799 52334 112258 103434 4686 4138 80042 73473 1921 4648 63490 36965 2576 23949 13103 3158 80 9865 89330 75026 7080 7224 8723 8723 20918 20856 19 43 85440 60501 24939 60948 57757 998 2193 PARTICIPANTS DIRECT FIN 158292 158292 UTILITIES 71886 70090 485 1311 REPAIRS AND MAINTENANCE 53365 52459 414 492 INFORMATION TECHNOLOGY 41560 36411 1580 3569 82210 74184 1507 6519 2093586 1897298 71390 124898 49717 177202 13485 76648 34871 41624 3812838 1589670 2302675 2223168 14818 2483 571740 494948 2987306 3016073 113851 195025 1150 41567 569329 344543 52038 3667 736368 584802 X 2214120 2237574 26818 166238 10000 27459 2250938 2431271 2987306 3016073 180333 0 X X 0 1 X 1 1 1 X 1721217 2004427 1712408 2283000 2640304 10361356 1721217 2004427 1712408 2283000 2640304 10361356 10361356 1051 77755 82031 90524 56508 307869 10669225 132926 0.97110 0.94900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24818 5185 2544 27459 24818 24818 10000 10000 10000 10000 1.00000 0 0 817285 817285 1317857 420753 897104 1395600 918383 477217 282096 250534 31562 2223168 BOARD DESIGNATED CASH 75000 DEFERRED FINANCING COSTS 3517 ASSETS RESTRICTED FOR LONGTERM INVESTMENT 27459 RESTRICTED CASH 166238 DUE FROM MICAH 222734 494948 SECURITY DEPOSITS 3667 3667 X 3284834 4584 967675 38656 1010915 2273919 0 2273919 3099917 967675 38656 1006331 2093586 0 2093586 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 EXPENSES NETTED ON PART VIII 38,656. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED ON PART VIII 38,656. GALA 184880 34565 150315 25667 TAG SALE 24113 24113 1596 6 34231 6516 27715 11393 243224 41081 202143 38656 38656 163487 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. 28 80599 CARLA MIKLOS EXECUTIVE DIRECTOR X 2000 2000 0 1 0 2000 PHILIP PALMIERI BOARD MEMBER 7887 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 720675 FAIR VALUE X UTILITIES 180000 FAIR VALUE X PROFESSIONAL SERVICES 31000 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 FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT 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 48513 291635 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 48637 323248 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 48673 327814 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 36853 343593 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 10795 133896 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 29486 288081 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 106332 ALLOC SALARY/TAX/BENEFITS MICAH HOUSING N 3052 ALLOC OF UTILITIES MICAH HOUSING N 9083 ALLOC OF RENT MICAH HOUSING N 4789 ALLOCATION OF INSURANCE MICAH HOUSING L 5756 ALLOCATION OF PROFESSIONAL FEES MICAH HOUSING L 6750 ALLOCATION OF MISC EXPENSES