2012-08-06T07:27:31-05:00 2011-12-31 061325235 Dylewsky Goldberg & Brenner LLC 30 Oak Street Stamford CT 06905 990 2011-01-01 061422248 Person-To-Person Inc PERS 2036550048 1864 Post Road Darien CT 06820 Ceci Maher 2036550048 2012-08-06 1 Scott M Brenner P01247233 2039758830 2011 2016-02-24 21:20:13Z Ceci Maher 1864 Post Road Darien CT 06820 10305328 0 X www.p2pdarien.org X 1994 CT Person-to-Person is a volunteer driven, community supported agency which, through the sharing of goods and talents, responds to individuals and families who lack the basic necessities or resources to improve their lives. 28 28 13 2557 0 0 7997128 8527789 0 0 170358 212241 184220 192738 8351706 8932768 6989525 7465677 0 0 701219 805166 0 0 245791 384589 405882 8075333 8676725 276373 256043 5175031 5355803 98563 120183 5076468 5235620 X Person-to-Person is a volunteer driven, community supported agency which, through the sharing of goods and talents, responds to individuals and families who lack the basic necessities or resources to improve their lives. Person-to-Person provides rapid response to client emergencies as well as access to interconnected services, which support our client's journey to self sufficiency. These services include: practical help, problem solving, advocacy and education for our common future. Our commitments direct us to promote positive change in the lives of our clients and volunteers, and increased community awareness of needs and problems. Person-to-Person intends to remain flexible, non-bureaucratic and reliant on volunteers. 0 0 7571084 286172 Emergency Assistance - Programs which prevent recurrent poverty while responding to the increased need for practical help - food, clothing and emergency financial assistance. 326071 297353 Through the Harriet T. McCorkle Scholarship Program, grants were awarded to 168 students, many of whom are the first in their families to attend college. 313979 291248 Camperships provide the opportunity for 540 children from low-income households to attend local day camps free of charge. 10988 10988 FEMA Program: The FEMA program is available to participants who are referred by caseworkers and meet the federal guidelines. Financial Assistance is given for utilities. 10988 10988 8222122 1 1 0 0 0 0 0 0 0 1 1 1 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 X 6 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X Ceci Maher 2036550048 1864 Post Road Darien CT 06820 Wilder Gleason 2.00 X X 0 0 0 Per Sekse 2.00 X X 0 0 0 Steve Buller 2.00 X X 0 0 0 Liz Whitney 2.00 X X 0 0 0 Kristin Edwards 1.00 X 0 0 0 Maritza Garcia 1.00 X 0 0 0 Mary Yvonne Faulkner 1.00 X 0 0 0 Polly Geller 1.00 X 0 0 0 Lisa Field 1.00 X 0 0 0 Elizabeth Hearle 1.00 X 0 0 0 Judy Nemec 1.00 X 0 0 0 Susie Lindenberg 2.00 X 0 0 0 Ed Petner 1.00 X 0 0 0 Holly Kelly 1.00 X 0 0 0 Marie Radcliff 1.00 X 0 0 0 Missy Radin 1.00 X 0 0 0 Reginald Roberts 1.00 X 0 0 0 Patricia Phillips 1.00 X 0 0 0 Dr Hossein Sadeghi 1.00 X 0 0 0 Bill Taggart 1.00 X 0 0 0 Liz Koons 1.00 X 0 0 0 Kimberly Tapscott 1.00 X 0 0 0 Rebecca Wilson 1.00 X 0 0 0 Stacey Smith 1.00 X 0 0 0 Martina Tucker 1.00 X 0 0 0 Jay Sequeira 1.00 X 0 0 0 Edward Clarke 1.00 X 0 0 0 Rawle Deland 1.00 X 0 0 0 Pete Wright 1.00 X 0 0 0 Sarah Graves 1.00 X 0 0 0 Justin Lee 1.00 X 0 0 0 David Upson 1.00 X 0 0 0 Avery Whidden 1.00 X 0 0 0 Kathleen Bordelon 1.00 X 0 0 0 Reverend Leslie Smith 1.00 X 0 0 0 Ceci Maher 40.00 X 125100 0 11250 Julie Pearson 40.00 X 100000 0 9384 225100 0 20634 1 0 0 0 0 13986 11426 11000 8491377 6619682 8527789 94578 94578 1393370 1275707 117663 117663 117663 289591 11426 96853 192738 192738 8932768 0 0 404979 7465677 7465677 245734 155221 31765 58748 453658 286679 58088 108891 25348 15938 3615 5795 29629 18630 4225 6774 50797 32101 6503 12193 11500 11500 37776 37776 36882 23917 1943 11022 34183 15383 11963 6837 42450 23484 10055 8911 8201 4921 2870 410 48000 38400 4800 4800 4465 4465 57871 28935 14468 14468 Food and supplies 70093 70093 Equip. maint. & support 26730 20048 4009 2673 Volunteers and training 17202 10908 4196 2098 Postage 7567 4918 757 1892 2962 2404 279 279 8676725 8222122 208812 245791 734773 318751 500085 316682 352313 0 15433 17930 89705 129471 24599 10219 844416 212191 635058 632225 3338469 3375888 20312 18921 5175031 5355803 52593 60030 45970 60153 98563 120183 X 2439058 2686547 2637410 2549073 5076468 5235620 5175031 5355803 X 256043 -96891 X X 0 1 1 X 0 X 6561893 7616314 7772800 7997128 8527789 38475924 6561893 7616314 7772800 7997128 8527789 38475924 38475924 126279 105765 90015 170358 212241 704658 39180582 1082438 0.98200 0.98370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2458784 37500 73161 136477 26478 2406490 2264400 27981 301108 134705 2458784 2073538 36693 388184 234015 2264400 2542768 151594 -483439 137385 2073538 1.00000 1 0 509738 55407 454331 334678 156784 177894 632225 Corporate Bonds 770169 F Convertible Bonds 136394 F U.S. Gov't and Agency Securities 220212 F Accrued Interest and Dividends 14787 F Common Stocks 2122059 F Municipal Bonds 112267 F 3375888 Due to St. Luke's Parish 60153 60153 8932768 8676725 256043 -96891 -96891 159152 8895430 -96891 59553 -37338 8932768 0 8932768 8736278 59553 59553 8676725 0 8676725 Description of Intended Use of Endowment Funds: Part V, Line 4: In 2003, Person-to-Person established the Janet Evans Endowment Fund (the "Fund"), in honor of retiring Executive Director Janet Evans. Contributions to the Fund are invested as directed by an Endowment Committee appointed by the board of directors. Withdrawls from the Fund, which may be used at the discretion of the board of directors, are limited to 6% of the average year-end market value for the three preceding calendar years. Description of Uncertain Tax Positions Under FIN 48: Part X: The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of December 31, 2011, the Organization does not believe that it has taken any positions that would require recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The Organization is no longer subject to audits by the applicable taxing authorities for the periods prior to 2008. Spring Ball 2011 182717 3276 179441 4090 500 27768 4350 20551 Big Rig Gig 2011 52981 6005 46976 250 1073 2325 11975 7 65319 2145 63174 5007 195 18769 301017 11426 289591 4090 750 33848 6870 51295 96853 192738 1 Emergency Assistance 20988 286172 6579916 Thrift shop valuation Distribution of clothing, food and furniture Scholarship grants 168 297353 Camperships 540 291248 FEMA grants 69 10988 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Emergency assistance programs: A Person-to-Person case worker assesses individual situations to determine appropriate action necessary to meet each clients needs. Disbursements of financial grants and/or food are based on specific criteria and financial need. Other programs include providing food assistance and gifts during the holiday season. These programs are carried out not only by the staff of Person-to-Person but by many volunteers throughout the area as well. Camperships: All children considered for camperships live in low-income households in Stamford and are referred through their schools. Qualification for free or reduced-cost lunch program in the schools is a primary criteria for consideration. Scholarships: The Harriet T. McCorkle Scholarship Fund provides financial assistance for local students from low-income households, who are applying to or who are already in college, and need help with book and tuition payments. Students are required to apply for FAFSA, as well as other financial aid, and work study, and are interviewed as part of the screening process. Grants are given in both semesters and mentoring and budgeting support are provided. FEMA Program: The FEMA program is available to participants who are referred by caseworkers and meet the federal guidelines. Financial Assistance is given for utilities. X 6272924 Thrift shop values X 17681 296279 Commercial value X Holiday Gifts 5541 50479 Retail value 0 0 0 Explanation for Not Filing Form 990-T Form 990, Part V, line 3b All fees and other reported income by the organization were generated by and for the organization's primary exempt purpose and are therefore not subject to unrelated business income tax. Form 990, Part VI, Section A, line 6 The sole member of the Corporation shall be St. Luke's Episcopal Church. Such member shall be entitled to vote and shall have such rights and obligations as shall be set forth in the By-laws of the Corporation. Form 990, Part VI, Section A, line 7a The St. Luke's Vestry must approve all board members. Form 990, Part VI, Section B, line 11 A copy of the Form 990 is sent to each member of the board of directors. At a meeting of the board the Form 990 is then discussed and a vote is taken to accept the Form 990. Form 990, Part VI, Section B, line 12c Each member of the Board must annually review the Conflict of Interest Policy and sign the Disclosure Statement. This is done immediately following the Annual Meeting, or for new Board members, during their orientation. Form 990, Part VI, Section B, line 15 In October 2010, an independent consulting firm, Towers Watson, was retained by the board to conduct an assessment of the agency's compensation and benefits package. The findings were reported to the Executive Committee in November 2010 and the board of directors at the December 2010 meeting. There was no compensation review in 2011. Form 990, Part VI, Section C, line 19 Information for contacting Person-To-Person administration is available on the website: www.p2pdarien.org Anyone wishing to see these governing documents should contact the administration. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -96,891. Oversight of the audit and selection of independent accountant Form 990, Part XII, Line 2c Person to Person, Inc. has designated the Board of Directors the responsibility for overseeing the audit. This process has not changed from previous years. St Luke's Parish 1864 Post Road Darien CT 06820 060662180 Church CT 501(c)(3) Line 1 N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 Saint Luke's Parish C 52711 Cash Saint Luke's Parish J 48000 Cash Saint Luke's Parish O 807700 Cash