2011-10-03T14:29:41-05:00 2010-12-31 Dylewsky Goldberg & Brenner LLC 30 Oak Street Stamford CT 06905 990 2010-01-01 061422248 Person-To-Person Inc PERS 2036550048 1864 Post Road Darien CT 06820 Ceci Maher 2036550048 2011-10-03 1 Scott M Brenner 2039758830 2010 2016-03-07 17:11:31Z Ceci Maher 1864 Post Road Darien CT 06820 9385750 0 X www.p2pdarien.org X 1994 CT Person-to-Person is a volunteer-driven, community-based human services agency that, through a sharing of goods and talents, responds to our neighbors who lack basic human necessities and resources to improve their lives. Three key programs offer emergency assistance, camperships, and scholarships. 26 26 16 2092 0 0 7855404 7997128 0 0 -161789 170358 63605 184220 7757220 8351706 6836755 6989525 0 0 692554 701219 0 0 224539 279360 384589 7808669 8075333 -51449 276373 4637603 5175031 100469 98563 4537134 5076468 X Person-to-Person is a volunteer-driven, community-based agency that, through a sharing of goods and talents, responds to our neighbors who lack basic human necessities and resources to improve their lives. Person-to-Person provides rapid response assistance to client emergencies as well as access to interconnected services that support our client's journey toward self-sufficiency. These services include practical help, problem solving, advocacy, and education. We strive to promote positive change in the lives of our clients and volunteers, and increase community awareness of needs and problems. Person-to-Person intends to remain flexible, non-bureaucratic, and reliant on volunteers. 0 0 6928107 331316 Emergency Assistance - Programs which prevent recurrent poverty while responding to the increased need for practical help - food, clothing and emergency financial assistance. 384391 354884 Through the Harriet T. McCorkle Scholarship Program, grants were awarded to 161 students, many of whom are the first in their families to attend college. 345091 324225 Camperships provide the opportunity for 601 children from low-income households to attend local day camps free of charge. 15211 15211 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. FEMA funds are also used to purchase produce and meat for the Food Pantry. 15211 15211 7672800 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 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 16 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X Ceci Maher 2036550048 1864 Post Road Darien CT 06820 Jan Smith 2.00 X X 0 0 0 Maureen Hughes 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 Anthony Guevara 1.00 X 0 0 0 Elizabeth Hearle 1.00 X 0 0 0 Chad Graves 1.00 X 0 0 0 Susie Lindenberg 2.00 X 0 0 0 Frank Lyon 1.00 X 0 0 0 Holly Kelly 1.00 X 0 0 0 Rob Marsh 1.00 X 0 0 0 Dominic Napolitano 1.00 X 0 0 0 Peter Nightingale 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 X 0 0 0 Beryl Williams 1.00 X X 0 0 0 Wilder Gleason 1.00 X 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 Kathleen Bordelon 1.00 X 0 0 0 Reverend Paul Carling 1.00 X 0 0 0 Per Sekse 1.00 X 0 0 0 Ceci Maher 40.00 X 107256 0 8988 107256 0 8988 1 0 0 0 0 12930 3760 15000 7965438 6003105 7997128 96880 96880 999112 925634 73478 73478 73478 292630 3760 108410 184220 184220 8351706 0 0 354578 6989525 6989525 116244 75483 11845 28916 473295 307334 48231 117730 66739 43337 6801 16601 44941 29182 4580 11179 11250 11250 34761 34761 83005 49415 21139 12451 40130 22734 9598 7798 34000 22000 7200 4800 2077 2077 35822 26867 5373 3582 Food and supplies 58095 58095 Printing & publications 39591 11878 11877 15836 Equip. maint. & support 24529 18396 3679 2454 Postage 8675 5204 868 2603 Volunteers and training 6367 5758 406 203 6287 5515 386 386 8075333 7672800 177994 224539 1105001 734773 347257 316682 17499 15433 50489 89705 16877 24599 789378 154320 154295 635058 2942305 3338469 3880 20312 4637603 5175031 77648 52593 22821 45970 100469 98563 X 2176804 2439058 2360330 2637410 4537134 5076468 4637603 5175031 X 276373 262961 X X 0 1 1 X 0 X 6330809 6561893 7616314 7772800 7997128 36278944 6330809 6561893 7616314 7772800 7997128 36278944 36278944 109191 126279 105765 90015 170358 601608 36880552 918501 0.98370 0.98540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2264400 27981 301108 134705 2458784 2073538 36693 388184 234015 2264400 2542768 151594 -483439 137385 2073538 1.00000 0 0 509738 26627 483111 78660 2807 75853 200980 124886 76094 635058 Certificates of Deposit 150468 F Corporate Bonds 950991 F Convertible Bonds 130213 F U.S. Gov't and Agency Securities 163895 F Accrued Interest and Dividends 16188 F Common Stocks 1926714 F 3338469 Due to St. Luke's Parish 45970 45970 8351706 8075333 276373 244049 18912 262961 539334 8659234 244049 98240 342289 8316945 34761 34761 8351706 8138812 98240 98240 8040572 34761 34761 8075333 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. Spring Ball 2010 165256 1375 163881 655 2200 24214 6355 26748 Big Rig Gig 2010 40241 43 40198 26 250 1073 2032 9866 4 90893 2342 88551 250 6176 200 28365 296390 3760 292630 681 2700 31463 8587 64979 108410 184220 1 Emergency Assistance 21610 331316 5963889 Thrift shop valuation Distribution of clothing, food and furniture Scholarship grants 161 354884 Camperships 601 324225 FEMA grants 59 15211 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 clothing and/or food is made 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. FEMA funds are also used to purchase produce and meat for the Food Pantry. X 5740424 Thrift shop values X 16990 202870 Thrift shop value X Holiday Gifts 6773 59811 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 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, 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 and the Board of Directors at the December 2010 meeting. 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 gains on investments: 244,049. Prior period adjustments: 18,912. Total to Form 990, Part XI, Line 5: 262,961. Other changes in net assets or fund balances Form 990, Part XI, Line 5 Net Unrealized Gains: $244,049 Prior Period Adjustment: $ 18,912 Form 990, Part XII, Line 2C The organization has a committee that is responsible for managing the audit of its financial statements as well as the selection of an independent accountant. The process has not changed from the prior year. 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 1 0 1 0 0 1 Saint Luke's Parish C 51519 Cash Saint Luke's Parish J 36000 Cash Saint Luke's Parish M 14000 FMV Saint Luke's Parish O 705523 Cash Saint Luke's Parish R 300000 Cash