2011-10-17T08:12:04-05:00 2010-12-31 JH COHN LLP 180 GLASTONBURY BOULEVARD GLASTONBURY CT 06033 990 2010-01-01 061083735 SOUTH PARK INN INC SOUT 8607240071 75 MAIN STREET HARTFORD CT 06106 JOHN FERRUCCI 8607240071 2011-10-12 1 FRANK SAMBOR 8606333000 2010 2016-03-07 17:11:31Z JOHN FERRUCCI 75 MAIN STREET HARTFORD CT 06106 3979491 0 X WWW.SOUTHPARKINN.ORG X 1989 CT OUR MISSION IS TO ASSIST HOMELESS PEOPLE TO IMPROVE THEIR LIFE SITUATION BY PROVIDING TEMPORARY AND LONG-TERM HOUSING, SUPPORTIVE SERVICES AND TO ADVOCATE FOR SOLUTIONS FOR HOMELESSNESS. SINCE 1984, WE HAVE MAINTAINED AN 85 BED EMERGENCY SHELTER. WE ALSO OFFER A 33 BED TRANSITIONAL LIVING PROGRAM TO ASSIST PEOPLE MOVING FROM HOMELESSNESS AND A 35 BED PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WITH MENTAL OR PHYSICAL LIMITATIONS. 20 20 45 1500 0 0 1702688 1700561 400164 403894 20320 23699 39694 0 2162866 2128154 0 0 0 0 1458298 1566599 0 0 0 607950 686960 2066248 2253559 96618 -125405 3329074 3325278 157828 179799 3171246 3145479 OUR MISSION IS TO ASSIST HOMELESS PEOPLE TO IMPROVE THEIR LIFE SITUATION BY PROVIDING TEMPORARY AND LONG-TERM HOUSING, SUPPORTIVE SERVICES AND TO ADVOCATE FOR SOLUTIONS FOR HOMELESSNESS. 0 0 927259 646750 8492 EMERGENCY SHELTER: FOR UP TO 85 HOMELESS MEN, WOMEN AND CHILDREN PER NIGHT. IN 2010, THE SOUTH PARK INN HELPED 1,302 PEOPLE INCLUDING 115 CHILDREN. PROVIDE MEALS, BASIC HYGIENE SUPPLIES, CASE MANAGEMENT AND SERVICE COORDINATION TO HELP PEOPLE SOLVE PERSONAL PROBLEMS AND GET ON THEIR FEET. ON-SITE ALCOHOLICS ANONYMOUS, CRISIS INTERVENTION, LIMITED MEDICAL CARE AND VOLUNTARY RELIGIOUS SERVICES. 721202 393891 156045 TRANSITIONAL LIVING PROGRAM: FOR HOMELESS MEN WITH VERY LOW INCOMES WHO ARE ENGAGED IN OVERCOMING PERSONAL CHALLENGES IN ORDER TO BECOME MORE SELF SUFFICIENT, SUCH AS COMPLETING JOB TRAINING, OBTAINING HIGH SCHOOL DIPLOMA, ESTABLISHING SOBRIETY AFTER TREATMENT, STABILIZING AFTER MENTAL ILLNESS, OR IMPROVING LIFE MANAGEMENT ABILITY; CAPACITY 33, APPROXIMATELY 76 PER YEAR SERVED. SPECIAL SERVICES ARE PROVIDED TO VETERANS. 412115 216132 239357 PLIMPTON HOUSE: PERMANENT CONGREGATE HOUSING WITH MEALS AND INTENSIVE STAFF SUPPORT FOR 35 LONG-TERM HOMELESS MEN AND WOMEN WHO CANNOT MANAGE HOUSING DUE TO SERIOUS PERSONAL LIMITATIONS, SUCH AS MENTAL ILLNESS TRAUMATIC BRAIN INJURY, BORDERLINE MENTAL RETARDATION, ILLITERACY, LACK OF JOB SKILLS AND INABILITY TO LEARN NEW ONES, PHYSICAL PROBLEMS OR COMBINATION OF SERIOUS ISSUES. APPROXIMATELY 48 CLIENTS WERE SERVED AT PLIMPTON HOUSE IN 2010. 2060576 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 45 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CT X X JOHN FERRUCCI 8607240071 75 MAIN STREET HARTFORD CT 06106 LIESA STAMM PHD 0.50 X X 0 0 0 CLARENCE ZACHERY 0.50 X X 0 0 0 ROSE FICHERA-EAGEN 0.50 X X 0 0 0 WILLIAM ALDRICH 0.50 X X 0 0 0 MIKE CLIFFORD 0.50 X 0 0 0 ROZ KATZ 0.50 X 0 0 0 DAVID CASS CFA 0.50 X 0 0 0 LISA BEHAN 0.50 X 0 0 0 STEPHEN KING CLU 0.50 X 0 0 0 CHARLES SHIMKUS JR 0.50 X 0 0 0 ROBERT DONOVAN 0.50 X 0 0 0 WALTER WHITE 0.50 X 0 0 0 AL DOWD 0.50 X 0 0 0 BETTY LEETE 0.50 X 0 0 0 JORGE MARIMON 0.50 X 0 0 0 LUZ RODRIGUEZ 0.50 X 0 0 0 DAVID SHAPIRO 0.50 X 0 0 0 TED AUGUSTINOS 0.50 X 0 0 0 LORRIE RANKIN 0.50 X 0 0 0 HYACINTH YENNIE 0.50 X 0 0 0 JOHN FERRUCCI 40.00 X 92587 0 10247 92587 0 10247 0 0 0 0 0 1256773 443788 52360 1700561 PROGRAM FEES 624200 403894 403894 403894 20877 20877 1854159 1851337 2822 2822 2822 2128154 403894 0 23699 92587 27776 64811 1093187 1060391 32796 43203 41235 1968 205690 174837 30853 131932 112142 19790 13000 13000 12195 12195 34192 27354 6838 158499 153744 4755 63683 61773 1910 FOOD 151860 151860 UTILITIES 116856 113350 3506 MAINTENANCE AND REPAIRS 101981 101981 MISCELLANEOUS 18692 18131 561 PROGRAM SUPPLIES 16002 16002 2253559 2060576 192983 0 457603 327506 330889 292690 19171 21069 4139085 2569395 1619713 1569690 901698 1114323 3329074 3325278 157828 179799 157828 179799 X 3025035 3096106 114428 17036 31783 32337 3171246 3145479 3329074 3325278 X -125405 99638 X X 0 1 1 X 1 1 X 1555417 1804587 1926147 1702688 1700561 8689400 261491 279381 330951 400164 403895 1675882 1816908 2083968 2257098 2102852 2104456 10365282 0 0 0 10365282 28962 32993 26372 20317 20877 129521 28962 32993 26372 20317 20877 129521 1919 39694 41613 1845870 2116961 2285389 2162863 2125333 10536416 0.98380 0.98290 0.01230 0.01300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39286 554 -3892 35948 35989 3297 39286 31783 4206 35989 0.10000 0.90000 0 0 280367 280367 2249628 1295382 954246 1318715 1141460 177255 290375 132553 157822 1569690 2128154 2253559 -125405 99638 99638 -25767 2227792 99638 99638 2128154 0 2128154 2253559 0 2253559 0 2253559 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION WAS ORGANIZED AS A NONSTOCK NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS SUCH IS NOT SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2010 AND 2009. THE ORGANIZATION'S U.S. FEDERAL INFORMATION RETURNS PRIOR TO CALENDAR YEAR 2007 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE CHANGE IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. PART V, LINE 4: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO HELP SUPPORT THE ORGANIZATION'S PROGRAMS: EMERGENCY SHELTER, TRANSITIONAL LIVING PROGRAM, AND PLIMPTON HOUSE PERMANENT HOUSING. X 305 52360 PREDETERMINED RATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FINANCIAL STATEMENTS, ALL AUDIT MATTERS, AND THE FORM 990 FILING ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD AND THE ENTIRE BOARD (IN ADDITION TO MANAGEMENT). THE FINANCIALS AND AUDIT MATTERS WERE PRESENTED TO AND DISCUSSED BY THE ENTIRE BOARD. FORM 990 REVIEWED BY FINANCE COMMITTEE AND RECOMMENDED BY THEM TO THE ENTIRE BOARD FOR ADOPTION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A PLEDGE ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE ADMINISTRATION OF SOUTH PARK INN IS VERY CONSCIOUS OF CONFLICT OF INTEREST ISSUES AND SCRUTINIZES THE BOARD OF DIRECTORS AND STAFF REGULARLY TO AVOID THE SAME. FORM 990, PART VI, SECTION B, LINE 15 PERSONNEL COMMITTEE MEMBERS FROM THE BOARD OF DIRECTORS REVIEW SALARY AND BENEFIT COMPARISONS FOR OTHER SOCIAL SERVICE AGENCIES LOCALLY AND NATIONALLY. DIRECTORS APPROVE SALARY AND BENEFITS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS (990) INCLUDING LATEST ANNUAL AUDIT REPORT ARE AVAILABLE ON THE AGENCY WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 99,638. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.