2011-11-15T08:05:23-06:00 2011-06-30 WHITTLESEY & HADLEY PC 147 CHARTER OAK AVENUE HARTFORD CT 06106 990 2010-07-01 061079879 MY SISTERS' PLACE INC MYSI 8608956629 102 PLINY STREET HARTFORD CT 06120 RYAN GRIFFIN 8608956629 2011-11-16 1 EDWARD SULLIVAN CPA 8605223111 2010 2016-03-07 17:11:31Z RYAN GRIFFIN 102 PLINY STREET HARTFORD CT 06120 3873961 0 X WWW.SISTERSPLACECT.ORG X 1982 CT "MY SISTERS' PLACE... COMMITTED TO ENDING HOMELESSNESS AND EMPOWERING WOMEN, FAMILIES, AND OTHERS IN GREATER HARTFORD TO ACHIEVE INDEPENDENCE AND STABILITY IN THEIR COMMUNITIES BY PROVIDING HOUSING AND SUPPORTIVE SERVICES" 17 17 31 700 0 0 3120658 3569246 16933 20535 14117 11910 175150 217231 3326858 3818922 0 0 0 0 1450896 1485272 0 0 222991 1601035 1898918 3051931 3384190 274927 434732 5565533 7126846 2181642 3308223 3383891 3818623 X "MY SISTERS' PLACE... COMMITTED TO ENDING HOMELESSNESS AND EMPOWERING WOMEN, FAMILIES, AND OTHERS IN GREATER HARTFORD TO ACHIEVE INDEPENDENCE AND STABILITY IN THEIR COMMUNITIES BY PROVIDING HOUSING AND SUPPORTIVE SERVICES" 0 0 777645 629439 TRANSITIONAL LIVING PROGRAMSTRANSITIONAL HOUSING PROGRAM - TRANSITIONAL LIVING PROGRAM PROVIDES STABLE, SAFE LIVING ACCOMMODATIONS AND SUPPORT SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN. THE PROGRAM IS DESIGNED TO HELP WOMEN AND FAMILIES TRANSITION TO SELF-SUFFICIENT LIVING AND PERMANENT HOUSING. CASE MANAGERS WORK WITH THE WOMEN ON ISSUES SUCH AS EMPLOYMENT, DAY CARE, LIFE SKILLS, EDUCATION AND FINANCIAL ASSISTANCE. YOUTH PROGRAM STAFF TAILOR SPECIFIC SERVICES TO THE CHILDREN IN THE PROGRAM THAT INCLUDE ENRICHMENT ACTIVITIES, EDUCATIONAL, SOCIAL AND RECREATIONAL OPPORTUNITIES. 18 WOMEN AND 30 CHILDREN CAN BE ACCOMMODATED AT A TIME AND THEY ARE ABLE TO STAY IN ONE OF THE 18 APARTMENTS FOR UP TO TWO YEARS.DEPARTMENT OF SOCIAL SERVICES "SHELTER OVERFLOW" PROGRAM - PROVIDES FUNDING FOR ALTERNATIVE EMERGENCY SHELTER ARRANGEMENTS WHEN LOCAL SHELTERS ARE FULL. DSS CASE MANAGERS INVOICE MSP WHEN SUCH AN ARRANGEMENT IS NEEDED AND A CHECK IS ISSUED EITHER FOR A SECURITY DEPOSIT OR A HOTEL/MOTEL ROOM. THIS SERVICE IS AVAILABLE FOR DSS CLIENTS STATEWIDE. 735296 1432389 SUPPORTIVE HOUSING PROGRAMSMARY TOWNSEND SEYMOUR APARTMENTSSUPPORTIVE HOUSING AT MARY SEYMOUR APARTMENTS - PROVIDES 30 ONE BEDROOM UNITS TO FORMERLY HOMELESS OR LOW INCOME MEN AND WOMEN WHO ARE ABLE TO HOLD THEIR OWN LEASE. VOLUNTARY SUPPORT SERVICES ARE ALSO AVAILABLE.COMMUNITY RESIDENTAL PROGRAMSCATTERED SITE PROGRAM - MSP PROVIDES SERVICES TO MEN AND WOMEN WITH PSYCHIATRIC DISABILITIES, HELPING THEM TO LIVE IN THEIR OWN APARTMENTS, "SCATTERED" THROUGHOUT THE GREATER HARTFORD AREA, BY PROVIDING SUPPORTIVE SERVICES TO HELP THEM GAIN AND MAINTAIN SELF-SUFFICIENCY. 1235748 1326019 SUBSIDIZED SUPPORT PROGRAMSMSP IS A FIDUCIARY AGENT - MANAGING CUSTODIAL ACCOUNTS ON BEHALF OF A VARIETY OF INDIVIDUALS IN THE COMMUNITY WHO ARE NOT YET IN A POSITION TO MANAGE THEIR OWN FINANCES. CLIENTS INCLUDE PEOPLE EXITING PRISON, MENTAL HEALTH FACILITIES OR YOUNG ADULTS WHO ARE LEAVING THE CHILD WELFARE SYSTEM. ALTERNATIVE TO INCARCERATION (A.I.C.) - THIS PROGRAM SERVES CLIENTS BY PROVIDING RENT SUBSIDIES, START UP FUNDS, FURNITURE PURCHASES, ALTERNATIVE HOUSING OPTIONS (SUCH AS HOTELS) AND FOOD. THESE MEN AND WOMEN ARE DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES (DMHAS) CLIENTS, ARE CONSIDERED AT RISK OF BECOMING HOMELESS AND REQUIRE THE TIME TO GAIN ACCESS TO BENEFITS OR EMPLOYMENT IN ORDER TO CONTINUE THEIR INDEPENDENT LIVES IN THE COMMUNITY. YOUNG ADULT SERVICES (Y.A.S.) - THE PROGRAM PROVIDES HOUSING SUPPORT TO YOUTH WHO ARE AGING OUT OF THE CHILD WELFARE SYSTEM AND ARE BEGINNING TO LIVE ALONE IN THE COMMUNITY. MSP ACTS AS REP-PAYEE FOR SOME OF THE CLIENTS AND ASSISTS THEM IN MANAGING THEIR FUNDS THROUGH EDUCATION AND TRAINING. ALSO PART OF Y.A.S. IS THE HILLTOP PROGRAM FOR YOUTH WHICH PROVIDES A TRANSITIONAL LIVING ENVIRONMENT FOR YOUNG PEOPLE. MSP HOLDS THEIR LEASE, PAYS THEIR RENT AND OTHER EXPENSES RELATED TO MAINTAINING AN INDEPENDENT LIVING ARRANGEMENT. THE BRIDGE PROGRAM - A PROGRAM THAT PROVIDES TEMPORARY ASSISTANCE WITH RENT PROVIDED IN THE FORM OF A LOAN, FOR INDIVIDUALS WITH MENTAL ILLNESS, WHO ARE AT RISK OF BECOMING HOMELESS. WE BELIEVE THAT WE HAVE ONE OF THE LARGEST BRIDGE CASELOADS IN THE STATE, WITH 182 INDIVIDUALS BEING SERVED. THIS PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS REFERRED FROM CRMHC FOR ASSISTANCE WITH HOUSING. PROGRAM PROVIDES INDIVIDUALS WITH RENTAL SUBSIDIES BASED ON THEIR INCOME USING DMHAS FORMULA. INDIVIDUALS ARE ALSO PROVIDED WITH A SECURITY DEPOSIT LOAN WHICH THEY ARE EXPECTED TO REPAY ON A MONTHLY BASIS. RENT SUBSIDY PROGRAM - THIS PROGRAM PROVIDES SECURITY DEPOSITS AND FIRST MONTH'S RENT FOR INDIVIDUALS, WHO ARE NOT MENTALLY ILL AND WHO ARE REFERRED TO MSP BY OTHER SOCIAL SERVICE AGENCIES AND EMERGENCY SHELTERS. LOCAL BED HOUSING PILOT - A PROGRAM THAT MAKES FUNDS AVAILABLE TO INDIVIDUALS WHO ARE IN HOSPITALS OR RESPITE FACILITIES. PROGRAM PROVIDES RENTAL SUBSIDIES, SECURITY DEPOSIT LOANS, AND START UP FUNDS.HOPE PILOT - A PROGRAM THAT MAKES FUNDS AVAILABLE FOR INDIVIDUALS WHO ARE HOMELESS AND ARE NOT WILLING TO BE PLACED IN A SHELTER OR ANY OTHER FACILITY. INDIVIDUALS WORK WITH THE OUTREACH TEAM AND RECEIVE FUNDS THROUGH MSP FOR RENTAL SUBSIDIES AND SECURITY DEPOSITS.HOUSING FIRST - A PROGRAM THAT WORKS WITH INDIVIDUALS WHO ARE WAITING TO RECEIVE RAP CERTIFICATES. MSP PROVIDES SECURITY DEPOSIT LOANS AND RENTAL SUBSIDIES UNTIL THEY RECEIVE PERMANENT HOUSING THROUGH RAP.FUSE- WORKS WITH CLIENTS CURRENTLY RELEASED FROM PRISON AND ARE READY TO INTEGRATE IN THE COMMUNITY THROUGH THE PUBLIC HOUSING SECTOR.CRIMINAL OFFENDER RE-ENTRY PROGRAM (CORP) - IS A PROGRAM THAT MAKES FUNDS AVAILABLE FOR HOUSING AND FUNDS TO START UP A HOME FOR MEN AND WOMEN WHO ARE BEING RELEASED FROM PRISON. MSP PAYS FOR RENT AND OTHER EXPENSES ON THEIR BEHALF. WOMEN AND MEN'S SUPPORT - A PROGRAM THAT PROVIDES RENTAL SUBSIDIES AND MISCELLANEOUS HOUSING SUPPORT FOR INDIVIDUALS WHO ARE BEING RELEASED FROM PRISON. MSP PAYS BILLS ON THEIR BEHALF. 2748689 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 10 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 1 1 CT X DIANE PAIGE BLONDET 8608956629 102 PLINY STREET HARTFORD CT 06120 DOROTHY CANNON 3.00 X X 0 0 0 DAVE MURTAGH 3.00 X X 0 0 0 LAURA CULL 3.00 X X 0 0 0 JOCELYN DENALSKY 3.00 X X 0 0 0 MONIQUE COLLINS-MASHKOVICH 3.00 X 0 0 0 KATE CONWAY 3.00 X 0 0 0 MICHELE DRUMMEY 3.00 X 0 0 0 RYAN GRIFFIN 3.00 X 0 0 0 ELIZABETH ISAACS 3.00 X 0 0 0 LUCY JOLIE 3.00 X 0 0 0 LILA KHADAR 3.00 X 0 0 0 BARBARA MCNEIL 3.00 X 0 0 0 REBECCA PAOLINO 3.00 X 0 0 0 NIOBIS QUEIRO 3.00 X 0 0 0 LAURIE RIO 3.00 X 0 0 0 IVANA SPACEK 3.00 X 0 0 0 KATHERINE VIANI 3.00 X 0 0 0 DIANE PAIGE-BLONDET 40.00 X 101346 0 11547 101346 0 11547 1 0 0 0 0 2524147 1045099 70709 3569246 PARTICIPANT RENT 900099 20535 20535 20535 11910 11910 272080 55039 217041 217041 MISCELLANEOUS REVENUE 900099 190 190 190 3818922 20725 0 228951 101346 78036 17229 6081 1076572 707859 226865 141848 307354 204495 66753 36106 30825 16562 7456 6807 188246 138557 34892 14797 14378 4669 8299 1410 7541 7541 115852 106393 5595 3864 CLIENT SUPPORT 1330798 1330798 SECURITY 97428 97428 PROFESSIONAL FEES 78960 32597 36908 9455 VEHICLE 18479 18479 16411 5275 8513 2623 3384190 2748689 412510 222991 3622585 3882373 93059 330650 14294 19819 4867783 2102847 1835595 2764936 129068 5565533 7126846 391737 657608 335200 1082410 1454705 1568205 2181642 3308223 X 954098 1572397 2429793 2246226 3383891 3818623 5565533 7126846 434732 0 X X 0 1 1 X 0 X 3172750 3925266 3427976 3120658 3569246 17215896 3172750 3925266 3427976 3120658 3569246 17215896 17215896 20417 40078 31984 14117 11910 118506 17334402 94650 0.99320 0.99250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115152 115152 2811307 1792829 1018478 1941324 310018 1631306 2764936 CUSTODIAL ACCOUNTS 1568205 1568205 3818922 3384190 434732 0 434732 3873961 55039 55039 3818922 0 3818922 3439229 55039 55039 3384190 0 3384190 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MSP HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2011, MSP HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, MSP'S FEDERAL INFORMATION RETURNS FOR TAX YEARS 2007-2009 REMAIN OPEN TO INSPECTION BY THE IRS. MSP'S 2010 FEDERAL INFORMATION RETURN IS TO BE FILED IN 2011. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 55,039. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 55,039. SCHEDULE D PART XII, LINE 4B AND PART XIII, LINE 4B: THIS AMOUNT REPRESENTS SPECIAL EVENT EXPENSES. ANNUAL GALA 181546 181546 23250 21140 ANNUAL APPEAL 73799 73799 6258 3 16735 16735 4391 272080 272080 23250 31789 55039 217041 X 52185 ESTIMATED FMV X 1 5292 ESTIMATED FMV X FURNITURE AND FIXTURES 1 13232 ESTIMATED FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILLING FORM 990, THE FINANCE COMMITTEE REVIEWS THE RETURN AND PRESENTS TO THE BOARD OF DIRECTORS. BOARD OF DIRECTORS APPROVES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE OFFICERS SIGN AND TURN IN AN ETHICS STATEMENT FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PERFORMANCE APPRAISAL, THE BOARD REVIEWS COMPARABILITY DATA, AND HER PROPOSED NEW SALARY IS PRESENTED TO THE BOARD FOR A VOTE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY HARD COPIES AT THE ORGANIZATION. FORM 990, PART XII LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. MSP ENTERPRISES INC 102 PLINY STREET HARTFORD CT 06120 061429711 LOW INCOME HOUSING CT MY SISTERS' PLACE 102 PLINY STREET HARTFORD CT 06120 C 3 1000 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0