MY SISTERS PLACE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MY SISTERS PLACE INC (EIN 06-1079879)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-25
- IRS object ID
- 201140259349300504
- Schema version
- 2009v1.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-25T08:55:19-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY & HADLEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 CHARTER OAK AVENUE | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061079879 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MY SISTERS' PLACE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MYSI | NameControl |
| Phone | 8608956629 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 Pliny Street | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06120 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dorothy Cannon | Name |
| Title | President | Title |
| Phone | 8608956629 | Phone |
| Date Signed | 2011-01-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Edward Sullivan CPA | Name |
| Phone | 8605223111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dorothy Cannon | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 Pliny Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3383914 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | "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" | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3427976 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3120658 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20327 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16933 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31984 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14117 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 218128 | OtherRevenuePriorYear |
| Other Revenue Current Year | 175150 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3698415 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3326858 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1379759 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1450896 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 204653 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1762522 | OtherExpensePriorYear |
| Other Expenses Current Year | 1601035 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3142281 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3051931 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 556134 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 274927 | RevenuesLessExpensesCY |
| Total Assets BOY | 5245911 | TotalAssetsBOY |
| Total Assets EOY | 5565533 | TotalAssetsEOY |
| Total Liabilities BOY | 2009867 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2181642 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3236044 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3383891 | NetAssetsOrFundBalancesEOY |
| Mission Description | "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" | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 757708 | Expense |
| Revenue | 553297 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 764282 | Expense |
| Revenue | 764282 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 953553 | Expense |
| Revenue | 849165 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2475543 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE PAIGE BLONDET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8608956629 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 Pliny Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Katherine VIANI | ||||||
| President | 3.00 | X | X | 0 | 0 | 0 |
| DorothY CANNON | ||||||
| vice president | 3.00 | X | X | 0 | 0 | 0 |
| Ivana SPACEK | ||||||
| Secretary | 3.00 | X | X | 0 | 0 | 0 |
| Jocelyn Denalsky | ||||||
| treasurer | 3.00 | X | X | 0 | 0 | 0 |
| JAIME ALAIMO | ||||||
| DiRECTOR | 3.00 | X | 0 | 0 | 0 | |
| Kate Conway | ||||||
| DiRECTOR | 3.00 | X | 0 | 0 | 0 | |
| Laura Cull | ||||||
| DiRECTOR | 3.00 | X | 0 | 0 | 0 | |
| Michele Drummey | ||||||
| DiRECTOR | 3.00 | X | 0 | 0 | 0 | |
| Ryan Griffin | ||||||
| DiRECTOR | 3.00 | X | 0 | 0 | 0 | |
| Elizabeth Isaacs | ||||||
| DiRECTOR | 3.00 | X | 0 | 0 | 0 | |
| LUcy Jolie | ||||||
| diRECTOR | 3.00 | X | 0 | 0 | 0 | |
| Lila Khadar | ||||||
| diRECTOR | 3.00 | X | 0 | 0 | 0 | |
| Barbara McNeil | ||||||
| DiRECTOR | 3.00 | X | 0 | 0 | 0 | |
| Dave Murtagh | ||||||
| DirECTOR | 3.00 | X | 0 | 0 | 0 | |
| Laurie Rio | ||||||
| DiRECTOR | 3.00 | X | 0 | 0 | 0 | |
| Diane Paige-Blondet | ||||||
| Executive Director | 40.00 | X | 0 | 100000 | 11946 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 100000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11946 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 2241281 | GovernmentGrants |
| All Other Contributions | 879377 | AllOtherContributions |
| Noncash Contributions | 26950 | NoncashContributions |
| Total Contributions | 3120658 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTICIPANT RENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16933 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16933 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16933 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14117 | TotalRevenueColumn |
| Exclusion | $14,117 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 232051 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 57056 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174995 | TotalRevenueColumn |
| Exclusion | $174,995 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 155 | TotalRevenueColumn |
| Exclusion | $155 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 155 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3326858 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16933 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $189,267 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 77000 | ProgramServices |
| Management And General | 17000 | ManagementAndGeneral |
| Fundraising | 6000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1063312 | Total |
| Program Services | 732414 | ProgramServices |
| Management And General | 202866 | ManagementAndGeneral |
| Fundraising | 128032 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287584 | Total |
| Program Services | 209503 | ProgramServices |
| Management And General | 49791 | ManagementAndGeneral |
| Fundraising | 28290 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30929 | Total |
| Program Services | 14216 | ProgramServices |
| Management And General | 12629 | ManagementAndGeneral |
| Fundraising | 4084 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192101 | Total |
| Program Services | 134172 | ProgramServices |
| Management And General | 43874 | ManagementAndGeneral |
| Fundraising | 14055 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11907 | Total |
| Program Services | 4287 | ProgramServices |
| Management And General | 5804 | ManagementAndGeneral |
| Fundraising | 1816 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11207 | Total |
| Management And General | 11207 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117513 | Total |
| Program Services | 110884 | ProgramServices |
| Management And General | 2765 | ManagementAndGeneral |
| Fundraising | 3864 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT SUPPORT | 1012721 | 1012208 | 368 | 145 |
| Professional Fees | 108528 | 73702 | 16759 | 18067 |
| Security | 90229 | 90229 | ||
| Other | 13229 | 4553 | 8376 | 300 |
| Vehicle | 12671 | 12375 | 296 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3051931 | Total |
| Program Services | 2475543 | ProgramServices |
| Management And General | 371735 | ManagementAndGeneral |
| Fundraising | 204653 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3622002 | BOY |
| EOY | 3622585 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23386 | BOY |
| EOY | 93059 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22619 | BOY |
| EOY | 14294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3822590 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1986995 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1577904 | BOY |
| EOY | 1835595 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5245911 | BOY |
| EOY | 5565533 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107150 | BOY |
| EOY | 391737 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25686 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335200 | BOY |
| EOY | 335200 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1541831 | BOY |
| EOY | 1454705 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2009867 | BOY |
| EOY | 2181642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804164 | BOY |
| EOY | 954098 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2431880 | BOY |
| EOY | 2429793 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3236044 | BOY |
| EOY | 3383891 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5245911 | BOY |
| EOY | 5565533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2327567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3172750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3925266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3427976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3120658 | CurrentTaxYear |
| Total | 15974217 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2327567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3172750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3925266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3427976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3120658 | CurrentTaxYear |
| Total | 15974217 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15974217 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14117 | CurrentTaxYear |
| Total | 121066 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16095283 | TotalSupport |
| Gross Receipts From Admissions Etc | 86201 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99240 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 115152 | OtherCostOrOtherBasis |
| Book Value | 115152 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2809507 | OtherCostOrOtherBasis |
| Depreciation | 1703548 | Depreciation |
| Book Value | 1105959 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 897931 | OtherCostOrOtherBasis |
| Depreciation | 283447 | Depreciation |
| Book Value | 614484 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1835595 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTODIAL ACCOUNTS | Description |
| Amount | $1,454,705 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1454705 | TotalOfAmounts |
| Total Revenue | 3326858 | TotalRevenue |
| Total Expenses | 3051931 | TotalExpenses |
| Excess Or Deficit For Year | 274927 | ExcessOrDeficitForYear |
| Other | -$127,080 | OtherAmount |
| Total Adjustments | -127080 | TotalAdjustments |
| Excess Or Deficit Per FS | 147847 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3383914 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3383914 | RevenueSubtotal |
| Other Revenues Not Included | -57056 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -57056 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3326858 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3108987 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3108987 | ExpensesSubtotal |
| Other Expenses Not Included | -57056 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -57056 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3051931 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Schedule D Part XI, Line 8: It was necessary to restate the financial statements for the year ended June 30, 2009, as a result of program reviews. Schedule D Part XII, Line 4b and Part XIII, line 4b: This amount represents special event expenses. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala | NameOfEvent1 |
| Gross Receipts Event1 | 159812 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 159812 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 20000 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 27135 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Annual Appeal | NameOfEvent2 |
| Gross Receipts Event2 | 63460 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 63460 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2828 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 25746 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 25746 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3469 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 249018 | GrossReceiptsTotal |
| Gross Revenue Total Events | 249018 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 20000 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 33432 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53432 | DirectExpenseSummaryEvents |
| Net Income Summary | 195586 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 26950 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Estimated FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 XI, Line 2c The organization's Finance Committee assumes oversight of the audit and selection of the independent auditor. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSP Enterprises Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 Pliny Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061429711 | EIN |
| Primary Activity | Low Income Housing | PrimaryActivity |
| Legal Domicile State | CT | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | My Sisters' Place 102 Pliny Street Hartford CT 06120 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 11 | ShareOfTotalIncome |
| Share Of EOY Assets | 1000 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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