2026-09-07T01:51:27-05:00 2025-12-31 333709623 COHNREZNICK ADVISORY LLC 1 FINANCIAL PLAZA 755 MAIN ST STE 1100 HARTFORD CT 06103 990 2025-01-01 061083735 SOUTH PARK INN INC SOUT 8607240071 75 MAIN STREET HARTFORD CT 06106 THERESA NICHOLSON EXECUTIVE DIRECTOR 8607240071 2026-09-03 1 LORI ROTHE YOKOBOSKY P01273422 9592007000 2026-09-03 2025 THERESA NICHOLSON 75 MAIN STREET HARTFORD CT 06106 4706403 0 X WWW.SOUTHPARKINN.ORG X 1989 CT WE ENDEAVOR TO END HOMELESSNESS; TO PROVIDE SAFE, HEALTHY SHELTER AND EFFECTIVE PREVENTION SERVICES WITH DIGNITY AND RESPECT TO THE PEOPLE WHO NEED THEM; AND TO PROMOTE HOUSING AS A HUMAN RIGHT FOR EVERYONE. 14 14 91 500 0 0 2158537 2812122 1289696 1466637 108455 138652 0 -5592 3556688 4411819 0 0 0 0 2252676 2664271 0 0 242953 1265390 1537480 3518066 4201751 38622 210068 3885998 4142591 477220 382326 3408778 3760265 X THE MISSION OF SOUTH PARK INN IS TO SERVE PEOPLE WHO ARE HOMELESS AND AT RISK OF HOMELESSNESS. BY OFFERING SHELTER AND PERSONALIZED SUPPORT TO EACH OF THE MEN, WOMEN AND CHILDREN WE SERVE, SOUTH PARK INN, IN COOPERATION WITH OTHER PROVIDERS AND RESOURCES, HELP PEOPLE OVERCOME THEIR INDIVIDUAL CHALLENGES OF FINDING HOUSING SOLUTIONS APPROPRIATE TO MEET THEIR NEEDS. AS THEIR ADVOCATE, SOUTH PARK INN ENSURES THESE INDIVIDUALS AND THEIR REAL NEEDS ARE SEEN AND HEARD IN THE PUBLIC ARENA. 0 0 1856084 45670 SOUTH PARK INN OPERATES A 73-BED EMERGENCY SHELTER SERVING ADULTS EXPERIENCING HOMELESSNESS IN THE GREATER HARTFORD REGION. THE SHELTER PROVIDES SAFE TEMPORARY HOUSING, MEALS, SHOWERS, LAUNDRY FACILITIES, TRANSPORTATION ASSISTANCE, HOUSING NAVIGATION, AND CASE MANAGEMENT SERVICES DESIGNED TO ASSIST INDIVIDUALS IN OBTAINING AND MAINTAINING STABLE HOUSING. THE ORGANIZATION ALSO PROVIDES ON-SITE CLINICAL THERAPY SERVICES AND CONNECTIONS TO BEHAVIORAL HEALTH, MEDICAL, AND COMMUNITY RESOURCES TO SUPPORT LONG-TERM HOUSING STABILITY. 810266 1061750 THE RESPITE PROGRAM OPERATES A 17-BED FACILITY THAT PROVIDES SHORT-TERM HOUSING AND SUPPORTIVE SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS WHO ARE RECOVERING FROM ILLNESS, INJURY, BEHAVIORAL HEALTH TREATMENT, OR HOSPITALIZATION. THE PROGRAM OFFERS A SAFE ENVIRONMENT CONDUCIVE TO HEALING AND RECOVERY WHILE PROVIDING ACCESS TO MEDICAL FOLLOW-UP CARE, CASE MANAGEMENT, HOUSING SUPPORT, AND CONNECTIONS TO COMMUNITY-BASED SERVICES. THE PROGRAM SERVES INDIVIDUALS REFERRED FROM HEALTHCARE PROVIDERS AND HOSPITAL PARTNERS THROUGHOUT THE REGION. 525956 THE WARMING CENTER IS A SEASONAL EMERGENCY SHELTER THAT OPERATES DURING THE WINTER MONTHS TO PROTECT INDIVIDUALS EXPERIENCING HOMELESSNESS FROM SEVERE WEATHER CONDITIONS. THE PROGRAM PROVIDES OVERNIGHT SHELTER, MEALS, SHOWERS, HYGIENE PRODUCTS, CLOTHING, TRANSPORTATION ASSISTANCE, AND CASE MANAGEMENT SERVICES. STAFF WORK WITH PARTICIPANTS TO CONNECT THEM TO HOUSING OPPORTUNITIES, BENEFITS, HEALTHCARE RESOURCES, AND SUPPORTIVE SERVICES THAT PROMOTE HOUSING STABILITY AND REDUCE THE RISK OF CONTINUED HOMELESSNESS. 449158 359217 SOUTH PARK INN'S VETERANS TRANSITIONAL HOUSING PROGRAM PROVIDES HOUSING AND SUPPORTIVE SERVICES TO APPROXIMATELY 15 VETERANS EXPERIENCING HOMELESSNESS THROUGH THE U.S. DEPARTMENT OF VETERANS AFFAIRS GRANT AND PER DIEM PROGRAM. THE PROGRAM OFFERS A LOW-DEMAND HOUSING ENVIRONMENT DESIGNED TO ASSIST VETERANS IN ACHIEVING HOUSING STABILITY, ACCESSING BENEFITS AND COMMUNITY RESOURCES, DEVELOPING INDEPENDENT LIVING SKILLS, AND TRANSITIONING TO PERMANENT HOUSING AND GREATER SELF-SUFFICIENCY. 449158 359217 3641464 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 91 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X THERESA NICHOLSON 8607240071 75 MAIN STREET HARTFORD CT 06106 AISHA PETTEWAY DIRECTOR 0.50 X 0 0 0 ANDREW DEPEAU OUTGOING VICE PRESIDENT 0.50 X X 0 0 0 CHARLES SHIMKUS DIRECTOR 0.50 X 0 0 0 CYNTHIA TUCKER DIRECTOR 0.50 X 0 0 0 DEJSHONA GEORGE DIRECTOR 0.50 X 0 0 0 DENA J ROSENBLOOM PH D SECRETARY 0.50 X X 0 0 0 DIVYA SUBRAMANIAN TREASURER 0.50 X X 0 0 0 JENNIFER HALSTROM VICE PRESIDENT 0.50 X X 0 0 0 KEVIN NOBLET PRESIDENT 0.50 X X 0 0 0 LONI RICHARDS DIRECTOR 0.50 X 0 0 0 ROB ZIELONKA DIRECTOR 0.50 X 0 0 0 SEBASTIAN GUZERA DIRECTOR 0.50 X 0 0 0 SHARMA E JOSEPH MD MPH DIRECTOR 0.50 X 0 0 0 VERONICA Y RUIZ MSOL M PSYCH DIRECTOR 0.50 X 0 0 0 ZACHARY ROBINSON DIRECTOR 0.50 X 0 0 0 THERESA NICHOLSON EXECUTIVE DIRECTOR 40.00 X 147005 0 22891 147005 0 22891 1 0 1 0 CLIFTONLARSONALLEN LLP 220 S 6TH ST STE 300 MINNEAPOLIS MN 55402 ACCOUNTING AND ADVISORY SERVICES 162047 1 131250 11263 1427562 1242047 123708 2812122 PROGRAM FEES 624200 1466637 1466637 1466637 90060 90060 332109 282163 1354 49946 -1354 48592 48592 5475 11263 11067 -5592 -5592 4411819 1466637 0 133060 169898 137456 23105 9337 2109469 1741870 250122 117477 38538 27051 9552 1935 144890 101705 35912 7273 201476 168069 22223 11184 7891 2197 5694 210723 210723 119715 91924 27525 266 59281 24785 19398 15098 152830 125724 16505 10601 47077 47077 232957 188770 31927 12260 FOOD 333220 333220 REPAIRS & MAINTENANCE 221844 221778 66 PROGRAM SUPPLIES 96772 96717 55 MISCELLANEOUS 44103 9646 19747 14710 11067 323475 -355165 42757 4201751 3641464 317334 242953 1145032 1030857 152914 150959 342712 280328 32176 162844 125171 155695 2213325 1888286 280066 325039 1761047 2017163 46880 19706 3885998 4142591 256958 185024 6757 177596 213505 19706 477220 382326 X 3026108 3233165 382670 527100 3408778 3760265 3885998 4142591 210068 141419 0 X 0 1 X 1 1 1 X 1645612 1798104 2288336 2158537 2812122 10702711 1645612 1798104 2288336 2158537 2812122 10702711 10702711 8918 29742 63702 75359 90060 267781 10970492 6261262 0.97560 0.98040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94133 14402 108535 85421 8712 94133 76247 9174 85421 81025 -4778 76247 76701 4324 81025 0.70205 0.29794 0.00000 0 0 66000 66000 1728174 1605132 123042 419151 283154 135997 325039 OPERATING LEASE LIABILITY 19706 19706 X 4553238 141419 141419 4411819 0 4411819 4201751 0 4201751 0 4201751 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATIONS' ENDOWMENT FUNDS IS TO HELP SUPPORT THE PROGRAMS WE PROVIDE. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2025 AND 2024. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO CALENDAR YEAR 2022 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 EXPENSES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. FORM 990, PART V, LINE 4 THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO HELP SUPPORT THE ORGANIZATION'S PROGRAMS: EMERGENCY SHELTER AND TRANSITIONAL LIVING PROGRAMS. SHAKE IT OUT 16738 11263 5475 900 5817 2190 2160 16738 11263 5475 900 5817 2190 2160 11067 -5592 0 0 0 0 0 0 0 1 0 THERESA NICHOLSON EXECUTIVE DIRECTOR 137005 0 10000 0 0 0 6048 0 16843 0 169896 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR, RECEIVED A BOARD APPROVED BONUS WHICH WAS REPORTED IN HER 2025 W2. X 3 18865 FMV X 1 102681 COST X OTHER 1 2163 DONOR-PROVIDED VALUE 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B FINANCIAL STATEMENTS AND ALL AUDIT MATERIALS AS PRESENTED BY THE AUDITORS ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE ALONG WITH MANAGEMENT PRESENT THE ANNUAL AUDITED STATEMENTS TO THE FULL BOARD FOR DISCUSSION AND APPROVAL. FORM 990 IS ALSO DISTRIBUTED TO THE FULL BOARD AND DISCUSSED BEFORE FILING. 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 SOUTH PARK INN, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF FORM 990 AND RELATED FINANCIAL STATEMENTS ARE ALSO PROVIDED TO GRANTORS, DONORS, AND OTHER STAKEHOLDERS AS NEEDED. THESE DOCUMENTS ARE AVAILABLE BY CONTACTING THE EXECUTIVE DIRECTOR DIRECTLY.