MY SISTERS PLACE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MY SISTERS PLACE INC (EIN 06-1079879)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-07
- IRS object ID
- 202621279349302917
- Schema version
- 2024v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-07T13:54:49-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061648707 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIONDELLA MILONE & LASARACINA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WINDING BROOK DR STE 1 | AddressLine1Txt |
| City | GLASTONBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061079879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MY SISTERS' PLACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MYSI | BusinessNameControlTxt |
| Phone | 8608082033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 MAIN STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARA A CAPONE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8608082033 | PhoneNum |
| Signature | 2025-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMBER D TUCKER | PreparerPersonNm |
| PTIN | P01593305 | PTIN |
| Phone | 8606573651 | PhoneNum |
| Preparation | 2026-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARA A CAPONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 MAIN STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,281,500 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | W W W.S I S T E R S P L A C E C T .ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | MY SISTERS PLACE IS COMMITTED TO ENDING HOMELESSNESS BY EMPOWERING WOMEN, FAMILIES, AND OTHERS IN GREATER HARTFORD TO ACHIEVE INDEPENDENCE AND STABILITY IN THEIR COMMUNITY BY PROVIDING HOUSING AND SUPPORTIVE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 138 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,547,920 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,071,766 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $930,828 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,945,309 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,896 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,846 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,869 | PYOtherRevenueAmt |
| CY Other Revenue | $138,576 | CYOtherRevenueAmt |
| PY Total Revenue | $8,645,513 | PYTotalRevenueAmt |
| CY Total Revenue | $5,242,497 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $488,957 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,900,687 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,943,501 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,986 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,854,197 | PYOtherExpensesAmt |
| CY Other Expenses | $2,160,447 | CYOtherExpensesAmt |
| PY Total Expenses | $3,754,884 | PYTotalExpensesAmt |
| CY Total Expenses | $4,592,905 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,890,629 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $649,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,627,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,547,180 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,078,232 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,268,759 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,549,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,278,421 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MY SISTERS PLACE IS COMMITTED TO ENDING HOMELESSNESS BY EMPOWERING WOMEN, FAMILIES, AND OTHERS IN GREATER HARTFORD TO ACHIEVE INDEPENDENCE AND STABILITY IN THEIR COMMUNITY BY PROVIDING HOUSING AND SUPPORTIVE SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,117,604 | ExpenseAmt |
| Desc | AFFORDABLE HOUSING: 1. MARY SEYMOUR PLACE APARTMENTS, LOCATED IN HARTFORD,PROVIDES SINGLE MEN OR WOMEN AFFORDABLE RENTAL APARTMENTS. TENANTS HOLD THEIR OWN LEASES. UNITS ARE LEASED TO LOW AND MODERATE INCOME TENANTS. THERE ARE 30 ONEBEDROOM APARTMENTS ONSITE,AS WELL AS VOLUNTARY CASE MANAGEMENT AND REFERRAL/ADVOCACY PROGRAMS AVAILABLE. 2. THE SUE ANN SHAY PLACE APARTMENTS CONSIST OF 34 AFFORDABLE ONE, TWO AND THREE BEDROOM RENTAL APARTMENTS FOR WOMEN AND THEIR FAMILIES LOCATED IN HARTFORD, CT. UNITS ARE LEASED TO LOW AND MODERATE INCOME TENANTS. TENANTS HOLD THEIR OWN LEASES. VOLUNTARY CASE MANAGEMENT AND REFERRAL/ADVOCACY PROGRAMS ARE ALSO AVAILABLE ONSITE. 3. THE BEAUMONT LOFTS, A 24 -UNIT APARTMENT AFFORDABLE AND SUPPORTIVE HOUSING COMPLEX FOR BOTH FAMILIES AND SINGLE INDIVIDUALS, PROVIDES VOLUNTARY CASE MANAGEMENT AND REFERRAL/ADVOCACY PROGRAMS. UNITS ARE LEASED TO LOW AND MODERATE INCOME TENANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,280,008 | ExpenseAmt |
| Grant | $219,416 | GrantAmt |
| Desc | SUPPORTIVE HOUSING PROGRAMS: MY SISTERS' PLACE PROVIDES SUPPORTIVE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES WHO WERE FORMERLY HOMELESS AND UNABLE TO HOLD THEIR OWN LEASE. THROUGH THE MARY SEYMOUR PLACE APARTMENTS AND SUE ANN SHAY PLACE APARTMENTS AND THE BEAUMONT LOFTS, MSP PROVIDES HOUSING AND SUPPORT SERVICES FOR THOSE WHO MEET ONE OR MORE OF THE FOLLOWING CRITERIA: LOW INCOME, LIVING WITH A MENTAL ILLNESS, AND/OR CURRENTLY HOMELESS. SECURITY DEPOSIT PROGRAMS - MSP OPERATES A FEW DIFFERENT PROGRAMS PROVIDING LIMITED FINANCIAL ASSISTANCE SUCH AS SECURITY DEPOSITS, FIRST MONTH'S RENT, SECURITY DEPOSIT GUARANTEES AND SOMETIMES SMALL RENTAL ARREARS TO HOUSEHOLDS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. AVAILABLE FUNDING VARIES AND SPECIFIES WHAT HOUSEHOLDS MAY BE SERVED AND WHAT EXPENSES CAN BE COVERED. THE HARTFORD FOUNDATION FOR PUBLIC GIVING, THE HARTFORD AND THE FIRST CONGREGATIONAL CHURCH OF VERNON HAVE BEEN LONG-TIME SUPPORTERS OF THESE PROGRAMS. LAST YEAR, A TOTAL OF 220 INDIVIDUALS WERE SERVED THROUGH THE RENTAL ASSISTANCE PROGRAMS. HOUSING MOBILITY PROGRAM - ASSISTS 100 INDIVIDUALS AND FAMILIES WITH HOUSING SUBSIDIES TO MOVE FROM AREAS OF LOW OPPORTUNITY (USUALLY IN CITIES) TO AREAS OF HIGHER OPPORTUNITY IN THE HARTFORD REGION. HIGH OPPORTUNITY AREAS ARE THOSE WITH BETTER SCHOOL SYSTEMS, LOW CRIME RATES, BETTER TRANSPORTATION AND BETTER JOB OPPORTUNITIES. STAFF PROVIDE TENANT EDUCATION, MOBILITY COUNSELING, AND HOUSING SEARCH ASSISTANCE BY MEETING WITH POTENTIAL CLIENTS, LANDLORDS, AND PROGRAM STAFF TO MATCH PEOPLE WITH OPPORTUNITIES. TO QUALIFY, CLIENTS MUST HAVE A SECTION 8 OR RAP HOUSING VOUCHER ALONG WITH AT LEAST ONE CHILD 13 OR YOUNGER LIVING IN THE HOUSEHOLD. LAST YEAR, A TOTAL OF 466 INDIVIDUALS WERE SERVED THROUGH THE HOUSING MOBILITY COUNSELING PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $391,523 | ExpenseAmt |
| Grant | $269,541 | GrantAmt |
| Desc | PERMANENT SUPPORTIVE HOUSING: PERMANENT SUPPORTIVE HOUSING (PSH) INTEGRATES PERMANENT, AFFORDABLE RENTAL HOUSING THROUGHOUT THE HARTFORD AREA WITH THE BEST PRACTICE COMMUNITY BASED SUPPORTIVE SERVICES NEEDED TO HELP PEOPLE WHO ARE HOMELESS AND/OR HAVE SERIOUS AND LONGTERM DISABILITIES SUCH AS MENTAL ILLNESSES, DEVELOPMENTAL DISABILITIES, PHYSICAL DISABILITIES, SUBSTANCE USE DISORDERS, AND CHRONIC HEALTH CONDITIONS ACCESS AND MAINTAIN STABLE HOUSING IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $153,292 | ExpenseAmt |
| Desc | YOUTH PROGRAM CHILDREN WITH HISTORIES OF HOMELESSNESS EXPERIENCE DIFFICULTIES RELATED TO THEIR TIME BEING HOMELESS. MORE THAN 40% OF THOSE CHILDREN EXHIBIT SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS. BY AGE 8, MORE THAN 75% OF THOSE CHILDREN HAVE MENTAL HEALTH CONCERNS THAT AFFECT THEIR LEVEL OF SOCIAL/EMOTIONAL AND ACADEMIC FUNCTIONING. CHILDREN WHO ARE HOMELESS ARE AT INCREASED RISK OF BEING HOMELESS AS ADULTS. WE FOCUS OUR EFFORTS ON CHILDREN IN THIS PROGRAM TO HELP BREAK THE CYCLE OF HOMELESSNESS. THIS PROGRAM IS OFFERED TO ALL CHILDREN, FROM BIRTH TO AGE EIGHTEEN ENROLLED IN OUR PERMANENT SUPPORTIVE HOUSING PROGRAMS, INCLUDING THOSE AT SUE ANN SHAY AND AT SCATTERED SITES. THE PROGRAM PROVIDES CASE MANAGEMENT SERVICES FOR BOTH PARENT AND CHILD, PROVIDES ADVOCACY AT PPT SCHOOL MEETINGS, AND PROVIDES SCHOOL UNIFORMS AND SHOES, BOOK BAGS AND SUPPLIES TO ALL SCHOOL AGED CHILDREN. OTHER SERVICES PROVIDED INCLUDE AFTER SCHOOL TUTORING, READING WITH THERAPY DOGS, ARTS AND CRAFTS, GARDENING AND COOKING, IMAGINATION, AND OPEN PLAY AS WELL AS EDUCATIONAL FIELD TRIPS. GENERALLY, THE CHILDREN WHO PARTICIPATE IN THE YOUTH PROGRAM -ON-GOING IMPROVEMENT AND PROGRESS FOR EACH PARTICIPANT IN THE TUTORING AND EDUCATIONAL SUPPORT PROGRAMS. -A DRASTIC REDUCTION IN BEHAVIORAL RELATED EVENTS IN SCHOOL AND AT HOME; -INCREASED SOCIALIZATION AND ENVIRONMENTAL ADAPTABILITY FOR THE CHILDREN WHO ATTEND SOCIALIZATION ACTIVITIES, THERAPEUTIC RECREATION ACTIVITIES AND BEHAVIORAL MODIFICATION GROUPS AND ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $153,292 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,942,427 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL GURVICH | PersonNm |
| Phone | 8608082033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 MAIN STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DIANE BENGSTON | |||||||
| CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA HOISL | |||||||
| VICE CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW CANDILORO | |||||||
| TREASURER | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEAH CHAPMAN | |||||||
| SECRETARY | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN MCAVOY | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARVA PATTERSON | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE SPADORCIA | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE TERRY | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY TORSIELLO | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK TUREK | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COLIN WRINN | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA HAMILTON | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN MATHESON | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARA A CAPONE | |||||||
| CEO | 14.00 | 26.00 | Yes (X) | $0 | $184,320 | $17,685 | |
| DANIEL GURVICH | |||||||
| CFO | 14.00 | 26.00 | Yes (X) | $0 | $176,852 | $16,987 | |
| KATHLEEN SHAW | |||||||
| COO | 14.00 | 26.00 | Yes (X) | $151,068 | $0 | $16,734 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,068 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $361,172 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,406 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLENNIUM REAL ESTATE SERVICESLLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 973 | AddressLine1Txt |
| City | ROCKY HILL | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROPERTY MANAGE | ServicesDesc |
| Compensation | $189,126 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $2,186,772 | GovernmentGrantsAmt |
| All Other Contributions | $884,994 | AllOtherContributionsAmt |
| Noncash Contributions | $185,720 | NoncashContributionsAmt |
| Total Contributions | $3,071,766 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUE ANN SHAY RENTAL AC | 900099 | $615,977 | $615,977 |
| PROGRAM REVENUE - DEVELOPER F | 900099 | $592,367 | $592,367 |
| 102 PLINY LLC | 900099 | $374,054 | $374,054 |
| MARY SEYMOUR PLACE RENT | 900099 | $362,911 | $362,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,945,309 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,353 | TotalRevenueColumnAmt |
| Exclusion | $87,353 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $507 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$507 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$507 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,893 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $38,496 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,397 | TotalRevenueColumnAmt |
| Exclusion | $53,397 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $85,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,179 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,179 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,242,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,029,981 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $140,750 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,957 | TotalAmt |
| Program Services | $488,957 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,068 | TotalAmt |
| Program Services | $114,812 | ProgramServicesAmt |
| Management And General | $25,612 | ManagementAndGeneralAmt |
| Fundraising | $10,644 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458,008 | TotalAmt |
| Program Services | $1,107,417 | ProgramServicesAmt |
| Management And General | $243,469 | ManagementAndGeneralAmt |
| Fundraising | $107,122 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,425 | TotalAmt |
| Program Services | $230,162 | ProgramServicesAmt |
| Management And General | $73,120 | ManagementAndGeneralAmt |
| Fundraising | $31,143 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,653 | TotalAmt |
| Program Services | $151,456 | ProgramServicesAmt |
| Management And General | $32,940 | ManagementAndGeneralAmt |
| Fundraising | $1,257 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,735 | TotalAmt |
| Program Services | $67,182 | ProgramServicesAmt |
| Management And General | $52,517 | ManagementAndGeneralAmt |
| Fundraising | $10,036 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,071 | TotalAmt |
| Program Services | $882,251 | ProgramServicesAmt |
| Management And General | $13,891 | ManagementAndGeneralAmt |
| Fundraising | $929 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,645 | TotalAmt |
| Program Services | $8,388 | ProgramServicesAmt |
| Management And General | $5,737 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,698 | TotalAmt |
| Program Services | $181,698 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,305 | TotalAmt |
| Program Services | $609,981 | ProgramServicesAmt |
| Management And General | $27,324 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER CLIENT SUPPORT | $35,519 | $35,519 | ||
| OTHER EXPENSE | $34,546 | $29,405 | $3,340 | $1,801 |
| BAD DEBT | $26,856 | $25,347 | $1,509 | |
| VEHICLE EXPENSE | $10,603 | $9,852 | $675 | $76 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,816 | TotalAmt |
| Management And General | $2,358 | ManagementAndGeneralAmt |
| Fundraising | $4,458 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,592,905 | TotalAmt |
| Program Services | $3,942,427 | ProgramServicesAmt |
| Management And General | $482,492 | ManagementAndGeneralAmt |
| Fundraising | $167,986 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490,886 | BOYAmt |
| EOY | $2,070,721 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,646 | BOYAmt |
| EOY | $103,546 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,994 | BOYAmt |
| EOY | $77,633 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,119 | BOYAmt |
| EOY | $127,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,061,487 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,073,176 | BOYAmt |
| EOY | $18,061,487 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,214 | BOYAmt |
| EOY | $1,971,542 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,375 | BOYAmt |
| EOY | $1,134,617 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,627,410 | BOYAmt |
| EOY | $23,547,180 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,613 | BOYAmt |
| EOY | $256,989 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,300 | BOYAmt |
| EOY | $904,626 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,259 | BOYAmt |
| EOY | $134,605 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,295,434 | BOYAmt |
| EOY | $5,433,984 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,626 | BOYAmt |
| EOY | $538,555 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,078,232 | BOYAmt |
| EOY | $7,268,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,330,890 | BOYAmt |
| EOY | $7,173,223 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,218,288 | BOYAmt |
| EOY | $9,105,198 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,549,178 | BOYAmt |
| EOY | $16,278,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,627,410 | BOYAmt |
| EOY | $23,547,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $649,592 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $79,651 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,502,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,887,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,859,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,547,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,071,766 | CurrentTaxYearAmt |
| Total | $18,868,531 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,502,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,887,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,859,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,547,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,071,766 | CurrentTaxYearAmt |
| Total | $18,868,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,868,531 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,353 | CurrentTaxYearAmt |
| Total | $343,442 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,893 | CurrentTaxYearAmt |
| Total | $544,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,756,286 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,930,822 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUES 408,566 DEVELOPER FEE- 102 PLINY STREET 135,747 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $502,109 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $81,593 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $583,524 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $428,292 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $73,817 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $502,109 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $233,787 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $194,505 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $428,292 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $273,567 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$39,780 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $233,787 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $267,113 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,454 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $273,567 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,061,487 | OtherCostOrOtherBasisAmt |
| Book Value | $18,061,487 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,061,487 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST ON MORTGAGE PAYABLE | $298,125 |
| DUE TO RELATED PARTY | $240,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $538,555 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,360,644 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $79,651 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $38,496 | OtherRevenueAmt |
| Revenue Not Reported | $118,147 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,242,497 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,242,497 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,631,401 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $38,496 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $38,496 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,592,905 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,592,905 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT MSP IS EXEMPT FROM FEDERAL INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MSP HOUSING II, LLC, THE OWNER OF MARY SEYMOUR PLACE APARTMENTS, IS A SINGLE MEMBER LLC AND IS TREATED AS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. INCOME IS REPORTED DIRECTLY ON MSP'S INCOME TAX RETURN. SUE ANN SHAY, LLC, THE OWNER OF SUE ANN SHAY APARTMENTS, IS A SINGLE MEMBER LLC AND IS TREATED AS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. INCOME IS REPORTED DIRECTLY ON MSP'S INCOME TAX RETURN. 102 PLINY STREET LLC, THE OWNER OF BEAUMONT LOFTS, IS A SINGLE MEMBER LLC AND IS TREATED AS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. INCOME IS REPORTED DIRECTLY ON MSP'S INCOME TAX RETURN. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT 38,496 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT 38,496 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOPE AND HOME G | Event1Nm |
| Gross Receipts Event1 | $91,893 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $91,893 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $38,496 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $91,893 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $91,893 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,496 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,496 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,397 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENTAL ASSISTANCE | 57 | $269,541 |
| RENTAL ASSISTANCE | 296 | $219,416 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (true) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (true) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| KARA A CAPONE | ||||||
| CEO | $184,320 | $17,685 | $202,005 | |||
| DANIEL GURVICH | ||||||
| CFO | $176,852 | $16,987 | $193,839 | |||
| KATHLEEN SHAW | ||||||
| COO | $151,068 | $16,734 | $167,802 | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 8 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTEE FUNCTIONS AS THE COMPENSATION COMMITTEE AND CONSIDERS ANY ADJUSTMENTS TO THE CEO'S COMPENSATION, REFERENCING COMPENSATION SURVEYS SUCH AS TSNE'S VALUING OUR NONPROFIT WORKFORCE AND THE CONNECTICUT NON-PROFIT ALLIANCE COMPENSATION & BENEFIT REPORT. ANY ADJUSTMENTS ARE THEN RECOMMENDED TO THE FULL BOARD FOR APPROVAL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|
| Yes (X) | 1 | $159,199 |
| Yes (X) | 1 | $26,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | AFFORDABLE HOUSING: 1. MARY SEYMOUR PLACE APARTMENTS, LOCATED IN HARTFORD,PROVIDES SINGLE MEN OR WOMEN AFFORDABLE RENTAL APARTMENTS. TENANTS HOLD THEIR OWN LEASES. UNITS ARE LEASED TO LOW AND MODERATE INCOME TENANTS. THERE ARE 30 ONEBEDROOM APARTMENTS ONSITE,AS WELL AS VOLUNTARY CASE MANAGEMENT AND REFERRAL/ADVOCACY PROGRAMS AVAILABLE. 2. THE SUE ANN SHAY PLACE APARTMENTS CONSIST OF 34 AFFORDABLE ONE, TWO AND THREE BEDROOM RENTAL APARTMENTS FOR WOMEN AND THEIR FAMILIES LOCATED IN HARTFORD, CT. UNITS ARE LEASED TO LOW AND MODERATE INCOME TENANTS. TENANTS HOLD THEIR OWN LEASES. VOLUNTARY CASE MANAGEMENT AND REFERRAL/ADVOCACY PROGRAMS ARE ALSO AVAILABLE ONSITE. 3. THE BEAUMONT LOFTS, A 24 -UNIT APARTMENT AFFORDABLE AND SUPPORTIVE HOUSING COMPLEX FOR BOTH FAMILIES AND SINGLE INDIVIDUALS, PROVIDES VOLUNTARY CASE MANAGEMENT AND REFERRAL/ADVOCACY PROGRAMS. UNITS ARE LEASED TO LOW AND MODERATE INCOME TENANTS. |
| FORM 990, PAGE 2, PART III, LINE 4B | SUPPORTIVE HOUSING PROGRAMS: MY SISTERS' PLACE PROVIDES SUPPORTIVE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES WHO WERE FORMERLY HOMELESS AND UNABLE TO HOLD THEIR OWN LEASE. THROUGH THE MARY SEYMOUR PLACE APARTMENTS AND SUE ANN SHAY PLACE APARTMENTS AND THE BEAUMONT LOFTS, MSP PROVIDES HOUSING AND SUPPORT SERVICES FOR THOSE WHO MEET ONE OR MORE OF THE FOLLOWING CRITERIA: LOW INCOME, LIVING WITH A MENTAL ILLNESS, AND/OR CURRENTLY HOMELESS. SECURITY DEPOSIT PROGRAMS - MSP OPERATES A FEW DIFFERENT PROGRAMS PROVIDING LIMITED FINANCIAL ASSISTANCE SUCH AS SECURITY DEPOSITS, FIRST MONTH'S RENT, SECURITY DEPOSIT GUARANTEES AND SOMETIMES SMALL RENTAL ARREARS TO HOUSEHOLDS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. AVAILABLE FUNDING VARIES AND SPECIFIES WHAT HOUSEHOLDS MAY BE SERVED AND WHAT EXPENSES CAN BE COVERED. THE HARTFORD FOUNDATION FOR PUBLIC GIVING, THE HARTFORD AND THE FIRST CONGREGATIONAL CHURCH OF VERNON HAVE BEEN LONG-TIME SUPPORTERS OF THESE PROGRAMS. LAST YEAR, A TOTAL OF 220 INDIVIDUALS WERE SERVED THROUGH THE RENTAL ASSISTANCE PROGRAMS. HOUSING MOBILITY PROGRAM - ASSISTS 100 INDIVIDUALS AND FAMILIES WITH HOUSING SUBSIDIES TO MOVE FROM AREAS OF LOW OPPORTUNITY (USUALLY IN CITIES) TO AREAS OF HIGHER OPPORTUNITY IN THE HARTFORD REGION. HIGH OPPORTUNITY AREAS ARE THOSE WITH BETTER SCHOOL SYSTEMS, LOW CRIME RATES, BETTER TRANSPORTATION AND BETTER JOB OPPORTUNITIES. STAFF PROVIDE TENANT EDUCATION, MOBILITY COUNSELING, AND HOUSING SEARCH ASSISTANCE BY MEETING WITH POTENTIAL CLIENTS, LANDLORDS, AND PROGRAM STAFF TO MATCH PEOPLE WITH OPPORTUNITIES. TO QUALIFY, CLIENTS MUST HAVE A SECTION 8 OR RAP HOUSING VOUCHER ALONG WITH AT LEAST ONE CHILD 13 OR YOUNGER LIVING IN THE HOUSEHOLD. LAST YEAR, A TOTAL OF 466 INDIVIDUALS WERE SERVED THROUGH THE HOUSING MOBILITY COUNSELING PROGRAM. |
| FORM 990, PAGE 2, PART III, LINE 4D | YOUTH PROGRAM CHILDREN WITH HISTORIES OF HOMELESSNESS EXPERIENCE DIFFICULTIES RELATED TO THEIR TIME BEING HOMELESS. MORE THAN 40% OF THOSE CHILDREN EXHIBIT SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS. BY AGE 8, MORE THAN 75% OF THOSE CHILDREN HAVE MENTAL HEALTH CONCERNS THAT AFFECT THEIR LEVEL OF SOCIAL/EMOTIONAL AND ACADEMIC FUNCTIONING. CHILDREN WHO ARE HOMELESS ARE AT INCREASED RISK OF BEING HOMELESS AS ADULTS. WE FOCUS OUR EFFORTS ON CHILDREN IN THIS PROGRAM TO HELP BREAK THE CYCLE OF HOMELESSNESS. THIS PROGRAM IS OFFERED TO ALL CHILDREN, FROM BIRTH TO AGE EIGHTEEN ENROLLED IN OUR PERMANENT SUPPORTIVE HOUSING PROGRAMS, INCLUDING THOSE AT SUE ANN SHAY AND AT SCATTERED SITES. THE PROGRAM PROVIDES CASE MANAGEMENT SERVICES FOR BOTH PARENT AND CHILD, PROVIDES ADVOCACY AT PPT SCHOOL MEETINGS, AND PROVIDES SCHOOL UNIFORMS AND SHOES, BOOK BAGS AND SUPPLIES TO ALL SCHOOL AGED CHILDREN. OTHER SERVICES PROVIDED INCLUDE AFTER SCHOOL TUTORING, READING WITH THERAPY DOGS, ARTS AND CRAFTS, GARDENING AND COOKING, IMAGINATION, AND OPEN PLAY AS WELL AS EDUCATIONAL FIELD TRIPS. GENERALLY, THE CHILDREN WHO PARTICIPATE IN THE YOUTH PROGRAM -ON-GOING IMPROVEMENT AND PROGRESS FOR EACH PARTICIPANT IN THE TUTORING AND EDUCATIONAL SUPPORT PROGRAMS. -A DRASTIC REDUCTION IN BEHAVIORAL RELATED EVENTS IN SCHOOL AND AT HOME; -INCREASED SOCIALIZATION AND ENVIRONMENTAL ADAPTABILITY FOR THE CHILDREN WHO ATTEND SOCIALIZATION ACTIVITIES, THERAPEUTIC RECREATION ACTIVITIES AND BEHAVIORAL MODIFICATION GROUPS AND ACTIVITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND THE FULL BOARD OF DIRECTORS AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, EACH TRUSTEE, AGENCY DIRECTOR, AND MANAGER SIGN A STATEMENT DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT HE/SHE MAY HAVE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD COMPARED THE SALARIES OF EXECUTIVE DIRECTORS AT OTHER NOT FOR PROFIT ORGANIZATIONS. THE PROCESS WAS COMPLETED BY THE CHAIR OF THE BOARD WITH NO INVOLVEMENT OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART VIII | IN 2022, MSP FORMED A NEW SUBSIDIARY, 102 PLINY STREET, LLC, WITH MSP AS ITS SOLE MEMBER. THE NEW ENTITY HAS DEVELOPED AND NOW OWNS AND OPERATES 24 UNITS OF AFFORDABLE AND PERMANENT SUPPORTIVE HOUSING KNOWN AS THE BEAUMONT LOFTS. IN MARCH, 2023 THE NEW ENTITY BEGAN CONSTRUCTION TO REHABILITATE THE PROPERTY, WHICH HAD FORMERLY SERVED AS A TRANSITIONAL LIVING PROGRAM, WITH 4,902,382 OF FINANCIAL ASSISTANCE THROUGH THE OFFICE OF POLICY AND MANAGEMENT (OPM) AMERICAN RESCUE PLAN ACT (ARPA) STATE AND LOCAL FISCAL RECOVERY FUNDS (SLFRF) PROGRAM, 3,500,000 IN FINANCIAL ASSISTANCE THROUGH THE NATIONAL HOUSING TRUST FUND (BOTH THROUGH CT DEPARTMENT OF HOUSING), AND 500,000 IN HOUSING TAX CREDIT (HTCC) PROGRAM FUNDING THROUGH CHFA. 102 PLINY STREET LLC HAS SECURED PROJECT- BASED VOUCHERS FOR TENANT RENTAL ASSISTANCE ASSOCIATED WITH EACH OF THE PROPOSED UNITS. CONSTRUCTION WAS COMPLETED AND LEASING TO TENANTS BEGAN IN JULY, 2024. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT 38,496 SPECIAL EVENT -38,496 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| MSP HOUSING II LLC | ||||||||||
| C/O MY SISTERS PLACE INC | 221 MAIN ST | HARTFORD | CT | 06106 | 454830210 | LOW INCOME | CT | $395,476 | $2,954,246 | MY SISTERS |
| SUE ANN SHAY LLC | ||||||||||
| C/O MY SISTERS PLACE INC | 221 MAIN ST | HARTFORD | CT | 06106 | 861439477 | LOW INCOME | CT | $697,850 | $7,841,142 | MY SISTERS |
| 102 PLINY STREET LLC | ||||||||||
| C/O MY SISTERS PLACE INC | 221 MAIN ST | HARTFORD | CT | 06106 | LOW INCOME | CT | $629,148 | $8,779,419 | MY SISTERS | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MERCY HOUSING AND SHELTER | |||||||||||
| CORPORATION | 221 MAIN ST | HARTFORD | CT | 06114 | 061090211 | HOUSING AS | CT | 501C3 | 7 | N/A | false |
| COMMUNITY HOUSING ADVOCATES INC | |||||||||||
| 221 MAIN ST | HARTFORD | CT | 06114 | 831165213 | SUPPORTING | CT | 501C3 | 10 | N/A | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| MERCY HOUSING AND SHELTER | |||
| CORPORATION | P | $404,029 | FAIR MARKET VALUE |
| MERCY HOUSING AND SHELTER | |||
| CORPORATION | Q | $1,351,482 | FAIR MARKET VALUE |
| COMMUNITY HOUSING ADVOCATES INC | |||
| C | $65,237 | FAIR MARKET VALUE | |
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