2016-11-10T15:57:41-06:00 2016-06-30 060903326 WHITTLESEY & HADLEY PC 280 TRUMBULL STREET FLOOR 24 HARTFORD CT 06103 990 2015-07-01 061079879 MY SISTERS' PLACE INC MYSI 8608956629 102 PLINY STREET HARTFORD CT 06120 REBECCA PAOLINO PRESIDENT 8608956629 2016-11-09 1 EDWARD SULLIVAN CPA P00544148 8605223111 2015 2017-02-10 21:41:12Z REBECCA PAOLINO 102 PLINY STREET HARTFORD CT 06120 3286129 0 X WWW.SISTERSPLACECT.ORG X 1982 CT "MY SISTERS' PLACE IS 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." 13 13 49 600 0 0 2239134 2312247 756563 763783 7210 12364 130500 168994 3133407 3257388 0 0 0 0 1748305 1772527 0 0 425392 1926108 1926341 3674413 3698868 -541006 -441480 15810337 15148550 3320905 3100598 12489432 12047952 X "MY SISTERS' PLACE IS COMMITTED TO ENDING HOMELESSNESS AND EMPOWERING WOMEN, FAMILIES, AND OTHERS IN GREATER HARTFORD TO ACHIEVE INDEPENDENCE AND STABILITY IN THEIR COMMUNITIES BY PROVIDING HOUSING AND SUPPORTIVE SERVICES." 0 0 1121721 734028 AFFORDABLE HOUSING:MARY SEYMOUR PLACE IS AN APARTMENT COMPLEX OF 30 UNITS LOCATED IN HARTFORD, CONNECTICUT. SUBSTANTIALLY ALL UNITS ARE LEASED TO LOW AND MODERATE INCOME TENANTS AND OPERATES SUBJECT TO A SHELTER PLUS CARE AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.SUE ANN SHAY IS AN APARTMENT COMPLEX OF 34 UNITS LOCATED IN HARTFORD, CONNECTICUT. SUBSTANTIALLY ALL UNITS ARE LEASTED TO LOW AND MODERATE INCOME TENANTS AND OPERATES SUBJECT TO A SHELTER PLUS CARE AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 997659 0 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 - 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. 525305 67101 TRANSITIONAL LIVING PROGRAMSTRANSITIONAL HOUSING 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. 0 5146 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, AND 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. 0 5146 2644685 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 5 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CT X DIANE PAIGE BLONDET 8608956629 102 PLINY STREET HARTFORD CT 06120 REBECCA PAOLINO PRESIDENT 3.00 X X 0 0 0 MARGARET KLINE VICE PRESIDENT, PRESIDENT 3.00 X X 0 0 0 MIRELLA GIAMBALVO SECRETARY 3.00 X X 0 0 0 ROB INGLIS TREASURER 3.00 X X 0 0 0 MARLA BELL LOVETT DIRECTOR 3.00 X 0 0 0 NICOLE BREMSER DIRECTOR 3.00 X 0 0 0 MONIQUE COLLINS-MASHKOVICH DIRECTOR 3.00 X 0 0 0 ANTHONY TORSIELLO DIRECTOR 3.00 X 0 0 0 MARTHA LEONARD DIRECTOR 3.00 X 0 0 0 LUIS RIVERA DIRECTOR 3.00 X 0 0 0 DORIE CONLON PERUGINI DIRECTOR 3.00 X 0 0 0 TAYLOR SHEA DIRECTOR 3.00 X 0 0 0 BARBARA THEURKAUF DIRECTOR 3.00 X 0 0 0 DIANE PAIGE-BLONDET EXECUTIVE DIRECTOR 40.00 X 125120 0 14483 125120 0 14483 1 0 0 0 DEMARCO MANAGEMENT CORPORATION 117 MURPHY ROAD 2 HARTFORD CT 06114 MANAGEMENT 324198 HARVARD PILGRIM HEALTH CARE PO BOX 970050 BOSTON MA 02297 INSURANCE 110834 2 33654 1536067 742526 197243 2312247 SUE ANN SHAY RENTAL AC 900099 441926 441926 MARY SEYMOUR PLACE REN 900099 292102 292102 PARTICIPANT RENT 900099 29755 29755 763783 12364 12364 155243 33654 28741 126502 126502 MISCELLANEOUS REVENUE 900099 30397 30397 IN-KIND GIFT CARDS 900099 6949 6949 ADMINISTRATIVE FEES 900099 5146 5146 42492 3257388 806275 0 138866 139603 55841 83762 1291590 938395 207969 145226 341334 246429 50995 43910 72761 53291 15472 3998 580836 525378 42817 12641 19877 6285 11453 2139 24195 22623 1572 428329 402888 18598 6843 MISCELLANEOUS EXPENSES 31573 11631 17504 2438 PROFESSIONAL FEES 286566 148253 137741 572 SECURITY 236768 236706 62 CLIENT SUPPORT 228777 46660 58254 123863 16659 6146 10513 3698868 2644685 628791 425392 3292486 2887398 97658 231690 13848 19711 43057 13271 15667933 3795221 12234848 11872712 128440 123768 15810337 15148550 532525 496445 2972 3267 378208 193686 2407200 2407200 3320905 3100598 X 3322643 2959340 9166789 9088612 12489432 12047952 15810337 15148550 -441480 0 X X 0 1 X 1 0 X 3180824 3810640 2278536 2195632 2312247 13777879 3180824 3810640 2278536 2195632 2312247 13777879 13777879 5295 2773 7712 7210 12364 35354 13813233 116721 0.99740 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 314332 314332 14892451 3417953 11474498 461150 377268 83882 11872712 3286129 28741 28741 3257388 0 3257388 3727609 28741 28741 3698868 0 3698868 PART IV, LINE 2B: CUSTODIAL ACCOUNTS RELATE TO MY SISTERS' PLACE, INC.'S STATE GRANT PROGRAMS WHERE THE LIABILITY REPRESENTS THE REFUNDABLE ADVANCES FOR THE AMOUNTS WHICH HAVE BEEN RECEIVED FROM THE GRANTORS BUT NOT YET DRAWN DOWN ON FOR THEIR PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 28,741. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 28,741. ANNUAL GALA 93400 7510 85890 2565 5990 1050 1904 5K RUN 30757 30757 3776 6 64740 26144 38596 13456 188897 33654 155243 2565 5990 1050 19136 28741 126502 X 81906 ESTIMATED FMV X 16580 ESTIMATED FMV X TOYS, BOOKS, SCHOOL SUPPLIES 1 95743 ESTIMATED FMV X PERSONAL ITEMS 2 3014 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING FORM 990, THE FINANCE COMMITTEE REVIEWS THE RETURN AND PRESENTS IT TO THE BOARD OF DIRECTORS. THE 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. THIS ALSO APPLIES TO THE DISREGARDED ENTITY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS ALSO APPLIES TO THE DISREGARDED ENTITY. MSP HOUSING II LLC C/O MY SISTERS PLACE INC 102 PLINY HARTFORD CT 06106 454830210 MARY SEYMOUR PLACE, LOW INCOME HOUSING PROJECT CT 300927 3446344 MY SISTERS' PLACE INC