2023-12-19T10:25:40-06:00 2023-06-30 060903326 WHITTLESEY PC 280 TRUMBULL STREET 24TH FLOOR HARTFORD CT 06103 990 2022-07-01 222849124 LIBERTY COMMUNITY SERVICES LIBE 2034957600 153 EAST STREET SUITE 100 NEW HAVEN CT 06511 JIM PETTINELLI EXECUTIVE DIRECTOR 2034957600 2023-12-18 1 JIM PETTINELLI 999009999 1 KIMBERLY NAPP P01390521 8605223111 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JIM PETTINELLI 153 EAST STREET SUITE 100 NEW HAVEN CT 06511 5198468 0 X WWW.LIBERTYCS.ORG X 1987 CT LIBERTY COMMUNITY SERVICES, INC., FOUNDED IN 1987, STRIVES TO END HOMELESSNESS IN GREATER NEW HAVEN. WE OFFER SERVICES TO PEOPLE WHO LIVE WITH HIV/AIDS, MENTAL ILLNESS, AND ADDICTION AND WE HELP PEOPLE ACHIEVE PERMANENT HOUSING IN THE COMMUNITY. 8 8 62 0 0 0 4852598 5016016 146341 164887 0 0 33988 17565 5032927 5198468 1269872 1210946 0 0 2184839 2246422 0 0 24943 1809760 1883237 5264471 5340605 -231544 -142137 5013204 5502596 4209750 4841279 803454 661317 X LIBERTY COMMUNITY SERVICES, INC., FOUNDED IN 1987, STRIVES TO END HOMELESSNESS IN GREATER NEW HAVEN. WE OFFER SERVICES TO PEOPLE WHO LIVE WITH HIV/AIDS, MENTAL ILLNESS, AND ADDICTION AND WE HELP PEOPLE ACHIEVE PERMANENT HOUSING IN THE COMMUNITY. 0 0 837251 1140058 15997 LIBERTY'S SAFE HAVEN PROGRAM CONSISTS OF PERMANENT HOUSING, DAY PROGRAM SERVICES, AND INTENSIVE CASE MANAGEMENT FOR PEOPLE WHO ARE HOMELESS WITH MENTAL ILLNESS, SUBSTANCE ABUSE, AND HIV/AIDS. THE NUMBER OF PEOPLE HOUSED IS 33, THE NUMBER OF PEOPLE UTILIZING THE DAY PROGRAM IS 283 ANNUALLY, AND WE SERVE 429 PEOPLE WHO ARE RECEIVING OUTREACH CASE MANAGEMENT SERVICES. 887685 37383 CANNON HOUSE - HOUSING AND SUPPORT SERVICES ARE PROVIDED FOR PERSONS LIVING WITH HIV. THIS PROGRAM SERVICES APPROXIMATELY 25 INDIVIDUALS ANNUALLY. 497057 137062 210 STATE STREET LIMITED PARTNERSHIP WAS ORGANIZED IN 2002 FOR THE PURPOSE OF OWNING, REHABILITATING AND RENTING 33 RESIDENTIAL APARTMENT UNITS TO QUALIFIED TENANTS. DURING 2021, THE INVESTOR LIMITED PARTNER AND THE SPECIAL LIMITED PARTNER EXITED AND WERE REPLACED BY THE SUBSTITUTE LIMITED PARTNER, LIBERTY 210 STATE LLC WHICH IS 100% OWNED BY LIBERTY COMMUNITY SERVICES, INC. AND HOLDS A 99.99% INTEREST IN THE PARTNERSHIP. EXPENSES RELATED TO 210 STATE STREET LIMITED PARTNERSHIP INCLUDE DEPRECIATION TOTALING $189,305. 2891002 70888 SUPPORTIVE LIVING PROGRAM - HOUSING AND SUPPORT SERVICES ARE PROVIDED FOR PERSONS LIVING WITH HIV. THIS PROGRAM HOUSES 7 INDIVIDUALS. OUTREACH AND SUPPORT PROGRAMS THAT SUPPORT INDIVIDUALS WITH MENTAL ILLNESS, SUBSTANCE ABUSE AND HIV/AIDS. 2891002 70888 5112995 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 237 0 1 62 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X EILEEN KRAUSE 2034957600 153 EAST STREET SUITE 100 NEW HAVEN CT 06511 KRYSTN WAGNER MD PAST PRESIDENT 2.00 X X 0 0 0 JEFFREY HUDSON VICE PRESIDENT 2.00 X X 0 0 0 JOHNNY SCAFIDI PRESIDENT 2.00 X X 0 0 0 WINFIELD S DAVIS IV TREASURER 2.00 X 0 0 0 JUAN SALAS-ROMER MEMBER 2.00 X 0 0 0 WENDELL HARP SECRETARY 2.00 X 0 0 0 JAMES TRAVERS PAST PRESIDENT 2.00 X 0 0 0 CAROLINE SMITH MEMBER 2.00 X 0 0 0 JIM PETTINELLI EXECUTIVE DIRECTOR 35.00 X 106000 0 16770 EILEEN KRAUSE CFO 35.00 X 103947 0 16699 209947 0 33469 2 0 0 0 SECURITAS SECURITY SERVICES USAINC PO BOX 403412 ATLANTA GA 303843412 SECURITY 234454 1 4554295 461721 5016016 RENTAL AND MANAGEMENT 531110 164887 164887 164887 OTHER REVENUE 531120 17565 17565 17565 5198468 182452 0 0 1210946 1210946 209947 202064 7883 1622994 1562052 60942 257098 257098 156383 156383 9634 8188 1002 444 94748 82421 8544 3783 447432 380263 46555 20614 366716 362374 4342 9030 9030 48591 29788 18803 240309 189305 51004 127622 125297 2325 REPAIRS AND MAINTENANCE 223018 222416 602 CONSUMABLES 182743 182641 102 SUBCONTRACTS 49900 49900 PROGRAM ACTIVITIES & FO 42302 41647 655 41192 41182 10 5340605 5112995 202667 24943 407529 747009 569104 601035 77912 56636 48855 92538 9109430 5414374 3909804 3695056 0 310322 5013204 5502596 330707 489750 112664 267041 3233497 3207526 532882 876962 4209750 4841279 X 594707 369443 208747 291874 803454 661317 5013204 5502596 -142137 0 X X 0 1 X 1 1 1 X 3933801 4025810 4232951 4852598 5161085 22206245 3933801 4025810 4232951 4852598 5161085 22206245 22206245 164887 164887 37512 33708 82086 43546 37383 234235 22605367 0.98230 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182478 182478 8219056 4780106 3438950 629202 574455 54747 78694 59813 18881 3695056 RIGHT OF USE ASSET 310322 310322 ACCRUED INTEREST 562487 OPERATING LEASE LIABILITY 314475 876962 5198468 0 5198468 0 5198468 5340605 0 5340605 0 5340605 1 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS - RENTAL ASSISTANCE 37 311449 EMERGENCY SOLUTIONS GRANT 6 4558 EMERGENCY SOLUTIONS GRANT SECURITY DEPOSTIS 37 46365 UNITED WAY OF GREATER NEW HAVEN 20 10384 CITY OF NEW HAVEN CARES ACT HOPWA-STRMU 38 47871 CITY OF NEW HAVEN CARES ACT PREVENTION FUNDS 17 44327 HUD RAPID RE-HOUSING CONSOLIDATED 21 227440 HUD SCATTER SITE 37 428428 CITY OF NEW HAVEN DIVERSION FUNDS 25 59762 PART I, LINE 2: ALL GRANT FUNDING IS MONITORED EITHER MONTHLY OR QUARTERLY DEPENDING ON THE STIPULATIONS PLACED ON THE FUNDS BY THE GRANTOR. PROGRAM REPORTS ARE SUBMITTED WITH THE SCOPE OF SERVICE REFLECTING THE NUMBER OF PARTICIPANTS RECEIVING FUNDING; ALSO THE FINANCIAL EXPENSE REPORT IS SUBMITTED RECORDING HOW THE FUNDS WERE SPENT IN ACCORDANCE WITH THE APPROVED BUDGET. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EVERY BOARD MEMBER IS GIVEN A CONFLICT OF INTEREST POLICY TO SIGN. IF NEW MEMBER JOINS THROUGHOUT THE YEAR THEY WILL RECEIVE THE POLICY AND BE ASKED TO SIGN IT AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS WILL PERFORM AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. ONCE THIS IS COMPLETE, THEY WILL HOLD A "CLOSED SESSION". THE EXECUTIVE COMMITTEE WILL GIVE A SALARY RECOMMENDATION WHICH THE BOARD WILL EITHER APPROVE OR REJECT. THIS PROCESS CONTINUES UNTIL THE BOARD APPROVES THE RECOMMENDED SALARY. THE EXECUTIVE DIRECTOR WILL REVIEW THE MARKET BENCHMARK, AND THE KEY EMPLOYEES' EVALUATIONS AND SIGN OFF ON THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII LINE 2C THE PROCESS HAS NOT BEEN CHANGED. LIBERTY 210 STATE LLC 153 EAST STREET SUITE 100 NEW HAVEN CT 06511 MULTI FAMILY LOW INCOME HOUSING CT 137062 4120017 LIBERTY COMMUNITY SERVICES INC 210 STATE STREET LP 210 STATE STREET NEW HAVEN CT 06510 460512021 MULTI FAMILY LOW INCOME HOUSING CT LIBERTY DEVELOPMENT INC RELATED 137062 4120017 0 0 LIBERTY DEVELOPMENT INC 153 EAST ST SUITE 100 NEW HAVEN CT 06511 460512018 MULTI FAMILY LOW INCOME RENTAL ACTIVITES CT LIBERTY COMMUNITY SERVICES INC C -104540 -146016 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 210 STATE STREET LP B 104540 CONTRACTED AMOUNT