2023-11-07T09:37:03-06:00 2022-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-01-01 061083735 SOUTH PARK INN INC SOUT 8607240071 75 MAIN STREET HARTFORD CT 06106 REBEKAH LYAS ACTING EXECUTIVE DIRECTOR 8607240071 2023-11-03 1 REBEKAH LYAS 999009999 1 PAUL BALLASY P00852868 9592007000 2023-10-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBEKAH LYAS 75 MAIN STREET HARTFORD CT 06106 3175736 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. 10 10 68 10 0 0 1645612 1798104 964766 1344739 184170 24935 0 0 2794548 3167778 0 0 0 0 1862699 1938634 0 0 123351 850220 818895 2712919 2757529 81629 410249 2702663 3089112 160778 261149 2541885 2827963 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 1760241 731723 SOUTH PARK INN IS AN EMERGENCY HOMELESS SHELTER, OPERATING 24/7/365 DAY A YEAR. WE PROVIDE MEALS, CASE MANAGEMENT AND HOUSING SERVICES AS WELL AS, PERSONAL HYGIENE, SHOWERS, LAUNDRY, TRANSPORTATION BY WAY OF BUS PASSES AND UBER AND LYFT. WE HAVE AN ON-SIGHT CLINIC LICENSED THROUGH CHARTER OAK. THE CLINIC PROVIDES LIMITED MEDICAL, DENTAL AND CLINICAL SERVICES TO THE GUESTS AT SOUTH PARK INN. 437868 613016 VETERANS GPD PROGRAM PROVIDES SERVICES TO 15 VETERANS IN OUR PROGRAM. THIS IS A LOW DEMAND PROGRAM WORKING TOWARD STABILIZING AND HOUSING VETERANS REFERRED TO OUR PROGRAM.THE CURRENT RESPITE PROGRAM NOW PROVIDES SERVICES TO HARTFORD HOSPITAL AS WELL AS ST FRANCES HOSPITAL (TRINITY) WITH 17 BEDS. THIS SERVICE IS TO SUPPORT ADULT PATIENTS STEPPING DOWN FROM A MEDICAL OR BEHAVIORAL HOSPITALIZATION, WHO ARE CURRENTLY HOMELESS AND IN NEED OF ADDITIONAL SERVICES TOWARD THEIR MEDICAL CARE. 2198109 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X REBEKAH LYAS 8607240071 75 MAIN STREET HARTFORD CT 06106 KEVIN NOBLET PRESIDENT 0.50 X X 0 0 0 ANDREW DEPEAU VICE PRESIDENT 0.50 X X 0 0 0 TODD COOPER SECRETARY 0.50 X X 0 0 0 DIVYA SUBRAMANIAN TREASURER 0.50 X X 0 0 0 TED AUGUSTINOS DIRECTOR 0.50 X 0 0 0 LISA BEHAN DIRECTOR 0.50 X 0 0 0 JORGE MARIMON DIRECTOR 0.50 X 0 0 0 LONI RICHARDS DIRECTOR 0.50 X 0 0 0 DENA ROSENBLOOM DIRECTOR 0.50 X 0 0 0 CHARLES SHIMKUS JR DIRECTOR 0.50 X 0 0 0 WILLIE THOMAS OUTGOING DIRECTOR 0.50 X 0 0 0 DARLENE BUXTON OUTGOING DIRECTOR 0.50 X 0 0 0 STEPHEN KING OUTGOING DIRECTOR 0.50 X 0 0 0 JANE BANKS EXECUTIVE DIRECTOR 40.00 X 128862 0 25573 128862 0 25573 1 0 1 0 0 49001 1064489 684614 75556 1798104 PROGRAM FEES 624200 1344739 1344739 1344739 29742 29742 3151 0 7958 3151 -7958 -4807 -4807 3167778 1344739 0 24935 154435 128301 17542 8592 1498082 1242173 171188 84721 34727 29128 3826 1773 120782 101307 13306 6169 130608 107991 14788 7829 6223 6223 142730 142730 46466 33405 4634 8427 38758 21448 16174 1136 174655 161176 13249 230 47920 47920 66579 46107 17132 3340 FOOD 124877 124877 REPAIRS & MAINTENANCE 102228 101702 526 PROGRAM SUPPLIES 48108 48040 68 20351 4534 14751 1066 2757529 2198109 436069 123351 128057 193026 497743 167870 254837 603011 105 15410 29186 27355 2080478 1845463 272618 235015 1520117 1814699 32726 2702663 3089112 147919 191173 12859 37250 0 32726 160778 261149 X 2374543 2586047 167342 241916 2541885 2827963 2702663 3089112 410249 -124171 0 X 0 1 X 1 1 1 X 1294223 1247737 1715330 1645612 1798104 7701006 1294223 1247737 1715330 1645612 1798104 7701006 7701006 37924 31531 14183 8918 29742 122298 13370 13370 7836674 5157235 0.98270 0.98170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 13,370. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81025 -4778 76247 76701 4324 81025 71733 4968 76701 58539 13194 71733 62435 -3896 58539 0.57589 0.42411 0.00000 0 0 66000 66000 1693857 1614379 79478 320621 231084 89537 235015 OPERATING LEASE LIABILITY 32726 32726 X 3043607 -124171 -124171 3167778 0 3167778 2757529 0 2757529 0 2757529 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, 2022 AND 2021, 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, 2022 AND 2021. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO CALENDAR YEAR 2019 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, TRANSITIONAL LIVING PROGRAM, AND PLIMPTON HOUSE PERMANENT HOUSING. 0 0 0 0 0 0 0 1 0 JANE BANKS EXECUTIVE DIRECTOR 124924 0 3938 0 0 0 7764 0 17809 0 154435 0 0 0 PART I, LINE 7 INCLUDED IN COLUMN B(II) OF PART II ARE BONUS AND INCENTIVE AMOUNTS. THESE AMOUNTS WERE APPROVED BY THE BOARD, AND INCLUDED ON THE INDIVIDUALS 2022 W-2. X 75556 PREDETERMINED RATE 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 GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS (990) INCLUDING LATEST ANNUAL AUDIT REPORT ARE AVAILABLE ON THE AGENCY WEBSITE.