2024-08-19T10:17:36-05:00 2023-06-30 990635122 COASTAL ACCOUNTANTS & ADVISORS 786 BOSTON POST RD SUITE 206 MADISON CT 06443 990 2022-07-01 060957736 PROJECT MORE INC PROJ 2038483113 830 GRAND AVENUE NEW HAVEN CT 06530 EDWARD MARTIN FINANCE DIRECTOR 2038483113 2024-08-19 0 MICHAEL SPADARO P00177372 2033895371 2022 2024-08-08 14:25:15Z EDWARD MARTIN 830 GRAND AVE NEW HAVEN CT 06530 8218865 0 X WWW.PROJECTMORE.ORG X 1976 CT PROJECT MORE'S MISSION IS TO PROVIDE A STRUCTURED AND SYSTEMATIC PROCESS TO REINTEGRATE EX-OFFENDERS INTO THE COMMUNITY AND TO PROVIDE SERVICES TO THEIR FAMILIES. IN PROVIDING THIS SERVICE, PROJECT MORE WORKS WITH INDIVIDUALS ON PAROLE, PROBATION, BAIL AND THOSE RELEASED FROM CORRECTIONAL FACILITIES. 6 6 180 0 0 0 9115135 8098500 218238 118264 -21366 2101 0 0 9312007 8218865 0 0 0 0 5950579 5736484 0 0 0 2232236 2256028 8182815 7992512 1129192 226353 8541176 8636249 3381915 3476806 5159261 5159443 X TO PROVIDE A STRUCTURED AND SYSTEMATIC PROCESS TO RE-INTEGRATE EX-OFFENDERS INTO THE COMMUNITY AND PROVIDE SERVICES TO THEIR FAMILIES, SPECIFICALLY TO WORK WITH PERSONS ON PAROLE, PROBATION, BAIL AND THOSE RELEASED FROM CORRECTIONAL FACILITIES. 0 0 2196997 104770 THE DEPARTMENT OF CORRECTION'S RESIDENTIAL PROGRAM IS A "HALFWAY HOUSE" PROGRAM WHICH OFFERS HOUSING, TRANSPORTATION, JOB PREPARATION AND EMPOLYMENT, DRUG AND ALCOHOL TREATMENT AND EDUCATION, MENTAL HEALTH TREATMENT AND REFERRAL FOR INCARCERATED OR DISCHARGED INMATES. SERVICES ARE PROVIDED IN A SAFE AND SECURE LIVING ENVIRONMENT ON A SEVEN DAY-PER-WEEK, 24 HOUSE-PER-DAY BASIS. THE INDIVIDUALS PARTICIPATE IN EITHER INPATIENT SUBSTANCE ABUSE PROGRAMS OR OTHER PROGRAMS THAT ENABLE THEM TO WORK DURING THE DAY AND RETURN IN THE EVENING. DURING THE FISCAL YEAR ENDING JUNE 30, 2023, A TOTAL OF 166 INDIVIDUALS WERE SERVED IN THIS PROGRAM. 1445826 THE TRANSITIONAL HOUSING PROGRAM IS A 49 BED FACILITY THAT HOUSES OFFENDERS AS AN ALTERNATIVE TO INCARCERATION WHILE AWAITING A BED IN A SUBSTANCE ABUSE TREATMENT PROGRAM. CLIENTS RESIDE IN A LOCKED-DOOR FACILITY WHILE ATTENDING THE COMMUNITY BASED INTENSIVE TREATMENT ALTERNATIVE PROGRAM OR UNTIL ADMITTED TO AN IN-PATIENT TREATMENT PROGRAM. DURING THE FISCAL YEAR ENDING JUNE 30, 2023, A TOTAL OF 66 CLIENTS WERE SERVED IN THIS PROGRAM. 143896 THE MEN'S TRANSITIONAL HOUSING PROGRAM PROVIDES INDIVIDUALS FROM PROBATION AND THE COURT SYSTEM WITH HOUSING SERVICES. INCLUDED IN THE PROGRAM ARE COMMUNITY SERVICE ASSIGNMENTS AND REQUIRED PARTICIPATION IN VARIOUS TYPES OF CLASSES WHICH FOCUS ON BEHAVIORAL THERAPY, RELAPSE PREVENTION, EDUCATIONAL PREPAREDNESS, LIFE SKILLS AND JOB READINESS. DURING THE COURSE OF THE FISCAL YEAR ENDING JUNE 30, 2023, A TOTAL OF 116 INDIVIDUALS WERE SERVED IN THE VARIOUS COMPONENTS OF THIS PROGRAM. 2738584 15595 OTHER PROGRAM SERVICES INCLUDE ADDITIONAL PROGRAMS TO ASSIST INDIVIDUALS WITH CHEMICAL DEPENDENCY AS WELL AS PROGRAMS THAT ASSIST FORMERLY INCARCERATED INDIVIDUALS WITH ACHIEVING SUCCESSFUL PROBATION SENTENCES AND TRANSFORMING BACK INTO SOCIETY. 2738584 15595 6525303 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 180 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CT NY X EDWARD MARTIN 2038655700 830 GRAND AVENUE NEW HAVEN CT NEW HAVEN CT 06530 NICOLE WILLOUGHBY BOARD MEMBER 40.00 X 84936 0 38735 GREGORY SIMPKINS CHAIRMAN 0.20 X 0 0 0 SANDY NECLERIO 1ST CHAIR 0.20 X 0 0 0 ATTORNEY BEVIN SALMON BOARD MEMBER 0.20 X 0 0 0 VAL CAPOBIANCO BOARD MEMBER 0.20 X 0 0 0 JEFFREY DAWSON SECRETARY 0.20 X 0 0 0 JAMES E OUTLAW TREASURER 0.20 X 0 0 0 EDWARD A MARTIN FINANCE DIR. 40.00 X 106383 0 13153 DENNIS DANIELS CEO/PRESIDENT 40.00 X 137044 0 3181 328363 0 55069 2 0 0 0 0 8094674 3826 8098500 PROGRAM INCOME 531390 118264 118264 118264 2101 2101 8218865 120365 0 0 357366 357366 4120440 3741242 379198 135812 111918 23894 637542 568794 68748 485324 436909 48415 41100 38779 2321 87006 53092 33914 318750 318750 47222 46412 810 100131 100131 283902 283902 233331 206173 27158 UTILITIES AND TELEPHONE 382232 336799 45433 SECURITY AND MAINTENANC 234875 213720 21155 MEALS AND TOKENS 183876 174364 9512 CONSULTANTS AND CONTRAC 134426 110577 23849 209177 167774 41403 7992512 6525303 1467209 0 2254011 2698093 1346860 1350902 12432 14087 6146937 2391557 4039282 3755380 652320 607597 236271 210190 8541176 8636249 169692 238333 174546 174546 1504 1504 2778902 2815124 257271 247299 3381915 3476806 X 5159261 5159443 5159261 5159443 8541176 8636249 226353 0 X 0 1 X 1 0 X 7268314 7061143 7495680 8335135 8098500 38258772 7268314 7061143 7495680 8335135 8098500 38258772 38258772 1698 5742 1548 1351 2101 12440 38271212 978068 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 625055 625055 2881075 940259 1940816 1696669 834996 861673 547485 345160 202325 396653 271142 125511 3755380 TENANT SECURITY DEPOSITS 21000 CLIENT FUND PAYABLE 226299 247299 8174592 -44723 -44723 8219315 0 8219315 8233611 0 8233611 0 8233611 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET UNREALIZED LOSS ON INVESTMENTS -44723. DENNIS DANIELS FAMILY MEMBER OF MARTHA EVERSON, GREGORY SIMPKINS, CURRENT BOARD MEMBERS WAGES PAID FOR EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 2 ONE MEMBER OF THE BOARD OF DIRECTORS OF PROJECT MORE IS THE SISTER-IN-LAW OF THE CHIEF EXECUTIVE OFFICER. ALSO, THE BOARD CHAIRMAN IS THE NEPHEW OF THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 TAX RETURN IS NOT REVIEWED BY THE BOARD OF DIRECTOR'S PRIOR TO FILING. IT IS REVIEWED AND APPROVED BY THE CEO AND DIRECTOR OF FINANCE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PROJECT MORE, INC. INTERVIEWS ALL JOB APPLICANTS AND PERFORMS BACKGROUND CHECKS ON THESE APPLICANTS PARTLY IN ORDER TO DETERMINE ANY POTENTIAL CONFLICTS OF INTEREST IF THE APPLICANT IS HIRED. IF THERE IS FOUND TO BE A CONFLICT OF INTEREST, AND THE INDIVIDUAL IS HIRED, THAT EMPLOYEE WILL BE ASSIGNED A SUPERVISOR OTHER THAN THEIR RELATIVE IN ORDER TO BE IN COMPLIANCE WITH ORGANIZATIONAL POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE FROM THE FINANCE DIRECTOR DURING NORMAL BUSINESS HOURS.