2025-11-05T15:13:22-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2024-01-01 061083735 SOUTH PARK INN INC SOUT 8607240071 75 MAIN STREET HARTFORD CT 06106 THERESA NICHOLSON EXECUTIVE DIRECTOR 8607240071 2025-11-05 1 1 LORI ROTHE YOKOBOSKY P01273422 9592007000 2025-11-05 2024 2025-03-06 01:10:19Z THERESA NICHOLSON 75 MAIN STREET HARTFORD CT 06106 3876803 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. 12 12 96 12 0 0 2288336 2158537 1195424 1289696 108612 108455 0 0 3592372 3556688 0 0 0 0 2279927 2252676 0 0 200427 983377 1265390 3263304 3518066 329068 38622 3496844 3885998 226962 477220 3269882 3408778 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 1943438 961850 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. 335409 327846 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. 421045 THE WARMING CENTER IS A PROGRAM DESIGNED TO PROTECT THE HEALTH AND SAFETY OF PEOPLE EXPERIENCING HOMELESSNESS DURING THE MONTHS OF DECEMBER THROUGH APRIL. THE WARMING CENTER OPERATES FROM 7 PM TO 7 AM AND PROVIDES SHELTER FOR UP TO 45 INDIVIDUALS. INDIVIDUALS ARE OFFERED BASIC NEEDS, SUCH AS A HOT MEAL, SHOWERS, TOILETRIES, AND CLOTHING. INDIVIDUALS ARE ALSO PROVIDED WITH LIGHT CASE MANAGEMENT SERVICES TO ASSIST WITH OBTAINING HOUSING. THE WARMING CENTER ALSO SERVES AS A TRIAGE TO ASSIST INDIVIDUALS WITH GETTING INTO YEAR-ROUND SHELTERS. 2699892 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X THERESA NICHOLSON 8607240071 75 MAIN STREET HARTFORD CT 06106 AISHA PETTEWAY DIRECTOR 0.50 X 0 0 0 ANDREW DEPEAU VICE PRESIDENT 0.50 X X 0 0 0 CHUCK SHIMKUS DIRECTOR 0.50 X 0 0 0 DEJSHONA GEORGE DIRECTOR 0.50 X 0 0 0 DENA ROSENBLOOM SECRETARY 0.50 X X 0 0 0 DIVYA SUBRAMANIAN TREASURER 0.50 X X 0 0 0 JENNIFER HALSTROM DIRECTOR 0.50 X 0 0 0 KEVIN NOBLET PRESIDENT 0.50 X X 0 0 0 LONI RICHARDS DIRECTOR 0.50 X 0 0 0 ROB ZIELONKA DIRECTOR 0.50 X 0 0 0 VERONICA RUIZ DIRECTOR 0.50 X 0 0 0 ZACHARY ROBINSON DIRECTOR 0.50 X 0 0 0 REBEKAH LYAS OUTGOING ACTING EXECUTIVE DIRECTOR 40.00 X 27809 0 18780 THERESA NICHOLSON EXECUTIVE DIRECTOR 40.00 X 96907 0 9629 124716 0 28409 0 0 0 0 0 93000 1293131 772406 98594 2158537 PROGRAM FEES 624200 1289696 1289696 1289696 75359 75359 353211 320115 33096 33096 33096 3556688 1289696 0 108455 153125 123565 21082 8478 1827612 1489226 224079 114307 23621 18242 4815 564 81333 62812 16579 1942 166985 135833 20677 10475 10142 2275 7867 200008 200008 58120 57894 226 50803 8336 28515 13952 188793 155954 20730 12109 47966 47966 155199 115402 29822 9975 FOOD 236503 236094 54 355 REPAIRS & MAINTENANCE 179446 174694 2213 2539 PROGRAM SUPPLIES 65375 65365 1 9 73035 6234 41079 25722 3518066 2699892 617747 200427 324428 1145032 584919 152914 646384 342712 26365 32176 31243 125171 2126420 1846354 255539 280066 1601471 1761047 26495 46880 3496844 3885998 154691 256958 45776 6757 26495 213505 226962 477220 X 2792256 3026108 477626 382670 3269882 3408778 3496844 3885998 38622 100274 0 X 0 1 X 1 1 1 X 1715330 1645612 1798104 2288336 2158537 9605919 1715330 1645612 1798104 2288336 2158537 9605919 9605919 14183 8918 29742 63702 75359 191904 9797823 5937588 0.98040 0.98330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85421 8712 94133 76247 9174 85421 81025 -4778 76247 76701 4324 81025 71733 4968 76701 0.65648 0.34352 0.00000 0 0 66000 66000 1650849 1594790 56059 409571 251564 158007 280066 OPERATING LEASE LIABILITY 46880 DUE TO GOVERNMENT ORGANIZATIONS 166625 213505 X 3656962 100274 100274 3556688 0 3556688 3518066 0 3518066 0 3518066 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, 2024 AND 2023, 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, 2024 AND 2023. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO CALENDAR YEAR 2021 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 AND TRANSITIONAL LIVING PROGRAMS. X 1 23383 FMV X 75211 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 SOUTH PARK INN, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF FORM 990 AND RELATED FINANCIAL STATEMENTS ARE ALSO PROVIDED TO GRANTORS, DONORS, AND OTHER STAKEHOLDERS AS NEEDED. THESE DOCUMENTS ARE AVAILABLE BY CONTACTING THE EXECUTIVE DIRECTOR DIRECTLY.