Civic Intelligence

Community Bridges Inc.

990 • Fiscal year 2015 • EIN 02-0368594

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 04, 2016

Organization ProfileCOMMUNITYBRIDGESNH.ORG

View Organization Page

70 Pembroke RoadConcord, NH 03301

(603) 226-3212

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$141,501

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$8,043,143

Up $1,023,446 (+15%) from 2014

Net Assets

Down

$2,656,981

Down $57,782 (-2.1%) from 2014

Liabilities

Up

$5,386,162

Up $1,081,228 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin30th percentile

Revenue

Up

$33,483,296

Up $1,730,517 (+5.4%) from 2014

Expenses

Up

$33,541,071

Up $2,452,872 (+7.9%) from 2014

Net Income

Down

-$57,775

Down $722,355 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $4,770,966Liabilities 2011: $2,905,720Net Assets 2011: $1,865,2462011Assets 2012: $5,648,036Liabilities 2012: $3,598,917Net Assets 2012: $2,049,1192012Assets 2013: $6,608,951Liabilities 2013: $4,558,768Net Assets 2013: $2,050,1832013Assets 2014: $7,019,697Liabilities 2014: $4,304,934Net Assets 2014: $2,714,7632014Assets 2015: $8,043,143Liabilities 2015: $5,386,162Net Assets 2015: $2,656,9812015Assets 2016: $7,747,047Liabilities 2016: $3,904,486Net Assets 2016: $3,842,5612016Assets 2017: $8,724,721Liabilities 2017: $3,953,287Net Assets 2017: $4,771,4342017Assets 2018: $9,576,069Liabilities 2018: $4,625,540Net Assets 2018: $4,950,5292018Assets 2019: $11,137,769Liabilities 2019: $5,799,720Net Assets 2019: $5,338,0492019Assets 2020: $16,654,232Liabilities 2020: $8,281,040Net Assets 2020: $8,373,1922020Assets 2021: $17,325,387Liabilities 2021: $6,357,837Net Assets 2021: $10,967,5502021Assets 2022: $19,267,194Liabilities 2022: $8,045,278Net Assets 2022: $11,221,9162022Assets 2023: $20,054,044Liabilities 2023: $5,925,533Net Assets 2023: $14,128,5112023Assets 2024: $22,805,225Liabilities 2024: $9,867,296Net Assets 2024: $12,937,9292024

Highlighted filing

2015

Assets$8,043,143
Liabilities$5,386,162
Net Assets$2,656,981
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $27,695,641Expenses 2011: $27,739,173Net Income 2011: -$43,5322011Revenue 2012: $29,462,939Expenses 2012: $29,279,066Net Income 2012: $183,8732012Revenue 2013: $29,788,018Expenses 2013: $29,786,954Net Income 2013: $1,0642013Revenue 2014: $31,752,779Expenses 2014: $31,088,199Net Income 2014: $664,5802014Revenue 2015: $33,483,296Expenses 2015: $33,541,071Net Income 2015: -$57,7752015Revenue 2016: $36,140,711Expenses 2016: $34,955,131Net Income 2016: $1,185,5802016Revenue 2017: $37,100,708Expenses 2017: $36,171,835Net Income 2017: $928,8732017Revenue 2018: $38,573,972Expenses 2018: $38,394,877Net Income 2018: $179,0952018Revenue 2019: $40,576,804Expenses 2019: $40,189,284Net Income 2019: $387,5202019Revenue 2020: $46,631,403Expenses 2020: $43,596,260Net Income 2020: $3,035,1432020Revenue 2021: $49,860,729Expenses 2021: $48,718,313Net Income 2021: $1,142,4162021Revenue 2022: $54,407,234Expenses 2022: $52,700,926Net Income 2022: $1,706,3082022Revenue 2023: $57,671,177Expenses 2023: $54,764,582Net Income 2023: $2,906,5952023Revenue 2024: $29,328,289Expenses 2024: $30,518,871Net Income 2024: -$1,190,5822024

Highlighted filing

2015

Revenue$33,483,296
Expenses$33,541,071
Net Income-$57,775
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$33,483,296
Mission and Program Overview

Mission

Community bridges assures and maintains the integration, growth and interdependence of people with disabilities in their home communities so they have positive control over the lives they have chosen for themselves. Community bridges is a leader in the development of and advocacy for innovative approaches in supporting families.

Community bridges advances the integration, growth, and interdependence of people who experience disability for a variety of reasons so that they can remain a part of their home communities. Since our founding in 1982 we have created many opportunities for individuals to be active citizens and for our communities to experience the strength that comes from diversity. More than 1900 individuals and families have gained access to support because of community bridges' work. Community bridges facilitates caring relationships as well as growth and change within individuals and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,496,971$3,384,779▼ $112,192
Savings and Temporary Cash Investments$353,651$2,580,603▲ $2,226,952
Accounts Receivable$2,886,104$1,862,921▼ $1,023,183
Prepaid Expenses and Deferred Charges$260,471$193,593▼ $66,878
Pledges and Grants Receivable$22,500$21,247▼ $1,253
Total Assets$7,019,697$8,043,143▲ $1,023,446
Liabilities
Accounts Payable and Accrued Expenses$1,886,457$2,330,794▲ $444,337
Unsecured Notes Loans Payable$800,000$1,600,000▲ $800,000
Mortgage Notes Payable Secured by Investment Property$1,228,009$1,188,101▼ $39,908
Other Liabilities$158,577$139,093▼ $19,484
Deferred Revenue$231,898$128,174▼ $103,724
Total Liabilities$4,304,941$5,386,162▲ $1,081,221
Net Assets / Fund Balance
Unrestricted Net Assets$2,671,684$2,609,989▼ $61,695
Temporarily Rstr Net Assets$43,072$46,992▲ $3,920
Total Net Assets Fund Balance$2,714,756$2,656,981▼ $57,775
Total Liabilities and Net Assets / Fund Balance$7,019,697$8,043,143▲ $1,023,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,470,332$704,828$3,175,160
Equipment$109,828$983,379$1,093,207
Other Land Buildings$190,320$449,603$639,923
Land$614,299-$614,299
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy W GerstenbergerExec. DirectFT$135,000$6,501$141,501
Richard JeffcoteCFOFT$96,423$3,792$100,215

Board Members and Trustees

NameTitle
David OssoffPresident
Alice YoungDirector
Betsy McnamaraDirector
Elizabeth BornsteinDirector
Frank DavisDirector
Glenn StuartDirector
Stephany WilsonDirector
William CohenDirector
Bob QuinnSecretary
Bradley HosmerTreasurer
Kristin PhillipsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Easter Seals Of Nh INCResiden/vocat555 AUBURN STREET, Manchester, NH 03103$3,512,742
Independent Services NetworkResiden/vocatPO BOX 1111, Manchester, NH 03105$1,528,109
Robin HillResiden/vocatPO BOX 1067, Hillsborough, NH 03244$1,120,312
Institute Of Professional PracticeResiden/vocatPO BOX 1249, Montpelier, VT 05602$1,035,710
Ascentria Care AllianceResiden/vocat261 SHEEP DAVIS ROAD, Concord, NH 03301$642,866
Revenue and Support

Revenue Composition

Contributions and Grants
$904,831
Program Service Revenue
$32,577,823
Investment Income
$642
Other Revenue
$0
All Other Contributions
$217,017
Change in Net Assets
$-57,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,483,296
Total Revenue per Audited Statements
$33,483,296
Total Revenue per Form 990
$33,483,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,308,335
Salaries, Compensation, and Employee Benefits$13,232,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,638,574$1,019,143-$9,657,717
Other Employee Benefits$2,372,415$258,924-$2,631,339
All Other Expenses$2,064,085$541,591-$2,605,676
Payroll Taxes$618,209$94,048-$712,257
Other Expenses$664,671$1,161,303-$664,671
Occupancy$491,915$81,205-$573,120
Depreciation Depletion-$276,056-$276,056
Current Officers, Directors, Trustees, and Key Employees-$231,423-$231,423
Office Expenses$49,593$31,099-$80,692
Insurance$64,272$5,212-$69,484
Travel$47,136$14,176-$61,312
Fees for Services Legal-$49,723-$49,723
Fees for Services Accounting$4,409$16,587-$20,996
Advertising$3,374$1,485-$4,859
Total Functional Expenses$29,759,096$3,781,975$0$33,541,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,541,071
Total Expenses per Audited Statements$33,541,071
Total Expenses per Form 990$33,541,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Payable for Consumers$139,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of directors at its regular meeting by those in attendence. It is then signed by the appropriate officer.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a statement each year indicating any possible conflict of interest which shall be disclosed in writing to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“All top management compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Bridges
EIN
02-0368594
Phone
6032263212
Address
70 PEMBROKE ROAD, CONCORD, NH 03301

Signing Officer

Name
Richard Jeffcote
Title
CFO
Phone
6032263212
Signed
2016-01-04

Organization Details

Principal Officer
Richard Royse
Formed
1982
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
563
Volunteers
1

Preparer

Firm
Seelye & Schulz Pa CPA
Address
451 AMHERST ST STE 204, NASHUA, NH 03063-1200
Preparer
Paul E Seelye CPA
Phone
6038861900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Community bridges advances the integration, growth, and interdependence of people who experience disability for a variety of reasons so that they can remain a part of their home communities. Since our founding in 1982 we have created many opportunities for individuals to be active citizens and for our communities to experience the strength that comes from diversity. More than 1900 individuals and families have gained access to support because of community bridges' work. Community bridges facilitates caring relationships as well as growth and change within individuals and the community.”

Form 990, Page 2, Part III, Line 4A

“Program should have complete choice and control over personal finances but have the assistance they need through workshops, guidelines, and advice to help maximize success. We are committed to allowing participants to decide how, when and where to spend their budgets.”

Form 990, Page 2, Part III, Line 4C

“Guidance from direct support staff whose roles are to encourage participants to live their lives as independently as possible. Each staff member is screened, interviewed, and selected based on compatibility factors. Direct support staff members are trained to encourage participants to develop relationships within the community, allowing individuals to become comfortable in their social setting. With the help of direct support staff, individuals and their families have the ability to connect to service providers in the community who best fit their needs.”

Form 990, Page 2, Part III, Line 4D

“Respite care, independent living, early intervention, and elderly services.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency is exempt from income taxes under section 501(c)(3) of the internal revenue code. The agency's income tax filings are subject to audit by various taxing authorities. The agency's open audit periods are 2012 through 2015. The agency believes it has met all the requirements to maintain its not- for-profit status and does not have any unrelated business income which would result in taxable income. It is the agency's policy to expense when paid any interest and penalties associated with its income tax obligations.”

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IRS990/Desc0PARTICIPANTS IN SELF DIRECTED SERVICES INCLUDE SENIORS, INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, AND INDIVIDUALS WITH ACQUIRED BRAIN DISORDERS. BY PROMOTING PERSONAL GROWTH, RESPONSIBILITY, HEALTH, AND SAFETY, SELF DIRECTED SERVICES ALLOWS PARTICIPANTS TO EXPERIENCE INDEPENDENCE, COMMUNITY INCLUSION, EMPLOYMENT, AND A FULFILLING HOME LIFE THE WAY THEY WANT IT. ALL PARTICIPANTS OF SELF DIRECTED SERVICES HAVE THE OPTION TO CUSTOMIZE A BUDGET PLAN THAT BEST MEETS THEIR INDIVIDUAL NEEDS. COMMUNITY BRIDGES ENCOURAGES INDIVIDUALS AND THEIR FAMILIES TO RECRUIT, HIRE AND SUPERVISE PEOPLE WHO PROVIDE THEM WITH ASSISTANCE AND SUPPORTS THE INDIVIDUAL THROUGH THE HIRING AND MANAGEMENT PROCESS AS NEEDED. COMMUNITY BRIDGES STRONGLY BELIEVES THAT INDIVIDUALS AND THEIR FAMILIES IN THE SELF DIRECTED SERVICES PROGRAM SHOULD HAVE COMPLETE CHOICE AND CONTROL OVER PERSONAL FINANCES BUT HAVE THE ASSISTANCE THEY NEED THROUGH WORKSHOPS, GUIDELINES, AND ADVICE TO HELP MAXIMIZE SUCCESS. WE ARE COMMITTED TO ALLOWING PARTICIPANTS TO DECIDE HOW, WHEN AND WHERE TO SPEND THEIR BUDGETS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0COMMUNITY BRIDGES ADVANCES THE INTEGRATION, GROWTH, AND INTERDEPENDENCE OF PEOPLE WHO EXPERIENCE DISABILITY FOR A VARIETY OF REASONS SO THAT THEY CAN REMAIN A PART OF THEIR HOME COMMUNITIES. SINCE OUR FOUNDING IN 1982 WE HAVE CREATED MANY OPPORTUNITIES FOR INDIVIDUALS TO BE ACTIVE CITIZENS AND FOR OUR COMMUNITIES TO EXPERIENCE THE STRENGTH THAT COMES FROM DIVERSITY. MORE THAN 1900 INDIVIDUALS AND FAMILIES HAVE GAINED ACCESS TO SUPPORT BECAUSE OF COMMUNITY BRIDGES' WORK. COMMUNITY BRIDGES FACILITATES CARING RELATIONSHIPS AS WELL AS GROWTH AND CHANGE WITHIN INDIVIDUALS AND THE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT PROVIDES INFORMATION, TRAINING, SUPPORT,AND CONNECTION TO VALUED RESOURCES FOR FAMILIES OF CHILDREN WITH CHRONIC HEALTH CONDITIONS, DEVELOPMENTAL DISABILITY OR THEIR ELDERS WHO EXPERIENCE FRAILTY DUE TO AGING. TRAINING IS DESIGNED TO HELP PEOPLE TAKE CONTROL OF THEIR LIVES, AND HELP IMPLEMENT THEIR DREAMS FOR A GOOD LIFE IN THE COMMUNITY AND A HEALTHY FUTURE. COMMUNITY BRIDGES PROVIDES PARENT-TO-PARENT CONNECTIONS, GUARDIANSHIP AND FUTURE PLANNING, FAMILY ASSISTANCE, AND ENHANCES ACCESS TO EDUCATIONAL NEEDS, SUPPORT GROUPS, LEISURE ACTIVITIES, HOUSING AND JOBS OR JOB TRAINING. THIS INFORMATION, TRAINING AND SUPPORT GIVES THE FAMILIES AND INDIVIDUALS A MUCH BETTER CHANCE OF BECOMING SUCCESSFUL IN MEETING BASIC LIFE NEEDS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BRIDGES DAY AND RESIDENTIAL SERVICES PROGRAM EMBRACES NATURAL, COMMUNITY-BASED SETTINGS. PARTICIPANT SERVICES ARE SHAPED AROUND THE UNIQUE NEEDS OF THE INDIVIDUAL AND THEIR FAMILY. BY PROVIDING ASSISTANCE WITH DAILY TASKS ON AN AS-NEEDED BASIS, DAY AND RESIDENTIAL SERVICES ALLOWS INDIVIDUALS WITH DISABILITIES TO LIVE THE FULFILLING AND INDEPENDENT LIVES THEY AND THEIR FAMILIES DESIRE. DAY AND RESIDENTIAL SERVICES PARTICIPANTS LIVE WITH A FAMILY MEMBER, ROOMMATE, INDEPENDENTLY, OR IN A STAFFED RESIDENCE. BY EMPOWERING PARTICIPANTS TO CREATE THEIR OWN LIFE PLANS, MAKE LIFE DECISIONS, AND OPENLY CONTRIBUTE TO THEIR COMMUNITY BRIDGES PARTNERSHIP, WE ALLOW EACH PARTICIPANT TO BE IN FULL CONTROL OF THEIR LIFE. INDIVIDUALS IN COMMUNITY BRIDGES DAY AND RESIDENTIAL SERVICES RECEIVE GUIDANCE FROM DIRECT SUPPORT STAFF WHOSE ROLES ARE TO ENCOURAGE PARTICIPANTS TO LIVE THEIR LIVES AS INDEPENDENTLY AS POSSIBLE. EACH STAFF MEMBER IS SCREENED, INTERVIEWED, AND SELECTED BASED ON COMPATIBILITY FACTORS. DIRECT SUPPORT STAFF MEMBERS ARE TRAINED TO ENCOURAGE PARTICIPANTS TO DEVELOP RELATIONSHIPS WITHIN THE COMMUNITY, ALLOWING INDIVIDUALS TO BECOME COMFORTABLE IN THEIR SOCIAL SETTING. WITH THE HELP OF DIRECT SUPPORT STAFF, INDIVIDUALS AND THEIR FAMILIES HAVE THE ABILITY TO CONNECT TO SERVICE PROVIDERS IN THE COMMUNITY WHO BEST FIT THEIR NEEDS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE AGENCY'S OPEN AUDIT PERIODS ARE 2012 THROUGH 2015. THE AGENCY BELIEVES IT HAS MET ALL THE REQUIREMENTS TO MAINTAIN ITS NOT- FOR-PROFIT STATUS AND DOES NOT HAVE ANY UNRELATED BUSINESS INCOME WHICH WOULD RESULT IN TAXABLE INCOME. IT IS THE AGENCY'S POLICY TO EXPENSE WHEN PAID ANY INTEREST AND PENALTIES ASSOCIATED WITH ITS INCOME TAX OBLIGATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,043,143
Liabilities
$5,386,162
Net assets
$2,656,981
Revenue
$33,483,296
Expenses
$33,541,071
Net income
-$57,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$9.87$12.9$29.3$30.5$1.19
2023Detailed filing. Detailed filing data is available for this year.$20.1$5.93$14.1$57.7$54.8$2.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$8.05$11.2$54.4$52.7$1.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$6.36$11.0$49.9$48.7$1.14
2020Detailed filing. Detailed filing data is available for this year.$16.7$8.28$8.37$46.6$43.6$3.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.80$5.34$40.6$40.2$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$4.63$4.95$38.6$38.4$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.72$3.95$4.77$37.1$36.2$0.93
2016Detailed filing. Detailed filing data is available for this year.$7.75$3.90$3.84$36.1$35.0$1.19
2015Detailed filing. Detailed filing data is available for this year.$8.04$5.39$2.66$33.5$33.5$0.06
2014Summary only. Only limited summary data is available for this year.$7.02$4.30$2.71$31.8$31.1$0.66
2013Summary only. Only limited summary data is available for this year.$6.61$4.56$2.05$29.8$29.8$0.00
2012Summary only. Only limited summary data is available for this year.$5.65$3.60$2.05$29.5$29.3$0.18
2011Summary only. Only limited summary data is available for this year.$4.77$2.91$1.87$27.7$27.7$0.04
Peer Organizations

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