Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Community Bridges Inc.
990 • Fiscal year 2018 • EIN 02-0368594
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$9,576,069
Up $851,348 (+9.8%) from 2017
Net Assets
Up$4,950,529
Up $179,095 (+3.8%) from 2017
Liabilities
Up$4,625,540
Up $672,253 (+17%) from 2017
Revenue And Expenses
Revenue
Up$38,573,972
Up $1,473,264 (+4.0%) from 2017
Expenses
Up$38,394,877
Up $2,223,042 (+6.1%) from 2017
Net Income
Down$179,095
Down $749,778 (-81%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Dec 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $38,573,972
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,335,974 | $3,343,249 | ▲ $7,275 |
| Savings and Temporary Cash Investments | $3,000,492 | $3,115,489 | ▲ $114,997 |
| Accounts Receivable | $2,112,276 | $2,947,491 | ▲ $835,215 |
| Prepaid Expenses and Deferred Charges | $250,979 | $169,840 | ▼ $81,139 |
| Pledges and Grants Receivable | $25,000 | - | - |
| Total Assets | $8,724,721 | $9,576,069 | ▲ $851,348 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,968,791 | $2,916,257 | ▲ $947,466 |
| Mortgage Notes Payable Secured by Investment Property | $1,642,258 | $1,509,060 | ▼ $133,198 |
| Escrow Account Liability | $178,518 | $175,795 | ▼ $2,723 |
| Deferred Revenue | $163,720 | $24,428 | ▼ $139,292 |
| Total Liabilities | $3,953,287 | $4,625,540 | ▲ $672,253 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,727,093 | $4,925,770 | ▲ $198,677 |
| Temporarily Rstr Net Assets | $44,341 | $24,759 | ▼ $19,582 |
| Total Net Assets Fund Balance | $4,771,434 | $4,950,529 | ▲ $179,095 |
| Total Liabilities and Net Assets / Fund Balance | $8,724,721 | $9,576,069 | ▲ $851,348 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,007,195 | $926,256 | $2,933,451 |
| Equipment | $301,508 | $898,882 | $1,200,390 |
| Other Land Buildings | $454,947 | $639,463 | $1,094,410 |
| Land | $579,599 | - | $579,599 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Royse | Executive Di | FT | $147,409 | $22,779 | $170,188 |
| Richard Royse | Executive Director | - | $147,409 | $22,779 | $170,188 |
| Richard Jeffcote | CFO | FT | $132,250 | $3,109 | $135,359 |
| Ann Potoczak | Assoc Exec D | FT | $108,000 | $21,162 | $129,162 |
| Rae Tanguay | CFO | FT | $86,590 | $2,039 | $88,629 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Ossoff | President |
| Betsy Mcnamara | Director |
| Elizabeth Bornstein | Director |
| Glenn Stuart | Director |
| Jennifer Pineo | Director |
| Philip Sletten | Director |
| Kristin Phillips | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Easter Seals Of Nh INC | Residen/vocat | 555 AUBURN STREET, Manchester, NH 03103 | $3,632,829 |
| Independent Services Network | Residen/vocat | PO BOX 1111, Manchester, NH 03105 | $2,059,665 |
| Institute Of Professional Practice | Residen/vocat | PO BOX 1249, Montpelier, VT 05602 | $1,387,475 |
| Siddharth Services INC | Residen/vocat | 15 POST ROAD, Hooksett, NH 03106 | $1,164,196 |
| Robin Hill | Residen/vocat | PO BOX 1067, Hillsborough, NH 03244 | $788,693 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,435,870
- Program Service Revenue
- $37,136,940
- Investment Income
- $1,162
- Other Revenue
- $0
- All Other Contributions
- $14,752
- Change in Net Assets
- $179,095
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $38,573,972
- Total Revenue per Audited Statements
- $38,573,972
- Total Revenue per Form 990
- $38,573,972
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $22,836,239 |
| Salaries, Compensation, and Employee Benefits | $15,558,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $15,091,714 | $1,515,291 | - | $16,607,005 |
| Other Salaries and Wages | $10,703,609 | $1,119,190 | - | $11,822,799 |
| Other Employee Benefits | $2,038,121 | $328,051 | - | $2,366,172 |
| Payroll Taxes | $776,399 | $119,019 | - | $895,418 |
| All Other Expenses | $437,574 | $280,944 | - | $718,518 |
| Occupancy | $604,778 | $104,796 | - | $709,574 |
| Travel | $629,222 | $7,096 | - | $636,318 |
| Current Officers, Directors, Trustees, and Key Employees | - | $341,999 | - | $341,999 |
| Depreciation Depletion | $324,618 | $16,826 | - | $341,444 |
| Other Expenses | $243,870 | - | - | $243,870 |
| Comp Disqual Persons | - | $132,250 | - | $132,250 |
| Office Expenses | $79,044 | $48,173 | - | $127,217 |
| Insurance | $72,073 | $5,374 | - | $77,447 |
| Interest | - | $60,396 | - | $60,396 |
| Fees for Services Accounting | $31,958 | $16,338 | - | $48,296 |
| Fees for Services Legal | - | $18,036 | - | $18,036 |
| Advertising | $3,274 | $2,057 | - | $5,331 |
| Total Functional Expenses | $34,279,041 | $4,115,836 | $0 | $38,394,877 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $38,394,877 |
| Total Expenses per Audited Statements | $38,394,877 |
| Total Expenses per Form 990 | $38,394,877 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
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
“Executive director 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
- Rae Tanguay
- Title
- CFO
- Phone
- 6032254153
- Signed
- 2018-12-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard Royse
- Formed
- 1982
- Legal Domicile
- Nh
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 627
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 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.”
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, employment services, community support, and start services.”
Form 990, Part IX, Line 11G
“Contracted substitute staff 675 27,846 0 other prof fees & consultants 410,448 227,330 0 subcontractors 13,349,480 1,260,115 0 non-subcontractors 1,331,111 0 0 total 15,091,714 1,515,291 0”
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 2B
“The agency acts as custodian over funds of several consumers for a minimal fee. Cash is deposited and checks are drawn on a special bank account for the convenience of consumers. These funds are not the property of the agency and, accordingly, are recorded as an asset with a corresponding liability in the same amount on the agency's statement of financial position. These accounts are offsetting and have no impact on the agency's cash flow.”
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 the years ended june 30, 2016 through 2018. 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/Desc | 0 | PARTICIPANTS 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/OtherCompensationAmt | 7 | 22779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3109 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETSY MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID OSSOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP SLETTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER PINEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH BORNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD ROYSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN POTOCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAE TANGUAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD JEFFCOTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 147409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 108000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 86590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 132250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSOC EXEC D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1421118 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 38573972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5374 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77447 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60396 |
| IRS990/InterestGrp/TotalAmt | 0 | 60396 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1162 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2464601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3335974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3343249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5807850 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1642258 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1509060 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4771434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4950529 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 104796 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 604778 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 709574 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48173 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127217 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 328051 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2038121 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2366172 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TREATMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT THERAPIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSISTANCE TO INDIVIDUALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT CONSUMABLES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2301578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 516381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 424828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 243870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2301578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 516381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 424828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 243870 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1119190 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10703609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11822799 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 119019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 776399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 895418 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 250979 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 169840 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD ROYSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VOC REHAB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36091737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 708499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 331052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36091737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 708499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 331052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5652 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY SUPPORT CASE MANAGEMENT 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2426994 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1800563 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22500410 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25029476 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESPITE CARE, INDEPENDENT LIVING, EARLY INTERVENTION, EMPLOYMENT SERVICES, COMMUNITY SUPPORT, AND START SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4697002 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5001516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1316845 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66014 |
| IRS990/PYOtherExpensesAmt | 0 | 21339406 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35717849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 928873 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14832429 |
| IRS990/PYTotalExpensesAmt | 0 | 36171835 |
| IRS990/PYTotalRevenueAmt | 0 | 37100708 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5305385 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3000492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3115489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1435870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1316845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1181301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 904832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1936554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6775402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37138102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35719315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34958603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32577822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29814795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 170208637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5507 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 176984039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38573972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37036160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36139904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33482654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31751349 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 176984039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 38575134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 37037626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36140711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33483296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31752779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 176989546 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 4900 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,576,069
- Liabilities
- $4,625,540
- Net assets
- $4,950,529
- Revenue
- $38,573,972
- Expenses
- $38,394,877
- Net income
- $179,095