Civic Intelligence

Community Bridges Inc.

990 • Fiscal year 2019 • EIN 02-0368594

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 31, 2020

70 Pembroke RoadConcord, NH 03301

(603) 225-4153

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$165,377

Higher top officer pay than 26% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,137,769

Up $1,561,700 (+16%) from 2018

Net Assets

Up

$5,338,049

Up $387,520 (+7.8%) from 2018

Liabilities

Up

$5,799,720

Up $1,174,180 (+25%) from 2018

Revenue

Up

$40,576,804

Up $2,002,832 (+5.2%) from 2018

Expenses

Up

$40,189,284

Up $1,794,407 (+4.7%) from 2018

Net Income

Up

$387,520

Up $208,425 (+116%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$11,137,769
Liabilities$5,799,720
Net Assets$5,338,049

Operations Trend

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

2019

Revenue$40,576,804
Expenses$40,189,284
Net Income$387,520
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$40,765,577
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,343,249$5,026,228▲ $1,682,979
Savings and Temporary Cash Investments$3,115,489$3,836,558▲ $721,069
Accounts Receivable$2,947,491$2,106,088▼ $841,403
Prepaid Expenses and Deferred Charges$169,840$168,895▼ $945
Total Assets$9,576,069$11,137,769▲ $1,561,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,509,060$3,027,371▲ $1,518,311
Accounts Payable and Accrued Expenses$2,916,257$2,502,322▼ $413,935
Escrow Account Liability$175,795$169,091▼ $6,704
Deferred Revenue$24,428$63,992▲ $39,564
Other Liabilities$0$36,944▲ $36,944
Total Liabilities$4,625,540$5,799,720▲ $1,174,180
Net Assets / Fund Balance
Unrestricted Net Assets$4,925,770$5,317,717▲ $391,947
Temporarily Rstr Net Assets$24,759$20,332▼ $4,427
Total Net Assets Fund Balance$4,950,529$5,338,049▲ $387,520
Total Liabilities and Net Assets / Fund Balance$9,576,069$11,137,769▲ $1,561,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,719,427$1,123,372$4,842,799
Other Land Buildings$490,222$763,635$1,253,857
Equipment$236,980$992,401$1,229,381
Land$579,599-$579,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RoyseExecutive Director - Partial YearFT$141,080$24,297$165,377
Rae TanguayCFOFT$95,903$23,220$119,123
Ann PotoczakInterim Exec Director - Partial YearFT$98,306$19,041$117,347

Board Members and Trustees

NameTitle
David OssoffPresident
Alice YoungVice President
Betsy McnamaraDirector
Bradley HosmerDirector
Glenn StuartDirector
Jennifer PineoDirector
John TaylorDirector
Kristin PhillipsDirector
Stephany WilsonDirector
Elizabeth BornsteinSecretary
Philip SlettenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Easter Seals Of Nh INCResiden/vocat555 AUBURN STREET, Manchester, NH 03103$4,299,610
Independent Services NetworkResiden/vocatPO BOX 1111, Manchester, NH 03105$2,225,235
Institute Of Professional PracticeResiden/vocatPO BOX 1249, Montpelier, VT 05602$1,701,259
Siddharth Services INCResiden/vocat15 POST ROAD, Hooksett, NH 03106$1,256,165
Robin HillResiden/vocatPO BOX 1067, Hillsborough, NH 03244$949,533
Revenue and Support

Revenue Composition

Contributions and Grants
$1,394,937
Program Service Revenue
$39,120,597
Investment Income
$12,316
Other Revenue
$48,954
All Other Contributions
$24,711
Change in Net Assets
$387,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,576,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$188,773
Total Revenue per Audited Statements
$40,765,577
Total Revenue per Form 990
$40,576,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,051,225
Salaries, Compensation, and Employee Benefits$16,128,282
Grants and Similar Amounts Paid$9,777
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,600,000$259,974-$16,859,974
Other Salaries and Wages$10,903,980$1,305,223-$12,209,203
Other Employee Benefits$2,190,620$371,225-$2,561,845
Payroll Taxes$840,324$131,786-$972,110
Occupancy$652,778$222,251-$875,029
Travel$648,495$7,475-$655,970
All Other Expenses$558,661$59,172-$617,833
Depreciation Depletion$309,449$105,358-$414,807
Current Officers, Directors, Trustees, and Key Employees-$385,124-$385,124
Other Expenses$360,881$2,146-$360,881
Office Expenses$195,802$85,014-$280,816
Interest-$111,588-$111,588
Insurance$68,780$6,006-$74,786
Fees for Services Accounting-$16,250-$16,250
Advertising$5,818$7,937-$13,755
Fees for Services Legal-$12,277-$12,277
Grants to Domestic Orgs$9,777--$9,777
Fees for Services Lobbying-$5,000-$5,000
Total Functional Expenses$37,095,478$3,093,806$0$40,189,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,378,057
Expenses per Audited Statements$40,189,284
Total Expenses per Form 990$40,189,284
Expenses Not Reported on Form 990$188,773
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wellness Committee--To Provide Assitance to Individuals With Developmental Disabilities$9,427
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$36,944
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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15A

Executive director compensation is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Bridges Inc
EIN
02-0368594
Phone
6032254153
Address
70 PEMBROKE ROAD, CONCORD, NH 03301

Signing Officer

Name
Frank Lossani
Title
Chief Financial Officer
Phone
6032254153
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Lossani
Formed
1982
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
649
Volunteers
11

Preparer

Firm
Melanson Heath and Company Pc
Address
102 PERIMETER ROAD, NASHUA, NH 03063-1301
Preparer
Sheryl L Stephens Burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted staff: program service expenses 680. Management and general expenses 101,904. Fundraising expenses 0. Total expenses 102,584. Fees for services: program service expenses 11,291. Management and general expenses 3,917. Fundraising expenses 0. Total expenses 15,208. Other fees: program service expenses 412,414. Management and general expenses 159,153. Fundraising expenses 0. Total expenses 571,567. Subcontractors: program service expenses 16,175,615. Management and general expenses -5,000. Fundraising expenses 0. Total expenses 16,170,615.

Financial Statement Notes

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 188,773.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 188,773.

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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/PersonNm0BETSY MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP SLETTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH BORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID OSSOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN STUART
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER PINEO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADLEY HOSMER
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD ROYSE
IRS990/Form990PartVIISectionAGrp/PersonNm12RAE TANGUAY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN POTOCZAK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11141080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1295903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1398306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXEC DIRECTOR - PARTIAL YEAR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01982
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantAmt09777
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09777
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09777
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040765577
IRS990/GrossRentsGrp/RealAmt0237727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06006
IRS990/InsuranceGrp/ProgramServicesAmt068780
IRS990/InsuranceGrp/TotalAmt074786
IRS990/InterestGrp/ManagementAndGeneralAmt0111588
IRS990/InterestGrp/TotalAmt0111588
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IRS990/IRPDocumentCnt0112
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01509060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03027371
IRS990/NetAssetsOrFundBalancesBOYAmt04950529
IRS990/NetAssetsOrFundBalancesEOYAmt05338049
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048954
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt048954
IRS990/NetUnrelatedBusTxblIncmAmt047954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0222251
IRS990/OccupancyGrp/ProgramServicesAmt0652778
IRS990/OccupancyGrp/TotalAmt0875029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085014
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195802
IRS990/OfficeExpensesGrp/TotalAmt0280816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0371225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02190620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02561845
IRS990/OtherExpensesGrp/Desc0CLIENT TREATMENT SERVIC
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2CLIENT THERAPY
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE TO IN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02146
IRS990/OtherExpensesGrp/ProgramServicesAmt02209260
IRS990/OtherExpensesGrp/ProgramServicesAmt11039180
IRS990/OtherExpensesGrp/ProgramServicesAmt2501673
IRS990/OtherExpensesGrp/ProgramServicesAmt3360881
IRS990/OtherExpensesGrp/TotalAmt02209260
IRS990/OtherExpensesGrp/TotalAmt11041326
IRS990/OtherExpensesGrp/TotalAmt2501673
IRS990/OtherExpensesGrp/TotalAmt3360881
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01305223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010903980
IRS990/OtherSalariesAndWagesGrp/TotalAmt012209203
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0840324
IRS990/PayrollTaxesGrp/TotalAmt0972110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168895
IRS990/PrincipalOfficerNm0FRANK LOSSANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3VOC REHAB
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038146846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1763429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038146846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1763429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45000
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY 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/ExpenseAmt01601263
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01960796
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08923317
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09577391
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE CARE, INDEPENDENT LIVING, EARLY INTERVENTION, EMPLOYMENT SERVICES, COMMUNITY SUPPORT, AND START SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021600829
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021958401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01435870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01162
IRS990/PYOtherExpensesAmt022836239
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037136940
IRS990/PYRevenuesLessExpensesAmt0179095
IRS990/PYSalariesCompEmpBnftPaidAmt015558638
IRS990/PYTotalExpensesAmt038394877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038573972
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0387520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048954
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05624009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03115489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03836558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01394937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01435870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01316845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01181301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0904832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06233785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0250043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039120597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037138102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035719315

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits