Civic Intelligence

Liberty Community Services Inc.

990 • Fiscal year 2020 • EIN 22-2849124

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

Organization ProfileWWW.LIBERTYCS.ORG
129 Church Street MezzanineNew Haven, CT 06510

(203) 495-7600

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,822

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,391,314

Up $18,497 (+1.3%) from 2019

Net Assets

Down

$782,654

Down $2,960 (-0.4%) from 2019

Liabilities

Up

$608,660

Up $21,457 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$4,277,950

Up $247,699 (+6.1%) from 2019

Expenses

Up

$4,280,910

Up $179,831 (+4.4%) from 2019

Net Income

Up

-$2,960

Up $67,868 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,721,234Liabilities 2010: $773,785Net Assets 2010: $947,4492010Assets 2011: $1,579,112Liabilities 2011: $738,953Net Assets 2011: $840,1592011Assets 2012: $1,407,804Liabilities 2012: $702,490Net Assets 2012: $705,3142012Assets 2013: $1,434,411Liabilities 2013: $739,958Net Assets 2013: $694,4532013Assets 2014: $1,520,770Liabilities 2014: $793,682Net Assets 2014: $727,0882014Assets 2015: $1,407,864Liabilities 2015: $695,226Net Assets 2015: $712,6382015Assets 2016: $1,549,624Liabilities 2016: $650,853Net Assets 2016: $898,7712016Assets 2017: $1,354,891Liabilities 2017: $483,633Net Assets 2017: $871,2582017Assets 2018: $1,372,072Liabilities 2018: $515,630Net Assets 2018: $856,4422018Assets 2019: $1,372,817Liabilities 2019: $587,203Net Assets 2019: $785,6142019Assets 2020: $1,391,314Liabilities 2020: $608,660Net Assets 2020: $782,6542020Assets 2021: $1,405,159Liabilities 2021: $650,778Net Assets 2021: $754,3812021Assets 2022: $5,013,204Liabilities 2022: $4,209,750Net Assets 2022: $803,4542022Assets 2023: $5,502,596Liabilities 2023: $4,841,279Net Assets 2023: $661,3172023Assets 2024: $5,550,062Liabilities 2024: $4,979,956Net Assets 2024: $570,1062024Assets 2025: $5,158,855Liabilities 2025: $4,702,414Net Assets 2025: $456,4412025

Highlighted filing

2020

Assets$1,391,314
Liabilities$608,660
Net Assets$782,654
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,089,4612010Revenue 2011: $3,668,658Expenses 2011: $3,779,604Net Income 2011: -$110,9462011Expenses 2012: $3,613,8892012Expenses 2013: $3,545,0632013Revenue 2014: $3,706,775Expenses 2014: $3,674,140Net Income 2014: $32,6352014Revenue 2015: $3,814,545Expenses 2015: $3,828,995Net Income 2015: -$14,4502015Revenue 2016: $4,214,708Expenses 2016: $4,028,575Net Income 2016: $186,1332016Revenue 2017: $3,992,297Expenses 2017: $4,019,810Net Income 2017: -$27,5132017Revenue 2018: $3,831,253Expenses 2018: $3,846,069Net Income 2018: -$14,8162018Revenue 2019: $4,030,251Expenses 2019: $4,101,079Net Income 2019: -$70,8282019Revenue 2020: $4,277,950Expenses 2020: $4,280,910Net Income 2020: -$2,9602020Revenue 2021: $4,349,631Expenses 2021: $4,377,904Net Income 2021: -$28,2732021Revenue 2022: $5,032,927Expenses 2022: $5,264,471Net Income 2022: -$231,5442022Revenue 2023: $5,198,468Expenses 2023: $5,340,605Net Income 2023: -$142,1372023Revenue 2024: $6,210,336Expenses 2024: $6,301,547Net Income 2024: -$91,2112024Revenue 2025: $6,049,175Expenses 2025: $6,162,840Net Income 2025: -$113,6652025

Highlighted filing

2020

Revenue$4,277,950
Expenses$4,280,910
Net Income-$2,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$4,281,650
Mission and Program Overview

Mission

Liberty community services, inc., founded in 1987, strives to end homelessness in greater new haven. We offer services to people who live with hiv/aids, mental illness, and addiction and we help people achieve permanent housing in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$414,325$432,377▲ $18,052
Pledges and Grants Receivable$430,090$387,151▼ $42,939
Land, Buildings, and Equipment, Net$326,959$286,861▼ $40,098
Cash and Non-Interest-Bearing Accounts$135,714$189,978▲ $54,264
Prepaid Expenses and Deferred Charges$60,524$69,716▲ $9,192
Accounts Receivable$5,205$25,231▲ $20,026
Total Assets$1,372,817$1,391,314▲ $18,497
Liabilities
Accounts Payable and Accrued Expenses$378,230$368,065▼ $10,165
Mortgage Notes Payable Secured by Investment Property$169,282$155,362▼ $13,920
Deferred Revenue$39,691$85,233▲ $45,542
Total Liabilities$587,203$608,660▲ $21,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$693,247$615,318▼ $77,929
Net Assets With Donor Restrictions$92,367$167,336▲ $74,969
Total Net Assets Fund Balance$785,614$782,654▼ $2,960
Total Liabilities and Net Assets / Fund Balance$1,372,817$1,391,314▲ $18,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,941$1,490,680$1,579,621
Equipment$66,466$558,713$625,179
Land$115,850-$115,850
Other Land Buildings$15,604$63,090$78,694
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim PettinelliExecutive DirectorFT$106,000$13,822$119,822
Eileen KrauseControllerFT$93,636$14,145$107,781

Board Members and Trustees

NameTitle
James TraversPast President
Krystn Wagner MdPresident
Jeffrey HudsonVice President
Caroline SmithMember
Chuck MascolaMember
Juan Salas-romerMember
Tracey PelellaMember
Wendell Harp JrMember
Winfield S Davis IvMember
Johnny ScafidiSecretary
Ahmed SarhanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas Security Services UsaincSecurityPO BOX 403412, Atlanta, GA 30384-3412$143,963
Revenue and Support

Revenue Composition

Contributions and Grants
$4,191,277
Program Service Revenue
$52,965
Investment Income
$0
Other Revenue
$33,708
All Other Contributions
$294,708
Change in Net Assets
$-2,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,998,063
Other Expenses$1,148,913
Grants and Similar Amounts Paid$1,133,934
Total Fundraising Expense$41,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,489$106,868-$1,354,357
Grants to Domestic Individuals$1,133,934--$1,133,934
Occupancy$263,893$24,644-$288,537
Other Employee Benefits$271,022$12,077-$283,099
Fees for Services Other$158,712$75,036$28,615$262,363
Current Officers, Directors, Trustees, and Key Employees$183,883$15,753-$199,636
Payroll Taxes$126,112$5,619-$131,731
Insurance$64,389$22,145-$86,534
Fees for Services Accounting$42,994$20,327$7,752$71,073
Other Expenses$49,900$1,065$1,199$49,900
Depreciation Depletion-$40,098-$40,098
Pension Plan Contributions$27,993$1,247-$29,240
Fees for Services Legal$14,048$6,642$2,533$23,223
All Other Expenses$2,256$13,189$385$15,830
Interest-$9,498-$9,498
Conferences and Meetings$5,126$450-$5,576
Advertising$117-$655$772
Total Functional Expenses$3,874,133$365,638$41,139$4,280,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,700
Fundraising Gross Income$3,700
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is presented to the board of directors for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, every board member is given a conflict of interest policy to sign. If new member joins throughout the year they will receive the policy and be asked to sign it at that time.”

Form 990, Part VI, Section B, Line 15A

“Board of directors will perform an annual review of the executive director. Once this is complete, they will hold a "closed session". The executive committee will give a salary recommendation which the board will either approve or reject. This process continues until the board approves the recommended salary. The executive director will review the market benchmark, and the key employees' evaluations and sign off on their compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Liberty Community Services
EIN
22-2849124
Phone
2034957600
Address
129 CHURCH STREET MEZZANINE, NEW HAVEN, CT 06510

Signing Officer

Name
Jim Pettinelli
Title
Executive Director
Phone
2034957600
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Pettinelli
Formed
1987
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL STREET 24TH FLOOR, HARTFORD, CT 06103
Preparer
Kimberly Napp
Phone
8605223111
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not been changed.”

Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0LIBERTY COMMUNITY SERVICES, INC., FOUNDED IN 1987, STRIVES TO END HOMELESSNESS IN GREATER NEW HAVEN. WE OFFER SERVICES TO PEOPLE WHO LIVE WITH HIV/AIDS, MENTAL ILLNESS, AND ADDICTION AND WE HELP PEOPLE ACHIEVE PERMANENT HOUSING IN THE COMMUNITY.
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IRS990/MissionDesc0LIBERTY COMMUNITY SERVICES, INC., FOUNDED IN 1987, STRIVES TO END HOMELESSNESS IN GREATER NEW HAVEN. WE OFFER SERVICES TO PEOPLE WHO LIVE WITH HIV/AIDS, MENTAL ILLNESS, AND ADDICTION AND WE HELP PEOPLE ACHIEVE PERMANENT HOUSING IN THE COMMUNITY.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21065
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IRS990/OtherExpensesGrp/TotalAmt186896
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IRS990/ProgSrvcAccomActy2Grp/Desc0CANNON HOUSE - HOUSING AND SUPPORT SERVICES ARE PROVIDED FOR PERSONS LIVING WITH HIV. THIS PROGRAM SERVICES APPROXIMATELY 25 INDIVIDUALS ANNUALLY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033708
IRS990/ProgSrvcAccomActy3Grp/Desc0ILP/UNITED WAY EMERGENCY HOUSING ASSISTANCE IS PROVIDED FOR PERSONS LIVING WITH HIV OR MENTAL ILLNESS. THIS PROGRAM PROVIDES SERVICES TO 253 INDIVIDUALS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032416
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE LIVING PROGRAM - HOUSING AND SUPPORT SERVICES ARE PROVIDED FOR PERSONS LIVING WITH HIV. THIS PROGRAM HOUSES 7 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OUTREACH AND SUPPORT PROGRAMS THAT SUPPORT INDIVIDUALS WITH MENTAL ILLNESS, SUBSTANCE ABUSE AND HIV/AIDS.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt075803
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt062712
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391,314
Liabilities
$608,660
Net assets
$782,654
Revenue
$4,277,950
Expenses
$4,280,910
Net income
-$2,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.16$4.70$0.46$6.05$6.16$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$4.98$0.57$6.21$6.30$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$4.84$0.66$5.20$5.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$4.21$0.80$5.03$5.26$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.65$0.75$4.35$4.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.61$0.78$4.28$4.28$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.59$0.79$4.03$4.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.52$0.86$3.83$3.85$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.48$0.87$3.99$4.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.65$0.90$4.21$4.03$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.70$0.71$3.81$3.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.79$0.73$3.71$3.67$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.74$0.69$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.70$0.71$3.61
2011Summary only. Only limited summary data is available for this year.$1.58$0.74$0.84$3.67$3.78$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.77$0.95$3.09