2023-04-18T14:58:03-05:00 2022-06-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2021-07-01 020368594 COMMUNITY BRIDGES INC COMM 6032254153 162 PEMBROKE ROAD CONCORD NH 03301 FRANK LOSSANI VP/CFO 6032254153 2023-04-12 1 FRANK LOSSANI 999009999 MARY ANTONETTI P00431862 2037819600 2023-04-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X ANN POTOCZAK 162 PEMBROKE ROAD CONCORD NH 03301 54572062 0 X COMMUNITYBRIDGESNH.ORG X 1982 NH 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. 11 11 569 20 -140874 0 3904287 5328446 45979134 49215948 14463 9370 -37155 -146530 49860729 54407234 721200 1429762 0 0 18355739 18257649 0 0 39543 29641374 33013515 48718313 52700926 1142416 1706308 17325387 19267194 6357837 8045278 10967550 11221916 X 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. 0 0 6735414 7543505 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 ALLOW 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. 2661920 1429762 2681972 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. 34786326 35798852 THE 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. 3734501 3191619 RESPITE CARE, INDEPENDENT LIVING, EARLY INTERVENTION, EMPLOYMENT SERVICES, COMMUNITY SUPPORT, AND START AND CLINICAL SERVICES. 3734501 3191619 47918161 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 94 0 1 569 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X THE ORGANIZATION 6032254153 162 PEMBROKE ROAD CONCORD NH 03301 PHILLIP SLETTEN CHAIR 1.00 X X 0 0 0 JENNIFER PINEO VICE CHAIR 1.00 X X 0 0 0 DAVID OSSOFF TREASURER (TO 5/22) 1.00 X X 0 0 0 ELIZABETH BORNSTEIN SECRETARY 1.00 X X 0 0 0 BRADLEY HOSMER DIRECTOR 1.00 X 0 0 0 BETSY MCNAMARA DIRECTOR 1.00 X 0 0 0 KRISTIN PHILLIPS DIRECTOR 1.00 X 0 0 0 GLENN STUART DIRECTOR 1.00 X 0 0 0 JOHN TAYLOR DIRECTOR 1.00 X 0 0 0 STEPHANY WILSON DIRECTOR 1.00 X 0 0 0 STEPHEN GOULD DIRECTOR 1.00 X 0 0 0 MARK MANGANIELLO TREASURER 1.00 X X 0 0 0 ANN POTOCZAK PRESIDENT/CEO 40.00 X 192405 0 17935 FRANK LOSSANI VICE PRESIDENT/CFO 40.00 X 139645 0 16526 SEKOU SHERIFF PERSONAL SUPPORT PROVIDER 37.50 X 149014 0 3497 SHERRY HARDING VP OF HUMAN RESOURCES 37.50 X 122068 0 11093 TOM BUNNELL DIRECTOR OF STRATEGIC INVO 37.50 X 111245 0 93 714377 0 49144 5 0 1 0 EASTER SEALS OF NH INC 555 AUBURN STREET MANCHESTER NH 03103 RESIDEN/VOCAT 5736251 ASPIRE LIVING AND LEARNING 6 CHENELL DRIVE 150 CONCORD NH 03301 RESIDEN/VOCAT 3595918 INDEPENDENT SERVICES NETWORK PO BOX 1111 MANCHESTER NH 03105 RESIDEN/VOCAT 2913588 SIDDHARTH SERVICES INC 15 POST ROAD HOOKSETT NH 03106 RESIDEN/VOCAT 2376547 NORTH BRANCH CONSTRUCTION 76 OLD TURNPIKE ROAD CONCORD NH 03301 RESIDEN/VOCAT 2194699 31 331 5302110 26005 5328446 MEDICAID SERVICES 624100 47954307 47954307 RESIDENTIAL FEES 624100 756300 756300 OTHER PROGRAMS 624100 505341 505341 49215948 9370 9370 18298 164828 -146530 -146530 -140874 -5656 54407234 49215948 -140874 3714 X 1429762 1429762 370065 92516 240542 37007 14180166 11665517 2514649 2634791 2200038 434753 1072627 774418 295673 2536 3094 750 2344 23097 23097 23689587 23515545 174042 40207 4610 35597 253409 178023 75386 622391 556267 66124 599449 589578 9871 118154 25 118129 461668 461668 107014 81103 25911 CLIENT ASSISTANCE 4451294 4451294 STIPENDS 2212401 2212401 EQUIPMENT MAINTENANCE 162857 9 162848 STAFF DEVELOPMENT 101008 53605 47403 167885 112700 55185 52700926 47918161 4743222 39543 7347231 6693996 4653621 4392775 309714 249493 12015444 4084514 5014821 7930930 17325387 19267194 3060532 4853713 18041 163663 343797 230302 2922042 2797600 13425 0 6357837 8045278 X 10954355 11208717 13195 13199 10967550 11221916 17325387 19267194 X 1706308 -1451942 X 0 1 X 1 1 1 X 1435870 1394937 4866296 3904287 5328446 16929836 37138102 39120597 41637111 45979134 49215948 213090892 38573972 40515534 46503407 49883421 54544394 230020728 0 0 0 230020728 1162 250043 348080 155249 27668 782202 1162 250043 348080 155249 27668 782202 38575134 40765577 46851487 50038670 54572062 230802930 0.99660 0.99650 0.00340 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 1 5156 0 0 5156 0 PART II-B, LINE 1: THE AGENCY EMPLOYED A REGISTERED LOBBYIST. THE LOBBYIST OPPOSES OR PROMOTES ANY LEGISLATION DIRECTLY OR INDIRECTLY PENDING OR PROPOSED BEFORE THE STATE LEGISLATURE IN THE AREAS OF MEDICAID FUNDING FOR DEVELOPMENTAL DISABILITY SERVICES, ACQUIRED BRAIN DISORDERS, EARLY SUPPORTS AND SERVICES. 0 1 X 579599 579599 5098345 1690347 3407998 1662606 1359097 303509 4674894 1035070 3639824 7930930 X 53120120 164828 164828 52955292 1451942 1451942 54407234 52865754 164828 164828 52700926 0 52700926 PART IV, LINE 2B: THE AGENCY ACTS AS CUSTODIAN OVER FUNDS OF SEVERAL CONSUMERS FOR A MINIMAL FEE. CHECKS ARE 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 X, LINE 2: THE AGENCY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE AGENCY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 164,828. PART XI, LINE 4B - OTHER ADJUSTMENTS: PPP FORGIVEN IN 2022 NOT RECOGNIZED IN 2021 1,451,942. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 164,828. 1 EASTER SEALS NH INC 555 AUBURN STREET MANCHESTER NH 03103 501 (C) (3) 234245 0 FMAP/ARPA FUNDS ASPIRE LIVING AND LEARNING 10 TWIN BRIDGE ROAD - SUITE 2 MERRIMACK NH 03054 501 (C) (3) 183495 0 FMAP/ARPA FUNDS INDEPENDENT SERVICES NETWORK 309 PINE STREET MANCHESTER NH 03103 140169 0 FMAP/ARPA FUNDS SIDDHARTH SERVICES 1650 ELM STREET UNIT 402 MANCHESTER NH 03101 117892 0 FMAP/ARPA FUNDS NEUROINTERNATIONAL 4004 FRUITVILLE ROAD SARASOTA FL 34232 464875017 95260 0 FMAP/ARPA FUNDS LIFE CONNECTIONS SPECIALIZED SUPPORT SERVICES 60 ROGERS STREET - SUITE 2 MANCHESTER NH 03103 83204 0 FMAP/ARPA FUNDS RWW RESIDENTIAL REHAB SERVICES LLC 70 KELLEY STREET MANCHESTER NH 03102 61568 0 FMAP/ARPA FUNDS NEURO RESTORATIVE FL 2411 CLEMENT ROAD LUTZ FL 33549 61555 0 FMAP/ARPA FUNDS SUMMIT NH LLC 95 EDDY ROAD MANCHESTER NH 03102 61478 0 FMAP/ARPA FUNDS NEURO RESTORATIVE NH 6 KING ROAD CHICHESTER NH 03258 44357 0 FMAP/ARPA FUNDS LIVING INNOVATIONS 16 ROUTE 111 BLDG 2 SUITE1-3 DERRY NH 03038 42161 0 FMAP/ARPA FUNDS CROTCHED MOUNTAIN 1 VERNEY DRIVE GREENFIELD NH 03040 222541478 501 (C) (3) 37749 0 FMAP/ARPA FUNDS FARMSTEADS OF NEW ENGLAND 213 CENTER ROAD HILLSBORO NH 03244 020517433 501 (C) (3) 36667 0 FMAP/ARPA FUNDS CPCINC 2 WELLMAN AVENUE NASHUA NH 03064 34741 0 FMAP/ARPA FUNDS RESIDENTIAL RESOURCES INC 136 HARVEY ROAD SUITE 103 MANCHESTER NH 03053 30075 0 FMAP/ARPA FUNDS WORK OPPORTUNITIES UNLIMITED 90 AIRPORT ROAD SUITE 4 CONCORD NH 03301 24129 0 FMAP/ARPA FUNDS COMMUNITY PARTNERS 113 CROSBY ROAD SUITE 1 DOVER NH 03820 251918334 501C3 22791 0 FMAP/ARPA FUNDS NEXT STEPS COMMUNITY SERVICESLLC PO BOX 180 MADISON NH 03849 20606 0 FMAP/ARPA FUNDS ROSE MEADOW ACRES 336 BEDFORD ROAD NEW BOSTON NH 03070 19325 0 FMAP/ARPA FUNDS ROSE MEADOW GARDEN 336 BEDFORD ROAD NEW BOSTON NH 03070 19170 0 FMAP/ARPA FUNDS ROSE MEADOW FARM 336 BEDFORD ROAD NEW BOSTON NH 03070 17632 0 FMAP/ARPA FUNDS BROCK CHILDREN'S HOME LLC 33 FAIRVIEW ROAD PITTSFIELD NH 03263 020359459 501 (C) (3) 15153 0 FMAP/ARPA FUNDS COMMUNITY INTEGRATED SERVICES 373 SOUTH WILLEW STREET MANCHESTER NH 03103 11950 0 FMAP/ARPA FUNDS LIFE TRANSITION SERVICES LLC 60 PINE MILL ROAD NORTH HAVERHILL NH 03774 9111 0 FMAP/ARPA FUNDS 6 18 X X X 0 0 0 0 0 0 0 0 0 ANN POTOCZAK PRESIDENT/CEO 192405 0 0 0 0 0 0 0 17935 0 210340 0 0 0 FRANK LOSSANI VICE PRESIDENT/CFO 139645 0 0 0 0 0 0 0 16526 0 156171 0 0 0 SEKOU SHERIFF PERSONAL SUPPORT PROVIDER 149014 0 0 0 0 0 0 0 3497 0 152511 0 0 0 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. FORM 990, PART IX, LINE 11G FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 2,013. MANAGEMENT AND GENERAL EXPENSES 2,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,188. OTHER FEES: PROGRAM SERVICE EXPENSES 230,923. MANAGEMENT AND GENERAL EXPENSES 171,867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402,790. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 23,282,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,282,609. FORM 990, PART XI, LINE 9: PPP LOAN FORGIVEN IN 2022 NOT RECOGNIZED IN 2021 -1,451,942.