WEST BALTIMORE RENAISSANCE FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WEST BALTIMORE RENAISSANCE FOUNDATION INC (EIN 84-3355332)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202221339349309362
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T16:18:31-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843355332EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST BALTIMORE RENAISSANCE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% NANCY KANEInCareOfNm
Business Name ControlWESTBusinessNameControlTxt
Phone4106015653PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 W BELVEDERE AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID KRAJEWSKIPersonNm
Person TitleExecutive VP/CFOPersonTitleTxt
Phone4106015653PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastKRAJEWSKIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum
Preparation2022-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKURT SOMMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 W BELVEDERE AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,716,632GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lifebridgehealth.org/WBRF/WBRF.aspxWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,758,118PYContributionsGrantsAmt
CY Contributions Grants$6,716,632CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,758,118PYTotalRevenueAmt
CY Total Revenue$6,716,632CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,369,508CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$39,946PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$211,814CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$31,653CYOtherExpensesAmt
PY Total Expenses$39,946PYTotalExpensesAmt
CY Total Expenses$2,612,975CYTotalExpensesAmt
PY Revenues Less Expenses$2,718,172PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,103,657CYRevenuesLessExpensesAmt
Total Assets BOY$2,960,372TotalAssetsBOYAmt
Total Assets EOY$9,979,060TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,915,031TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,960,372NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,064,029NetAssetsOrFundBalancesEOYAmt
MissionWE TAKE RESPONSIBILITY FOR IMPROVING THE HEALTH OF OUR COMMUNITY THROUGH CARE MANAGEMENT, ENHANCING WORKFORCE DEVELOPMENT, PROVIDING ACCESS TO HEALTHY FOOD AND PROVIDING FAMILY SUPPORT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,570,169ExpenseAmt
Grant$2,369,508GrantAmt
Revenue$0RevenueAmt
DescDURING FY 21, WBRF AWARDED 30 GRANTS TOTALING $2,369,508. WITHIN THE FOUR KEY PORTFOLIO AREAS, $275,000 WAS AWARDED FOR FOOD ACCESS, $580,824 FOR POPULATION HEALTH STRATEGIES, $627,800 FOR WORKFORCE DEVELOPMENT, AND $870,884 FOR YOUTH MENTORING PROGRAMMING. IN ADDITION, $15,000 WAS AWARDED IN SMALL NEIGHBORHOOD GRANTS TO SUPPORT ONE TIME EVENTS WITH ACTIVITIES IN ALIGNMENT WITH OUR PORTFOLIOS.Desc
Total Program Service Expenses$2,570,169TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY KANEPersonNm
Phone4106015653PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110090 RED RUM BLVDAddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
Neil Meltzer
Chairman1.040.0Yes (X)Yes (X)$0$3,250,231$742,174
David Krajewski
Treasurer1.040.0Yes (X)$0$1,637,764$349,999
Jason Weiner
Secretary1.040.0Yes (X)$0$875,971$149,573
Daniel Blum
Director1.040.0Yes (X)Yes (X)$0$830,406$72,847
Susan Mani MD
Director (THRU 2/21)1.040.0Yes (X)$0$505,069$88,560
Arsalan Sheikh MD
Director1.040.0Yes (X)$0$315,421$33,336
Kurt Sommer
Executive Director40.00.0$130,406$0$3,272Yes (X)
Letitia Dzirasa
Director1.00.0Yes (X)$0$0$0
Edith Gilliard-Canty
Director1.00.0Yes (X)$0$0$0
Mark Martin PHD
Director1.00.0Yes (X)$0$0$0
Sister Mary Shimo
Director1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,406TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,414,862TotReportableCompRltdOrgAmt
Total Other Compensation$1,439,761TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$6,716,632RelatedOrganizationsAmt
All Other Contributions$0AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$6,716,632TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,716,632TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,369,508TotalAmt
Program Services$2,369,508ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$161,661TotalAmt
Program Services$137,412ProgramServicesAmt
Management And General$24,249ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,761TotalAmt
Program Services$31,247ProgramServicesAmt
Management And General$5,514ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,392TotalAmt
Program Services$11,383ProgramServicesAmt
Management And General$2,009ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,021TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,021ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,824TotalAmt
Program Services$2,118ProgramServicesAmt
Management And General$706ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,565TotalAmt
Program Services$6,424ProgramServicesAmt
Management And General$2,141ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$16,103$12,077$4,026
BANK FEES$140$140

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,612,975TotalAmt
Program Services$2,570,169ProgramServicesAmt
Management And General$42,806ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$241,683BOYAmt
EOY$241,543EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$549,707BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,471,074LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,168,982BOYAmt
EOY$2,471,074EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,266,443EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,960,372BOYAmt
EOY$9,979,060EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,191,348EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,723,683EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,915,031EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,960,372BOYAmt
EOY$7,064,029EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,960,372BOYAmt
EOY$7,064,029EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,960,372BOYAmt
EOY$9,979,060EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,103,657ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,758,118CurrentTaxYearMinus1YearAmt
Current Tax Year$6,716,632CurrentTaxYearAmt
Total$9,474,750TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,758,118CurrentTaxYearMinus1YearAmt
Current Tax Year$6,716,632CurrentTaxYearAmt
Total$9,474,750TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$9,474,750PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$9,474,750TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line Reference5-YEAR COMPUTATION PERIOD :FormAndLineReferenceDesc
ExplanationTHE 2019 TAX PERIOD ON SCH A, PART II REPRESENTS A SHORT YEAR FROM 9/10/19 TO 6/30/20 AS THAT WAS THE ORGANIZATION'S YEAR OF FORMATION.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,471,074OtherCostOrOtherBasisAmt
Book Value$2,471,074BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,471,074TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY RECEIVABLESDesc
Book Value$7,266,443BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,266,443TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY PAYABLESDesc
Amt$1,723,683Amt
FieldValueIRS element (for citing)
Total Liability$1,723,683TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2:FormAndLineReferenceDesc
ExplanationLifeBridge and its not-for-profit subsidiaries have been recognized by the Internal Revenue Service as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code. LifeBridge's incorporated for-profit subsidiaries account for income taxes in accordance with FASB ASC Topic 740, Income Taxes. Income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the period that includes the enactment date. Any changes to the valuation allowance on the deferred tax asset are reflected in the year of the change. The Corporation accounts for uncertain tax positions in accordance with ASC Topic 740.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Baltimore Child Abuse Center
2300 N Charles StBaltimoreMD21218521681279501(c)(3)$354,040GENERAL SUPPORT
VSP Industries
5607 Metro DriveBaltimoreMD21215520486540501(c)(3)$310,804GENERAL SUPPORT
Center for Urban Families
2201 N Monroe StBaltimoreMD21217522142708501(c)(3)$250,000GENERAL SUPPORT
Baltimore Public Market Corporation
400 W Lexington StBaltimoreMD21201521909176501(c)(3)$150,000GENERAL SUPPORT
Green Street Academy
125 N Hilton StBaltimoreMD21229010949585501(c)(3)$150,000GENERAL SUPPORT
Safe Alternative Foundation for Education
1214 W Lexington StBaltimoreMD21223900884119501(c)(3)$150,000GENERAL SUPPORT
NPower
55 Washington StBrooklynNY11201134145441501(c)(3)$125,000GENERAL SUPPORT
BioTechnical Institute of Maryland
1101 W Pratt StBaltimoreMD21223522067671501(c)(3)$100,000GENERAL SUPPORT
Parks and People Foundation
2100 Liberty Heights AvBaltimoreMD21217521349346501(c)(3)$100,000GENERAL SUPPORT
UEmpower of Maryland
760 Ritchie HwySeverna ParkMD21146462801700501(c)(3)$75,000GENERAL SUPPORT
Vehicles for Change
4111 Washington BlvdHalethorpeMD21227541933692501(c)(3)$54,000GENERAL SUPPORT
Bmore Empowered FA - Black Girls Cook
636 N Gilmore StBaltimoreMD21217824459667501(c)(3)$52,800GENERAL SUPPORT
Garwyn Oaks Northwest Housing Resource Ctr
2300 Garrison BlvdBaltimoreMD21216651302144501(c)(3)$51,000GENERAL SUPPORT
American Heart Association
217 E Redwood StBaltimoreMD21202135613797501(c)(3)$50,000GENERAL SUPPORT
Fusion Partnerships FA - B360
1601 Guilford Ave 2 SBaltimoreMD21202522148413501(c)(3)$50,000GENERAL SUPPORT
I AM MENtality Youth Male Empowerment Proj
4142 Fallstaff RoadBaltimoreMD21215813874418501(c)(3)$50,000GENERAL SUPPORT
National Football League Alumni
3000 MidAtlantic DrMount LaurelNJ08054591782262501(c)(3)$50,000GENERAL SUPPORT
No Struggle No Success
2025 Maryland AveBaltimoreMD21218851573128501(c)(3)$50,000GENERAL SUPPORT
Parity Baltimore
1014 W 36th St Unit 96BaltmoreMD21211850771143501(c)(3)$50,000GENERAL SUPPORT
1012 Sports
1237 Druid Hill AveBaltimoreMD21217520591555501(c)(3)$40,000GENERAL SUPPORT
Cody Young Empowerment Youth Charities
3301 Liberty Heights AvBaltimoreMD21215830597921501(c)(3)$30,000GENERAL SUPPORT
Mentoring Male Teens in the Hood
PO Box 6745ColumbiaMD21045522323330501(c)(3)$30,000GENERAL SUPPORT
Grace Medical Center (CHW)
2000 W Baltimore StBaltimoreMD21223520591555501(c)(3)$21,784GENERAL SUPPORT
Southwest Partnership
1317 W Baltimore StBaltimoreMD21223474390017501(c)(3)$10,080GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2:FormAndLineReferenceDesc
ExplanationWBRF requires grantees to report on their activities and use of grant funds. Reporting includes financial accounting including receipts/documentation of expenditures, a qualitative summary of work completed, as well as quantitative tracking of outcomes.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Neil Meltzer
Chairman$0$1,250,601$0$1,531,535$0$468,095$0$717,490$0$24,684$0$3,992,405$0$370,304
David Krajewski
Treasurer$0$860,277$0$546,969$0$230,518$0$316,293$0$33,706$0$1,987,763$0$188,569
Daniel Blum
Director$0$478,292$0$295,000$0$57,114$0$54,600$0$18,247$0$903,253$0$0
Kurt Sommer
Executive Director$114,952$0$15,384$0$70$0$1,893$0$1,379$0$133,678$0$0$0
Jason Weiner
Secretary$0$483,984$0$362,377$0$29,610$0$124,233$0$25,340$0$1,025,544$0$0
Susan Mani MD
Director (THRU 2/21)$0$402,575$0$102,405$0$89$0$59,725$0$28,835$0$593,629$0$0
Arsalan Sheikh MD
Director$0$304,302$0$11,119$0$0$0$4,919$0$28,417$0$348,757$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 3:COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THEIR DIRECT REPORT SUPERVISOR AND HUMAN RESOURCES LOCATED AT A RELATED ORGANIZATION WITHIN THE LIFEBRIDGE HEALTH INC SYSTEM.
SCHEDULE J, PART I, LINE 4B:DURING THE YEAR, THE FOLLOWING DIRECTORS AND OFFICERS PARTICIPATED IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: DAVID KRAJEWSKI $ 279,355 NEIL MELTZER $ 685,526 JASON WEINER $ 105,764 DANIEL BLUM $54,600 SUSAN MANI $ 46,144 DURING THE YEAR, THE FOLLOWING DIRECTORS AND OFFICERS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN A LIFEBRIDGE HEALTH SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: DAVID KRAJEWSKI $ 193,756 NEIL MELTZER $ 425,633 COMPENSATION PROVIDED BY RELATED ORGANIZATIONS: MR. KRAJEWSKI RECEIVED COMPENSATION AS EXECUTIVE VP AND CHIEF FINANCIAL OFFICER OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OF WEST BALTIMORE RENAISSANCE FOUNDATION, INC. MR. MELTZER RECEIVED COMPENSATION AS PRESIDENT AND CHIEF EXECUTIVE OFFICER OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OR DIRECTOR OF WEST BALTIMORE RENAISSANCE FOUNDATION, INC. MR. WEINER RECEIVED COMPENSATION AS SENIOR VICE PRESIDENT AND GENERAL COUNSEL OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OF WEST BALTIMORE RENAISSANCE FOUNDATION, INC. MR. BLUM RECEIVED COMPENSATION AS PRESIDENT AND SENIOR VICE PRESIDENT OF LIFEBRIDGE HEALTH, INC., NOT AS AN OFFICER OR DIRECTOR OF WEST BALTIMORE RENAISSANCE FOUNDATION, INC. DR. MANI RECEIVED COMPENSATION AS CHIEF QUALITY OFFICER OF NORTHWEST HOSPITAL, INC., NOT AS A DIRECTOR OF WEST BALTIMORE RENAISSANCE FOUNDATION, INC.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:TO EMPOWER WEST BALTIMORE RESIDENTS AND COMMUNITIES THROUGH STRATEGIC INVESTMENTS THAT EXPAND SERVICES, AMENITIES, AND OPPORTUNITIES THAT LEAD TO A LASTING IMPACT ON HEALTH AND QUALITY OF LIFE.
FORM 990, PART VI, SECTION A, LINE 6:THE CORPORATION SHALL HAVE ONE MEMBER: LIFEBRIDGE HEALTH, INC. (THE "MEMBER"), A MARYLAND NONSTOCK CORPORATION. MEMBERSHIP IN THE CORPORATION SHALL NOT BE TRANSFERABLE.
FORM 990, PART VI, SECTION A, LINE 7A:THE ORGANIZATION SHALL HAVE EIGHT DIRECTORS, EACH WITH FULL VOTING RIGHTS, AS FOLLOWS: A. THREE DIRECTORS DESIGNATED BY THE MEMBER (EACH, A "LIFEBRIDGE DIRECTOR,COLLECTIVELY, THE "LIFEBRIDGE DIRECTORS"). B. ONE DIRECTOR DESIGNATED BY BON SECOURS BALTIMORE HEALTH CORPORATION. C. ONE DIRECTOR DESIGNATED BY THE BALTIMORE CITY MAYOR'S OFFICE. D. ONE DIRECTOR DESIGNATED BY THE MARYLAND DEPARTMENT OF HEALTH. E. ONE DIRECTOR DESIGNATED BY EITHER THE HSCRC OR ANOTHER ORGANIZATION SELECTED BY THE HSCRC (EACH DIRECTOR UNDER (B) THROUGH (E), A "DESIGNATED DIRECTOR"). F. ONE COMMUNITY DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 7B:THE MEMBER SHALL HAVE EXCLUSIVE AND COMPLETE AUTHORITY AND DISCRETION TO MANAGE THE OPERATIONS AND AFFAIRS OF THE CORPORATION AND TO MAKE ALL DECISIONS REGARDING THE BUSINESS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B:THE LIFEBRIDGE EXEMPT ENTITIES 990'S ARE INITIALLY REVIEWED BY THE ASSISTANT VICE PRESIDENT OF FINANCIAL REPORTING. IN ADDITION, AN INDEPENDENT ACCOUNTING FIRM ALSO REVIEWS ALL THE 990 RETURNS. A FORMAL MEETING IS THEN SCHEDULED WITH THE CHIEF FINANCIAL OFFICER, VICE PRESIDENT OF FINANCIAL REPORTING, GENERAL COUNSEL, ASSISTANT VICE PRESIDENT OF FINANCIAL REPORTING, AND TAX MANAGER TO REVIEW IN THEIR ENTIRETY ALL THE LIFEBRIDGE EXEMPT ENTITIES 990'S. MANAGEMENT THEN PROVIDES A COPY OF THE 990'S TO EACH INDIVIDUAL BOARD DIRECTOR PRIOR TO THE FILING DATE FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C:ALL DIRECTORS, OFFICERS, EMPLOYEES, MEDICAL STAFF MEMBERS, AND VOLUNTEERS ARE EXPECTED TO RECOGNIZE AND DISCLOSE AT THE EARLIEST POSSIBLE TIME ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH REGARD TO A MATTER OR TRANSACTION IF THE INDIVIDUAL OR A FAMILY MEMBER OF THE INDIVIDUAL HAS A PERSONAL OR FINANCIAL INTEREST THAT HAS THE POTENTIAL TO INFLUENCE THE ACTION TAKEN BY THE INDIVIDUAL ON BEHALF OF LIFEBRIDGE HEALTH. ADDITIONAL INFORMATION REGARDING WHAT CONSTITUTES A CONFLICT OF INTEREST AND HOW TO DISCLOSE A CONFLICT IS OUTLINED BELOW. LIFEBRIDGE AND ALL OF ITS SUBSIDIARIES SHALL REQUIRE ALL EMPLOYEES, MEDICAL STAFF, AND MEMBERS OF THE BOARD TO DISCLOSE ANY ACTIVITIES THAT COULD RESULT IN A POSSIBLE CONFLICT OF INTEREST. IF A CONFLICT IS IDENTIFIED, THE PERSON INVOLVED WOULD RECUSE HIM/HERSELF FROM DELIBERATIONS REGARDING THE TRANSACTIONS. AN INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH REGARD TO A MATTER OR TRANSACTION IF THE INDIVIDUAL HAS A PERSONAL OR FINANCIAL INTEREST THAT HAS THE POTENTIAL TO INFLUENCE THE ACTION TAKEN BY THE INDIVIDUAL ON BEHALF OF LIFEBRIDGE OR ANY OF ITS SUBSIDIARIES. AN INDIVIDUAL IS CONSIDERED TO HAVE A "PERSONAL INTEREST" IN A MATTER IF IT IS LIKELY TO HAVE A DIRECT AND MATERIAL IMPACT ON THE INDIVIDUAL'S RELATIONSHIP WITH LIFEBRIDGE OR ANY OF ITS SUBSIDIARIES (E.G., THE INDIVIDUAL'S CONTINUED MEMBERSHIP ON A SUBSIDIARY HOSPITAL'S MEDICAL STAFF), OR ON THE INDIVIDUAL'S OWN HEALTH CARE, OR THE INDIVIDUAL IS PERSONALLY INVOLVED IN A SUBSTANTIAL WAY (E.G., SERVES AS AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE) WITH ANOTHER ORGANIZATION THAT HAS A SIGNIFICANT INTEREST IN THE MATTER. AN INDIVIDUAL IS CONSIDERED TO HAVE A "FINANCIAL INTEREST" IN A TRANSACTION IF THE INDIVIDUAL, OR THEIR FAMILY MEMBER, (I) IS A PARTY TO THE TRANSACTION, (II) WILL BENEFIT PERSONALLY FROM THE TRANSACTION, OR (III) HAS, DIRECTLY OR INDIRECTLY, A CURRENT OR ANTICIPATED OWNERSHIP OR INVESTMENT IN, OR COMPENSATION ARRANGEMENT WITH, A PARTY TO THE TRANSACTION. AN OWNERSHIP INTEREST OF LESS THAN 5% IN AN ENTITY WILL NOT, IN AND OF ITSELF, GENERALLY BE CONSIDERED A FINANCIAL INTEREST; HOWEVER, TO THE EXTENT THE INDIVIDUAL'S COMPENSATION FROM THE ENTITY IS DIRECTLY LINKED TO THE ENTITY'S BUSINESS WITH LIFEBRIDGE HEALTH, SUCH COMPENSATION WILL CONSTITUTE A FINANCIAL INTEREST. FOR THE PURPOSES OF THIS POLICY, A "FAMILY MEMBER" INCLUDES SPOUSE OR DOMESTIC PARTNER, PARENTS, BROTHERS AND SISTERS, CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDPARENTS, GRANDCHILDREN, GREAT-GRANDCHILDREN, AND IN-LAWS, SPOUSES OF BROTHERS, SISTERS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN, AND ANY OTHER MEMBER OF A HOUSEHOLD OF THE INDIVIDUAL. CONFLICTS OF INTEREST ARE TO BE REPORTED BY EMPLOYEES TO THEIR SUPERVISOR, WHO WILL BE RESPONSIBLE FOR DETERMINING WHETHER FURTHER DISSEMINATION IS NECESSARY. MEMBERS OF THE MEDICAL STAFF SHOULD REPORT CONFLICTS TO THE CHIEF OF THEIRDEPARTMENT, AND MEMBERS OF THE BOARD SHOULD REPORT THEM TO THE CHIEF COMPLIANCE OFFICER. QUESTIONNAIRES ARE SENT OUT TO MEMBERS OF THE BOARD ON AN ANNUAL BASIS. IF QUESTIONS ARISE OR FURTHER GUIDANCE IS SOUGHT, INDIVIDUALS CAN CONTACT THE CHIEF COMPLIANCE OFFICER OR CONFIDENTIAL COMPLIANCE HOTLINE. NOTHING IN THIS DEFINITION IS INTENDED TO RELIEVE ANY PERSON OF ANY ADDITIONAL OBLIGATIONS THAT MAY BE IMPOSED BY STATE OR FEDERAL LAW.
FORM 990, PART VI, SECTION C, LINE 19:IT IS THE POLICY OF LIFEBRIDGE HEALTH INC. AND ITS SUBSIDIARIES TO MAKE AVAILABLE UPON REQUEST THE AUDITED FINANCIAL STATEMENTS TO THE GENERAL PUBLIC. THE LIFEBRIDGE HEALTH INC. AND SUBSIDIARY GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR VIA A WEBSITE. THE CONFLICT OF INTEREST POLICY IS INCLUDED ON SCHEDULE O.
FORM 990, PART XII, LINE 2C:THE AUDIT COMMITTEE REVIEW PROCESS FOR WEST BALTIMORE RENAISSANCE FOUNDATION, INC. FOLLOWS LIFEBRIDGE HEALTH, INC.'S AUDIT COMMITTEE REVIEW PROCESS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CALHOUN STREET INVESTMENTS LLC
2354 MCKENZIE ROADELLICOTT CITYMD21042REAL ESTATEMD$0$0WBRF
CALHOUN STREET INVESTMENTS II LLC
2354 MCKENZIE ROADELLICOTT CITYMD21042REAL ESTATEMD$0$2,713,099WBRF

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
LEVINDALE HEBREW GERIATRIC CENTER HOSP
2434 WEST BELVEDERE AVENUEBALTIMOREMD21215520607913HOSPITALMD501(C)(3)3LBHfalse
SINAI HOSPITAL OF BALTIMORE INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215520486540HOSPITALMD501(C)(3)3LBHfalse
COURTLAND GARDENS NURSING AND REHAB CTR
2434 WEST BELVEDERE AVENUEBALTIMOREMD21215520607907NursingMD501(C)(3)10LBHfalse
NORTHWEST HOSPITAL CENTER INC
5401 OLD COURT ROADRANDALLSTOWNMD21133521372665HOSPITALMD501(C)(3)3LBHfalse
CHILDREN'S HOSPITAL OF BALTIMORE CITY
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215520591592Hospital suppMD501(C)(3)12B,IILBHfalse
THE BALTIMORE JEWISH HEALTH FDN INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215522111541hospital suppMD501(C)(3)12B,IILBHfalse
CHILDRENS HOSPITAL AT SINAI FOUNDATION
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215522167587hospital suppMD501(C)(3)12B,IILBHfalse
THE BALTIMORE JEWISH ELDERCARE FDN
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215522337669hospital suppMD501(C)(3)12B,IILBHfalse
Carroll County Health Services Corp
200 MEMORIAL AVENUEWESTMINSTERMD21157520691413hospital suppMD501(C)(3)12B,IILBHfalse
CARROLL HOSPITAL CENTER INC
200 MEMORIAL AVENUEWESTMINSTERMD21157521452024HOSPITALMD501(C)(3)3CCHSfalse
Carroll Hospital Center Foundation Inc
200 MEMORIAL AVENUEWESTMINSTERMD21157521115038FOUNDATIONMD501(C)(3)12A, ICHCfalse
BRIDGINGLIFE INC
292 STONER AVENUEWESTMINSTERMD21157521565870HOSPICEMD501(C)(3)7CHCfalse
Partnership for a Healthier Carroll Cty
535 OLD WESTMINSTER PIKE 102WESTMINSTERMD21157522156892HEALTH SVCSMD501(C)(3)7CHCfalse
Center for Hope Inc
2300 NORTH CHARLES STREETBALTIMOREMD21218521681279CHILD SVCSMD501(C)(3)7LBHfalse
LIFEBRIDGE HEALTH INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215521402373SUPPORTMD501(C)(3)12C,IIINAfalse
GRACE MEDICAL CENTER INC
2000 W BALTIMORE STREETBALTIMOREMD21223520591555HospitalMD501(C)(3)3LBHfalse
LifeBridge Center for Hope LLC
2401 West Belvedere AvenueBALTIMOREMD21215853920012REAL ESTATEMD501(C)(3)12A, ISHBfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
CARDIOVASCULAR ASSOCIATES OF MARYLAND
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215462935110MEDICAL SERVICESMDNAN/A$0$0false$0false0.00000
CARROLL COUNTY RADIOLOGY LLC
7253 AMBASSADOR ROADBALTIMOREMD21244522190849RADIOLOGYMDNAN/A$0$0false$0false0.00000
CARROLL OCCUPATIONAL HEALTH LLC
7001 CORPORATE CENTER COURTWESTMINSTERMD21157202769332MEDICAL SERVICESMDNAN/A$0$0false$0false0.00000
HOMECARE MARYLAND LLC
8028 RITCHIE HIGHWAY SUITE 210BPASADENAMD21122261378175Home Health SrvcMDNAN/A$0$0false$0false0.00000
LIFEBRIDGE CARDIOLOGY OF PARKVILLE LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215463742313MEDICAL SERVICESMDNAN/A$0$0false$0false0.00000
LIFEBRIDGE COMMUNITY GASTROENTEROLOGY
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215462863298MEDICAL SERVICESMDNAN/A$0$0false$00.00000
LIFEBRIDGE COMMUNITY PEDIATRICS LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215462842468MEDICAL SERVICESMDNAN/A$0$0false$0false0.00000
LIFEBRIDGE COMMUNITY PULMONOLOGY LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215461401312MEDICAL SERVICESMDNAN/A$0$0false$0false0.00000
LIFEBRIDGE GYNECOLOGY OF PIKESVILLE LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215462949092MEDICAL SERVICESMDNAN/A$0$0false$00.00000
LIFEBRIDGE MEDICAL ASSOCIATES LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215462941505MEDICAL SERVICESMDNAN/A$0$0false$0false0.00000
LIFEBRIDGE NEUROSCIENCES LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215450719598MEDICAL SERVICESMDNAN/A$0$0false$0false0.00000
LIFEBRIDGE PRIMARY CARE OF ELDERSBURG
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215383897702MEDICAL SERVICESMDNAN/A$0$0false$0false0.00000
LIFEBRIDGE PRIMARY CARE OF NORTH CARROLL
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215800883321MEDICAL SERVICESMDNAN/A$0$0false$0false0.00000
LIFEBRIDGE REHABILITATION SERVICES LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215811504380REHAB SERVICESMDNAN/A$0$0false$0false0.00000
ELLICOTT CITY ASC MANAGEMENT LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215522331663MEDICAL SERVICESMDNAN/A$0$0false$0false0.00000
SURGICENTER OF BALTIMORE LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215521658841MEDICAL SERVICESMDNAN/A$0$0false$0false0.00000
MOUNT AIRY MED-SERVICES LLC
200 MEMORIAL AVENUEWESTMINSTERMD21157465632176MEDICAL SERVICESMDNAN/A$0$0false$0false0.00000
SPRINGWELL PARTNERS LLC
2200 PINE HILL FARMS LANEHUNT VALLEYMD21030271971171ASSISTED LIVINGMDNAN/A$0$0false$0false0.00000
LIFEBRIDGE SUBURBAN PHYSICIAN GROUP II
5401 OLD COURT ROADRANDALLSTOWNMD21133814209029MEDICAL SERVICESMDNAN/A$0$0false$0false0.00000
OAK FARM SOLUTIONS LLC
1122 KENILWORTH DRIVE SUITE 307TOWSONMD21204474944865HOME HEALTH SRVCMDNAN/A$0$0false$0false0.00000
ELLICOTT CITY AMBULATORY SURGERY CENTER
2850 N RIDGE ROADELLICOTT CITYMD21043631216860MEDICAL SERVICESMDNAN/A$0$0false$0false0.00000
LIFEBRIDGE MULTI-SPECIALTY LLC
41 MAGNA WAY SUITE 100WESTMINSTERMD21157463753120MEDICAL SERVICESMDNAN/A$0$0false$0false0.00000
LIFEBRIDGE METROPOLITAN PHYSICIAN GRPII
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215814223537MEDICAL SERVICESMDNAN/A$0$0false$0false0.00000
LIFEBRIDGE LAB MANAGEMENT LLC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215821113874LAB SERVICESMDNAN/A$0$0false$0false0.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
LIFEBRIDGE INVESTMENTS INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215521483166INVESTMENTMDNAC CORP$0$00.00000false
HEALTHSTAR MEDICAL SERVICES INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215521829098HEALTHCAREMDNAC CORP$0$00.00000false
PRACTICE DYNAMICS INC
124 BUSINESS CENTER DRIVEREISTERSTOWNMD21136521960319MANAGEMENTMDNAC CORP$0$00.00000false
LIFEBRIDGE INSURANCE COMPANY LTD
980415396INSURANCENAC CORP$0$00.00000falsePO BOX 1109GRAND CAYMANCJKY1-1102CJ
LIFEBRIDGE COMMUNITY PHYSICIANS INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215800719005HEALTHCAREMDNAC CORP$0$00.00000false
Carroll County Gen Hosp South Carroll
200 MEMORIAL AVENUEWESTMINSTERMD21157REAL ESTATEMDNAC CORP$0$00.00000false
MED-SERVICES HOLDINGS INC
200 MEMORIAL AVENUEWESTMINSTERMD21157MEDICAL SERVICESMDNAC CORP$0$00.00000false
CARROLL COUNTY MED-SERVICES INC
200 MEMORIAL AVENUEWESTMINSTERMD21157521891102MEDICAL SERVICESMDNAC CORP$0$00.00000false
CARROLL BILLING SERVICES INC
200 MEMORIAL AVENUEWESTMINSTERMD21157300026598BILLING SERVICESMDNAC CORP$0$00.00000false
CARROLL HEALTH GROUP LLC
200 MEMORIAL AVENUEWESTMINSTERMD21157271956453HEALTHCAREMDNAC CORP$0$00.00000false
CARROLL URGENT CARE LLC
200 MEMORIAL AVENUEWESTMINSTERMD21157465739154HEALTHCAREMDNAC CORP$0$00.00000false
LIFEBRIDGE HEALTH ISRAEL LTD
515804516HEALTHCARENAC CORP$0$00.00000false16 ABBA HILLEL ROADRAMAT GANIS5250608IS
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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