LIFEBRIDGE COMMUNITY SERVICES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LIFEBRIDGE COMMUNITY SERVICES INC (EIN 06-0646974)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-18
- IRS object ID
- 202120499349300722
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-18T11:30:25-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'Connor Davies LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Four Corporate Dr Suite 488 | AddressLine1Txt |
| City | Shelton | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646974 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LifeBridge Community Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % FRANK FARIAS CFO | InCareOfNm |
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 2033684291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Clinton Ave | AddressLine1Txt |
| City | Bridgeport | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN J MATHIS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2033684291 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEATHER SMITH-JASER CPA Prin | PreparerPersonNm |
| PTIN | P00836752 | PTIN |
| Phone | 2039293535 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN J MATHIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 CLINTON AVENUE | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,497,819 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFEBRIDGECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1849 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | LIFEBRIDGE PARTNERS WITH BRIDGEPORT'S YOUTH & FAMILIES TO BUILD RESILIENCE. WORKING WITH YOUTH & FAMILIES, WE HELP THEM REACH THEIR FULL POTENTIAL WITHIN A STRONGER COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 240 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,142,659 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,163,375 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,362,959 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,737,628 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,635 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,464 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,800 | PYOtherRevenueAmt |
| CY Other Revenue | $537,755 | CYOtherRevenueAmt |
| PY Total Revenue | $10,507,453 | PYTotalRevenueAmt |
| CY Total Revenue | $9,444,222 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,149,468 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,319,475 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $250,987 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,616,948 | PYOtherExpensesAmt |
| CY Other Expenses | $3,259,369 | CYOtherExpensesAmt |
| PY Total Expenses | $10,766,416 | PYTotalExpensesAmt |
| CY Total Expenses | $9,578,844 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$258,963 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$134,622 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,339,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,624,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,338,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,789,873 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,001,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,835,046 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PARTNER WITH BRIDGEPORT'S YOUTH AND FAMILIES TO BUILD RESILIENCE. WE WORK TO HELP YOUTH AND FAMILIES REACH THEIR FULL POTENTIAL WITHIN A STRONGER COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,651,842 | ExpenseAmt |
| Revenue | $1,987,927 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES: LIFEBRIDGE COMMUNITY SERVICES PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING AND EDUCATION FOR YOUTH AND ADULTS VIA OUR BEHAVIORAL HEALTH PROGRAMS. OUR PROGRAMS PROVIDE THE COMMUNITY A WALK-IN CLINIC FOR IMPROVED ACCESS TO BEHAVIORAL HEALTH SERVICES. LIFEBRIDGE PROVIDES BEHAVIORAL HEALTH SERVICES IN TWO LOCATIONS, BRIDGEPORT CT AND FAIRFIELD CT. BEHAVIORAL HEALTH SERVICES INCLUDE MENTAL HEALTH AND SUBSTANCE ABUSE ALONG WITH SPECIALIZED CARE FOR VICTIMS OF DOMESTIC VIOLENCE, INDIVIDUALS LIVING WITH HIV/AIDS, AND CASE MANAGEMENT SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $513,542 | ExpenseAmt |
| Desc | ECONOMIC EMPOWERMENT: LIFEBRIDGE WORKS WITH OTHER AGENCIES TO SECURE AND MAINTAIN HOUSING, IMPROVE EMPLOYMENT SKILLS TO PREPARE INDIVIDUALS FOR BETTER JOBS, AND MEET SOME BASIC NEEDS. DURING THE 2019-20 FISCAL YEAR, LIFEBRIDGE COMMUNITY SERVICES ASSISTED HUNDREDS OF INDIVIDUALS WITH ECONOMIC EMPOWERMENT THROUGH OUR WORKSKILLS TRAINING PROGRAM, COORDINATED ASSISTANCE WITH THE TEMPORARY ASSISTANCE FOR NEEDY FAMILY PROGRAM, PROVIDED CLOTHING VIA OUR COMMUNITY CLOSET AND DISTRIBUTED THOUSANDS OF DISPOSABLE DIAPERS TO HUNDREDS OF FAMILIES VIA OUR PARTNERSHIP WITH THE DIAPER BANK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,324,548 | ExpenseAmt |
| Revenue | $1,742,200 | RevenueAmt |
| Desc | SOCIAL ENTERPRISES: LIFEBRIDGE OPERATES SOCIAL ENTERPRISE PROGRAM THAT HELP CLIENTS RETAIN THEIR INDEPENDENCE AND IMPROVE THEIR NUTRITION. DEAF INTERPRETING SERVICES PROVIDES SERVICES TO THOUSANDS OF INDIVIDUALS WHO ARE HEARING IMPAIRED AND OUR FOOD SERVICE ENTERPRISE MEALS ON WHEELS PROGRAM DELIVERS THOUSANDS OF NUTRITIONAL MEALS TO HOMEBOUND SENIOR CITIZENS AND INDIVIDUALS WITH A DISABILITY. IN ADDITION, OUR FOOD SERVICES ENTERPRISE PROVIDES MEALS TO SENIOR CITIZENS IN CONGREGATE SETTINGS TO PROVIDE THEM WITH A NUTRITIONAL MEAL IN A SOCIALLY ENGAGING ENVIRONMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $346,177 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,836,109 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 240 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK FARIAS CFO | PersonNm |
| Phone | 2033684291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 CLINTON AVENUE | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06605 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| ALAN MATHIS | ||||||||
| PRESIDENT | 40.0 | 0.0 | Yes (X) | $236,936 | $0 | $23,382 | ||
| FRANK FARIAS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $128,157 | $0 | $11,173 | ||
| DAWN HATCHETT | ||||||||
| EXECUTIVE VP | 40.0 | 0.0 | Yes (X) | $134,125 | $0 | $0 | ||
| KIM JOHNSON | ||||||||
| VP DEVELOPMENT | 40.0 | 0.0 | Yes (X) | $90,503 | $0 | $19,465 | ||
| CARY OSTROW | ||||||||
| CHIEF BEHAVIORAL HEALTH OFCR | 40.0 | 0.0 | Yes (X) | $100,959 | $0 | $0 | ||
| LAWRENCE GANIM | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROBERTA BURNS-HOWARD | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT CHALOUX | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS TRAVERS | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KENNETH WEINSTEIN | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LAURA COUGHLIN | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN KELLY | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PAUL TIMPANELLI | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| HAROLD TRISCHMAN JR | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOHN J LOMBARDI | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ELLEN TOWER | ||||||||
| ASSISTANT TREASURER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| EDWIN P FARROW ESQ | ||||||||
| SECRETARY | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE KASPER ESQ | ||||||||
| FIRST VICE CHAIRPERSON | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| STEVE FINNEGAN | ||||||||
| SECOND VICE CHAIRPERSON | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JEANNE BREEN | ||||||||
| ASSISTANT SECRETARY | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BRENDAN MILES | ||||||||
| TREASURER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| HOWARD GREENE | ||||||||
| CHAIRPERSON | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $690,680 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,020 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LINDLEY ACQUISITION CORPORATION | |||||
| 201 WALLACE ST | NEW HAVEN | CT | 06511 | FOOD VENDOR | $870,574 |
| FAMILY CENTERS | |||||
| 40 ARCH STREET | GREENWICH | CT | 06830 | IT RELATED SERVICE | $305,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $13,619 | FederatedCampaignsAmt |
| Fundraising | $47,799 | FundraisingAmt |
| Government Grants | $4,309,838 | GovernmentGrantsAmt |
| All Other Contributions | $792,119 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $5,163,375 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICES | 624200 | $1,587,738 | $1,587,738 |
| FEES/CONTRACTS GOVT | 624100 | $207,203 | $207,203 |
| NET PATIENT SERVICE REVENUE | 624100 | $1,942,687 | $1,942,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,737,628 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,615 | TotalRevenueColumnAmt |
| Exclusion | $9,615 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $330,234 | SecuritiesAmt |
| Other | $709,656 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $330,301 | SecuritiesAmt |
| Other | $713,740 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$67 | SecuritiesAmt |
| Other | -$4,084 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,151 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $47,799 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,556 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,556 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REBATE | $2,598 | $2,598 |
| MISCELLANEOUS | $20,164 | $20,164 |
| SBA PPP STIMULUS | $524,549 | $524,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $547,311 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,444,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,284,939 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,615 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,618 | TotalAmt |
| Program Services | $103,945 | ProgramServicesAmt |
| Management And General | $556,766 | ManagementAndGeneralAmt |
| Fundraising | $102,907 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,550,528 | TotalAmt |
| Program Services | $4,137,524 | ProgramServicesAmt |
| Management And General | $356,276 | ManagementAndGeneralAmt |
| Fundraising | $56,728 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,092 | TotalAmt |
| Program Services | $481,448 | ProgramServicesAmt |
| Management And General | $55,642 | ManagementAndGeneralAmt |
| Fundraising | $14,002 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,237 | TotalAmt |
| Program Services | $412,121 | ProgramServicesAmt |
| Management And General | $27,696 | ManagementAndGeneralAmt |
| Fundraising | $14,420 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,598 | TotalAmt |
| Management And General | $7,598 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,800 | TotalAmt |
| Management And General | $47,800 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,208 | TotalAmt |
| Program Services | $1,010 | ProgramServicesAmt |
| Management And General | $6,376 | ManagementAndGeneralAmt |
| Fundraising | $9,822 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,232 | TotalAmt |
| Program Services | $483,610 | ProgramServicesAmt |
| Management And General | $229,408 | ManagementAndGeneralAmt |
| Fundraising | $30,214 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,376 | TotalAmt |
| Management And General | $24,376 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,042 | TotalAmt |
| Program Services | $244,474 | ProgramServicesAmt |
| Management And General | $26,940 | ManagementAndGeneralAmt |
| Fundraising | $9,628 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,431 | TotalAmt |
| Program Services | $142,154 | ProgramServicesAmt |
| Management And General | $3,193 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,895 | TotalAmt |
| Management And General | $13,895 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,156 | TotalAmt |
| Program Services | $201,059 | ProgramServicesAmt |
| Management And General | $36,581 | ManagementAndGeneralAmt |
| Fundraising | $9,516 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SERVICE DELIVERY | $1,709,642 | $1,628,652 | $79,411 | $1,579 |
| MISCELLANEOUS | $21,989 | $112 | $19,790 | $2,087 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,578,844 | TotalAmt |
| Program Services | $7,836,109 | ProgramServicesAmt |
| Management And General | $1,491,748 | ManagementAndGeneralAmt |
| Fundraising | $250,987 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,425 | BOYAmt |
| EOY | $132,045 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,243 | BOYAmt |
| EOY | $1,161,509 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,151 | BOYAmt |
| EOY | $503,900 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,039 | BOYAmt |
| EOY | $343,637 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,068 | BOYAmt |
| EOY | $109,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,892,722 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,166,630 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,366 | BOYAmt |
| EOY | $1,726,092 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,117 | BOYAmt |
| EOY | $648,601 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,339,909 | BOYAmt |
| EOY | $4,624,919 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,551 | BOYAmt |
| EOY | $855,711 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,363 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,090 | BOYAmt |
| EOY | $919,162 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,004 | BOYAmt |
| EOY | $1,789,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,653 | BOYAmt |
| EOY | $1,645,935 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,252 | BOYAmt |
| EOY | $1,189,111 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,001,905 | BOYAmt |
| EOY | $2,835,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,339,909 | BOYAmt |
| EOY | $4,624,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$134,622 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$32,237 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,988,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,126,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,471,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,142,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,163,375 | CurrentTaxYearAmt |
| Total | $30,892,703 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,988,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,126,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,471,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,142,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,163,375 | CurrentTaxYearAmt |
| Total | $30,892,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,892,703 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,615 | CurrentTaxYearAmt |
| Total | $109,367 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $547,311 | CurrentTaxYearAmt |
| Total | $967,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,969,958 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,334,207 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97832 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | INCLUDED IN OTHER INCOME IS GAS RELATED REBATES FROM THE STATE OF CT IN THE AMOUNT OF $2,598, GOVERNMENT GRANT INCOME FROM PPP LOAN OF $524,549 IN ADDITION TO MISCELLANEOUS INCOME FROM SEVERAL ORGANIZATIONS (INCLUDING NON-PROFITS) AND MUNICIPALITIES DURING FISCAL YEAR 2019. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $872,625 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,715 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $864,910 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $873,882 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,257 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $872,625 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $856,581 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,301 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $873,882 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $830,402 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,179 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $856,581 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $858,954 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$28,552 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $830,402 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,000 | OtherCostOrOtherBasisAmt |
| Book Value | $210,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,639,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,242,899 | DepreciationAmt |
| Book Value | $1,396,937 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $639,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $535,413 | DepreciationAmt |
| Book Value | $103,786 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $388,318 | DepreciationAmt |
| Book Value | $15,369 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,726,092 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $4,001 |
| BENEFICIAL INT IN PERPETUAL TR | $454,296 |
| UNEMPLOYMENT SERV. TRUST FUND | $190,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $648,601 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,446,063 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,841 | OtherRevenueAmt |
| Revenue Not Reported | $1,841 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,444,222 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,444,222 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,612,922 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,556 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,556 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,603,366 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$24,522 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$24,522 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,578,844 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | INTENDED USE OF THE ORGANIZATION ENDOWMENT FUND: INVESTMENT INCOME IS USED TO FUND CURRENT OPERATIONS, AS ALLOWED FOR BY THE DONOR. |
| SCHEDULE D, PART XI LINE 2D | OTHER REVENUE RECONCILIATION: SPECIAL EVENTS DIRECT EXPENSES NETTED AGAINST FUNDRAISING INCOME ON FORM 990, PART VIII, LINE 8B $9,556 AND CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST OF $(7,715). |
| SCHEDULE D, PART XII, LINE 2D | OTHER EXPENSE RECONCILIATION: SPECIAL EVENTS DIRECT EXPENSES OF $9,556 NETTED AGAINST FUNDRAISING INCOME ON FORM 990, PART VIII, LINE 8B. |
| SCHEDULE D, PART XII, LINE 4B | EXCESS BOOK DEPRECIATION OF $24,522. |
| SCHEDULE D, PART X, LINE 2 | THE AGENCYS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY EXPOSURE TO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE FEDERAL GOVERNMENT FOR PERIODS ENDING ON OR PRIOR TO 2016. DISCLOSURE. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE FEDERAL GOVERNMENT FOR PERIODS ENDING ON OR PRIOR TO 2016 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $0 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,114 | OtherDirectExpensesEvent1Amt |
| Event2 | GIVING DAY | Event2Nm |
| Gross Receipts Event2 | $47,799 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,799 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $94 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $205 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,537 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,315 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,816 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $280 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $195 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $47,799 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $47,799 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $1,315 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,910 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $485 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,846 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,556 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,556 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN MATHIS | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $221,936 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Nontaxable Benefits Filing Org | $23,382 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $260,318 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE GANIM | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $35,374 | TransactionAmt |
| Transaction | INSURANCE BROKER | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 15A | THE CHIEF EXECUTIVE OFFICER AND PRESIDENT'S COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. A NATIONAL ALLIANCE SURVEY IS USED TO DETERMINE THE COMPENSATION LEVEL. |
| FORM 990 PART VI, LINE 11B | PRIOR TO FILING OF FORM 990, THE PRESIDENT, CFO AND TREASURER REVIEW THE RETURN AND APPROVE THE INFORMATION. FORM 990 IS SIGNED AND FILED. |
| FORM 990 PART VI, LINE 15B | COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE PRESIDENT & CEO. |
| FORM 990 PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNMENT DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND 990 INFORMATION VIA THE INTERNET ON GUIDESTAR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION WILL MONITOR ANY CONFLICTS OF INTEREST THROUGH ITS RISK MANAGEMENT PROGRAM QUARTERLY. ANNUALLY, THE ORGANIZATION WILL DISCLOSE ANY INSTANCE OF AN EXISTING CONFLICT. FOR MEMBERS OF THE BOARD OF DIRECTORS, SUCH DISCLOSURES WILL TAKE PLACE AT THE SEPTEMBER BOARD MEETING. FOR EMPLOYEES AND VOLUNTEERS, SUCH DISCLOSURES WILL TAKE PLACE AT THE FIRST MEETING IN SEPTEMBER OF THE ORGANIZATION'S EXECUTIVE MANAGEMENT GROUP. THE PRESIDENT OR HIS DESIGNEE SHALL RECORD ALL DISCLOSURE OF CONFLICT OF INTEREST THAT ARISE DURING THE COURSE OF THE YEAR AND REPORT SUCH TO THE RISK MANAGEMENT COMMITTEE. THIS DATA WILL CONSTITUTE THE INFORMATION DISCLOSED ANNUALLY EACH SEPTEMBER. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES TO NET ASSETS INCLUDE THE FOLLOWING: EXCESS BOOK DEPRECIATION OF $(24,522) AND CHANGE IN BENEFICIAL INTEREST IN A PERPETUAL TRUST $(7,715). |
| FORM 990, PART XII, LINE 1C | NO CHANGE IN OVERSIGHT PROCESS FROM PRIOR YEAR. THE ORGANIZATION HAS AN AUDIT COMMITTEE. |
| FORM 990, PART III, OTHER PROGRAM SERIVICES, LINE 4D | SOCIAL ADVOCACY: BRIDGEPORT CHILD ADVOCACY COALITION PROVIDED SOCIAL AND EMOTIONAL LEARNING TRAINING TO ITS PARTICIPANTS. BCAC ASSUMED LEADERSHIP OF THE PARENT LEADERSHIP TRAINING INSTITUTE, DESIGNED TO BUILD PARENT AND FAMILY ENGAGEMENT. BCAC PREPARED AND PRESENTED THE STATE OF THE CHILD REPORT, PROVIDING DATA COMPARING THE STATUS OF BRIDGEPORT CHILDREN TO CHILDREN IN CONNECTICUT. BCAC ADVOCATED FOR ISSUES IMPACTING THE SERVICES PROVIDED BY LIFEBRIDGE AND THE COMMUNITY, HOSTING COMMUNITY FORUMS AND PROVIDING EDUCATION REGARDING THE ISSUES. ECONOMIC EMPOWERMENT INITIATIVE: LIFEBRIDGE WORKS WITH OTHER AGENCIES TO IMPROVE FINANCIAL KNOWLEDGE AND SKILL, SECURE AND MAINTAIN HOUSING, IMPROVE EMPLOYMENT AND ENTREPRENEURIAL SKILLS, PREPARE INDIVIDUALS FOR BETTER JOBS, AND MEET SOME BASIC NEEDS. THE COMMUNITY CLOSET PROVIDED CLOTHING AND HOUSEHOLD GOODS TO ITS CLIENTS AND THEIR FAMILIES. ADDITIONALLY, DISPOSABLE DIAPERS WERE DISTRIBUTED TO FAMILIES IN PARTNERSHIP WITH THE DIAPER BANK. CLIENTS SECURED UTILITY ASSISTANCE THROUGH OPERATION FUEL. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY ASSETS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 CLINTON AVENUE | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFEBRIDGE | BusinessNameLine1Txt |
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