2021-02-18T11:30:25-06:00 2020-06-30 PKF O'Connor Davies LLP Four Corporate Dr Suite 488 Shelton CT 06484 990 2019-07-01 060646974 LifeBridge Community Services Inc % FRANK FARIAS CFO LIFE 2033684291 475 Clinton Ave Bridgeport CT 06605 ALAN J MATHIS CEO 2033684291 2020-11-15 true HEATHER SMITH-JASER CPA Prin P00836752 2039293535 2019 2022-09-23 18:48:47Z ALAN J MATHIS 475 CLINTON AVENUE BRIDGEPORT CT 06605 10497819 false X WWW.LIFEBRIDGECT.ORG X 1849 CT 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. 17 16 240 48 0 6142659 5163375 4362959 3737628 19635 5464 -17800 537755 10507453 9444222 0 0 0 0 7149468 6319475 0 0 250987 3616948 3259369 10766416 9578844 -258963 -134622 4339909 4624919 1338004 1789873 3001905 2835046 X 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. false false 3651842 1987927 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. 513542 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. 3324548 1742200 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. 346177 7500 7836109 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false true false false false false false true false false false false false false true false false false false true 22 0 true 240 true false false false false false true true false false false false false false false false false X 17 16 false false false false false false false true true false false true true true true true true true true false CT X X FRANK FARIAS CFO 2033684291 475 CLINTON AVENUE BRIDGEPORT CT 06605 ALAN MATHIS PRESIDENT 40.0 0.0 X 236936 0 23382 FRANK FARIAS CHIEF FINANCIAL OFFICER 40.0 0.0 X 128157 0 11173 DAWN HATCHETT EXECUTIVE VP 40.0 0.0 X 134125 0 0 KIM JOHNSON VP DEVELOPMENT 40.0 0.0 X 90503 0 19465 CARY OSTROW CHIEF BEHAVIORAL HEALTH OFCR 40.0 0.0 X 100959 0 0 LAWRENCE GANIM DIRECTOR 1.0 0.0 X 0 0 0 ROBERTA BURNS-HOWARD DIRECTOR 1.0 0.0 X 0 0 0 ROBERT CHALOUX DIRECTOR 1.0 0.0 X 0 0 0 THOMAS TRAVERS DIRECTOR 1.0 0.0 X 0 0 0 KENNETH WEINSTEIN DIRECTOR 1.0 0.0 X 0 0 0 LAURA COUGHLIN DIRECTOR 1.0 0.0 X 0 0 0 BRIAN KELLY DIRECTOR 1.0 0.0 X 0 0 0 PAUL TIMPANELLI DIRECTOR 1.0 0.0 X 0 0 0 HAROLD TRISCHMAN JR DIRECTOR 1.0 0.0 X 0 0 0 JOHN J LOMBARDI DIRECTOR 1.0 0.0 X 0 0 0 ELLEN TOWER ASSISTANT TREASURER 2.0 0.0 X 0 0 0 EDWIN P FARROW ESQ SECRETARY 2.0 0.0 X 0 0 0 GEORGE KASPER ESQ FIRST VICE CHAIRPERSON 2.0 0.0 X 0 0 0 STEVE FINNEGAN SECOND VICE CHAIRPERSON 2.0 0.0 X 0 0 0 JEANNE BREEN ASSISTANT SECRETARY 2.0 0.0 X 0 0 0 BRENDAN MILES TREASURER 2.0 0.0 X 0 0 0 HOWARD GREENE CHAIRPERSON 2.0 0.0 X 0 0 0 690680 0 54020 4 false true false LINDLEY ACQUISITION CORPORATION 201 WALLACE ST NEW HAVEN CT 06511 FOOD VENDOR 870574 FAMILY CENTERS 40 ARCH STREET GREENWICH CT 06830 IT RELATED SERVICE 305061 2 13619 47799 4309838 792119 0 5163375 PROGRAM SERVICES 624200 1587738 1587738 FEES/CONTRACTS GOVT 624100 207203 207203 NET PATIENT SERVICE REVENUE 624100 1942687 1942687 3737628 9615 9615 0 0 0 0 0 330234 709656 330301 713740 -67 -4084 -4151 0 47799 9556 -9556 0 0 0 0 0 0 REBATE 2598 2598 MISCELLANEOUS 20164 20164 SBA PPP STIMULUS 524549 524549 547311 9444222 4284939 9615 0 0 0 0 763618 103945 556766 102907 0 4550528 4137524 356276 56728 0 551092 481448 55642 14002 454237 412121 27696 14420 0 7598 7598 47800 47800 0 0 0 0 17208 1010 6376 9822 743232 483610 229408 30214 24376 24376 0 281042 244474 26940 9628 145431 142154 3193 84 0 0 13895 13895 0 247156 201059 36581 9516 0 SERVICE DELIVERY 1709642 1628652 79411 1579 MISCELLANEOUS 21989 112 19790 2087 9578844 7836109 1491748 250987 57425 132045 821243 1161509 486151 503900 454039 343637 0 0 0 0 500 0 0 0 34068 109135 6892722 5166630 1813366 1726092 0 0 0 0 0 0 0 0 673117 648601 4339909 4624919 990551 855711 0 0 50363 15000 0 0 0 0 0 0 297090 919162 0 0 0 0 1338004 1789873 X 1757653 1645935 1244252 1189111 3001905 2835046 4339909 4624919 X -134622 -32237 X false true X true true true X 6988831 6126211 6471627 6142659 5163375 30892703 0 0 6988831 6126211 6471627 6142659 5163375 30892703 0 30892703 26809 29140 24206 19597 9615 109367 0 149889 127566 116142 26980 547311 967888 31969958 20334207 0.96630 0.97832 X OTHER INCOME 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 872625 -7715 864910 873882 -1257 872625 856581 17301 873882 830402 26179 856581 858954 -28552 830402 1.00000 true 210000 210000 5639836 4242899 1396937 639199 535413 103786 403687 388318 15369 1726092 SECURITY DEPOSITS 4001 BENEFICIAL INT IN PERPETUAL TR 454296 UNEMPLOYMENT SERV. TRUST FUND 190304 648601 9446063 1841 1841 9444222 9444222 9612922 9556 9556 9603366 -24522 -24522 9578844 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 GALA 0 0 0 1114 GIVING DAY 47799 47799 94 205 3537 1 0 0 0 1315 2816 280 195 47799 47799 1315 2910 485 4846 9556 -9556 X X false false false false false false false false false ALAN MATHIS PRESIDENT 221936 15000 23382 260318 LAWRENCE GANIM BOARD MEMBER 35374 INSURANCE BROKER false 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. FAMILY ASSETS LLC 475 CLINTON AVENUE BRIDGEPORT CT 06605 DEVELOPMENT CT 0 LIFEBRIDGE