2020-07-15T09:58:12-05:00 2019-08-31 133211655 ACTIS-GRANDE RONAN & CO LLC 30 MAIN ST SUITE 500 DANBURY CT 06810 990 2018-09-01 010837128 Jericho Partnership Inc JERI 2037911180 13 Rose Street Danbury CT 06810 Carrie Amos President 2037911180 2020-07-14 1 Edward F Ronan Jr CPA P00540571 2037970056 2020-07-14 64.88.174.3 2020-07-14 11:49:57 ED P B65436A98DE9C45D64181A00943DD9C742096C0B DD0B2F79BCB8FB6BBCD40626F2744924535D5473 2018 2021-01-29 14:40:06Z Carrie Amos 13 Rose Street Danbury CT 06810 2746380 0 X http//www.jerichopartnership.org X 2003 CT To provide support for and coordination among participating Section 501(c)(3) exempt organizations which provide outreach and support programs for at-risk youth and the homeless population in the Danbury, CT area 13 13 41 462 662 0 1986341 2586745 132875 52290 0 662 147662 65600 2266878 2705297 1576747 1492000 0 0 771627 759932 0 0 85156 467746 426938 2816120 2678870 -549242 26427 564774 580535 37098 26432 527676 554103 To serve the youth and transform the "at-risk and homeless populations of Danbury by annually providing grants and volunteer and facility support to Christ-centered ministry agencies. 0 0 2202414 1492000 52290 Provides support & coordination to 8 autonomous Christ-centered outreach ministries and 26 metro Danbury urban and suburban congregations, which in turn provide education and leadership to at-risk youth and assistance for homeless individuals and under privileged residents. 2202414 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 41 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X The Organization 2037911180 13 Rose Street Danbury CT 06810 Mr Neil Tan Vice-Chairman 1.00 X X 0 0 0 Mr John Porter Treasurer 1.00 X X 0 0 0 Mr Michael Weiss Sr Director 1.00 X 0 0 0 Mr Paul Scalzo Director 1.00 X 0 0 0 Mr William Indelicato Director 1.00 X 0 0 0 Mrs Valory Omasta Director 1.00 X 0 0 0 Mr Elmer Palma Director 1.00 X 0 0 0 Mr Michael Roehl Director 1.00 X 0 0 0 Mr Peter Scalzo Director 1.00 X 0 0 0 Mr Bruce Tuomala Director 1.00 X 0 0 0 Mr Timothy Seibert Director 1.00 X 0 0 0 Mr Keith Eng Director 1.00 X 0 0 0 Mr William Beattie Chairman 1.00 X X 0 0 0 Carrie Amos President 40.00 X 110000 0 0 Mr Michael P Ronan Secretary 30.00 X 65000 0 0 175000 0 0 1 0 0 0 0 1500000 1086745 2586745 Facility rental 531120 52290 52290 52290 662 662 106683 41083 65600 65600 2705297 52290 662 65600 1492000 1492000 635617 444169 135497 55951 71825 43821 22689 5315 52490 36680 11190 4620 21500 21500 87197 38738 48459 76266 55793 9072 11401 147757 42166 102547 3044 18841 11865 6152 824 18212 13648 4564 38926 11055 26409 1462 Food & beverage 18239 12479 3221 2539 2678870 2202414 391300 85156 337478 462757 2525 25000 72519 33448 77384 2674 274074 217418 74868 56656 564774 580535 35045 24473 2053 1959 37098 26432 X 425156 449508 102520 104595 527676 554103 564774 580535 26427 0 X 0 0 0 X X 5 Good Samaritan Mission 061506692 10 0 500000 0 Young Life Danbury 840385934 10 0 34000 0 Samaritan Health Center 753258057 10 0 197000 0 Hopeline 061336310 10 0 10000 0 Pathways Danbury Youth Ministries 061496561 10 0 750000 0 5 1491000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 1 0 Page 4, Section A, Line 1 The supported organizations are selected by the current Board of Directors. Page 5, Section D, Line 2 The organization maintaineda close and continuous working relationship with the supported organizations by regular communications with the organization as well as feedback provided by Board members who are active community members. Page 5, Section E, Line 2a The supported organizations are detailed in Schedule A, Part I, line 11g. Jericho Partnership, Inc. provides support and coordination by providing grants, facility support, and volunteers to assist the supported organizations. The supported organizations provide education and leadership to at-risk youth and homeless individuals. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177566 139347 38219 96508 78071 18437 0 56656 Accrued expenses 1959 1959 X 3281390 576093 576093 2705297 0 2705297 3254963 576093 576093 2678870 0 2678870 Part X, Line 2: The Organization recognizes the effect of tax positions only when they are more likely than not of being sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The tax years dating back to 2015 are open for audit by federal and state authorities. Part XI, Line 2d - Other Adjustments: Net assets released from restrictions Part XI, Line 4b - Other Adjustments: Restricted contributions 1 Good Samaritan Mission 22 Maple Avenue Danbury CT 06810 471210645 501(c)3 500000 General support Hopeline Women's Center Inc 237 White Street Danbury CT 06810 061336310 501(c)3 10000 General support Pathways Danbury Youth Ministry 13 Rose Street Danbury CT 06810 061496561 501(c)3 750000 General supportGeneral support Samaritan Health Services Inc 13 Rose Street Danbury CT 06810 753258057 501(c)3 197000 General support Young Life Program 13 Rose Street Danbury CT 06810 840385934 501(c)3 34000 General support General support 5 Part I, Line 2: Grants are provided to other 501(c)(3) organizations who are members of the Jericho Partnership, Inc. alliance. X 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Executive Director of Operations and presented during a board meeting. Form 990, Part VI, Section B, line 12c Conflict of interset policy is monitored and enforced by the Executive and Stewardship Committees. Form 990, Part VI, Section B, line 15a Compensation for CEO is reviewed by a committee of independent voting members of the board. Form 990, Part VI, Section C, line 19 Governing documents are available upon request via mail, e-mail or in person. Amos House 34 Rocky Glen road Danbury CT 06810 061186179 Provides transitional housing for the homeless CT 501(c) Line 7 0 Good Samaritan Mission Inc 22 Maple Avenue Danbury CT 06810 471210645 Provide support & resources to in-need individuals in the community CT 501(c) Line 7 0 Young Life Danbury 13 Rose Street Danbury CT 06810 840385934 Christ-based international youth group. CT 501(c) Line 7 0 Pathways Danbury Youth Ministries 13 Rose Street Danbury CT 06810 061496561 Educational & mentoring program for middle-school-aged at-risk boys. CT 501(c) Line 7 0 Hopeline Women's Center Inc 237 White Street Danbury CT 06810 061336310 Pro-life counseling, pre-natal care, abstinence education, etc. CT 501(c) Line 7 0 Samaritan Health Services Inc 13 Rose Street Danbury CT 06810 753258057 Free pediatric health care clinic. CT 501(c) Line 7 0 Bethany Christian Services 13 Rose Street Danbury CT 06810 222767728 Adoption services, social services counseling. NJ 501(c) Line 7 0 Maranatha Foundation 13 Rose Street Danbury CT 06810 061531327 Funding specific Danbury, CT religious, medical & educational 501(c)3 orgs. CT 501(c) Private Foundation 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 Good Samaritan Mission Inc B 500000 Cash Young Life Danbury B 34000 Cash Pathways Danbury Youth Ministries B 750000 Cash Samaritan Health Center B 197000 Cash Maranatha Foundation C 1950000 Cash Pathways Danbury Youth Ministries J 84170 Allocated Maranatha Foundation K 567768 FMV commercial rentals Hopeline Women's Center Inc B 10000 Cash