2017-08-02T12:02:10-05:00 2016-08-31 133211655 ACTIS-GRANDE RONAN & CO LLC 30 MAIN ST SUITE 500 DANBURY CT 06810 990 2015-09-01 010837128 Jericho Partnership Inc JERI 2037911180 13 Rose Street Danbury CT 06810 Carrie Amos President 2037911180 2017-07-24 1 John J Brucato CPA P01272602 2037970056 2015 2021-01-29 14:40:06Z Carrie Amos 13 Rose Street Danbury CT 06810 3064987 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 39 39 34 2800 0 0 3234807 2895834 144387 132102 838 5926 24401 -12743 3404433 3021119 2161326 1932699 0 0 747366 688790 0 0 193412 478949 479411 3387641 3100900 16792 -79781 904007 855089 32613 63476 871394 791613 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 2575515 1932699 132102 Provides support & coordination to 11 autonomous Christ-centered outreach ministries and 25 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. 2575515 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 15 0 34 1 0 0 0 0 0 0 0 0 X 39 39 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 William Beattie Chairman 1.00 X 0 0 0 Apostle Bobby Gardner Director 1.00 X 0 0 0 Paul Scalzo Director 1.00 X 0 0 0 Rev Sothy Trang Director 1.00 X 0 0 0 Mr Michael Weiss SR Director 1.00 X 0 0 0 Rev Walt Harper Director 1.00 X 0 0 0 Rev David Hutchinson Director 1.00 X 0 0 0 Rev Dr Thomas Lounsbury Director 1.00 X 0 0 0 Rev Philip Morgan Director 1.00 X 0 0 0 Pastor Gary Baldelli Director 1.00 X 0 0 0 Rev Dr Charles Hambrick-Stowe Director 1.00 X 0 0 0 Pastor Jacques Cailleau Director 1.00 X 0 0 0 Rev Allen German Director 1.00 X 0 0 0 Mr Willim Indelicato Director 1.00 X 0 0 0 Rev Leroy Parker Director 1.00 X 0 0 0 Rev Evelyn Weber Director 1.00 X 0 0 0 Rev Henry Whitmire Director 1.00 X 0 0 0 Mrs Valory Omasta Director 1.00 X 0 0 0 Rev Ramon Ramos Director 1.00 X 0 0 0 Rev Joseph Shepley Director 1.00 X 0 0 0 Rev Christopher Yount Director 1.00 X 0 0 0 Rev Jim Soloman Director 1.00 X 0 0 0 Rev Brian Mowrey Director 1.00 X 0 0 0 Rev Samuel V Scott Director 1.00 X 0 0 0 Rev Dr Terrance J Jones Director 1.00 X 0 0 0 Rev Tim Kuhn Director 1.00 X 0 0 0 Rev Frank Santoro Director 1.00 X 0 0 0 Mr Neil Tan Vice Chairman 1.00 X 0 0 0 Mr John Porter Treasurer 1.00 X 0 0 0 Rev Everton Anderson Director 1.00 X 0 0 0 Rev Chuck Bonadies 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 Rev Charles Oliveira Director 1.00 X 0 0 0 Rev VP Thomas Director 1.00 X 0 0 0 Mr Bruce Tuomala Director 1.00 X 0 0 0 Mrs Lori Angel Director 1.00 X 0 0 0 Rev Silvani Dasilva Director 1.00 X 0 0 0 Michael P Ronan Secretary 30.00 X 77233 0 0 Carrie Amos President 40.00 X 105000 0 0 182233 0 0 1 0 0 0 0 50599 2200000 645235 16540 2895834 Facility rental 531120 132102 132102 132102 5926 5926 31125 50599 43868 -12743 -12743 3021119 132102 0 -6817 1932699 1932699 182734 57647 14412 110675 411868 284923 107275 19670 44784 18528 3708 22548 49404 28475 10438 10491 500 500 12500 12500 106757 37463 62135 7159 13634 7288 128 6218 101610 52096 39778 9736 5323 4366 912 45 151274 104879 42597 3798 9883 2377 7435 71 32834 22721 7646 2467 30098 12603 17495 Donations 8137 8137 Dues & memberships 2628 2192 436 Fees & permits 2348 428 1822 98 Gifts 1885 885 1000 3100900 2575515 331973 193412 199516 538664 415204 87493 5000 15000 81788 52187 89404 61709 254271 154235 113095 100036 904007 855089 31439 23765 25 1149 39711 32613 63476 X 860059 754618 11335 36995 871394 791613 904007 855089 -79781 0 X 0 1 X 0 0 X X 8 Amos House 061186179 9 0 30051 0 Good Samaritan Mission 061506692 9 0 564000 0 Young Life Danbury 840385934 9 0 353565 0 Samaritan Health Center 753258057 9 0 237533 0 Hopeline 061336310 9 0 15310 0 Athletes of Christ 273285633 9 0 7291 0 Bethany Christian Services 222767728 9 0 0 0 Pathways Danbury Youth Ministries 061496561 9 0 724949 0 8 1932699 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 1 0 Section D Line 2 The organization maintained a close and continuous working relationship with the supported organizations by regular communications with the organization as well as feedback provided by Board Members who active community leaders. Section A Line 1 The supported organizations are selected by the current Board of Directors. 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 st-risk youth and homeless individuals. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254271 154235 100036 100036 Accrued expenses 1694 Due to Partnerships 38017 39711 X 3577835 582376 582376 2995459 25660 25660 3021119 3683276 582376 582376 3100900 0 3100900 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 2012 are open for audit by federal and state authorities. Part XI, Line 2d - Other Adjustments: In Kind Contributions 582,376. Part XI, Line 4b - Other Adjustments: Temporarily Restricted Net Assets 25,660. Part XII, Line 4b - Other Adjustments: Difference to reconcile to audited functional expense schedule Gala 70817 40817 30000 1882 4047 22211 2500 3560 FIM 10907 9782 1125 1477 6315 1876 81724 50599 31125 1882 5524 28526 2500 5436 43868 -12743 1 Amos House 34 Rocky Glen Road Danbury CT 06810 061186179 501(c)3 30051 General support Good Samaritan Mission 22 Maple Avenue Danbury CT 06810 471210645 501(c)3 564000 General support Hopeline Women's Center Inc 237 White Street Danbury CT 06810 061336310 501(c)3 15310 General support Pathways Danbury Youth Ministry 13 Rose Street Danbury CT 06810 061496561 501(c)3 724949 General supportGeneral support Samaritan Health Services Inc 13 Rose Street Danbury CT 06810 753258057 501(c)3 237533 General support Young Life Program 13 Rose Street Danbury CT 06810 840385934 501(c)3 353565 General support Athletes of Christ 13 Rose Street Danbury CT 06810 273285633 501(c)3 7291 General support Bethany Christian Services 12-19 River Road Fair Lawn NJ 07410 222767728 501(c)3 0 General support General support 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 11 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 Execurive 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 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 Christian Community Outreach Ministries B 564000 Cash Young Life Danbury B 353565 Cash Pathways Danbury Youth Ministries B 724949 Cash Samaritan Health Center B 237533 Cash Maranatha Foundation C 2200000 Cash Maranatha Foundation K 567768 FMV commercial rentals Pathways Danbury Youth Ministries J 116426 Allocated