COMMUNITY BRIDGES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY BRIDGES INC (EIN 02-0368594)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-20
IRS object ID
201720209349300227
Schema version
2015v3.0
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)
Return2017-01-20T15:03:23-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020413305PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEELYE & SCHULZ PA CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1451 AMHERST ST STE 204AddressLine1Txt
CityNASHUACityNm
State AbbreviationNHStateAbbreviationCd
ZIP030631200ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020368594EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY BRIDGESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6032263212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 PEMBROKE ROADAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD JEFFCOTEPersonNm
Person TitleCFOPersonTitleTxt
Phone6032263212PhoneNum
Signature2017-01-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL E SEELYE CPAPreparerPersonNm
PTINP01229372PTIN
Phone6038861900PhoneNum
Preparation2017-01-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD ROYSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 PEMBROKE ROADAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$36,140,711GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCOMMUNITYBRIDGESNH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionCOMMUNITY BRIDGES ADVANCES THE INTEGRATION, GROWTH, AND INTERDEPENDENCE OF PEOPLE WHO EXPERIENCE DISABILITY FOR A VARIETY OF REASONS SO THAT THEY CAN REMAIN A PART OF THEIR HOME COMMUNITIES. SINCE OUR FOUNDING IN 1982 WE HAVE CREATED MANY OPPORTUNITIES FOR INDIVIDUALS TO BE ACTIVE CITIZENS AND FOR OUR COMMUNITIES TO EXPERIENCE THE STRENGTH THAT COMES FROM DIVERSITY. MORE THAN 1900 INDIVIDUALS AND FAMILIES HAVE GAINED ACCESS TO SUPPORT BECAUSE OF COMMUNITY BRIDGES' WORK. COMMUNITY BRIDGES FACILITATES CARING RELATIONSHIPS AS WELL AS GROWTH AND CHANGE WITHIN INDIVIDUALS AND THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee556TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$904,831PYContributionsGrantsAmt
CY Contributions Grants$1,181,301CYContributionsGrantsAmt
PY Program Service Revenue$32,577,823PYProgramServiceRevenueAmt
CY Program Service Revenue$34,958,603CYProgramServiceRevenueAmt
PY Investment Income$642PYInvestmentIncomeAmt
CY Investment Income$807CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$33,483,296PYTotalRevenueAmt
CY Total Revenue$36,140,711CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,232,736PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,331,879CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$20,308,335PYOtherExpensesAmt
CY Other Expenses$21,623,252CYOtherExpensesAmt
PY Total Expenses$33,541,071PYTotalExpensesAmt
CY Total Expenses$34,955,131CYTotalExpensesAmt
PY Revenues Less Expenses-$57,775PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,185,580CYRevenuesLessExpensesAmt
Total Assets BOY$8,043,143TotalAssetsBOYAmt
Total Assets EOY$7,747,047TotalAssetsEOYAmt
Total Liabilities BOY$5,386,162TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,904,486TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,656,981NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,842,561NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY BRIDGES ADVANCES THE INTEGRATION, GROWTH, AND INTERDEPENDENCE OF PEOPLE WHO EXPERIENCE DISABILITY FOR A VARIETY OF REASONS SO THAT THEY CAN REMAIN A PART OF THEIR HOME COMMUNITIES. SINCE OUR FOUNDING IN 1982 WE HAVE CREATED MANY OPPORTUNITIES FOR INDIVIDUALS TO BE ACTIVE CITIZENS AND FOR OUR COMMUNITIES TO EXPERIENCE THE STRENGTH THAT COMES FROM DIVERSITY. MORE THAN 1900 INDIVIDUALS AND FAMILIES HAVE GAINED ACCESS TO SUPPORT BECAUSE OF COMMUNITY BRIDGES' WORK. COMMUNITY BRIDGES FACILITATES CARING RELATIONSHIPS AS WELL AS GROWTH AND CHANGE WITHIN INDIVIDUALS AND THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,651,577ExpenseAmt
Revenue$4,301,483RevenueAmt
DescPARTICIPANTS IN SELF DIRECTED SERVICES INCLUDE SENIORS, INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, AND INDIVIDUALS WITH ACQUIRED BRAIN DISORDERS. BY PROMOTING PERSONAL GROWTH, RESPONSIBILITY, HEALTH, AND SAFETY, SELF DIRECTED SERVICES ALLOWS PARTICIPANTS TO EXPERIENCE INDEPENDENCE, COMMUNITY INCLUSION, EMPLOYMENT, AND A FULFILLING HOME LIFE THE WAY THEY WANT IT. ALL PARTICIPANTS OF SELF DIRECTED SERVICES HAVE THE OPTION TO CUSTOMIZE A BUDGET PLAN THAT BEST MEETS THEIR INDIVIDUAL NEEDS. COMMUNITY BRIDGES ENCOURAGES INDIVIDUALS AND THEIR FAMILIES TO RECRUIT, HIRE AND SUPERVISE PEOPLE WHO PROVIDE THEM WITH ASSISTANCE AND SUPPORTS THE INDIVIDUAL THROUGH THE HIRING AND MANAGEMENT PROCESS AS NEEDED. COMMUNITY BRIDGES STRONGLY BELIEVES THAT INDIVIDUALS AND THEIR FAMILIES IN THE SELF DIRECTED SERVICES PROGRAM SHOULD HAVE COMPLETE CHOICE AND CONTROL OVER PERSONAL FINANCES BUT HAVE THE ASSISTANCE THEY NEED THROUGH WORKSHOPS, GUIDELINES, AND ADVICE TO HELP MAXIMIZE SUCCESS. WE ARE COMMITTED TO ALLOWING PARTICIPANTS TO DECIDE HOW, WHEN AND WHERE TO SPEND THEIR BUDGETS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,160,363ExpenseAmt
Revenue$2,263,614RevenueAmt
DescFAMILY SUPPORT CASE MANAGEMENT PROVIDES INFORMATION, TRAINING, SUPPORT, AND CONNECTION TO VALUED RESOURCES FOR FAMILIES OF CHILDREN WITH CHRONIC HEALTH CONDITIONS, DEVELOPMENTAL DISABILITY OR THEIR ELDERS WHO EXPERIENCE FRAILTY DUE TO AGING. TRAINING IS DESIGNED TO HELP PEOPLE TAKE CONTROL OF THEIR LIVES, AND HELP IMPLEMENT THEIR DREAMS FOR A GOOD LIFE IN THE COMMUNITY AND A HEALTHY FUTURE. COMMUNITY BRIDGES PROVIDES PARENT-TO-PARENT CONNECTIONS, GUARDIANSHIP AND FUTURE PLANNING, FAMILY ASSISTANCE, AND ENHANCES ACCESS TO EDUCATIONAL NEEDS, SUPPORT GROUPS, LEISURE ACTIVITIES, HOUSING AND JOBS OR JOB TRAINING. THIS INFORMATION, TRAINING AND SUPPORT GIVES THE FAMILIES AND INDIVIDUALS A MUCH BETTER CHANCE OF BECOMING SUCCESSFUL IN MEETING BASIC LIFE NEEDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,865,466ExpenseAmt
Revenue$24,349,407RevenueAmt
DescCOMMUNITY BRIDGES DAY AND RESIDENTIAL SERVICES PROGRAM EMBRACES NATURAL, COMMUNITY-BASED SETTINGS. PARTICIPANT SERVICES ARE SHAPED AROUND THE UNIQUE NEEDS OF THE INDIVIDUAL AND THEIR FAMILY. BY PROVIDING ASSISTANCE WITH DAILY TASKS ON AN AS-NEEDED BASIS, DAY AND RESIDENTIAL SERVICES ALLOWS INDIVIDUALS WITH DISABILITIES TO LIVE THE FULFILLING AND INDEPENDENT LIVES THEY AND THEIR FAMILIES DESIRE. DAY AND RESIDENTIAL SERVICES PARTICIPANTS LIVE WITH A FAMILY MEMBER, ROOMMATE, INDEPENDENTLY, OR IN A STAFFED RESIDENCE. BY EMPOWERING PARTICIPANTS TO CREATE THEIR OWN LIFE PLANS, MAKE LIFE DECISIONS, AND OPENLY CONTRIBUTE TO THEIR COMMUNITY BRIDGES PARTNERSHIP, WE ALLOW EACH PARTICIPANT TO BE IN FULL CONTROL OF THEIR LIFE. INDIVIDUALS IN COMMUNITY BRIDGES DAY AND RESIDENTIAL SERVICES RECEIVE GUIDANCE FROM DIRECT SUPPORT STAFF WHOSE ROLES ARE TO ENCOURAGE PARTICIPANTS TO LIVE THEIR LIVES AS INDEPENDENTLY AS POSSIBLE. EACH STAFF MEMBER IS SCREENED, INTERVIEWED, AND SELECTED BASED ON COMPATIBILITY FACTORS. DIRECT SUPPORT STAFF MEMBERS ARE TRAINED TO ENCOURAGE PARTICIPANTS TO DEVELOP RELATIONSHIPS WITHIN THE COMMUNITY, ALLOWING INDIVIDUALS TO BECOME COMFORTABLE IN THEIR SOCIAL SETTING. WITH THE HELP OF DIRECT SUPPORT STAFF, INDIVIDUALS AND THEIR FAMILIES HAVE THE ABILITY TO CONNECT TO SERVICE PROVIDERS IN THE COMMUNITY WHO BEST FIT THEIR NEEDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,263,387ExpenseAmt
Revenue$4,044,099RevenueAmt
DescRESPITE CARE, INDEPENDENT LIVING, EARLY INTERVENTION, EMPLOYMENT SERVICES AND START SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,263,387TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$4,044,099TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$30,940,793TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
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 OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document109IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee556EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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 CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD JEFFCOTEPersonNm
Phone6032254153PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 PEMBROKE ROADAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BETSY MCNAMARA
DIRECTOR1.00Yes (X)$0$0$0
BRADLEY HOSMER
TREASURER1.00Yes (X)$0$0$0Yes (X)
ALICE YOUNG
DIRECTOR1.00Yes (X)$0$0$0
DAVID OSSOFF
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
KRISTIN PHILLIPS
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
GLENN STUART
DIRECTOR1.00Yes (X)$0$0$0
JOHN TAYLOR
SECRETARY1.00Yes (X)$0$0$0Yes (X)
FRANK DAVIS
DIRECTOR1.00Yes (X)$0$0$0
STEPHANY WILSON
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH BORNSTEIN
DIRECTOR1.00Yes (X)$0$0$0
RICHARD JEFFCOTE
CFO40.00$115,750$0$5,750Yes (X)
RICHARD ROYSE
EXECUTIVE DI40.00$86,371$0$25,814Yes (X)
ROY GERTSENBERGER
PAST EXEC DI$62,184$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$264,305TotalReportableCompFromOrgAmt
Total Other Compensation$31,564TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EASTER SEALS OF NH INC
555 AUBURN STREETMANCHESTERNH03103RESIDEN/VOCAT$3,467,215
INDEPENDENT SERVICES NETWORK
PO BOX 1111MANCHESTERNH03105RESIDEN/VOCAT$1,820,306
INSTITUTE OF PROFESSIONAL PRACTICE
PO BOX 1249MONTPELIERVT05602RESIDEN/VOCAT$1,121,903
ROBIN HILL
PO BOX 1067HILLSBOROUGHNH03244RESIDEN/VOCAT$1,038,220
SIDDHARTH SERVICES INC
15 POST ROADHOOKSETTNH03106RESIDEN/VOCAT$932,964
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Government Grants$1,095,344GovernmentGrantsAmt
All Other Contributions$85,957AllOtherContributionsAmt
Total Contributions$1,181,301TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENUE624100$33,792,066$33,792,066
RESIDENTIAL FEES624100$801,920$801,920
OTHER SERVICE FEES624100$346,373$346,373
CLIENT FEES624100$17,221$17,221
VOC REHAB624100$1,023$1,023
FieldValueIRS element (for citing)
Total Program Service Revenue$34,958,603TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$807TotalRevenueColumnAmt
Related Or Exempt Func Income$807RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,140,711TotalRevenueColumnAmt
Related Or Exempt Func Income$34,959,410RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$264,305TotalAmt
Management And General$264,305ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,028,873TotalAmt
Program Services$9,044,582ProgramServicesAmt
Management And General$984,291ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,219,156TotalAmt
Program Services$1,932,408ProgramServicesAmt
Management And General$286,748ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$819,545TotalAmt
Program Services$720,396ProgramServicesAmt
Management And General$99,149ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,237TotalAmt
Management And General$21,237ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,723TotalAmt
Program Services$7,104ProgramServicesAmt
Management And General$24,619ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,268TotalAmt
Program Services$4,043ProgramServicesAmt
Management And General$5,225ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,927TotalAmt
Program Services$39,691ProgramServicesAmt
Management And General$22,236ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$580,147TotalAmt
Program Services$497,301ProgramServicesAmt
Management And General$82,846ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,473TotalAmt
Program Services$48,746ProgramServicesAmt
Management And General$13,727ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$277,297TotalAmt
Management And General$277,297ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,207TotalAmt
Program Services$68,232ProgramServicesAmt
Management And General$4,975ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTORS$14,044,854$12,687,777$1,357,077
CLIENT TREATMENT$2,078,886$2,078,886
NON-SUBCONTRACTORS$823,081$823,081
CLIENT THERAPIES$724,522$724,522

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,834,630TotalAmt
Program Services$2,264,024ProgramServicesAmt
Management And General$570,606ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,955,131TotalAmt
Program Services$30,940,793ProgramServicesAmt
Management And General$4,014,338ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,580,603BOYAmt
EOY$1,608,829EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,247BOYAmt
EOY$20,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,862,921BOYAmt
EOY$2,661,919EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$193,593BOYAmt
EOY$190,219EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,681,187LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,415,107LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,384,779BOYAmt
EOY$3,266,080EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,043,143BOYAmt
EOY$7,747,047EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,330,794BOYAmt
EOY$1,845,685EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$128,174BOYAmt
EOY$151,380EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,188,101BOYAmt
EOY$1,768,331EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,600,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,093BOYAmt
EOY$139,090EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,386,162BOYAmt
EOY$3,904,486EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,609,989BOYAmt
EOY$3,807,803EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,992BOYAmt
EOY$34,758EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,656,981BOYAmt
EOY$3,842,561EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,043,143BOYAmt
EOY$7,747,047EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,185,580ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$339,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$557,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,936,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$904,832CurrentTaxYearMinus1YearAmt
Current Tax Year$1,181,301CurrentTaxYearAmt
Total$4,919,017TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,121,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,229,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,814,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,577,822CurrentTaxYearMinus1YearAmt
Current Tax Year$34,958,603CurrentTaxYearAmt
Total$155,702,358TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,460,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,786,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,751,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,482,654CurrentTaxYearMinus1YearAmt
Current Tax Year$36,139,904CurrentTaxYearAmt
Total$160,621,375TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$160,621,375PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642CurrentTaxYearMinus1YearAmt
Current Tax Year$807CurrentTaxYearAmt
Total$6,368TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642CurrentTaxYearMinus1YearAmt
Current Tax Year$807CurrentTaxYearAmt
Total$6,368TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,462,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,788,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,752,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,483,296CurrentTaxYearMinus1YearAmt
Current Tax Year$36,140,711CurrentTaxYearAmt
Total$160,627,743TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99720PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$614,299OtherCostOrOtherBasisAmt
Book Value$614,299BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,207,568OtherCostOrOtherBasisAmt
Depreciation$868,279DepreciationAmt
Book Value$2,339,289BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,183,665OtherCostOrOtherBasisAmt
Depreciation$1,026,939DepreciationAmt
Book Value$156,726BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$675,655OtherCostOrOtherBasisAmt
Depreciation$519,889DepreciationAmt
Book Value$155,766BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,266,080TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS PAYABLE FOR CONSUMERSDesc
Amt$139,090Amt
FieldValueIRS element (for citing)
Total Liability$139,090TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$36,140,711TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$36,140,711RevenueSubtotalAmt
Total Revenue Per Form990$36,140,711TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$34,955,131TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$34,955,131ExpensesSubtotalAmt
Total Expenses Per Form990$34,955,131TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE AGENCY'S OPEN AUDIT PERIODS ARE 2013 THROUGH 2015. THE AGENCY BELIEVES IT HAS MET ALL THE REQUIREMENTS TO MAINTAIN ITS NOT-FOR- PROFIT STATUS AND DOES NOT HAVE ANY UNRELATED BUSINESS INCOME WHICH WOULD NOT RESULT IN TAXABLE INCOME. IT IS THE AGENCY'S POLICY TO EXPENSE WHEN PAID ANY INTEREST AND PENALTIES ASSOCIATES WITH ITS INCOME TAX OBLIGATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONCOMMUNITY BRIDGES ADVANCES THE INTEGRATION, GROWTH, AND INTERDEPENDENCE OF PEOPLE WHO EXPERIENCE DISABILITY FOR A VARIETY OF REASONS SO THAT THEY CAN REMAIN A PART OF THEIR HOME COMMUNITIES. SINCE OUR FOUNDING IN 1982 WE HAVE CREATED MANY OPPORTUNITIES FOR INDIVIDUALS TO BE ACTIVE CITIZENS AND FOR OUR COMMUNITIES TO EXPERIENCE THE STRENGTH THAT COMES FROM DIVERSITY. MORE THAN 1900 INDIVIDUALS AND FAMILIES HAVE GAINED ACCESS TO SUPPORT BECAUSE OF COMMUNITY BRIDGES' WORK. COMMUNITY BRIDGES FACILITATES CARING RELATIONSHIPS AS WELL AS GROWTH AND CHANGE WITHIN INDIVIDUALS AND THE COMMUNITY.
FORM 990, PAGE 2, PART III, LINE 4APROGRAM SHOULD HAVE COMPLETE CHOICE AND CONTROL OVER PERSONAL FINANCES BUT HAVE THE ASSISTANCE THEY NEED THROUGH WORKSHOPS, GUIDELINES, AND ADVICE TO HELP MAXIMIZE SUCCESS. WE ARE COMMITTED TO ALLOWING PARTICIPANTS TO DECIDE HOW, WHEN AND WHERE TO SPEND THEIR BUDGETS.
FORM 990, PAGE 2, PART III, LINE 4CGUIDANCE FROM DIRECT SUPPORT STAFF WHOSE ROLES ARE TO ENCOURAGE PARTICIPANTS TO LIVE THEIR LIVES AS INDEPENDENTLY AS POSSIBLE. EACH STAFF MEMBER IS SCREENED, INTERVIEWED, AND SELECTED BASED ON COMPATIBILITY FACTORS. DIRECT SUPPORT STAFF MEMBERS ARE TRAINED TO ENCOURAGE PARTICIPANTS TO DEVELOP RELATIONSHIPS WITHIN THE COMMUNITY, ALLOWING INDIVIDUALS TO BECOME COMFORTABLE IN THEIR SOCIAL SETTING. WITH THE HELP OF DIRECT SUPPORT STAFF, INDIVIDUALS AND THEIR FAMILIES HAVE THE ABILITY TO CONNECT TO SERVICE PROVIDERS IN THE COMMUNITY WHO BEST FIT THEIR NEEDS.
FORM 990, PAGE 2, PART III, LINE 4DRESPITE CARE, INDEPENDENT LIVING, EARLY INTERVENTION, EMPLOYMENT SERVICES AND START SERVICES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT ITS REGULAR MEETING BY THOSE IN ATTENDENCE. IT IS THEN SIGNED BY THE APPROPRIATE OFFICER.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS SIGN A STATEMENT EACH YEAR INDICATING ANY POSSIBLE CONFLICT OF INTEREST WHICH SHALL BE DISCLOSED IN WRITING TO THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15AALL TOP MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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