2016-07-15T12:52:24-05:00 2015-08-31 133211655 ACTIS-GRANDE RONAN & CO LLC 30 MAIN ST SUITE 500 DANBURY CT 06810 990 2014-09-01 010837128 Jericho Partnership Inc JERI 2037911180 13 Rose Street Danbury CT 06810 Carrie Amos President 2037911180 2016-07-14 1 Edward F Ronan CPA P00540571 2037970056 2014 2016-09-27 15:27:22Z Carrie Amos 13 Rose Street Danbury CT 06810 3447922 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 35 35 38 2950 0 0 3410738 3234807 121848 144387 639 838 -33819 24401 3499406 3404433 2150253 2161326 0 0 823591 747366 0 0 211388 526541 478949 3500385 3387641 -979 16792 889403 904007 34801 32613 854602 871394 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 2824068 2161326 144387 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. 2824068 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 20 0 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 35 35 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 Rev Doctor Clive Calver Director 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 Mr Hal Wibling Vice Chairman 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 Jason Coker Director 1.00 X 0 0 0 Rev Dr Charles Hambirck-Stowe Director 1.00 X 0 0 0 Rev Annette Bush 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 Mrs June Renzulli Director 1.00 X 0 0 0 Rev Jim Solomon 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 Mr John Porter Director 1.00 X 0 0 0 Mr Jeff Eberts 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 Juliano Socio 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 Michael 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 103693 2800000 331114 10994 3234807 Facility rental 531120 144387 144387 144387 838 838 67890 103693 43489 24401 24401 3404433 144387 0 25239 2161326 2161326 182233 45862 45862 90509 434247 292539 87030 54678 79152 26305 27538 25309 51734 28852 11132 11750 1500 1500 19100 19100 134854 68978 58964 6912 4804 960 118 3726 82351 38967 33660 9724 5425 4618 763 44 131753 101611 29405 737 10938 4694 4180 2064 29837 21995 4969 2873 28585 11447 17138 3011 739 1992 280 Donations 10592 10592 Dues & memberships 8681 3721 3235 1725 Fees & permits 5770 787 4981 2 Gifts 1748 75 618 1055 3387641 2824068 352185 211388 101121 199516 428431 415204 7475 5000 50781 81788 185999 89404 237236 124141 115346 113095 250 0 889403 904007 33040 31439 25 1761 1149 34801 32613 X 843805 860059 10797 11335 854602 871394 889403 904007 16792 0 X 0 1 X 0 0 X X 8 Amos House 061186179 9 0 42930 0 Good Samaritan Mission 061506692 9 0 600000 0 Young Life Danbury 840385934 9 0 392852 0 Samaritan Health Center 753258057 9 0 279452 0 Hopeline 061336310 9 0 21872 0 Athletes of Christ 273285633 9 0 9720 0 Bethany Christian Services 222767728 9 0 9000 0 Pathways Danbury Youth Ministries 061496561 9 0 805500 0 8 2161326 0 0 0 0 0 1 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 A Line 5a Good Samaritan Mission replaced Christian Community Outreach Ministries (CCOM) as a ministry partner and operates from the location previously occupied by CCOM. CCOM is still in existence but is no longer a ministry partner. CCOM's mission diverged from Jericho's mission so it was mutually agreed upon between the two parties after several meetings to separate. Jericho's review of ministry partners continually evaluates that they are using funding in line with Jericho's mission and once it was determined that CCOM was no longer in line with the mission, discussions began between the executive directors. Added: Good Samaritan Mission EIN 47-1210645 Removed: Christian Community Outreach Ministries 06-1506692 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 237236 124141 113095 113095 Accrued expenses 1149 1149 X 3983196 578762 578762 3404434 -1 -1 3404433 3966875 578762 578762 3388113 -472 -472 3387641 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 2011 are open for audit by federal and state authorities. Part XI, Line 4b - Other Adjustments: Rounding -1. Part XII, Line 4b - Other Adjustments: Difference to reconcile to audited functional expense schedule -472. Gala 153977 90352 63625 1931 21550 4848 7086 FIM 17606 13341 4265 5720 1542 812 171583 103693 67890 1931 27270 6390 7898 43489 24401 1 Amos House 34 Rocky Glen Road Danbury CT 06810 061186179 501(c)3 42930 General support Good Samaritan Mission 22 Maple Avenue Danbury CT 06810 471210645 501(c)3 600000 General support Hopeline Women's Center Inc 237 White Street Danbury CT 06810 061336310 501(c)3 21872 General support Pathways Danbury Youth Ministry 13 Rose Street Danbury CT 06810 061496561 501(c)3 805500 General supportGeneral support Samaritan Health Services Inc 13 Rose Street Danbury CT 06810 753258057 501(c)3 279452 General support Young Life Program 13 Rose Street Danbury CT 06810 840385934 501(c)3 392852 General support Athletes of Christ 13 Rose Street Danbury CT 06810 273285633 501(c)3 9720 General support Bethany Christian Services 12-19 River Road Fair Lawn NJ 07410 222767728 501(c)3 9000 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 Christian Community Outreach Ministries 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 Christian Community Outreach Ministries B 600000 Cash Young Life Danbury B 392852 Cash Pathways Danbury Youth Ministries B 805500 Cash Samaritan Health Center B 279452 Cash Maranatha Foundation C 2800000 Cash Christian Community Outreach Ministries J 120000 Allocated Pathways Danbury Youth Ministries J 126537 Allocated Maranatha Foundation K 567768 FMV commercial rentals