LIFEBRIDGE COMMUNITY SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LIFEBRIDGE COMMUNITY SERVICES INC (EIN 06-0646974)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-04
- IRS object ID
- 202610359349301336
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-04T17:25:27-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CORPORATE DRIVE SUITE 725 | AddressLine1Txt |
| City | SHELTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064846241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646974 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFEBRIDGE COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 2033684291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 CLINTON AVENUE | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDITH BOYLE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2033684291 | PhoneNum |
| Signature | 2026-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2039293535 | PhoneNum |
| Preparation | 2026-02-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDITH BOYLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 CLINTON AVENUE | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,253,854 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFEBRIDGECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1849 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | LIFEBRIDGE PARTNERS WITH YOUTH AND FAMILIES TO BUILD RESILIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,066,216 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,204,601 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,793,926 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,734,034 | CYProgramServiceRevenueAmt |
| PY Investment Income | $815,988 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,553 | CYInvestmentIncomeAmt |
| PY Other Revenue | $84,029 | PYOtherRevenueAmt |
| CY Other Revenue | $17,309 | CYOtherRevenueAmt |
| PY Total Revenue | $8,760,159 | PYTotalRevenueAmt |
| CY Total Revenue | $9,001,497 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,655 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,844 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,377,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,215,745 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $189,301 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,147,782 | PYOtherExpensesAmt |
| CY Other Expenses | $3,064,310 | CYOtherExpensesAmt |
| PY Total Expenses | $8,542,738 | PYTotalExpensesAmt |
| CY Total Expenses | $8,288,899 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $217,421 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $712,598 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,256,569 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,108,427 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,809,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,909,621 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,446,698 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,198,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PARTNER WITH INDIVIDUALS, YOUTH, AND FAMILIES TO IMPROVE WELL-BEING, STRENGTHEN RESILIENCE, AND CREATE A BRIGHTER FUTURE. RESILIENCE IS THE PROCESS OF EFFECTIVELY MANAGING SIGNIFICANT SOURCES OF STRESS OR TRAUMA. IT'S ABOUT FOSTERING ASSETS AND RESOURCES WITHIN THE INDIVIDUAL, THEIR LIFE, AND ENVIRONMENT TO FACILITATE THIS CAPACITY FOR ADAPTATION AND 'BOUNCING BACK' IN THE FACE OF ADVERSITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,585,103 | ExpenseAmt |
| Grant | $594 | GrantAmt |
| Revenue | $1,570,250 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES: LIFEBRIDGE COMMUNITY SERVICES PROVIDES OUTPATIENT PSYCHIATRIC, AND SUBSTANCE USE COUNSELING SERVICES TO CHILDREN AND YOUTH AGES SIX AND OLDER, AS WELL AS ADULTS. SERVICES ARE DELIVERED AT TWO PROGRAM LOCATIONS IN BRIDGEPORT AND FAIRFIELD, CONNECTICUT. IN ADDITION, LIFEBRIDGE PROVIDES SPECIALIZED SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND INTENSIVE CASE MANAGEMENT FOR INDIVIDUALS WITH CHRONIC AND SEVERE MENTAL ILLNESS. DURING THE REPORTING YEAR, THE BEHAVIORAL HEALTH PROGRAM DELIVERED 23,208 CLINICAL SERVICE SESSIONS TO 1,731 UNDUPLICATED INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,442,021 | ExpenseAmt |
| Grant | $8,250 | GrantAmt |
| Revenue | $1,163,784 | RevenueAmt |
| Desc | SOCIAL ENTERPRISES: LIFEBRIDGE COMMUNITY SERVICES OPERATES SOCIAL ENTERPRISE PROGRAMS DESIGNED TO SUPPORT CLIENT INDEPENDENCE AND IMPROVE NUTRITIONAL OUTCOMES. THE SIGN LANGUAGE INTERPRETING PROGRAM PROVIDES COMMUNICATION ACCESS SERVICES TO DEAF, DEAF-BLIND, AND HARD OF HEARING INDIVIDUALS WHO USE SIGN LANGUAGE AS THEIR PRIMARY MODE OF COMMUNICATION. SERVICES ARE PROVIDED STATEWIDE THROUGHOUT CONNECTICUT AND REACH APPROXIMATELY 1,090 DEAF INDIVIDUALS ANNUALLY. THE PROGRAM FACILITATES EFFECTIVE COMMUNICATION ACROSS MEDICAL, LEGAL, CORPORATE, GOVERNMENT, AND EDUCATIONAL SETTINGS. LIFEBRIDGE'S FOOD SERVICE PROGRAM PROVIDES NUTRITIONALLY BALANCED MEALS TO HOMEBOUND SENIORS, INDIVIDUALS WITH DISABILITIES, AND SENIORS IN CONGREGATE SETTINGS. DURING THE REPORTING YEAR, THE PROGRAM DELIVERED OVER 329,110 MEALS TO 3,892 UNDUPLICATED INDIVIDUALS, SUPPORTING NUTRITION, HEALTH, AND INDEPENDENT LIVING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,027,124 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK FARIAS CFO | PersonNm |
| Phone | 2033684291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 CLINTON AVENUE | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06605 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HOWARD GREENE | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICOLE CASSIDY | |||||||
| FIRST VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEANNE BREEN MD | |||||||
| SECOND VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLEN TOWER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARA RICHARDS MD | |||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN J LOMBARDI PHD | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LIBBY TRAYNOR | |||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOUBIN BAVARIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADHLERE COFFY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE DIAMOND JD | |||||||
| DIRECTOR, THRU JULY 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE FINNEGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE KASPER ESQ | |||||||
| DIRECTOR, THRU MAY 2025 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEJAY LUCKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE PRYCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISTY THOMAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLY VALBRUN | |||||||
| DIRECTOR, THRU DEC. 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA SCOTT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EDITH BOYLE | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $245,300 | $0 | $44,951 | ||
| FRANK FARIAS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $155,761 | $0 | $17,124 | ||
| CARY OSTROW | |||||||
| SR. DIR. OF COMPLIANCE | 40.00 | $146,765 | $0 | $15,859 | Yes (X) | ||
| SIMON OVANESSIAN | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | $111,904 | $0 | $0 | Yes (X) | ||
| SHARDA BELCHER | |||||||
| APRN | 40.00 | $147,780 | $0 | $0 | Yes (X) | ||
| LORI GOERTZ | |||||||
| SR. DIR. OF MARKETING | 40.00 | $101,366 | $0 | $618 | Yes (X) | ||
| TIA REID | |||||||
| SR. DIR. OF BEHAVIORAL HEALTH | 40.00 | $103,396 | $0 | $5,222 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,012,272 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,774 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRIO COMMUNITY MEALS | |||||
| PO BOX 742992 | ATLANTA | GA | 30374 | FOOD SERVICES | $1,717,468 |
| THE BANANALAND INC | |||||
| 130 ELM STREET 4TH FLOOR | BRIDGEPORT | CT | 06604 | WEBSITE DESIGN SERVICES | $178,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,481,958 | GovernmentGrantsAmt |
| All Other Contributions | $722,643 | AllOtherContributionsAmt |
| Total Contributions | $6,204,601 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BEHAVIORAL HEALTH SERVICES | 624100 | $1,570,250 | $1,570,250 |
| SOCIAL ENTERPRISES | 624100 | $1,163,784 | $1,163,784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,734,034 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,253 | TotalRevenueColumnAmt |
| Exclusion | $45,253 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,252,657 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,252,357 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $300 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300 | TotalRevenueColumnAmt |
| Exclusion | $300 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS AND REBATES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,309 | TotalRevenueColumnAmt |
| Exclusion | $17,309 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,309 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,001,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,734,034 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $62,862 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,250 | TotalAmt |
| Program Services | $8,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594 | TotalAmt |
| Program Services | $594 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,036 | TotalAmt |
| Program Services | $5,256 | ProgramServicesAmt |
| Management And General | $428,780 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,099,488 | TotalAmt |
| Program Services | $3,805,911 | ProgramServicesAmt |
| Management And General | $210,993 | ManagementAndGeneralAmt |
| Fundraising | $82,584 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,914 | TotalAmt |
| Program Services | $304,271 | ProgramServicesAmt |
| Management And General | $5,035 | ManagementAndGeneralAmt |
| Fundraising | $6,608 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,307 | TotalAmt |
| Program Services | $310,864 | ProgramServicesAmt |
| Management And General | $48,706 | ManagementAndGeneralAmt |
| Fundraising | $6,737 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286 | TotalAmt |
| Management And General | $286 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,575 | TotalAmt |
| Management And General | $59,575 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,428 | TotalAmt |
| Program Services | $309,283 | ProgramServicesAmt |
| Management And General | $100,684 | ManagementAndGeneralAmt |
| Fundraising | $1,461 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,210 | TotalAmt |
| Program Services | $1,563 | ProgramServicesAmt |
| Management And General | $595 | ManagementAndGeneralAmt |
| Fundraising | $16,052 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,635 | TotalAmt |
| Program Services | $122,372 | ProgramServicesAmt |
| Management And General | $50,656 | ManagementAndGeneralAmt |
| Fundraising | $1,607 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,131 | TotalAmt |
| Program Services | $87,928 | ProgramServicesAmt |
| Management And General | $42,683 | ManagementAndGeneralAmt |
| Fundraising | $10,520 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,224 | TotalAmt |
| Program Services | $109,703 | ProgramServicesAmt |
| Management And General | $23,309 | ManagementAndGeneralAmt |
| Fundraising | $4,212 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,946 | TotalAmt |
| Program Services | $106,467 | ProgramServicesAmt |
| Management And General | $391 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,842 | TotalAmt |
| Program Services | $6,842 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,758 | TotalAmt |
| Management And General | $24,758 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,107 | TotalAmt |
| Program Services | $112,560 | ProgramServicesAmt |
| Management And General | $28,751 | ManagementAndGeneralAmt |
| Fundraising | $3,796 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,634 | TotalAmt |
| Program Services | $64,744 | ProgramServicesAmt |
| Management And General | $9,931 | ManagementAndGeneralAmt |
| Fundraising | $1,959 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD COSTS | $1,481,349 | $1,481,349 | ||
| BAD DEBT EXPENSE | $92,926 | $92,926 | ||
| PROGRAM SUPPLIES | $75,281 | $74,176 | $700 | $405 |
| SYMPOSIUM COSTS | $52,140 | $155 | $51,985 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,838 | TotalAmt |
| Program Services | $21,910 | ProgramServicesAmt |
| Management And General | $36,641 | ManagementAndGeneralAmt |
| Fundraising | $1,287 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,288,899 | TotalAmt |
| Program Services | $7,027,124 | ProgramServicesAmt |
| Management And General | $1,072,474 | ManagementAndGeneralAmt |
| Fundraising | $189,301 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,901 | BOYAmt |
| EOY | $53,817 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,931 | BOYAmt |
| EOY | $1,083,648 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,571 | BOYAmt |
| EOY | $453,423 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,719 | BOYAmt |
| EOY | $244,917 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,963 | BOYAmt |
| EOY | $22,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,592,720 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,033,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,977 | BOYAmt |
| EOY | $1,558,734 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,507 | BOYAmt |
| EOY | $691,157 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,256,569 | BOYAmt |
| EOY | $4,108,427 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,022 | BOYAmt |
| EOY | $1,248,511 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,786 | BOYAmt |
| EOY | $288,685 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $330,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,063 | BOYAmt |
| EOY | $42,425 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,809,871 | BOYAmt |
| EOY | $1,909,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$106,983 | BOYAmt |
| EOY | $243,153 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553,681 | BOYAmt |
| EOY | $1,955,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,698 | BOYAmt |
| EOY | $2,198,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,256,569 | BOYAmt |
| EOY | $4,108,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $712,598 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $39,510 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,442,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,127,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,670,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,066,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,204,601 | CurrentTaxYearAmt |
| Total | $27,511,125 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,442,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,127,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,670,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,066,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,204,601 | CurrentTaxYearAmt |
| Total | $27,511,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,511,125 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,253 | CurrentTaxYearAmt |
| Total | $111,595 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,309 | CurrentTaxYearAmt |
| Total | $150,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,773,565 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,256,743 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 6,773. 2021 AMOUNT: $ 1,079. 2022 AMOUNT: $ 20,774. 2023 AMOUNT: $ 4,639. REFUNDS AND REBATES - 2020 AMOUNT: $ 2,537. 2021 AMOUNT: $ 17,632. 2022 AMOUNT: $ 712. 2023 AMOUNT: $ 16,253. 2024 AMOUNT: $ 17,309. INSURANCE PROCEEDS - 2023 AMOUNT: $ 63,137. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,534,447 | BeginningYearBalanceAmt |
| Contributions | $63,717 | ContributionsAmt |
| Investment Earnings Or Losses | $39,510 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,637,674 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,414,290 | BeginningYearBalanceAmt |
| Contributions | $82,196 | ContributionsAmt |
| Investment Earnings Or Losses | $37,961 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,534,447 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,376,304 | BeginningYearBalanceAmt |
| Contributions | $11,460 | ContributionsAmt |
| Investment Earnings Or Losses | $26,526 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,414,290 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $983,049 | BeginningYearBalanceAmt |
| Contributions | $515,660 | ContributionsAmt |
| Investment Earnings Or Losses | -$122,405 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,376,304 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $864,911 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $118,138 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $983,049 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07591 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92409 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,000 | OtherCostOrOtherBasisAmt |
| Book Value | $168,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,185,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,758,020 | DepreciationAmt |
| Book Value | $427,021 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,617 | DepreciationAmt |
| Book Value | $17,668 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,140,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,349 | DepreciationAmt |
| Book Value | $946,045 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,558,734 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $554,026 |
| RIGHT OF USE OF ASSETS | $44,345 |
| UNEMPLOYMENT SERVICES TRUST FUND | $88,785 |
| SECURITY DEPOSITS | $4,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $691,157 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $42,425 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,425 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,041,007 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $39,510 | OtherRevenueAmt |
| Revenue Not Reported | $39,510 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,001,497 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,001,497 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,288,899 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,288,899 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,288,899 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INVESTMENT INCOME FROM THE ORGANIZATION'S ENDOWMENT IS USED TO FUND CURRENT OPERATIONS, PER DONOR AGREEMENTS. |
| PART X, LINE 2: | THE AGENCY 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 PERIOD ENDING ON OR PRIOR TO 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 39,510. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER BRIDGEPORT ADOLESCENT PREGNANCY PROGRAM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1470 BARNUM AVENUE SUITE 301 | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 061132473 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $8,250 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO PROVIDE SUPPORT AND COMMUNITY-BASED ACTIVITIES, EDUCATION, AND AWARENESS OF URBAN TRAUMA | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DISTRIBUTION AND DETERMINATION OF VOUCHERS AND OTHER ASSISTANCE IS MANAGED BY SUPERVISORS AND PROGRAM DIRECTORS. SOME GRANTS INCLUDE FUNDING FOR FOOD, CLOTHING OR OTHER ESSENTIALS FOR CLIENTS. THIS IS GENERALLY ACCOMPLISHED BY PURCHASING AND DISTRIBUTING STORE GIFT CARDS. THE PURCHASE, TRACKING, AND DISTRIBUTION OF GIFT CARDS ARE MONITORED BY CASE MANAGERS AND PROGRAM MANAGERS TO ENSURE PROPER USE. THE URBAN SCHOLARS SCHOLARSHIPS WERE PROVIDED FOR STUDENTS AT THE WAKEMAN BOYS AND GIRLS CLUB. THE FUNDS WERE SENT DIRECTLY TO THE CLUB TO ENSURE THE FUNDS WERE USED SOLELY FOR SCHOLARSHIPS. THE GBAPP GRANT WAS PART OF THE DCF URBAN TRAUMA PROGRAM. GBAPP SENT INVOICES AND PROVIDED THE ORGANIZATION WITH A REPORT REGARDING FUNDS USAGE AT THE END OF THE CALENDAR YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDITH BOYLE | ||||||||||||||
| PRESIDENT & CEO | $215,300 | $0 | $30,000 | $0 | $0 | $0 | $0 | $0 | $44,951 | $0 | $290,251 | $0 | $0 | $0 |
| FRANK FARIAS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $141,711 | $0 | $14,050 | $0 | $0 | $0 | $0 | $0 | $17,124 | $0 | $172,885 | $0 | $0 | $0 |
| CARY OSTROW | ||||||||||||||
| SR. DIR. OF COMPLIANCE | $135,525 | $0 | $11,240 | $0 | $0 | $0 | $0 | $0 | $15,859 | $0 | $162,624 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A DISCRETIONARY BONUS DURING CALENDAR YEAR 2024, WHICH WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THEIR 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, A COPY OF THE RETURN IS REVIEWED BY THE PRESIDENT/CEO, CFO AND TREASURER, BEFORE IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS ANY CONFLICTS OF INTEREST THROUGH ITS RISK MANAGEMENT PROGRAM. ANNUALLY, THE ORGANIZATION REQUIRES THE DISCLOSURE OF ANY POTENTIAL CONFLICT. FOR MEMBERS OF THE BOARD OF DIRECTORS, SUCH DISCLOSURES TAKE PLACE AT THE SEPTEMBER BOARD MEETING. FOR EMPLOYEES AND VOLUNTEERS, SUCH DISCLOSURES TAKE PLACE AT THE FIRST MEETING IN SEPTEMBER OF THE ORGANIZATION'S EXECUTIVE MANAGEMENT GROUP. THE PRESIDENT/CEO OR HIS DESIGNEE RECORDS ALL DISCLOSURES OF CONFLICTS OF INTEREST THAT ARISE DURING THE COURSE OF THE YEAR AND REPORTS SUCH TO THE RISK MANAGEMENT COMMITTEE OF THE BOARD, WHO IS RESPONSIBLE FOR DETERMINING IF A CONFLICT EXISTS AND THE APPROPRIATE ACTION TO BE TAKEN. ANY PERSON GOVERNED BY THE POLICY WHO HAS A CONFLICT OF INTEREST IN ANY PROPOSED TRANSACTION OR OTHER MATTER REFRAINS FROM PARTICIPATING IN CONSIDERATION OF THE PROPOSED TRANSACTION OR OTHER MATTER. IN THE CASE OF A DIRECTOR OR MEMBER OF A BOARD COMMITTEE, HE OR SHE DOES NOT VOTE ON THE MATTER IN QUESTION AND, IF SO REQUESTED BY THE CHAIR OR ANY MEMBER OF THE BOARD OR BOARD COMMITTEE, IS NOT PRESENT AT THE TIME OF THE FINAL DISCUSSION AND/OR VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUAL COMPENSATION FOR THE PRESIDENT & CEO IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE ANNUAL SALARY IS DETERMINED BY UTILIZING CURRENT MARKET DATA AND SALARY RATES OF SIMILAR ORGANIZATIONS. THIS PROCESS WAS LAST UNDERTAKEN IN FY 24-25 AND DOCUMENTED IN THE BOARD MINUTES. OFFICERS WHO REPORT DIRECTLY TO THE CEO RECEIVE ANNUAL PERFORMANCE REVIEWS IN WHICH SALARY CHANGES ARE REVIEWED AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL BUDGET PROCESS. THE REVIEW PROCESS INCLUDES MARKET DATA WITH A COMPARISON OF SIMILAR ORGANIZATIONS FOR EACH POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 39,510. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY ASSETS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 CLINTON AVENUE | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFEBRIDGE COMMUNITY SERVICES INC | BusinessNameLine1Txt |
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