2012-04-11T11:25:28-05:00 2011-08-31 ACTIS-GRANDE RONAN & COMPANY LLC 30 MAIN ST SUITE 500 DANBURY CT 06810 990 2010-09-01 010837128 Jericho Partnership Inc JERI 2037911180 13 Rose Street Danbury CT 06810 Carrie Amos 2037911180 2012-04-11 1 Michael Actis-Grande CPA 2037970056 2010 2016-02-24 21:20:13Z Carrie Amos 13 Rose Street Danbury CT 06810 3720368 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 29 29 11 500 0 0 2737766 3595622 80095 110172 1147 1104 186585 -21970 3005593 3684928 1836759 2026729 0 0 392653 568388 0 0 153748 392563 978569 2621975 3573686 383618 111242 856182 921368 124597 78541 731585 842827 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 3029588 2026729 110172 Provides support & coordination to 11 autonomous Christ-centered outreach ministries and 21 metro Danbury urban and suburban congregations, which in turn provide education and leadership to at-risk youth and assistance for homeless individuals and underpriviledged residents. 3029588 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 33 0 11 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 CT X The Organization 2037911180 13 Rose Street Danbury CT 06810 William Beattie 1.00 X 0 0 0 Rev Doctor Clive Calver 1.00 X 0 0 0 Pastor Robert Gardner 1.00 X 0 0 0 Rev Doctor Peola Hicks 1.00 X 0 0 0 Creighton Lee 1.00 X 0 0 0 Rev Ivan Pitts 1.00 X 0 12500 0 Paul Scalzo 1.00 X 0 0 0 Rev Sothy Trang 1.00 X 0 0 0 Mr Michael Weiss SR 1.00 X 0 0 0 Mr Hal Wibling 1.00 X 0 0 0 Rev Ophir deBarros 1.00 X 0 0 0 Rev Walt Harper 1.00 X 0 0 0 Rev Dr Charles Ferrara 1.00 X 0 0 0 Rev David Hutchinson 1.00 X 0 0 0 Rev Dr Thomas Lounsbury 1.00 X 0 0 0 Michael Ronan 30.00 X X 71075 0 0 Rev Philip Morgan 1.00 X 0 0 0 Paster Gary Baldelli 1.00 X 0 0 0 Rev Jason Coker 1.00 X 0 0 0 Rev Dr Charles Hambirck-Stowe 1.00 X 0 0 0 Rev Annette Bush 1.00 X 0 0 0 Paster Jacques Cailleau 1.00 X 0 0 0 Rev Allen German 1.00 X 0 0 0 Mr Willim Indelicato 1.00 X 0 0 0 Rev Lloyd McKenzie 1.00 X 0 0 0 Mrs June Renzulli 1.00 X 0 0 0 Rev Jim Solomon 1.00 X 0 0 0 Rev Evelyn Weber 1.00 X 0 0 0 Rev Henry Whitmire 1.00 X 0 0 0 Mr Steve Blankenship 1.00 X 0 0 0 Carrie Amos 40.00 X 99500 0 0 William Knight 1.00 X 0 0 0 Ruth Chuvala 40.00 X 51230 0 0 Ms Camille Degalan 1.00 X 0 0 0 221805 12500 0 0 1 0 0 0 128308 2741966 725348 3595622 Facility rental 531120 110172 110172 110172 1104 1104 13470 128308 35440 -21970 -21970 3684928 110172 0 -20866 2026729 2026729 170575 59700 37670 73205 271918 153032 81452 37434 88144 32874 40306 14964 37751 16274 13045 8432 8339 516 7823 15704 15704 114270 70303 38717 5250 8167 356 1748 6063 64228 21474 34621 8133 2233 131 2102 686700 611003 75697 7086 3779 3300 7 32923 26246 6417 260 28677 28677 Donations 8219 7119 1100 Dues & memberships 1651 1651 Miscellaneous 372 52 320 3573686 3029588 390350 153748 653908 572332 105808 111141 126630 21526 25808 8814 159383 82740 74940 76643 856182 921368 37858 18122 86739 60419 124597 78541 X 731585 842827 731585 842827 856182 921368 111242 0 X 0 1 0 X 0 X X X 0 0 0 Amos House 061186179 11a 0 1 1 53000 Christian Community Outreach Ministries 061506692 501(c)(3) 0 1 1 395000 Young Life Danbury 840385934 11b 0 1 1 480000 Pathways of Danbury Inc 061496561 501(c)(3) 0 1 1 212000 Pathways Academy 800194110 501(c)(3) 0 1 1 480000 Samaritan Health Center 753258057 501(c)(3) 0 1 1 300000 Hopeline 061336310 501(c)(3) 0 1 1 30000 Athletes of Christ 273285633 501(c)(3) - pending 0 1 1 10000 Bethany Christian Services 222767728 501(c)(3) 0 1 1 8000 Highways and Hedges 050584621 501(c)(3) 0 1 1 5000 Pathways Danbury Youth Ministries 061496561 501(c)(3) 0 1 1 50729 11 2023729 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159383 82740 76643 76643 Agency transactions payable to partners 60419 60419 3684928 3573686 111242 0 111242 3691828 6900 6900 3684928 0 3684928 3580586 6900 6900 3573686 0 3573686 Description of Uncertain Tax Positions Under FIN 48: Part X: 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 2007 are open for audit by federal and state authorities. Part XII, Line 2d - Other Adjustments: Special events expenses reclassified out of functional expenses 6,900. Part XIII, Line 2d - Other Adjustments: Special events expenses reclassified out of functional expenses 6,900. Gala 127931 114631 13300 750 14033 700 6340 Jubilee 13677 13677 883 10500 2234 1 170 170 141778 128308 13470 1633 24533 700 8574 35440 -21970 1 Amos House 34 Rocky Glen Road Danbury CT 06810 061186179 501(c)3 53000 General support Christian Community Outreach Ministries 22 Maple Avenue Danbury CT 06810 061506692 501(c)3 395000 General support Hopeline Women's Center Inc 237 White Street Danbury CT 06810 061336310 501(c)3 30000 General support Pathways Academy 13 Rose Street Danbury CT 06810 800194110 501(c)3 432000 General supportGeneral support Pathways of Danbury 22 Maple Avenue Danbury CT 06810 061496561 501(c)3 159000 General support Samaritan Health Services Inc 13 Rose Street Danbury CT 06810 753258057 501(c)3 300000 General support Young Life Program 13 Rose Street Danbury CT 06810 840385934 501(c)3 480000 General support Athletes of Christ 13 Rose Street Danbury CT 06810 273285633 501(c)3-applied for 10000 General support Bethany Christian Services 12-19 River Road Fair Lawn NJ 07410 222767728 501(c)3 8000 General support Highways & Hedges 23 Eden Drive Danbury CT 06810 050584621 501(c)3 5000 General support Pathways Danbury Youth Ministry (Say Yes Program) 13 Rose Street Danbury CT 06810 061496561 501(c)3 148256 3473 Depreciated book value Printer, camera, laptop computers, projector General Support 11 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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 Ruth Chuvala 51230 0 0 0 0 0 0 0 0 0 51230 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 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 061506692 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 (Name change for Pathways of Danbury Inc) 13 Rose Street Danbury CT 06810 061496561 Educational & mentoring program for middle-school-aged at-risk boys. CT 501(c) Line 7 0 Pathways of Danbury Inc (Merged with Pathways Academy) 13 Rose Street Danbury CT 06810 061496561 Mentoring program for middle school boys. CT 501(c) Line 7 0 Pathways Academy (Merged into Pathways of Danbury) - 33111 13 Rose Street Danbury CT 06810 800194110 Educational facility 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 Highways & Hedges 23 Eden Drive Danbury CT 06810 050584621 Provides education and resources to those affected by HIV/AIDS and addiction CT 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 1 1 0 0 0 0 0 0 1 0 Amos House B 53000 Cash Christian Community Outreach Ministries B 395000 Cash Young Life Danbury B 480000 Cash Pathways of Danbury Inc B 159000 Cash Pathways Academy B 432000 Cash Pathways Danbury Youth Ministries B 151729 Cash Hopeline B 30000 Cash Athletes of Christ B 10000 Cash Bethany Christian Services B 8000 Cash Samaritan Health Center B 300000 Cash Highways and Hedges B 5000 Cash Maranatha Foundation C 2677830 Cash Christian Community Outreach Ministries I 120000 Allocated Amos House I 35000 Allocated Samaritan Health Center I 27983 Allocated Young Life Danbury I 34687 Allocated Hopeline I 14879 Allocated Bethany Christian Services I 4235 Allocated Pathways Danbury Youth Ministries I 126398 Allocated Maranatha Foundation J 567768 FMV commercial rentals Pathways Danbury Youth Ministries - SAY Yes Q 3473 Depreciated book-asset transfered