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Nonprofiteer
← COMMUNITY BRIDGES INC

Form 990 for tax year 2022

Filed by COMMUNITY BRIDGES INC.

What the amendment changed

Compared with the return it replaced , filed 8 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$57,300,569 changed to $57,671,177
Total expenses
$54,764,583 changed to $54,764,582
Program service revenue
$51,385,503 changed to $51,756,111
Total assets, end of year
$19,683,436 changed to $20,054,044
Total liabilities, end of year
$5,925,534 changed to $5,925,533
Net assets or fund balances, end of year
$13,757,902 changed to $14,128,511
Program services expenses
$50,287,264 changed to $50,580,281
Management and general expenses
$4,477,319 changed to $4,184,301
Program service expenses (Part III)
$50,287,264 changed to $50,580,281

Totals

Total revenue
$57,671,177
Total expenses
$54,764,582
Contributions and grants received
$5,847,778
Grants paid
$435,219
Program service revenue
$51,756,111
Investment income
$67,288
Other revenue
$0
Total assets, end of year
$20,054,044
Total liabilities, end of year
$5,925,533
Net assets or fund balances, end of year
$14,128,511
Program services expenses (Part IX)
$50,580,281
Management and general expenses
$4,184,301
Fundraising expenses
$0
Program service expenses (Part III)
$50,580,281

Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $265

  • 1e · Government grants (contributions)

    $5,764,869

  • 1f · All other contributions, gifts and grants

    $82,644

  • 2a · Program service revenue: Medicaid Services

    total $50,355,302 · related or exempt $50,355,302

  • 2b · Program service revenue: Other Programs

    total $701,791 · related or exempt $701,791

  • 2c · Program service revenue: Residential Fees

    total $699,018 · related or exempt $699,018

  • 3 · Investment income

    total $67,288 · excluded $67,288

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $435,219 · program services $435,219

  • 5 · Compensation of officers, directors and key employees

    total $380,628 · program services $324,214 · management and general $56,414

  • 7 · Other salaries and wages

    total $14,246,098 · program services $12,134,653 · management and general $2,111,445

  • 8 · Pension plan contributions

    total $26,251 · program services $22,360 · management and general $3,891

  • 9 · Other employee benefits

    total $3,141,219 · program services $2,692,714 · management and general $448,505

  • 10 · Payroll taxes

    total $1,057,831 · program services $901,729 · management and general $156,102

  • 11b · Fees: legal

    total $49,161 · program services $1,485 · management and general $47,676

  • 11c · Fees: accounting

    total $29,580 · management and general $29,580

  • 11g · Fees: other

    total $143,017 · management and general $143,017

  • 12 · Advertising and promotion

    total $27,185 · program services $935 · management and general $26,250

  • 13 · Office expenses

    total $258,675 · program services $189,550 · management and general $69,125

  • 14 · Information technology

    total $221,834 · management and general $221,834

  • 16 · Occupancy

    total $777,393 · program services $533,874 · management and general $243,519

  • 17 · Travel

    total $45,094 · program services $43,989 · management and general $1,105

  • 19 · Conferences, conventions and meetings

    total $53,578 · program services $26,542 · management and general $27,036

  • 20 · Interest

    total $97,890 · management and general $97,890

  • 22 · Depreciation, depletion and amortization

    total $586,033 · program services $293,017 · management and general $293,016

  • 23 · Insurance

    total $150,835 · program services $143,832 · management and general $7,003

  • 24a · Other expenses: Client Assistance Servi

    total $32,477,308 · program services $32,443,128 · management and general $34,180

  • 24b · Other expenses: Stipends

    total $303,870 · program services $303,870

  • 24c · Other expenses: Miscellaneous Expenses

    total $155,410 · program services $88,261 · management and general $67,149

  • 24d · Other expenses: Dues and Subscriptions

    total $100,473 · program services $909 · management and general $99,564

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $3,579,607

  • 2 · Savings and temporary cash investments

    beginning of year $6,693,996 · end of year $128,511

  • 3 · Pledges and grants receivable

    end of year $4,285,066

  • 4 · Accounts receivable

    beginning of year $4,392,775 · end of year $3,518,017

  • 9 · Prepaid expenses and deferred charges

    beginning of year $249,493 · end of year $339,972

  • 10a · Land, buildings and equipment: cost or other basis

    $12,541,777

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,364,979

  • 10c · Land, buildings and equipment, net

    beginning of year $7,930,930 · end of year $8,176,798

  • 15 · Other assets

    beginning of year $0 · end of year $26,073

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,853,713 · end of year $2,916,324

  • 19 · Deferred revenue

    beginning of year $163,663 · end of year $146,858

  • 21 · Escrow or custodial account liability

    beginning of year $230,302 · end of year $253,318

  • 23 · Secured mortgages and notes payable

    beginning of year $2,797,600 · end of year $2,609,033

  • 27 · Net assets without donor restrictions

    beginning of year $11,208,717 · end of year $14,115,293

  • 28 · Net assets with donor restrictions

    beginning of year $13,199 · end of year $13,218

Mission and programs · 2022

Mission

Community Bridges assures and maintains the integration, growth and interdependence of people with disabilities in their home communities, so they have positive control over the lives they have chosen for themselves. Community Bridges is a leader in the development of and advocacy for innovative approaches in supporting families.

  • Participants in self-directed services include seniors, individuals with development disabilities, and individuals with acquired brain disorders. By promoting personal growth, responsibility, health, and safety, self-directed services allow 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 advise to help maximize success.

    Expenses $7,725,477 · Revenue $7,905,070

  • Family 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 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.

    Expenses $2,855,029 · Revenue $2,921,399

  • The 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 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. Director 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.

    Expenses $35,587,267 · Grants $435,219 · Revenue $36,414,557

  • Respite Care, Independent Living, Early Intervention, Employment Services, Community Support, and Staff and Clinical Services.

    Expenses $4,412,508 · Revenue $4,515,085

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Philip Sletten

    Chair

    Total calculated
    $0
    Hours/week
    15
  • Glen Stuart

    Vice Chair

    Total calculated
    $0
    Hours/week
    10
  • Mark Manganiello

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Elizabeth Bornstein

    Secretary

    Total calculated
    $0
    Hours/week
    5
  • Emmett Collins

    Director

    Total calculated
    $0
    Hours/week
    5
  • Carl Cooley

    Director

    Total calculated
    $0
    Hours/week
    5
  • Stephen Gould

    Director

    Total calculated
    $0
    Hours/week
    5
  • Mark Lavalle

    Director

    Total calculated
    $0
    Hours/week
    5
  • Betsy McNamara

    Director

    Total calculated
    $0
    Hours/week
    5
  • Jennifer Pineo

    Director

    Total calculated
    $0
    Hours/week
    5
  • Kristin Phillips

    Director

    Total calculated
    $0
    Hours/week
    5
  • Stephany Wilson

    Director

    Total calculated
    $0
    Hours/week
    5
  • Ann Potoczak

    President/CEO

    Total calculated
    $226,048
    From this org
    $213,913
    From related orgs
    $0
    Other
    $12,135
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,913
    Bonus
    $0
    Other
    $0
    Deferred
    $2,872
    Nontaxable benefits
    $9,263
    Filer's total
    $226,048
  • Frank Lossani

    Vice President/CFO

    Total calculated
    $154,580
    From this org
    $142,772
    From related orgs
    $0
    Other
    $11,808
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,772
    Bonus
    $0
    Other
    $0
    Deferred
    $2,127
    Nontaxable benefits
    $9,681
    Filer's total
    $154,580
  • Tracey Lonergan

    VP of Administrative Operations

    Total calculated
    $128,410
    From this org
    $121,245
    From related orgs
    $0
    Other
    $7,165
    Hours/week
    40
  • Sekou Sheriff

    Personal Support Provider

    Total calculated
    $149,035
    From this org
    $141,628
    From related orgs
    $0
    Other
    $7,407
    Hours/week
    40
  • Thomas Bunnell

    Vice President and Legal Counsel

    Total calculated
    $119,336
    From this org
    $117,461
    From related orgs
    $0
    Other
    $1,875
    Hours/week
    40
  • Purna Subba

    Mental Health Worker

    Total calculated
    $111,110
    From this org
    $105,772
    From related orgs
    $0
    Other
    $5,338
    Hours/week
    40
  • Kalil Wague

    DSP - Behavioral

    Total calculated
    $119,813
    From this org
    $110,463
    From related orgs
    $0
    Other
    $9,350
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 June 2024
IRS schema version
2022v5.0
Source object
202421709349300017

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