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Nonprofiteer
← LIBERTY COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by LIBERTY COMMUNITY SERVICES INC.

Totals

Total revenue
$5,198,468
Total expenses
$5,340,605
Contributions and grants received
$5,016,016
Grants paid
$1,210,946
Program service revenue
$164,887
Investment income
$0
Other revenue
$17,565
Total assets, end of year
$5,502,596
Total liabilities, end of year
$4,841,279
Net assets or fund balances, end of year
$661,317
Program services expenses (Part IX)
$5,112,995
Management and general expenses
$202,667
Fundraising expenses
$24,943
Program service expenses (Part III)
$5,112,995

Program services were 95.7% 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.

  • 1e · Government grants (contributions)

    $4,554,295

  • 1f · All other contributions, gifts and grants

    $461,721

  • 2a · Program service revenue: RENTAL AND MANAGEMENT

    total $164,887 · related or exempt $164,887

  • 11a · Other revenue: OTHER REVENUE

    total $17,565 · related or exempt $17,565

  • 11e · Other revenue, total

    $17,565

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,210,946 · program services $1,210,946

  • 5 · Compensation of officers, directors and key employees

    total $209,947 · program services $202,064 · management and general $7,883

  • 7 · Other salaries and wages

    total $1,622,994 · program services $1,562,052 · management and general $60,942

  • 9 · Other employee benefits

    total $257,098 · program services $257,098

  • 10 · Payroll taxes

    total $156,383 · program services $156,383

  • 11b · Fees: legal

    total $9,634 · program services $8,188 · management and general $1,002 · fundraising $444

  • 11c · Fees: accounting

    total $94,748 · program services $82,421 · management and general $8,544 · fundraising $3,783

  • 11g · Fees: other

    total $447,432 · program services $380,263 · management and general $46,555 · fundraising $20,614

  • 16 · Occupancy

    total $366,716 · program services $362,374 · management and general $4,342

  • 19 · Conferences, conventions and meetings

    total $9,030 · program services $9,030

  • 20 · Interest

    total $48,591 · program services $29,788 · management and general $18,803

  • 22 · Depreciation, depletion and amortization

    total $240,309 · program services $189,305 · management and general $51,004

  • 23 · Insurance

    total $127,622 · program services $125,297 · management and general $2,325

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $223,018 · program services $222,416 · management and general $602

  • 24b · Other expenses: CONSUMABLES

    total $182,743 · program services $182,641 · fundraising $102

  • 24c · Other expenses: SUBCONTRACTS

    total $49,900 · program services $49,900

  • 24d · Other expenses: PROGRAM ACTIVITIES & FO

    total $42,302 · program services $41,647 · management and general $655

  • 24e · All other expenses

    total $41,192 · program services $41,182 · management and general $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $407,529 · end of year $747,009

  • 3 · Pledges and grants receivable

    beginning of year $569,104 · end of year $601,035

  • 4 · Accounts receivable

    beginning of year $77,912 · end of year $56,636

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,855 · end of year $92,538

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

    $9,109,430

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

    $5,414,374

  • 10c · Land, buildings and equipment, net

    beginning of year $3,909,804 · end of year $3,695,056

  • 15 · Other assets

    beginning of year $0 · end of year $310,322

  • 17 · Accounts payable and accrued expenses

    beginning of year $330,707 · end of year $489,750

  • 19 · Deferred revenue

    beginning of year $112,664 · end of year $267,041

  • 23 · Secured mortgages and notes payable

    beginning of year $3,233,497 · end of year $3,207,526

  • 25 · Other liabilities

    beginning of year $532,882 · end of year $876,962

  • 27 · Net assets without donor restrictions

    beginning of year $594,707 · end of year $369,443

  • 28 · Net assets with donor restrictions

    beginning of year $208,747 · end of year $291,874

Mission and programs · 2022

Mission

LIBERTY COMMUNITY SERVICES, INC., FOUNDED IN 1987, STRIVES TO END HOMELESSNESS IN GREATER NEW HAVEN. WE OFFER SERVICES TO PEOPLE WHO LIVE WITH HIV/AIDS, MENTAL ILLNESS, AND ADDICTION AND WE HELP PEOPLE ACHIEVE PERMANENT HOUSING IN THE COMMUNITY.

  • LIBERTY'S SAFE HAVEN PROGRAM CONSISTS OF PERMANENT HOUSING, DAY PROGRAM SERVICES, AND INTENSIVE CASE MANAGEMENT FOR PEOPLE WHO ARE HOMELESS WITH MENTAL ILLNESS, SUBSTANCE ABUSE, AND HIV/AIDS. THE NUMBER OF PEOPLE HOUSED IS 33, THE NUMBER OF PEOPLE UTILIZING THE DAY PROGRAM IS 283 ANNUALLY, AND WE SERVE 429 PEOPLE WHO ARE RECEIVING OUTREACH CASE MANAGEMENT SERVICES.

    Expenses $837,251 · Grants $1,140,058 · Revenue $15,997

  • CANNON HOUSE - HOUSING AND SUPPORT SERVICES ARE PROVIDED FOR PERSONS LIVING WITH HIV. THIS PROGRAM SERVICES APPROXIMATELY 25 INDIVIDUALS ANNUALLY.

    Expenses $887,685 · Revenue $37,383

  • 210 STATE STREET LIMITED PARTNERSHIP WAS ORGANIZED IN 2002 FOR THE PURPOSE OF OWNING, REHABILITATING AND RENTING 33 RESIDENTIAL APARTMENT UNITS TO QUALIFIED TENANTS. DURING 2021, THE INVESTOR LIMITED PARTNER AND THE SPECIAL LIMITED PARTNER EXITED AND WERE REPLACED BY THE SUBSTITUTE LIMITED PARTNER, LIBERTY 210 STATE LLC WHICH IS 100% OWNED BY LIBERTY COMMUNITY SERVICES, INC. AND HOLDS A 99.99% INTEREST IN THE PARTNERSHIP. EXPENSES RELATED TO 210 STATE STREET LIMITED PARTNERSHIP INCLUDE DEPRECIATION TOTALING $189,305.

    Expenses $497,057 · Revenue $137,062

  • SUPPORTIVE LIVING PROGRAM - HOUSING AND SUPPORT SERVICES ARE PROVIDED FOR PERSONS LIVING WITH HIV. THIS PROGRAM HOUSES 7 INDIVIDUALS.

    Expenses $2,891,002 · Grants $70,888

  • OUTREACH AND SUPPORT PROGRAMS THAT SUPPORT INDIVIDUALS WITH MENTAL ILLNESS, SUBSTANCE ABUSE AND HIV/AIDS.

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

Listed in Part VII

  • KRYSTN WAGNER MD

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY HUDSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JOHNNY SCAFIDI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • WINFIELD S DAVIS IV

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JUAN SALAS-ROMER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WENDELL HARP

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JAMES TRAVERS

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CAROLINE SMITH

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JIM PETTINELLI

    EXECUTIVE DIRECTOR

    Total calculated
    $122,770
    From this org
    $106,000
    From related orgs
    $0
    Other
    $16,770
    Hours/week
    35

  • EILEEN KRAUSE

    CFO

    Total calculated
    $120,646
    From this org
    $103,947
    From related orgs
    $0
    Other
    $16,699
    Hours/week
    35

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.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LIBERTY 210 STATE LLC

    MULTI FAMILY LOW INCOME HOUSING · CT · income $137,062 · assets $4,120,017

    Directly controlled by LIBERTY COMMUNITY SERVICES INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 210 STATE STREET LP

    RELATED · MULTI FAMILY LOW INCOME HOUSING · CT · share of income $137,062 · share of assets $4,120,017

    Directly controlled by LIBERTY DEVELOPMENT INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • LIBERTY DEVELOPMENT INC

    C · MULTI FAMILY LOW INCOME RENTAL ACTIVITES · CT · 100% owned · share of income -$104,540 · share of assets -$146,016

    Directly controlled by LIBERTY COMMUNITY SERVICES INC

Provenance

Return type
form_990
Tax year
2022
Filed
18 December 2023
IRS schema version
2022v5.0
Source object
202313539349300311

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