2024-06-18T12:50:11-05:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2022-07-01 020368594 Community Bridges Inc COMM 6032254153 162 Pembroke Road Concord NH 03301 Frank Lossani VP/CFO 6032254153 2024-06-13 1 Frank Lossani 999009999 1 Melissa Magoon CPA P01712842 6036697337 2024-06-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Ann Potoczak 162 Pembroke Road Concord NH 03301 57671177 0 X communitybridgesnh.org X 1982 NH 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. 12 12 533 12 0 0 5328446 5847778 49215948 51756111 9370 67288 -146530 0 54407234 57671177 1429762 435219 0 0 18257649 18852027 0 0 0 33013515 35477336 52700926 54764582 1706308 2906595 19267194 20054044 8045278 5925533 11221916 14128511 X 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. 0 0 7725477 7905070 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. 2855029 2921399 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. 35587267 435219 36414557 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. 4412508 4515085 Respite Care, Independent Living, Early Intervention, Employment Services, Community Support, and Staff and Clinical Services. 4412508 4515085 50580281 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 117 0 1 533 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X Frank Lossani 6032254153 162 Pembroke Road Concord NH 03301 Philip Sletten Chair 15.00 X X 0 0 0 Glen Stuart Vice Chair 10.00 X X 0 0 0 Mark Manganiello Treasurer 5.00 X X 0 0 0 Elizabeth Bornstein Secretary 5.00 X X 0 0 0 Emmett Collins Director 5.00 X 0 0 0 Carl Cooley Director 5.00 X 0 0 0 Stephen Gould Director 5.00 X 0 0 0 Mark Lavalle Director 5.00 X 0 0 0 Betsy McNamara Director 5.00 X 0 0 0 Jennifer Pineo Director 5.00 X 0 0 0 Kristin Phillips Director 5.00 X 0 0 0 Stephany Wilson Director 5.00 X 0 0 0 Ann Potoczak President/CEO 40.00 X 213913 0 12135 Frank Lossani Vice President/CFO 40.00 X 142772 0 11808 Tracey Lonergan VP of Administrative Operations 40.00 X 121245 0 7165 Sekou Sheriff Personal Support Provider 40.00 X 141628 0 7407 Thomas Bunnell Vice President and Legal Counsel 40.00 X 117461 0 1875 Purna Subba Mental Health Worker 40.00 X 105772 0 5338 Kalil Wague DSP - Behavioral 40.00 X 110463 0 9350 953254 0 55078 7 0 1 0 North Branch Construction 76 Old Turnpike Road Concord NH 03301 Renovation Contract Services 2952199 Neurointernational 4004 Fruitville Road Sarasota FL 34232 Provider Services 1484718 Summit New Hampshire LLC 1740 Elm Street Manchester NH 03101 Provider Services 1115853 Robin Hill Farm 556 Donovan Rd Hillsborough NH 03244 Provider Services 951995 Nuero Restorative NH 6 King Road Chiichester NH 03258 Provider Services 877511 12 265 5764869 82644 5847778 Medicaid Services 624100 50355302 50355302 Other Programs 624100 701791 701791 Residential Fees 624100 699018 699018 51756111 67288 67288 57671177 51756111 0 67288 435219 435219 380628 324214 56414 14246098 12134653 2111445 26251 22360 3891 3141219 2692714 448505 1057831 901729 156102 49161 1485 47676 29580 29580 143017 143017 27185 935 26250 258675 189550 69125 221834 221834 777393 533874 243519 45094 43989 1105 53578 26542 27036 97890 97890 586033 293017 293016 150835 143832 7003 Client Assistance Servi 32477308 32443128 34180 Stipends 303870 303870 Miscellaneous Expenses 155410 88261 67149 Dues and Subscriptions 100473 909 99564 54764582 50580281 4184301 0 X 3579607 6693996 128511 4285066 4392775 3518017 249493 339972 12541777 4364979 7930930 8176798 0 26073 19267194 20054044 4853713 2916324 163663 146858 230302 253318 2797600 2609033 8045278 5925533 X 11208717 14115293 13199 13218 11221916 14128511 19267194 20054044 2906595 0 X 0 1 X 1 0 X 1394937 4866296 3904287 5328446 5847778 21341744 39120597 41637111 45979134 49215948 51756111 227708901 40515534 46503407 49883421 54544394 57603889 249050645 0 0 0 249050645 250043 348080 155249 27668 67288 848328 250043 348080 155249 27668 67288 848328 40765577 46851487 50038670 54572062 57671177 249898973 0.99660 0.99660 0.00340 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 1 5000 0 0 5000 0 Part II-B, Line 1: The agency employed a registered lobbyist. The lobbyist opposes or promotes any legislation directly or indirectly pending or proposed before the state legislature in the areas of medicaid funding for Developmental disability services, acquired brain disorders, early supports and services. 0 1 X 951766 951766 7780464 1790885 5989579 182171 182171 0 1941189 1249696 691493 1686187 1142227 543960 8176798 X 57671177 0 57671177 0 57671177 54764582 0 54764582 0 54764582 Part IV, Line 2b: The agency acts as custodian over funds of several consumers for a minimal fee. Checks are deposited and checks are drawn on a special bank account for the convenience of consumers. These funds are not property of the agency and, accordingly, are recorded as an asset with a corresponding liability in the same amount on the agency's statement of financial position. These accounts are offsetting and have no impact on the agency's cash flow. Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code (the Code) to operate as a not-for-profit organization. Accordingly, no provision for income taxes has been reflected in these financial statements. 1 Mobility Trailer 1 11362 Occupational Therapy 2 5200 Person Centered Planning 100 5010 Grocery Certificates 320 15935 Autism Service Animal Training 1 10000 EMODS 10 226507 Special Education Advocacy 3 5000 Part I, Line 2: Grant documents are held on the computer network with individual folders for each grant. Our Development Director keeps track of deadlines and our Assistant Controller keeps track of the revenue & expenses and bills the granting organization accordingly. X X X 0 0 0 0 0 0 0 0 0 Ann Potoczak President/CEO 213913 0 0 0 0 0 2872 0 9263 0 226048 0 0 0 Frank Lossani Vice President/CFO 142772 0 0 0 0 0 2127 0 9681 0 154580 0 0 0 Form 990, Section B, Amended Return Explanation: The financial statement audit for the Fiscal Year End 06/30/2023 has been completed and the organization is electing to amend the 2022 Form 990 to reflect the final issued financial statements. A summary of the changes is noted below. 1. Form 990, Page 1, Part I, Lines 9, 15, 18, 19, 20, 21, and 22 to reflect the summary of activity from other parts of the return. 2. Form 990, Page 2, Part III, Lines 4a, 4b, 4c, and 4d to reflect the changes of revenue and expenses among the program activities. 3. Form 990, Page 9, Part VIII, Line 2a and 12 to reflect the additional Medicaid services revenue reported in the fiscal year. 4. Form 990, Page 10, Part IX, Lines 7, 22, 24a, 24c, and 25 to reflect changes made for depreciation allocation and some rounding adjustments. 5. Form 990, Page 11, Part X, Lines 4, 16, 17, 26, 27, 28, 32 and 33 to reflect additional accounts receivable revenue recorded in the current year, rounding adjustments made to accounts payable, and net asset releases. 6. Form 990, Page 12, Part XI, Lines 1, 2, 3, and 10 to reflect changes made to Form 990, Part VIII and Part IX. 7. Schedule A, Page 3, Part III, Lines 2 and 13 to reflect changes made to Form 990, Part VIII. 8. Schedule D, Page 4, Part XI, Lines 1, 3, and 5 to reflect changes made to Form 990, Part VIII. 9. Schedule D, Page 4, Part XII, Lines 1, 3, and 5 to reflect changes made to Form 990, Part IX. Form 990, Part VI, Section B, line 11b The 990 is reviewed by the Board of Director at its regular meeting by those in attendence. It is then signed by the appropriate officer. Form 990, Part VI, Section B, line 12c Board members sign a statement each year indicating any possible conflict of interest which shall be disclosed in writing to the board of directors. Form 990, Part VI, Section B, line 15a Executive Director compensation is reviewed and approved by the board of directors. Form 990, Part VI, Section C, line 19 Governing documents are made available to the public upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Community Bridges, Inc. 162 Pembroke Road Concord, NH 03301 EIN 02-0368594 Community Bridges,Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).