COMMUNITY BRIDGES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY BRIDGES INC (EIN 02-0368594)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-05
IRS object ID: 202511259349302126
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-05T14:01:44-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010523282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Berry Dunn McNeil & Parker LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Elm Street 4th Floor	AddressLine1Txt
City	Manchester	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020368594	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Community Bridges Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	6032254153	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	162 Pembroke Road	AddressLine1Txt
City	Concord	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ann Potoczak	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6032254153	PhoneNum
Signature	2025-05-02	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	Melissa Magoon CPA	PreparerPersonNm
PTIN	P01712842	PTIN
Phone	6036697337	PhoneNum
Preparation	2025-05-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Ann Potoczak	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	162 Pembroke Road	AddressLine1Txt
City	Concord	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$29,328,289	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	communitybridgesnh.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	491	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,847,778	PYContributionsGrantsAmt
CY Contributions Grants	$1,020,160	CYContributionsGrantsAmt
PY Program Service Revenue	$51,756,111	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,266,993	CYProgramServiceRevenueAmt
PY Investment Income	$67,288	PYInvestmentIncomeAmt
CY Investment Income	$41,136	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$57,671,177	PYTotalRevenueAmt
CY Total Revenue	$29,328,289	CYTotalRevenueAmt
PY Grants And Similar Paid	$435,219	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,531	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$18,852,027	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,964,347	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$35,477,336	PYOtherExpensesAmt
CY Other Expenses	$10,543,993	CYOtherExpensesAmt
PY Total Expenses	$54,764,582	PYTotalExpensesAmt
CY Total Expenses	$30,518,871	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,906,595	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,190,582	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,054,044	TotalAssetsBOYAmt
Total Assets EOY	$22,805,225	TotalAssetsEOYAmt
Total Liabilities BOY	$5,925,533	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,867,296	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,128,511	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,937,929	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,577,234	ExpenseAmt
Revenue	$9,258,295	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,372,300	ExpenseAmt
Revenue	$2,560,668	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,016,732	ExpenseAmt
Grant	$10,531	GrantAmt
Revenue	$11,891,497	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$4,249,727	ExpenseAmt
Revenue	$4,556,533	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,249,727	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$4,556,533	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$26,215,993	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	0	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	129	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	491	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Julia Haas	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6032254153	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	162 Pembroke Road	AddressLine1Txt
City	Concord	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 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
Betsy McNamara
Chair	15.00	Yes (X)	Yes (X)	$0	$0	$0
William Cooley
Vice Chair	10.00	Yes (X)	Yes (X)	$0	$0	$0
Mark Manganiello
Treasurer	5.00	Yes (X)	Yes (X)	$0	$0	$0
Stephany Wilson
Secretary	5.00	Yes (X)	Yes (X)	$0	$0	$0
Elizabeth Bornstein
Director	5.00	Yes (X)		$0	$0	$0
Emmett Collins
Director	5.00	Yes (X)		$0	$0	$0
Stephen Gould
Director	5.00	Yes (X)		$0	$0	$0
Mark Lavelle
Director	5.00	Yes (X)		$0	$0	$0
Kristin Phillips
Director	5.00	Yes (X)		$0	$0	$0
Jennifer Pineo
Director	5.00	Yes (X)		$0	$0	$0
Philip Sletten
Director	5.00	Yes (X)		$0	$0	$0
Glenn Stuart
Director	5.00	Yes (X)		$0	$0	$0
Ann Potoczak
CEO	37.50		Yes (X)	$219,172	$0	$54,811
Frank Lossani
CFO	40.00		Yes (X)	$151,665	$0	$25,721
Thomas Bunnell
Vice President	40.00			$141,206	$0	$32,313	Yes (X)
Sekou Sheriff
DSP	40.00			$140,477	$0	$12,483	Yes (X)
Kalil Wague
DSP	40.00			$124,714	$0	$26,869	Yes (X)
Sarah Jean Aiken
VP	37.50			$112,822	$0	$24,033	Yes (X)
Purna Subba
DSP	40.00			$108,898	$0	$11,042	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$998,954	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$187,272	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Easter Seals NH Inc
555 Auburn Street	Manchester	NH	03103	Community Based & Residential Services	$1,989,961
Independent Svcs Network
PO Box 1111	Manchester	NH	03105	Community Based & Residential Services	$1,468,687
Aspire Living And Learning
2096 Airport Road	Barre	VT	05641	Community Based & Residential Services	$1,418,219
Siddharth Services Inc
15 Post Rd	Hooksett	NH	03106	Community Based & Residential Services	$1,020,844
Neuro Restorative FL
280 Merrimack Street	Lawrence	MA	01843	Community Based & Residential Services	$883,798

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	32	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$11	FederatedCampaignsAmt
Government Grants	$884,434	GovernmentGrantsAmt
All Other Contributions	$135,715	AllOtherContributionsAmt
Total Contributions	$1,020,160	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Medicaid Services	624100	$26,988,128	$26,988,128
Other Programs	624100	$658,725	$658,725
Residential Fees	624100	$620,140	$620,140

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,266,993	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,136	TotalRevenueColumnAmt
Exclusion	$41,136	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,328,289	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,266,993	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$41,136	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,531	TotalAmt
Program Services	$10,531	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$451,367	TotalAmt
Program Services	$392,781	ProgramServicesAmt
Management And General	$58,586	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,764,204	TotalAmt
Program Services	$12,847,867	ProgramServicesAmt
Management And General	$1,916,337	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,397	TotalAmt
Program Services	$25,581	ProgramServicesAmt
Management And General	$3,816	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,616,861	TotalAmt
Program Services	$3,118,560	ProgramServicesAmt
Management And General	$498,301	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,102,518	TotalAmt
Program Services	$952,369	ProgramServicesAmt
Management And General	$150,149	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$40,177	TotalAmt
Management And General	$40,177	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$75,133	TotalAmt
Program Services	$471	ProgramServicesAmt
Management And General	$74,662	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$529,945	TotalAmt
Program Services	$4,059	ProgramServicesAmt
Management And General	$525,886	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,348	TotalAmt
Program Services	$652	ProgramServicesAmt
Management And General	$12,696	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$205,599	TotalAmt
Program Services	$91,674	ProgramServicesAmt
Management And General	$113,925	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$354,755	TotalAmt
Program Services	$250,402	ProgramServicesAmt
Management And General	$104,353	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$93,235	TotalAmt
Program Services	$92,886	ProgramServicesAmt
Management And General	$349	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$48,182	TotalAmt
Program Services	$22,705	ProgramServicesAmt
Management And General	$25,477	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$102,180	TotalAmt
Management And General	$102,180	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$621,293	TotalAmt
Program Services	$310,646	ProgramServicesAmt
Management And General	$310,647	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$122,624	TotalAmt
Program Services	$36,456	ProgramServicesAmt
Management And General	$86,168	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Client Assistance Servi	$7,888,525	$7,850,546	$37,979
Miscellaneous Expenses	$241,427	$94,031	$147,396
Stipends	$112,902	$112,902
Dues and Subscriptions	$94,668	$874	$93,794

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,518,871	TotalAmt
Program Services	$26,215,993	ProgramServicesAmt
Management And General	$4,302,878	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,523	BOYAmt
EOY	$1,523	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,706,595	BOYAmt
EOY	$1,996,787	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,285,066	BOYAmt
EOY	$4,285,066	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,518,017	BOYAmt
EOY	$8,604,217	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$339,972	BOYAmt
EOY	$250,656	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,326,160	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,659,184	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,176,798	BOYAmt
EOY	$7,666,976	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$26,073	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,054,044	BOYAmt
EOY	$22,805,225	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,916,324	BOYAmt
EOY	$2,596,345	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$146,858	BOYAmt
EOY	$45,525	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$253,318	BOYAmt
EOY	$281,439	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,609,033	BOYAmt
EOY	$2,414,556	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,529,431	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,925,533	BOYAmt
EOY	$9,867,296	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	$14,115,293	BOYAmt
EOY	$12,849,185	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,218	BOYAmt
EOY	$88,744	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,128,511	BOYAmt
EOY	$12,937,929	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,054,044	BOYAmt
EOY	$22,805,225	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,190,582	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,866,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,904,287	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,328,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,847,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,020,160	CurrentTaxYearAmt
Total	$20,966,967	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,637,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,979,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,215,948	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,756,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,266,993	CurrentTaxYearAmt
Total	$216,855,297	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,503,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,883,421	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,544,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,603,889	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,287,153	CurrentTaxYearAmt
Total	$237,822,264	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$237,822,264	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$348,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$155,249	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,136	CurrentTaxYearAmt
Total	$639,421	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$348,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$155,249	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,136	CurrentTaxYearAmt
Total	$639,421	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,851,487	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,038,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,572,062	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,671,177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,328,289	CurrentTaxYearAmt
Total	$238,461,685	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99730	PublicSupportCY509Pct
Public Support PY509	0.99660	PublicSupportPY509Pct
Investment Income CY	0.00270	InvestmentIncomeCYPct
Investment Income PY	0.00340	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$5,000	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$5,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$951,766	OtherCostOrOtherBasisAmt
Book Value	$951,766	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,971,464	OtherCostOrOtherBasisAmt
Depreciation	$2,106,696	DepreciationAmt
Book Value	$5,864,768	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$182,171	OtherCostOrOtherBasisAmt
Depreciation	$182,171	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,017,001	OtherCostOrOtherBasisAmt
Depreciation	$1,407,221	DepreciationAmt
Book Value	$609,780	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,203,758	OtherCostOrOtherBasisAmt
Depreciation	$963,096	DepreciationAmt
Book Value	$240,662	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,666,976	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Advance from NH DHHS	Desc
Amt	$4,529,431	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,529,431	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$29,328,289	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$29,328,289	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$29,328,289	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$30,518,871	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$30,518,871	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$30,518,871	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Bedding	1	$45
Camp	1	$450
Glasses	1	$258
Legal	1	$1,500
Medication	3	$439
Moving Expense	5	$3,222
Fire Recovery	1	$565
Rent	1	$300
Smoke Detector	1	$155
Utility bills	2	$3,500
Vitamins	1	$10
Drug Store purchases	4	$86

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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 (5 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
Ann Potoczak
CEO	$176,734	$0	$12,125	$0	$30,313	$0	$2,207	$0	$52,604	$0	$273,983	$0	$0	$0
Frank Lossani
CFO	$130,098	$0	$13,000	$0	$8,567	$0	$1,436	$0	$24,285	$0	$177,386	$0	$0	$0
Thomas Bunnell
Vice President	$123,505	$0	$12,109	$0	$5,592	$0	$1,295	$0	$31,018	$0	$173,519	$0	$0	$0
Sekou Sheriff
DSP	$131,406	$0	$1,856	$0	$7,215	$0	$1,421	$0	$11,062	$0	$152,960	$0	$0	$0
Kalil Wague
DSP	$120,959	$0	$656	$0	$3,099	$0	$0	$0	$26,869	$0	$151,583	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 7	FormAndLineReferenceDesc
Explanation	The bonuses paid in 2023 were for merit, employee referrals, ARPA/FMAP retention. The bonuses were approved by the board or Executive Director. Thomas Bunnell's bonus was for significant legal work (amicus brief) for CSNI related to a case that would have implications to all local area agencies.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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).