STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

COMMUNITY BRIDGES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY BRIDGES INC (EIN 02-0368594)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-27
IRS object ID
202631179349302018
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-27T15:29:17-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Elm Street 4th FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020368594EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Community Bridges IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6032254153PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1162 Pembroke RoadAddressLine1Txt
CityConcordCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnn PotoczakPersonNm
Person TitleCEOPersonTitleTxt
Phone6032254153PhoneNum
Signature2026-04-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelissa Magoon CPAPreparerPersonNm
PTINP01712842PTIN
Phone6036697337PhoneNum
Preparation2026-04-24PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAnn PotoczakPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1162 Pembroke RoadAddressLine1Txt
CityConcordCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$35,476,564GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresscommunitybridgesnh.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionCommunity 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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee469TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,020,160PYContributionsGrantsAmt
CY Contributions Grants$2,756,145CYContributionsGrantsAmt
PY Program Service Revenue$28,266,993PYProgramServiceRevenueAmt
CY Program Service Revenue$32,675,871CYProgramServiceRevenueAmt
PY Investment Income$41,136PYInvestmentIncomeAmt
CY Investment Income$44,548CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$29,328,289PYTotalRevenueAmt
CY Total Revenue$35,476,564CYTotalRevenueAmt
PY Grants And Similar Paid$10,531PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,374CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,964,347PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,881,539CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,543,993PYOtherExpensesAmt
CY Other Expenses$13,133,181CYOtherExpensesAmt
PY Total Expenses$30,518,871PYTotalExpensesAmt
CY Total Expenses$34,023,094CYTotalExpensesAmt
PY Revenues Less Expenses-$1,190,582PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,453,470CYRevenuesLessExpensesAmt
Total Assets BOY$22,805,225TotalAssetsBOYAmt
Total Assets EOY$19,447,308TotalAssetsEOYAmt
Total Liabilities BOY$9,867,296TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,055,910TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,937,929NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,391,398NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCommunity 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,438,299ExpenseAmt
Revenue$11,620,505RevenueAmt
DescParticipants 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

FieldValueIRS element (for citing)
Expense$2,135,259ExpenseAmt
Revenue$2,377,091RevenueAmt
DescFamily 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

FieldValueIRS element (for citing)
Expense$11,973,876ExpenseAmt
Grant$8,374GrantAmt
Revenue$13,329,996RevenueAmt
DescThe 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

FieldValueIRS element (for citing)
Expense$4,804,174ExpenseAmt
Revenue$5,348,279RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,804,174TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$5,348,279TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$29,351,608TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document95IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee469EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Julia HaasBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6032254153PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1162 Pembroke RoadAddressLine1Txt
CityConcordCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Betsy McNamara
Chair15.00Yes (X)Yes (X)$0$0$0
William Cooley
Vice Chair10.00Yes (X)Yes (X)$0$0$0
Mark Manganiello
Treasurer5.00Yes (X)Yes (X)$0$0$0
Stephany Wilson
Secretary5.00Yes (X)Yes (X)$0$0$0
Elizabeth Bornstein
Director5.00Yes (X)$0$0$0
Emmett Collins
Director5.00Yes (X)$0$0$0
Stephen Gould
Director5.00Yes (X)$0$0$0
Kristin Phillips
Director5.00Yes (X)$0$0$0
Phil Sletten
Director5.00Yes (X)$0$0$0
Glenn Stuart
Director5.00Yes (X)$0$0$0
Mark Lavelle
Past Director5.00Yes (X)$0$0$0
Ann Potoczak
CEO37.50Yes (X)$213,770$0$27,395
Frank Lossani
Past CFO40.00Yes (X)$158,184$0$19,984
Sherry Harding
COO40.00Yes (X)$60,365$0$18,066
Thomas Bunnell
Vice President40.00$125,584$0$1,778Yes (X)
Sekou Sheriff
DSP40.00$133,193$0$12,083Yes (X)
Kalil Wague
DSP40.00$123,677$0$34,532Yes (X)
Hari Sharma
DSP40.00$122,436$0$1,224Yes (X)
Mohan B Thapa
DSP40.00$162,849$0$32,994Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,100,058TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$148,056TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Amergis Healthcare Staffing Inc
7223 Lee Deforest DriveColumbiaMD21046Community Based & Residential Services$489,421
Community Support Network
PO Box 217DerryNH03038Administrative Support Services$330,652
Factor Healthcare LLC
PO Box 281BurlingtonVT05402Community Based & Residential Services$230,400
Robert Half Management Resources
12400 Collections Center DriveChicagoIL60693Recruiting Services$198,912
Beckie Robb
PO Box 568FranklinNH03235Community Based & Residential Services$182,479
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K22CntrctRcvdGreaterThan100KCnt
Federated Campaigns$388FederatedCampaignsAmt
Government Grants$817,827GovernmentGrantsAmt
All Other Contributions$1,937,930AllOtherContributionsAmt
Total Contributions$2,756,145TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Medicaid Services624100$31,561,385$31,561,385
Residential Fees624100$613,248$613,248
Other Programs624100$501,238$501,238
FieldValueIRS element (for citing)
Total Program Service Revenue$32,675,871TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,548TotalRevenueColumnAmt
Exclusion$44,548ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,476,564TotalRevenueColumnAmt
Related Or Exempt Func Income$32,675,871RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44,548ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,374TotalAmt
Program Services$8,374ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$497,773TotalAmt
Program Services$425,378ProgramServicesAmt
Management And General$72,395ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,514,445TotalAmt
Program Services$13,258,047ProgramServicesAmt
Management And General$2,256,398ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,599TotalAmt
Program Services$27,858ProgramServicesAmt
Management And General$4,741ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,668,558TotalAmt
Program Services$3,072,098ProgramServicesAmt
Management And General$596,460ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,168,164TotalAmt
Program Services$1,001,129ProgramServicesAmt
Management And General$167,035ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,291TotalAmt
Management And General$9,291ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,729TotalAmt
Management And General$37,729ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$576,226TotalAmt
Program Services$15,547ProgramServicesAmt
Management And General$560,679ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,048TotalAmt
Program Services$440ProgramServicesAmt
Management And General$6,608ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$171,211TotalAmt
Program Services$77,399ProgramServicesAmt
Management And General$93,812ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$372,067TotalAmt
Program Services$253,969ProgramServicesAmt
Management And General$118,098ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$120,387TotalAmt
Program Services$120,387ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$44,812TotalAmt
Program Services$5,633ProgramServicesAmt
Management And General$39,179ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$87,864TotalAmt
Management And General$87,864ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$585,887TotalAmt
Program Services$292,943ProgramServicesAmt
Management And General$292,944ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$106,398TotalAmt
Program Services$12,471ProgramServicesAmt
Management And General$93,927ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Client Assistance Servi$10,784,552$10,732,252$52,300
Miscellaneous Expenses$131,946$30,333$101,613
Dues and Subscriptions$92,763$17,350$75,413

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,023,094TotalAmt
Program Services$29,351,608ProgramServicesAmt
Management And General$4,671,486ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,523BOYAmt
EOY$990EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,996,787BOYAmt
EOY$3,196,443EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,285,066BOYAmt
EOY$4,285,066EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,604,217BOYAmt
EOY$4,484,920EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$250,656BOYAmt
EOY$218,771EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,279,335LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,018,217LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,666,976BOYAmt
EOY$7,261,118EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,805,225BOYAmt
EOY$19,447,308EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,596,345BOYAmt
EOY$2,543,600EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$45,525BOYAmt
EOY$16,652EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$281,439BOYAmt
EOY$282,042EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,414,556BOYAmt
EOY$2,213,616EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,529,431BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,867,296BOYAmt
EOY$5,055,910EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,849,185BOYAmt
EOY$14,378,122EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,744BOYAmt
EOY$13,276EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,937,929BOYAmt
EOY$14,391,398EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,805,225BOYAmt
EOY$19,447,308EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,453,470ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,904,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,328,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,847,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,020,160CurrentTaxYearMinus1YearAmt
Current Tax Year$2,756,145CurrentTaxYearAmt
Total$18,856,816TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,979,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,215,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,756,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,266,993CurrentTaxYearMinus1YearAmt
Current Tax Year$32,675,871CurrentTaxYearAmt
Total$207,894,057TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,883,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,544,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,603,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,287,153CurrentTaxYearMinus1YearAmt
Current Tax Year$35,432,016CurrentTaxYearAmt
Total$226,750,873TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$226,750,873PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,136CurrentTaxYearMinus1YearAmt
Current Tax Year$44,548CurrentTaxYearAmt
Total$335,889TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,136CurrentTaxYearMinus1YearAmt
Current Tax Year$44,548CurrentTaxYearAmt
Total$335,889TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,038,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,572,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,671,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,328,289CurrentTaxYearMinus1YearAmt
Current Tax Year$35,476,564CurrentTaxYearAmt
Total$227,086,762TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99850PublicSupportCY509Pct
Public Support PY5090.99730PublicSupportPY509Pct
Investment Income CY0.00150InvestmentIncomeCYPct
Investment Income PY0.00270InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$5,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$5,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationThe 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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,095,055OtherCostOrOtherBasisAmt
Depreciation$2,441,617DepreciationAmt
Book Value$5,653,438BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,074,557OtherCostOrOtherBasisAmt
Depreciation$1,544,557DepreciationAmt
Book Value$530,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,157,957OtherCostOrOtherBasisAmt
Depreciation$1,032,043DepreciationAmt
Book Value$125,914BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,261,118TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$35,476,564TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$35,476,564RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$35,476,564TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$34,023,095TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$34,023,095ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$34,023,095TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (16 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Activity Fee4$486
Car Service1$1,000
Clothing1$199
Food10$47
Headphones1$189
Insurance Premium1$500
Medical Equipment1$40
Medication1$52
Mortgage1$1,000
Moving Expenses1$963
Personal Care1$2
Rent1$1,150
Supplies3$68
Swim Lessons2$300
Theraputic Riding2$1,028
Theraputic Services3$1,350

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrant 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Ann Potoczak
CEO$182,174$0$2,879$0$28,717$0$2,098$0$25,297$0$241,165$0$0$0
Mohan B Thapa
DSP$156,893$0$0$0$5,956$0$0$0$32,994$0$195,843$0$0$0
Frank Lossani
Past CFO$133,645$0$1,770$0$22,769$0$1,082$0$18,902$0$178,168$0$0$0
Kalil Wague
DSP$121,731$0$0$0$1,946$0$0$0$34,532$0$158,209$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 7FormAndLineReferenceDesc
ExplanationThe bonuses paid in 2024 were for merit, employee referrals, ARPA/FMAP retention. The bonuses were approved by the board or Executive Director.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4During the Fiscal Year Community Bridges, Inc. changed the bylaws by updating the responsibilities of the Chair, added a Guiding Principle, and edited the Organizations Mission and Principles.
Form 990, Part VI, Section B, line 11bThe 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 12cBoard 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 15aExecutive Director compensation is reviewed and approved by the board of directors.
Form 990, Part VI, Section C, line 19Governing documents are made available to the public upon request.
Form 990, Part X, Line 10: Land, Buildings, and EquipmentSection 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).