Lifebridge Community Services Inc
- Assets
- $4.0m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 185
- Location
- Bridgeport, CT
- Founding
- 02/1934
- Data as of
- 06/2021
- EIN
- 06-0646974
Organization Overview
Lifebridge Community Services Inc is located in Bridgeport, CT. The organization was established in 1934. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Lifebridge Community Services Inc employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifebridge Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lifebridge Community Services Inc generated $9.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $9.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LIFEBRIDGE PARTNERS WITH BRIDGEPORT'S YOUTH AND FAMILIES TO BUILD RESILIENCE. WORKING WITH YOUTH AND FAMILIES, WE HELP THEM REACH THEIR FULL POTENTIAL WITHIN A STRONGER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH SERVICES: LIFEBRIDGE COMMUNITY SERVICES PROVIDES PSYCHIATRIC OUTPATIENT AND SUBSTANCE ABUSE COUNSELING SERVICES FOR YOUTH AND ADULTS. LIFEBRIDGE PROVIDES SERVICES IN TWO LOCATIONS, BRIDGEPORT AND FAIRFIELD. WE ALSO OFFER SPECIALIZED CARE FOR SURVIVORS OF DOMESTIC VIOLENCE AND INTENSIVE CASE MANAGEMENT SERVICES FOR INDIVIDUALS LIVING WITH CHRONIC, SEVERE MENTAL ILLNESS. SERVICES COMBINED WERE PROVIDED TO 1,676 INDIVIDUALS.
SOCIAL ENTERPRISES: LIFEBRIDGE SOCIAL ENTERPRISE PROGRAMS HELPED CLIENTS RETAIN THEIR INDEPENDENCE AND IMPROVE THEIR NUTRITION. SIGN LANGUAGE INTERPRETING PROVIDES SERVICES TO DEAF, DEAF BLIND AND HARD OF HEARING INDIVIDUALS THAT USE SIGN LANGUAGE AS THEIR PRIMARY MEANS OF COMMUNICATION. SIGN LANGUAGE PROVIDES SERVICE THROUGHOUT CT TO APPROXIMATELY 1,000 DEAF INDIVIDUALS. THE PROGRAM ENABLES EFFECTIVE COMMUNICATION IN MEDICAL, LEGAL, CORPORATE, GOVERNMENT, AND EDUCATION FOR THE DEAF COMMUNITY. OUR FOOD SERVICE ENTERPRISE DELIVERED OVER 347,000 NUTRITIONAL MEALS TO A COMBINED 2,250 HOMEBOUND SENIOR CITIZENS AND DISABLED INDIVIDUALS, AND TO SENIOR CITIZENS IN CONGREGATE SETTINGS.
YOUTH SERVICES: LIFEBRIDGE PROVIDED SUMMER DAY CAMP AND AFTER-SCHOOL ENRICHMENT PROGRAMS FOR 70 BRIDGEPORT YOUTH IN 6TH TO 9TH GRADE. THE PROGRAM OFFERS YOUTH THE OPPORTUNITY TO ENGAGE IN STEAM ENRICHMENT ACTIVITIES SUCH AS MUSIC, ART, DANCE, MARTIAL ARTS, AND ROBOTICS COUPLED WITH PERSONAL TUTORING WITH AN EMPHASIS ON SOCIAL EMOTIONAL LEARNING.
ECONOMIC EMPOWERMENT: LIFEBRIDGE WORKS WITH OTHER AGENCIES TO SECURE AND MAINTAIN HOUSING, IMPROVE EMPLOYMENT SKILLS TO PREPARE INDIVIDUALS FOR BETTER JOBS, AND MEET SOME BASIC NEEDS. DURING THE FISCAL YEAR, LIFEBRIDGE COMMUNITY SERVICES ASSISTED HUNDREDS OF INDIVIDUALS WITH ECONOMIC EMPOWERMENT THROUGH OUR WORK SKILLS TRAINING PROGRAM, COORDINATED ASSISTANCE WITH THE TEMPORARY ASSISTANCE FOR NEEDY FAMILY PROGRAM, PROVIDED CLOTHING VIA OUR COMMUNITY CLOSET AND DISTRIBUTED THOUSANDS OF DISPOSABLE DIAPERS TO HUNDREDS OF FAMILIES VIA OUR PARTNERSHIP WITH THE DIAPER BANK.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan J Mathis President & CEO | Officer | 40 | $247,518 |
Frank Farias Chief Financial Officer | Officer | 40 | $154,220 |
Cary Ostrow Chief Behavioral Health Officer | 40 | $134,011 | |
Dawn Hatchett Chief Operating Officer | 40 | $133,250 | |
Simon Ovanessian Chief Medical Officer | 40 | $115,000 | |
Rose Leger Aprn | 40 | $112,147 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lindley Acquisition Corporation Food Services | 6/29/21 | $1,367,652 |
Family Centers Inc It Services | 6/29/21 | $260,650 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $424 |
| Membership dues | $0 |
| Fundraising events | $201,069 |
| Related organizations | $0 |
| Government grants | $5,129,518 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,111,774 |
| Noncash contributions included in lines 1a–1f | $27,672 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,442,785 |
| Total Program Service Revenue | $3,186,635 |
| Investment income | $288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $212 |
| Net Income from Fundraising Events | -$9,797 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,629,433 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $120,677 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $453,029 |
| Compensation of current officers, directors, key employees. | $453,029 |
| Compensation to disqualified persons | $22,551 |
| Other salaries and wages | $4,685,585 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $512,795 |
| Payroll taxes | $416,384 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,314 |
| Fees for services: Accounting | $56,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $278,771 |
| Advertising and promotion | $3,295 |
| Office expenses | $183,567 |
| Information technology | $431,361 |
| Royalties | $0 |
| Occupancy | $242,149 |
| Travel | $130,567 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,642 |
| Interest | $143 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $243,856 |
| Insurance | $43,792 |
| All other expenses | $32,459 |
| Total functional expenses | $9,923,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,395 |
| Savings and temporary cash investments | $716,652 |
| Pledges and grants receivable | $336,122 |
| Accounts receivable, net | $456,603 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $96,745 |
| Net Land, buildings, and equipment | $1,561,072 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $746,297 |
| Total assets | $3,971,886 |
| Accounts payable and accrued expenses | $1,149,293 |
| Grants payable | $0 |
| Deferred revenue | $20,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $143,424 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,312,717 |
| Net assets without donor restrictions | $1,427,567 |
| Net assets with donor restrictions | $1,231,602 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,971,886 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Lifebridge Community Services Inc has recieved totaling $25,500.
| Awarding Organization | Amount |
|---|---|
Philip Marett Trust Uw 043785 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $20,000 |
Collin Comey Guardian Angel Fund Wilmington, DE PURPOSE: EMERGENCY HELP FUND FOR BEHAVIORAL HEALTH CLIENTS. | $5,000 |
Paloian Family Foundation Inc Fairfield, CT PURPOSE: GENERAL FUNDS | $500 |
Endowment Analysis
| Beg. Balance | $864,911 |
| Earnings | $118,138 |
| Ending Balance | $983,049 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seamens Society For Children And Families Staten Island, NY | $5,020,134 | $20,127,273 |
Family Services Inc Poughkeepsie, NY | $11,302,603 | $22,651,312 |
United Services Inc Dayville, CT | $3,965,594 | $17,625,603 |
Child And Family Agency Of Southeastern Connecticut Inc New London, CT | $12,921,449 | $16,904,528 |
The Campaign Against Hunger Inc Brooklyn, NY | $6,995,780 | $16,531,662 |
Project Hope Boston Inc Roxbury, MA | $9,700,637 | $15,440,351 |
Leo Inc Lynn, MA | $14,551,712 | $12,741,162 |
Fcp Inc Lawrence, MA | $5,245,913 | $11,316,943 |
Klingberg Comprehensive Family Services Inc New Britain, CT | $2,451,904 | $8,586,410 |
Lifebridge Community Services Inc Bridgeport, CT | $3,971,886 | $9,629,433 |
Northern Rivers Family Services Inc Albany, NY | $4,685,256 | $10,370,126 |
Child And Family Services Of Newport County Middletown, RI | $21,104,258 | $10,733,414 |