2024-06-17T13:07:00-05:00 2023-08-31 061415579 CAPOSSELA COHEN LLC 368 CENTER STREET SOUTHPORT CT 06890 990 2022-09-01 010837128 JERICHO PARTNERSHIP INC JERI 2037911180 22 MAPLE AVE STE 3 DANBURY CT 06810 LISA SIEDLECKI EXECUTIVE DIRECTOR 2037911180 2024-06-07 1 LISA SIEDLECKI 999009999 0 JOSEPH V BARRANCA CPA P00591111 2032547000 2024-06-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LISA SIEDLECKI 22 MAPLE AVE STE 3 DANBURY CT 06810 1473742 0 X HTTP://WWW.JERICHOPARTNERSHIP.ORG X 2003 CT JERICHO MEETS THE ACADEMIC, PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF DANBURY, CT'S AT-RISK YOUTH, AND BY EXTENSION THEIR FAMILIES, TO ENABLE LIFE TRANSFORMATION, FOR GOD'S GLORY.JERICHO DOES THIS THROUGH WHOLISTIC, VOLUNTEER-POWERED, RELATIONAL PROGRAMS AND SERVICES, INCLUDING CHRISTIAN MENTORING, K-12 TUTORING, SUMMER LEARING PROGRAMS, READING BUDDIES, PROJECT-BASED LEARNING, LIFE READINESS WORKSHOPS, FOOD PANTRY, AND HEALTHCARE FOR VULNERABLE CHILDREN. 14 14 67 0 0 0 1171295 1300013 72176 142135 291 13094 7188 4130 1250950 1459372 180000 180000 0 0 716960 795316 0 0 91489 500935 529418 1397895 1504734 -146945 -45362 1055544 936690 117889 44398 937655 892292 JERICHO MEETS THE ACADEMIC, PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS OF DANBURY CT'S AT-RISK YOUTH, AND BY EXTENSION THEIR FAMILIES, THROUGH WHOLISTIC, VOLUNTEER-POWERED PROGRAMS AND SERVICES, FOR GOD'S GLORY. 0 0 856897 180000 TO SERVE AND TRANSFORM THE "AT-RISK" YOUTH OF DANBURY BY PROVIDING PROGRAMS THAT SUPPORT PHYSICAL AND SOCIAL WELL-BEING AS WELL AS ACADEMIC ACHIEVEMENT. THE PHYSICAL WELL-BEING OF YOUTH IS SUPPORTED THROUGH THE FOOD PANTRY AND THROUGH GRANTS TO THE SAMARITAN HEALTH CENTER WHICH PROVIDES MEDICAL CARE TO THOSE UNDER AGE 18 THAT DO NOT HAVE HEALTH INSURANCE. ACADEMIC ACHEIVEMENT IS SUPPORTED THROUGH SUMMER LEARNING, TUTORING, AND MENTORING PROGRAMS AS WELL AS BIBLE STUDY. 856897 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 67 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X THE ORGANIZATION 2037911180 22 MAPLE AVE STE 3 DANBURY CT 06810 MR RUPERT GRANT TREASURER 5.00 X X 0 0 0 MR WILLIAM G BEATTIE CHAIRMAN EMERITUS 1.00 X 0 0 0 MR WILLIAM INDELICATO SR DIRECTOR 1.00 X 0 0 0 MRS CARRIE AMOS DIRECTOR 1.00 X 77500 0 0 MRS HOLLY HATFIELD DIRECTOR 1.00 X 0 0 0 REV DR THOMAS LOUNSBURY DIRECTOR 1.00 X 0 0 0 MR BRYAN NAZWORTH DIRECTOR 1.00 X 0 0 0 MRS VALORY OMASTA SECRETARY 5.00 X X 0 0 0 MR ELMER PALMA DIRECTOR 1.00 X 0 0 0 MR MICHAEL ROEHL CHAIRMAN 1.00 X 0 0 0 MR PAUL SCALZO SR DIRECTOR 1.00 X 0 0 0 MR FILSON THOMAS DIRECTOR 1.00 X 0 0 0 MR BRUCE TUOMALA DIRECTOR 1.00 X 0 0 0 MR MICHAEL J WEISS SR DIRECTOR 1.00 X 0 0 0 LISA SIEDLECKI CO-EXECUTIVE DIRECTOR 40.00 X 80500 0 0 MARK LOUNSBURY CO-EXECUTIVE DIRECTOR 40.00 X 72100 0 0 230100 0 0 0 0 0 0 0 40120 350000 909893 1300013 FACILITY RENTAL 531120 81358 81358 TUTORING 531110 60777 60777 142135 13094 13094 18500 40120 14370 4130 4130 1459372 142135 0 17224 180000 180000 795316 413505 299943 81868 52731 52731 2830 630 2200 86546 66378 20168 68243 32502 35741 182055 85063 96842 150 4890 3791 1099 9522 9522 64196 39477 21901 2818 FOOD AND BEVERAGE 28489 28489 OTHER 15890 5521 10369 PRINTING AND PUBLICATIO 13260 1465 5832 5963 POSTAGE AND SHIPPING 766 76 690 1504734 856897 556348 91489 907286 764081 106094 110000 37622 318756 293769 38174 24987 3990 0 1055544 936690 38373 44398 79516 0 117889 44398 X 897667 892292 39988 0 937655 892292 1055544 936690 -45362 0 X 0 1 X 0 0 X 2586745 2169639 1288361 1134875 1259893 8439513 2586745 2169639 1288361 1134875 1259893 8439513 3880910 4558603 662 417 530 291 13094 14994 8454507 0.53920 0.40350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167685 158606 9079 125894 122542 3352 25177 12621 12556 24987 X 1953866 507589 507589 1446277 13095 13095 1459372 2012323 507589 507589 1504734 0 1504734 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE TAX YEARS DATING 2018 ARE OPEN FOR AUDIT BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST & DIVIDENDS 13,095. 0 SAMARITAN HEALTH SERVICES INC 13 ROSE STREET DANBURY CT 06810 753258057 501(C)3 180000 0 GENERAL SUPPORT FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF OPERATIONS AND PRESENTED DURING A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE EXECUTIVE AND STEWARDSHIP COMMITTEES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR CEO IS REVIEWED BY A COMMITTEE OF INDEPENDENT VOTING MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST VIA MAIL, E-MAIL OR IN PERSON. SAMARITAN HEALTH SERVICES INC 13 ROSE STREET DANBURY CT 06810 753258057 FREE PEDIATRIC HEALTH CARE CLINIC CT 501(C) LINE 7 0 MARANATHA FOUNDATION 13 ROSE STREET DANBURY CT 06810 061531327 FUNDING SPECIFIC DANBURY, CT RELIGIOUS, MEDICAL & EDUCATIONAL 501(C)(3) ORGS CT 501(C) PRIVATE FOUNDATION 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 SAMARITAN HEALTH CENTER B 180000 CASH MARANATHA FOUNDATION C 350000 CASH MARANATHA FOUNDATION K 507589 FMV COMMERCIAL RENTALS