2024-04-18T09:51:48-05:00 2023-06-30 203985546 JOHNSON O'CONNOR FERON & CARUCCI LLP 101 EDGEWATER DRIVE SUITE 210 WAKEFIELD MA 01880 990 2022-07-01 204539306 THE SALEM MISSION INC SALE 9787440500 56 MARGIN ST SALEM MA 01970 JASON ETHERIDGE PRESIDENT 9787440500 2024-04-17 1 JASON ETHERIDGE XXX-XX-XXXX 0 JOSEPH M GISO CPA MST P00030126 7819143400 2024-04-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LIFEBRIDGE JASON ETHERIDGE 56 MARGIN STREET SALEM MA 01970 5450175 0 X LIFEBRIDGESALEM.ORG X 2007 MA LIFEBRIDGE'S MISSION IS TO OFFER MEN AND WOMEN THE OPPORTUNITIES THEY NEED TO END THEIR HOMELESSNESS. WE BELIEVE THAT THE WAY TO SOLVE THIS CRISIS, ONE PERSON AT A TIME, IS TO PROVIDE HOUSING WITH SUPPORTIVE SERVICES, TO ENCOURAGE PERSONAL AND INCOME DEVELOPMENT, AND STABILITY IN PHYSICAL AND MENTAL HEALTH. HELPING TO TRANSITION INDIVIDUALS FROM HOMELESSNESS TO STABLE HOUSING. 14 13 106 400 0 0 1794867 2113079 2132363 3192060 -248 5466 -32073 -60233 3894909 5250372 0 0 0 0 2435493 3267566 0 0 302457 1722641 2104255 4158134 5371821 -263225 -121449 3796611 4657239 929528 1880654 2867083 2776585 X LIFEBRIDGE'S MISSION IS TO OFFER MEN AND WOMEN THE OPPORTUNITIES THEY NEED TO END THEIR HOMELESSNESS. WE BELIEVE THAT THE WAY TO SOLVE THIS CRISIS, ONE PERSON AT A TIME, IS TO PROVIDE HOUSING WITH SUPPORTIVE SERVICES, TO ENCOURAGE PERSONAL AND INCOME DEVELOPMENT, AND STABILITY IN PHYSICAL AND MENTAL HEALTH. HELPING TO TRANSITION INDIVIDUALS FROM HOMELESSNESS TO STABLE HOUSING. 0 0 4584759 3192060 TO ACCOMPLISH SUCH A WORTHWHILE AND AMBITIOUS MISSION WE OFFER THE FOLLOWING SERVICES:EMERGENCY SHELTER BEDS - LIFEBRIDGE PROVIDES 36 SHELTER BEDS FOR INDIVIDUAL MEN AND WOMEN WHO ARE GIVEN A CLEAN, WARM, AND SAFE PLACE TO SLEEP. IN ORDER TO ACCOMMODATE THE INCREASE IN DEMAND FOR SERVICES IN THE WINTER MONTHS, WE ADD AN ADDITIONAL 18 BEDS.HOUSING - IT IS OUR BELIEF THAT PERMANENT HOUSING, COMBINED WITH SUPPORTIVE SERVICES, PLAYS A LARGE ROLE IN ENDING HOMELESSNESS. LIFEBRIDGE IS FORTUNATE TO OWN AND OPERATE 22 UNITS OF SINGLE ROOM OCCUPANCY HOUSING TO THOSE WHO WERE ONCE HOMELESS. TENANTS RECEIVE ONGOING CASE MANAGEMENT AND HAVE FULL ACCESS TO ALL OTHER PROGRAMMATIC SERVICES PROVIDED ON THE CAMPUS.COMMUNITY MEALS PROGRAM - LIFEBRIDGE SERVES MORE THAN 250 MEALS A DAY TO OUR CURRENT CLIENTS WHILE ALSO OPENING ITS DOORS TO ANYONE IN THE COMMUNITY WHO IS HUNGRY. WITH A FULL-TIME KITCHEN MANAGER AND OVER 350 VOLUNTEERS, WE ARE ABLE TO PROVIDE BREAKFAST, LUNCH AND DINNER 365 DAYS A YEAR; WHICH IS APPROXIMATELY 90,000 NUTRITIOUS MEALS EVERY YEAR.NURSING - WITH A FULL-TIME NURSE ON STAFF, LIFEBRIDGE IS ABLE TO PROVIDE BASIC HEALTHCARE SERVICES TO THOSE IN NEED. OUR NURSE COMPLETES OVER 150 HEALTH ASSESSMENTS EACH MONTH WHICH INCLUDES, BUT IS NOT LIMITED TO: WOUND CARE, DIABETES MONITORING, HIGH BLOOD PRESSURE MONITORING, MENTAL HEALTH ASSESSMENTS AND SUBSTANCE ABUSE COUNSELING. LIFEBRIDGE DAY SERVICES - WE OFFER DAY SERVICES TO GUESTS, THOSE WHO DO NOT RESIDE AT LIFEBRIDGE, WITH BASIC NEEDS AND ONGOING SUPPORT. SUCH SERVICES INCLUDE ACCESS TO OUR NURSE, SHOWERS, CLOTHING, PERSONAL CARE PRODUCTS, BASIC SUPPLIES SUCH AS BLANKETS AND MEALS.PROGRAMMATIC OFFERINGS - LIFEBRIDGE STRONGLY BELIEVES THAT THROUGH INTENSIVE CASE MANAGEMENT AND PROGRAMMATIC OFFERINGS THAT WE CAN AID IN THE TRANSITION OF HOMELESS INDIVIDUALS TO SELF-SUFFICIENT, INDEPENDENT MEMBERS OF THE COMMUNITY. THROUGH VARIOUS PARTNERSHIPS AND INITIATIVES LIFEBRIDGE OFFERS THE FOLLOWING PROGRAMS TO ENCOURAGE PERSONAL DEVELOPMENT: AA, NA, ARTS THERAPY, EMPLOYMENT SEARCH TRAINING, RESUME BUILDING, CREATIVE WRITING (IN CONJUNCTION WITH SALEM STATE UNIVERSITY), MEN'S SUPPORT GROUP, WOMEN'S SUPPORT GROUP, SMART RECOVERY, COPING SKILLS DEVELOPMENT, YOGA, AND A CLIENT TO HIRE PROGRAM.CASE MANAGEMENT - MEN AND WOMEN RECEIVING SERVICES FROM LIFEBRIDGE ARE ASSIGNED A CASE MANAGER AND PARTICIPATE IN A COORDINATED PROGRAM THAT IS DESIGNED TO MAXIMIZE EACH CLIENT'S INDIVIDUAL STRENGTHS AND OPPORTUNITIES FOR SUCCESS. CLIENTS ARE GIVEN AN INITIAL ASSESSMENT AND PARTAKE IN AN INTAKE PROCESS TO DETERMINE THE EXTENT TO WHICH WE CAN WORK TO MOVE HIM OR HER BEYOND EMERGENCY SERVICES. OUR POPULATION IS EXTREMELY DIVERSE IN THEIR PERSONAL HISTORY, AGE, LEVEL OF DISABILITY WHETHER PHYSICAL OR MENTAL, HISTORY OF SUBSTANCE ABUSE, AND EMPLOYMENT HISTORY. THUS, ALL OF THESE FACTORS NEED TO BE TAKEN INTO ACCOUNT WHEN TRYING TO DEVELOP AN INDIVIDUAL ACTION PLAN AND TIMELINE FOR ACCOMPLISHING THE GOAL OF REACHING A LEVEL OF SELF-SUFFICIENCY. THE CLIENT IS THEN HELD TO THEIR ESTABLISHED TIMELINE AND GOALS WHILE BEING CONSTANTLY SUPPORTED THROUGHOUT THE PROCESS. SOME INDIVIDUALS COME TO US ALREADY HIGHLY MOTIVATED TO MOVE ON, EMPLOYED, AND HUNGRY TO USE EVERY RESOURCE THAT WE HAVE TO TURN THEIR LIVES AROUND. SUCH PERSONS ARE USUALLY SUCCESSFUL IN TRANSITIONING TO STABLE HOUSING IN 6-8 WEEKS. OTHERS, WHO MAY BE DEALING WITH MORE CHRONIC ISSUES, MAY TAKE UP TO A YEAR OR LONGER.THROUGH ITS VARIOUS OFFERINGS TO THOSE IN NEED, LIFEBRIDGE IS ABLE PROVIDE SERVICES TO THOUSANDS OF PEOPLE EACH YEAR. 4584759 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 3 0 1 106 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MA X JASON ETHERIDGE EXECUTIVE DIRECTOR 9787440500 56 MARGIN STREET SALEM MA 01970 JASON ETHERIDGE PRESIDENT 40.00 5.00 X X 180241 0 33878 MARY JANE MCGLENNON CHAIR 4.00 X X 0 0 0 PAUL O'LEARY VICE CHAIR 4.00 X X 0 0 0 ROBERT C SEAMANS III TREASURER 4.00 X X 0 0 0 JAY COBURN SECRETARY 4.00 X X 0 0 0 JOHN ARCHER DIRECTOR 4.00 X 0 0 0 JOHN BURKE DIRECTOR 4.00 X 0 0 0 RICHARD FITZPATRICK DIRECTOR 4.00 X 0 0 0 KURT DECKER-LUCKE DIRECTOR 4.00 X 0 0 0 LYN FREEMAN DIRECTOR 4.00 X 0 0 0 PHILIP FURSE DIRECTOR 4.00 X 0 0 0 ANNE RYBICKI DIRECTOR 4.00 X 0 0 0 CAROLYN STEWART DIRECTOR 4.00 X 0 0 0 LAURA TYRRELL DIRECTOR 4.00 X 0 0 0 180241 0 33878 1 0 1 0 0 448595 514588 1149896 538615 2113079 DEPARTMENT OF HOUSING 900099 2332860 2332860 THRIFT STORE 459510 508625 508625 PROGRAM SERVICE REVENU 532000 350575 350575 3192060 17271 17271 127765 139570 -11805 -11805 -11805 0 448595 60233 -60233 -60233 5250372 3192060 0 -54767 200951 178369 7403 15179 2584166 2293774 95202 195190 219640 195008 8054 16578 262809 233969 9205 19635 9206 9206 186600 186600 2613 2613 85336 6028 79308 51405 38179 12652 574 54965 13889 16146 24930 385142 353652 31490 34052 34052 9655 3473 6182 143766 143008 758 36116 34732 1384 DONATED THRIFT STORE IT 508546 508546 FOOD AND HOUSEHOLD 201189 199361 1090 738 PROGRAM SUPPLIES 145867 145867 0 0 REPAIRS AND MAINTENANCE 126024 126024 0 0 123773 76828 17312 29633 5371821 4584759 484605 302457 1140575 729829 381680 536491 95232 59482 28757 46752 3076038 1180285 1647407 1895753 240047 273850 262913 1115082 3796611 4657239 148500 265588 779853 787628 1175 827438 929528 1880654 X 2792083 2751585 75000 25000 2867083 2776585 3796611 4657239 -121449 30951 0 X X 0 1 X 1 1 1 X 1042201 1313682 2508813 1203500 1574464 7642660 1042201 1313682 2508813 1203500 1574464 7642660 7642660 130 4325 4049 22770 17271 48545 7691205 9266217 0.99370 0.98530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2410246 856138 1554108 168804 55919 112885 496988 268228 228760 1895753 LOAN RECEIVABLE - SEEDS OF HOPE HOUSING 287161 SECURITY DEPOSITS 16152 RIGHT OF USE ASSETS 811769 1115082 SECURITY DEPOSITS 1386 LEASE LIABILITY 826052 827438 X 5371174 30951 97618 128569 5242605 2613 5154 7767 5250372 5559731 195677 195677 5364054 2613 5154 7767 5371821 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. INCOME RELATED TO THESE PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME WOULD BE TAXABLE ACCORDING TO APPLICABLE INTERNAL REVENUE CODE SECTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: THE SEEDS OF HOPE HOUSING, INC. REVENUES 97,618. PART XI, LINE 4B - OTHER ADJUSTMENTS: WRITE-OFFS 5,154. PART XII, LINE 2D - OTHER ADJUSTMENTS: THE SEEDS OF HOPE HOUSING, INC. EXPENSES 195,677. PART XII, LINE 4B - OTHER ADJUSTMENTS: WRITE-OFFS 5,154. NIGHTS OUT FUNDRAISER 448595 448595 60233 448595 448595 60233 60233 -60233 X X X 0 0 0 0 0 0 0 0 0 JASON ETHERIDGE PRESIDENT 180241 0 0 0 0 0 0 0 33878 0 214119 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PERFORMANCE AND COMPARABLE DATA. DOCUMENTATION OF THIS DECISION IS INCLUDED IN THE BOARD MEETING MINUTES. X GOODS 0 538615 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PROVIDES A COPY OF THE FINAL DRAFT OF THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH OF THE DIRECTORS ANNUALLY AFFIRMS IN WRITING THAT HE/SHE COMPLIES WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY. IF CIRCUMSTANCES ARISE DURING THE YEAR THAT PRESENT A CONFLICT OF INTEREST HE/SHE IS REQUIRED TO DISCLOSE THE CONFLICT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PERFORMANCE AND COMPARABLE DATA. DOCUMENTATION OF THIS DECISION IS INCLUDED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE SEEDS OF HOPE HOUSING INC 56 MARGIN STREET SALEM MA 01970 204539248 OWNS AND OPERATES PERMANENT SUPPORTIVE HOUSING MA 501(C)(3) 509(A)(3) THE SALEM MISSION INC 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 THE SEEDS OF HOPE HOUSING INC D 287161 BOOKS AND RECORDS THE SEEDS OF HOPE HOUSING INC O 3051419 BOOKS AND RECORDS THE SEEDS OF HOPE HOUSING INC E 1780776 BOOKS AND RECORDS