2025-05-27T16:21:23-05:00 2024-08-31 061415579 CAPOSSELA COHEN LLC 368 CENTER STREET SOUTHPORT CT 06890 990 2023-09-01 010837128 JERICHO PARTNERSHIP INC JERI 2037911180 22 MAPLE AVE STE 3 DANBURY CT 06810 MARK LOUNSBURY EXECUTIVE DIRECTOR 2037911180 2025-05-08 1 0 JOSEPH V BARRANCA CPA P00591111 2032547000 2025-05-08 2023 2025-03-06 01:10:19Z MARK LOUNSBURY 22 MAPLE AVE STE 3 DANBURY CT 06810 1548047 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 77 0 0 0 1300013 1327940 142135 169300 13094 23007 4130 132 1459372 1520379 180000 172356 0 0 795316 913534 0 0 106629 529418 451176 1504734 1537066 -45362 -16687 936690 903434 44398 27829 892292 875605 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 876184 172356 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. 876184 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 77 1 0 0 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 0 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 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 89849 0 0 MARK LOUNSBURY CO-EXECUTIVE DIRECTOR 40.00 X 87642 0 0 177491 0 0 0 0 0 0 0 41088 350000 936852 1327940 FACILITY RENTAL 531120 96065 96065 TUTORING 531110 73235 73235 169300 23007 23007 27800 41088 27668 132 132 1520379 169300 0 23139 172356 172356 811427 421882 306019 83526 32981 17147 12439 3395 69126 35940 26070 7116 74781 74781 2600 696 1904 6921 6921 10756 5378 5378 19859 5314 14545 128997 51518 77479 9610 7450 2160 8802 8802 56997 35050 19445 2502 PROGRAM SUPPLIES 118668 118668 OTHER 10480 4785 5231 464 PRINTING AND PUBLICATIO 1409 1409 POSTAGE AND SHIPPING 1296 1296 1537066 876184 554253 106629 295911 206307 468170 495308 110000 184574 37622 1064 318759 302578 24987 16181 936690 903434 44398 27829 44398 27829 X 892292 871105 4500 892292 875605 936690 903434 -16687 0 X 0 1 X 0 0 X 2169639 1288361 1134875 1259893 1286852 7139620 2169639 1288361 1134875 1259893 1286852 7139620 2256461 4883159 417 530 291 13094 23007 37339 7176959 0.68040 0.53920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318759 302578 16181 16181 X 1908372 411000 411000 1497372 23007 23007 1520379 1948066 411000 411000 1537066 0 1537066 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 BACK TO 2020 ARE OPEN FOR AUDIT BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST & DIVIDENDS 23,007. BREAKFAST 37032 24752 12280 8790 4465 1083 GOLF 31856 16336 15520 1050 5520 5278 1206 68888 41088 27800 1050 14310 5278 4465 2289 27392 408 0 SAMARITAN HEALTH SERVICES INC 27 HOSPITAL AVE 201 DANBURY CT 06810 753258057 501(C)3 168750 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 27 HOSPITAL AVE 201 DANBURY CT 06810 753258057 FREE PEDIATRIC HEALTH CARE CLINIC CT 501(C) PUBLIC CHARITY 0 MARANATHA FOUNDATION 11 ROCKWOOD LANE DANBURY CT 06811 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 168750 CASH MARANATHA FOUNDATION C 350000 CASH MARANATHA FOUNDATION K 411000 FMV COMMERCIAL RENTALS