Nonprofit · EIN 03-0370329
COVERED BRIDGE THERAPEUTIC COMMUNITIES INC
Tax-exempt · ST JOHNSBURY, VT 05819
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $155,009 | $168,574 | -$13,565 | $246,723 | $9,633 | $237,090 |
| June 30, 2024 | 990 | $165,716 | $161,018 | $4,698 | $258,396 | $8,488 | $249,908 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $140,209
- Program service revenue
- $14,800
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,830
- Other salaries and wages
- $30,658
- Salaries, compensation and benefits (total)
- $113,588
- Professional fundraising fees
- $0
- Accounting fees
- $3,222
- Occupancy
- $14,296
- Depreciation
- $7,182
- Program services (functional)
- $164,490
- Management and general (functional)
- $4,084
Balance sheet and other
- Total assets, start of year
- $258,396
- Total assets, end of year
- $246,723
- Total liabilities, end of year
- $9,633
- Net assets, end of year
- $237,090
- Land, buildings and equipment
- $178,720
- Net assets without donor restrictions
- $151,088
- Net assets with donor restrictions
- $86,002
- Gross receipts
- $155,009
- Employees
- 3
- Volunteers
- 15
- Year formed
- 2021
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PIERS | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $58,830 |
| DAVID SHEILDS | DIRECTOR Trustee or director | 1 | $0 |
| DAN KEHOE | DIRECTOR Trustee or director | 1 | $0 |
| JAMES MCFAUL | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMES OMALLEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARTIN PAULSEN | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Piers | Ex. Director Officer | 40 | $55,908 |
| James O'Malley | President Trustee or director, Officer | 1 | $0 |
| Martin Paulsen | Treasurer Trustee or director, Officer | 1 | $0 |
| Dan Kehoe | Director Trustee or director | 1 | $0 |
| Raymond Beaudry | Director Trustee or director | 15 | $0 |
| James McFaul | Secretary Trustee or director, Officer | 1 | $0 |
| David Shields | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 184 PEARL ST, ST JOHNSBURY, VT 05819-2663
- In care of
- % DAVID PIERS
- Principal officer (990 for 2024)
- JAMES OMALLEY, 184 PEARL STREET, SAINT JOHNSBURY, VT 05819
- Signed the 990
- DAVID PIERS, EXECUTIVE DIRECTOR
- Phone
- (802) 748-6948
- Website
- WWW.COVERED-BRIDGE.ORG
- Return prepared by
- S&D Accounting Services LLC
Mission
TO PROVIDE THERAPEUTIC RESIDENTIAL, VOCATIONAL AND EDUCATIONAL SUPPORT FOR INDIVIDUALS.
Program accomplishments
- COVERED BRIDGE SERVED MEALS TO INDIVIDUALS IN ITS RESIDENTIAL PROGRAM AND PROVIDED THEM WITH SERVICES WITHIN THE COMMUNITY DURING 2024-25. THEORGANIZATION ALSO PROVIDED INDIVIDUALS WITH PRE-RELEASE SUPPORT SERVICES DURING THIS TIME.Expenses $164,490
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0370329
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I43)
- Assets (IRS master file)
- $246,723
- Income (IRS master file)
- $155,009
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $155,009 | $168,574 | $246,723 | XML |
| 990 | June 2024 | $165,716 | $161,018 | $258,396 | XML |
| 990 | June 2022 | $0 | $0 | $260,825 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0370329).
Questions about COVERED BRIDGE THERAPEUTIC COMMUNITIES INC
- What is the EIN of COVERED BRIDGE THERAPEUTIC COMMUNITIES INC?
- The employer identification number (EIN) of COVERED BRIDGE THERAPEUTIC COMMUNITIES INC is 03-0370329.
- Is COVERED BRIDGE THERAPEUTIC COMMUNITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to COVERED BRIDGE THERAPEUTIC COMMUNITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COVERED BRIDGE THERAPEUTIC COMMUNITIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COVERED BRIDGE THERAPEUTIC COMMUNITIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COVERED BRIDGE THERAPEUTIC COMMUNITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COVERED BRIDGE THERAPEUTIC COMMUNITIES INC?
- The 990 for the year ended June 30, 2025 names JAMES OMALLEY.
- Who are the officers and directors of COVERED BRIDGE THERAPEUTIC COMMUNITIES INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $58,830 (DAVID PIERS, EXECUTIVE DIRECTOR).
- How much revenue does COVERED BRIDGE THERAPEUTIC COMMUNITIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $155,009, expenses of $168,574 and total assets of $246,723 at year end.
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