Liberty Community Services Inc
- Assets
- $5.6m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 59
- Location
- New Haven, CT
- Founding
- 11/1987
- Data as of
- 06/2024
- EIN
- 22-2849124
Organization Overview
Liberty Community Services Inc is located in New Haven, CT. The organization was established in 1987. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2024, Liberty Community Services Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Liberty 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 06/2024, Liberty Community Services Inc generated $6.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $6.3m during the year ending 06/2024. While expenses have increased by 5.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
LIBERTY COMMUNITY SERVICES, INC., FOUNDED IN 1987, STRIVES TO END HOMELESSNESS IN GREATER NEW HAVEN. WE OFFER SERVICES TO PEOPLE WHO LIVE WITH HIV/AIDS, MENTAL ILLNESS, AND ADDICTION AND WE HELP PEOPLE ACHIEVE PERMANENT HOUSING IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIBERTY'S SAFE HAVEN PROGRAM CONSISTS OF PERMANENT HOUSING, DAY PROGRAM SERVICES, AND INTENSIVE CASE MANAGEMENT FOR PEOPLE WHO ARE HOMELESS WITH MENTAL ILLNESS, SUBSTANCE ABUSE, AND HIV/AIDS. THE NUMBER OF PEOPLE HOUSED IS 33, THE NUMBER OF PEOPLE UTILIZING THE DAY PROGRAM IS 254 ANNUALLY, AND WE SERVE 598 PEOPLE WHO ARE RECEIVING OUTREACH CASE MANAGEMENT SERVICES.
CANNON HOUSE - HOUSING AND SUPPORT SERVICES ARE PROVIDED FOR PERSONS LIVING WITH HIV. THIS PROGRAM SERVICES APPROXIMATELY 25 INDIVIDUALS ANNUALLY.
210 STATE STREET LIMITED PARTNERSHIP WAS ORGANIZED IN 2002 FOR THE PURPOSE OF OWNING, REHABILITATING AND RENTING 33 RESIDENTIAL APARTMENT UNITS TO QUALIFIED TENANTS. DURING 2021, THE INVESTOR LIMITED PARTNER AND THE SPECIAL LIMITED PARTNER EXITED AND WERE REPLACED BY THE SUBSTITUTE LIMITED PARTNER, LIBERTY 210 STATE LLC WHICH IS 100% OWNED BY LIBERTY COMMUNITY SERVICES, INC. AND HOLDS A 99.99% INTEREST IN THE PARTNERSHIP. EXPENSES RELATED TO 210 STATE STREET LIMITED PARTNERSHIP INCLUDE DEPRECIATION TOTALING $189,305.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krystn Wagner MD Past President | Trustee | 2 | $0 |
Jeffrey Hudson Vice President | OfficerTrustee | 2 | $0 |
Johnny Scafidi President | OfficerTrustee | 2 | $0 |
Winfield S Davis IV Treasurer | OfficerTrustee | 2 | $0 |
Juan Salas-Romer Member | Trustee | 2 | $0 |
Wendell Harp Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,447,939 |
| All other contributions, gifts, grants, and similar amounts not included above | $494,705 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,942,644 |
| Total Program Service Revenue | $243,236 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,210,336 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,249,187 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $210,135 |
| Compensation of current officers, directors, key employees. | $12,320 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,758,475 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $300,449 |
| Payroll taxes | $164,307 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,509 |
| Fees for services: Accounting | $90,611 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $652,299 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $385,135 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,620 |
| Interest | $41,460 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $242,349 |
| Insurance | $229,616 |
| All other expenses | $19,585 |
| Total functional expenses | $6,301,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $863,352 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $781,265 |
| Accounts receivable, net | $119,386 |
| 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 | $106,839 |
| Net Land, buildings, and equipment | $3,452,705 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $226,515 |
| Total assets | $5,550,062 |
| Accounts payable and accrued expenses | $566,365 |
| Grants payable | $0 |
| Deferred revenue | $402,372 |
| 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 | $3,186,554 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $824,665 |
| Total liabilities | $4,979,956 |
| Net assets without donor restrictions | $163,639 |
| Net assets with donor restrictions | $406,467 |
| 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 | $5,550,062 |