THE BRIDGE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE BRIDGE INC (EIN 13-1919799)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202411349349304316
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T12:59:09-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131919799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRIDGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 2126633000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 LENOX AVE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN WIVIOTT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2126633000 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | WIVIOTT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2024-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN WIVIOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 LENOX AVE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,771,079 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEBRIDGENY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE BRIDGE'S MISSION IS TO CHANGE LIVES BY OFFERING HELP, HOPE AND OPPORTUNITY TO NEW YORK CITY'S MOST VULNERABLE. THE BRIDGE OFFERS A COMPREHENSIVE RANGE OF EVIDENCE-BASED REHABILITATIVE SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, SUPPORTED HOUSING, VOCATIONAL ASSISTANCE, HEALTHCARE AND CREATIVE ARTS THERAPIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 718 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,010,846 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,083,137 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,186,226 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,250,888 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,745,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,337,101 | CYInvestmentIncomeAmt |
| PY Other Revenue | $488,790 | PYOtherRevenueAmt |
| CY Other Revenue | $867,962 | CYOtherRevenueAmt |
| PY Total Revenue | $67,431,099 | PYTotalRevenueAmt |
| CY Total Revenue | $74,539,088 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,093,353 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $82,051 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,564,091 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,133,457 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $463,285 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,645,659 | PYOtherExpensesAmt |
| CY Other Expenses | $28,642,714 | CYOtherExpensesAmt |
| PY Total Expenses | $65,303,103 | PYTotalExpensesAmt |
| CY Total Expenses | $66,858,222 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,127,996 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,680,866 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,394,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,690,299 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,954,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,456,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,439,765 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,233,912 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BRIDGE'S MISSION IS TO CHANGE LIVES BY OFFERING HELP, HOPE AND OPPORTUNITY TO NEW YORK CITY'S MOST VULNERABLE. THE BRIDGE OFFERS A COMPREHENSIVE RANGE OF EVIDENCE-BASED REHABILITATIVE SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, SUPPORTED HOUSING, VOCATIONAL ASSISTANCE, HEALTHCARE AND CREATIVE ARTS THERAPIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,940,750 | ExpenseAmt |
| Grant | $82,051 | GrantAmt |
| Revenue | $14,825,019 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - THE BRIDGE PROVIDES TRANSITIONAL AND PERMANENT RESIDENTIAL SERVICES - THE BRIDGE PROVIDES TRANSITIONAL AND PERMANENT SUPPORTIVE BEHAVIORAL HEALTH HOUSING TO 1,171 SINGLE ADULTS IN THREE BOROUGHS (MANHATTAN, THE BRONX, AND BROOKLYN). INDIVIDUALS ARE HOUSED IN A COMBINATION OF SINGLE-SITE BRIDGE-OWNED BUILDINGS AND SCATTER-SITE APARTMENTS RENTED FROM PRIVATE LANDLORDS IN THE COMMUNITY. IN ADDITION, THE BRIDGE OPERATES A SAFE HAVEN THAT PROVIDES TEMPORARY SHELTER. THE MAJORITY OF THESE RESIDENTS ARE FORMERLY HOMELESS OR ARE COMING FROM ACUTE AND LONG-TERM HOSPITALIZATION. ALL BRIDGE HOUSING PROGRAMS ALSO PROVIDE SUPPORTIVE SERVICES TO THE RESIDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,785,215 | ExpenseAmt |
| Revenue | $13,872,813 | RevenueAmt |
| Desc | COMMUNITY-BASED SERVICES - (1) CARE COORDINATION: THE BRIDGE IS UNDER CONTRACT WITH TWO HEALTH HOMES AND WORKS WITH APPROXIMATELY 900 HEALTH HOME ENROLLED MEMBERS IN THE BRONX, BROOKLYN, QUEENS, AND MANHATTAN PROVIDING OUTREACH, ENGAGEMENT, AND ONGOING CARE COORDINATION. (2) ASSERTIVE COMMUNITY TREATMENT (ACT): THE BRIDGE OPERATES SEVEN ACT TEAMS - 3 IN MANHATTAN AND 4 IN THE BRONX - WHICH PROVIDE INTENSIVE CLINICAL SERVICES TO ADULTS DIAGNOSED WITH SERIOUS MENTAL ILLNESS WHO HAVE STRUGGLED TO ENGAGE WITH TRADITIONAL OFFICE-BASED SERVICES. THREE OF THESE TEAMS WORK WITH SHELTER RESIDENTS AND ONE WITH JUSTICE-INVOLVED INDIVIDUALS. (3) THE BRIDGE OPERATES FOUR SAFE OPTIONS SUPPORT (SOS) TEAMS. THE SOS TEAMS WORK WITH PEOPLE EXPERIENCING HOMELESSNESS (PEH) LIVING EITHER ON THE STREET OR IN THE NYC TRANSIT SYSTEM. THE SOS TEAMS MAKE CONNECTIONS WITH THESE INDIVIDUALS WITH THE GOAL OF HELPING THEM TRANSITION EITHER TO TEMPORARY OR PERMANENT HOUSING AND TO ACCESS CARE AND TREATMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,563,461 | ExpenseAmt |
| Revenue | $7,574,518 | RevenueAmt |
| Desc | C. CLINICAL SERVICES - THE BRIDGE OPERATES AN OFFICE OF MENTAL HEALTH (OMH) LICENSED PERSONALIZED RECOVERY ORIENTED SERVICES (PROS) PROGRAM, WHICH IS A PSYCHIATRIC REHABILITATION PROGRAM. PROS SUPPORTS CLIENTS THROUGH GROUP-BASED PSYCHIATRIC REHABILITATION SERVICES IN A PERSON-CENTERED, RECOVERY FOCUSED MODALITY. PROS OFFERS A FULL RANGE OF EMPLOYMENT SUPPORT SERVICES, EDUCATION SUPPORT SERVICES, AND ASSISTANCE WITH OBTAINING OTHER LIFE ROLE GOALS. THE OUTPATIENT ARTICLE 31MENTAL HEALTH CLINIC PROVIDES PSYCHOPHARMACOLOGY AND MEDICATION MONITORING, INDIVIDUAL, GROUP, AND FAMILY THERAPY, AND HEALTH MONITORING FOR CHRONIC ILLNESSES SUCH AS DIABETES AND ASTHMA. ALL SERVICES ARE BASED ON PERSON-CENTERED PLANNING AND BEST PRACTICES. THE BRIDGE ALSO PROVIDES PSYCHIATRIC REHABILITATION SERVICES THROUGH THE CORE PROGRAM IN THE COMMUNITY SETTING OF THE INDIVIDUAL'S CHOICE AND FOCUSES ON EDUCATION, EMPLOYMENT, AND COMMUNITY INCLUSION. THE BRIDGE OPERATES AN OASAS-LICENSED (NYS OFFICE OF ADDICTION SUPPORTS AND SERVICES) MEDICALLY SUPERVISED CLINIC AND OFFERS PART 822 CHEMICAL DEPENDENCE OUTPATIENT TREATMENT SERVICES FOR PERSONS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THE OASAS CLINIC ALSO OPERATES A NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE (DOHMH) OPIOID OVERDOSE PREVENTION PROGRAM (OOPP) WITH THE GOAL OF CONNECTING WITH INDIVIDUALS WHO USE OPIOIDS AS WELL AS THEIR FAMILY MEMBERS AND FRIENDS TO PROVIDE TRAINING AND SUPPORT IN THE USE OF NARCAN (USED TO REVERSE AN OVERDOSE). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,289,426 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 718 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESPINA TROULLOURIS CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126633000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 LENOX AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALAN J KERSNER | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALBERT E MAYAS | |||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALICE ZOLOTO-KOSMIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BESS FREEDMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL BUCKLER | |||||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.30 | ||
| CYNTHIA C WAINWRIGHT | |||||||||
| DIRECTOR/PRESIDENT EMIRATA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.60 | ||
| DAMIEN ANTONOFF | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID A BRAUNER | |||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DEMETRIOS FRANGISKATOS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY WESTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.60 | |||
| HOWARD ROTHSCHILD | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN KIEWEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.60 | |||
| MEL P BARKAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.60 | |||
| NICK GARIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER NEAMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON GARFUNKEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.60 | |||
| SHARLEEN RAVISHANKAR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.60 | |||
| WARNER PINCHBACK III | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.60 | |||
| EZRA MILLER | |||||||||
| CHIEF FINANCIAL OFFICER | 30.00 | Yes (X) | $190,187 | $0 | $18,423 | 5.00 | |||
| SUSAN WIVIOTT | |||||||||
| CHIEF EXECUTIVE OFFICER | 30.00 | Yes (X) | $295,761 | $0 | $18,651 | 5.00 | |||
| CAROLE S GORDON | |||||||||
| DIR. OF HOUSING DEVELOPMEN | 35.00 | $165,612 | $0 | $33,160 | Yes (X) | ||||
| SHERYL SILVER | |||||||||
| SR VP COMMUNITY SERVICES | 35.00 | $167,415 | $0 | $31,541 | Yes (X) | ||||
| LISA GREEN | |||||||||
| SR VP RESIDENTIAL | 35.00 | $178,805 | $0 | $9,941 | Yes (X) | ||||
| ANASTASIS VASSILIOU | |||||||||
| SR VP REAL PROPERTY & ASSET MGMT | 35.00 | $172,928 | $0 | $6,748 | Yes (X) | ||||
| ANTHEA SUTHERLAND | |||||||||
| SR VP | 35.00 | $169,376 | $0 | $22,166 | Yes (X) | ||||
| JEREMY KLOPMAN | |||||||||
| PSYCHIATRIST | 28.00 | $235,786 | $0 | $21,409 | Yes (X) | ||||
| JESSICA GATT | |||||||||
| PSYCHIATRIST | 35.00 | $270,866 | $0 | $19,166 | Yes (X) | ||||
| TARSHA HUNTER | |||||||||
| PSYCHIATRIST | 28.00 | $225,518 | $0 | $28,495 | Yes (X) | ||||
| AMY NORMAN | |||||||||
| SR VP FUNDRAISING & DEVELOPMENT | 35.00 | $159,218 | $0 | $5,554 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,231,472 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $215,254 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL | |||||
| EIGHT TOWER BRIDGE 161 WASHINGTON S | CONSHOHOCKEN | PA | 19428 | SECURITY SERVICES | $785,060 |
| MEDICUS PSYCHIATRY SERVICES LLC | |||||
| 22 ROULSTON RD | WINDHAM | NH | 03087 | PSYCHIATRY SERVICES | $277,812 |
| VASSALOTTI ASSOCIATES ARCHITECTS LLP | |||||
| 3000 MARCUS AVENUE SUITE 1E01 | LAKE SUCCESS | NY | 11042 | ARCHITECTURAL SERVICES | $269,241 |
| MAGNUSSON ARCHITECTURE AND PLANNING P C | |||||
| 42 WEST 39TH STREET 15TH FLOOR | NEW YORK | NY | 10018 | ARCHITECTURAL SERVICES | $150,000 |
| CBIZ MARKS PANETH LLC | |||||
| 6050 OAK TREE BLVD SUITE 500 | CLEVELAND | OH | 44131 | AUDIT SERVICES | $124,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $624,004 | FundraisingAmt |
| Government Grants | $37,808,982 | GovernmentGrantsAmt |
| All Other Contributions | $650,151 | AllOtherContributionsAmt |
| Total Contributions | $39,083,137 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PMT | 900099 | $19,324,028 | $19,324,028 |
| CLIENT FEES | 900099 | $7,324,315 | $7,324,315 |
| MANAGEMENT FEES | 541610 | $2,550,270 | $2,550,270 |
| DEVELOPERS FEES | 900099 | $1,052,275 | $1,052,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,250,888 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $295,286 | TotalRevenueColumnAmt |
| Exclusion | $295,286 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $248,469 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $248,469 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248,469 | TotalRevenueColumnAmt |
| Exclusion | $248,469 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,043,119 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,304 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,304 | SecuritiesAmt |
| Other | $4,043,119 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,041,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,043,119 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$1,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $83,474 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $624,004 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $230,687 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$147,213 | TotalRevenueColumnAmt |
| Exclusion | -$147,213 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $766,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $766,706 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $766,706 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,539,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,060,713 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $395,238 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,051 | TotalAmt |
| Program Services | $82,051 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417,813 | TotalAmt |
| Program Services | $764,585 | ProgramServicesAmt |
| Management And General | $653,228 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,915,794 | TotalAmt |
| Program Services | $22,332,058 | ProgramServicesAmt |
| Management And General | $4,339,203 | ManagementAndGeneralAmt |
| Fundraising | $244,533 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,683 | TotalAmt |
| Program Services | $856,055 | ProgramServicesAmt |
| Management And General | $209,070 | ManagementAndGeneralAmt |
| Fundraising | $9,558 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,360,075 | TotalAmt |
| Program Services | $4,230,707 | ProgramServicesAmt |
| Management And General | $1,083,917 | ManagementAndGeneralAmt |
| Fundraising | $45,451 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,365,092 | TotalAmt |
| Program Services | $2,649,227 | ProgramServicesAmt |
| Management And General | $687,708 | ManagementAndGeneralAmt |
| Fundraising | $28,157 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,095 | TotalAmt |
| Management And General | $226,095 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,114 | TotalAmt |
| Management And General | $180,114 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,435 | TotalAmt |
| Program Services | $185,246 | ProgramServicesAmt |
| Management And General | $101,409 | ManagementAndGeneralAmt |
| Fundraising | $45,780 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,649,037 | TotalAmt |
| Program Services | $2,031,632 | ProgramServicesAmt |
| Management And General | $597,602 | ManagementAndGeneralAmt |
| Fundraising | $19,803 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,776 | TotalAmt |
| Program Services | $741,346 | ProgramServicesAmt |
| Management And General | $268,066 | ManagementAndGeneralAmt |
| Fundraising | $17,364 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,689,066 | TotalAmt |
| Program Services | $2,354,202 | ProgramServicesAmt |
| Management And General | $334,864 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,392 | TotalAmt |
| Program Services | $477,063 | ProgramServicesAmt |
| Management And General | $4,140 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,087 | TotalAmt |
| Program Services | $733,560 | ProgramServicesAmt |
| Management And General | $9,527 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,167 | TotalAmt |
| Program Services | $451,281 | ProgramServicesAmt |
| Management And General | $198,886 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,647 | TotalAmt |
| Program Services | $914,769 | ProgramServicesAmt |
| Management And General | $169,940 | ManagementAndGeneralAmt |
| Fundraising | $1,938 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT HOUSING | $11,221,056 | $11,221,056 | ||
| BAD DEBT EXPENSE | $2,615,480 | $2,615,480 | ||
| CLIENT SERVICES | $2,222,256 | $2,218,399 | $20 | $3,837 |
| PROGRAM EXPENSES | $1,488,078 | $1,469,066 | $4,421 | $14,591 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,028 | TotalAmt |
| Program Services | $961,643 | ProgramServicesAmt |
| Management And General | $37,301 | ManagementAndGeneralAmt |
| Fundraising | $32,084 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,858,222 | TotalAmt |
| Program Services | $57,289,426 | ProgramServicesAmt |
| Management And General | $9,105,511 | ManagementAndGeneralAmt |
| Fundraising | $463,285 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,659,600 | BOYAmt |
| EOY | $4,675,714 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,626 | BOYAmt |
| EOY | $647,599 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,787,235 | BOYAmt |
| EOY | $12,736,493 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,814,493 | BOYAmt |
| EOY | $2,531,236 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,000 | BOYAmt |
| EOY | $1,600,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,236,166 | BOYAmt |
| EOY | $3,096,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,610,912 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,884,684 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,036,663 | BOYAmt |
| EOY | $2,726,228 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,878,463 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,038,227 | BOYAmt |
| EOY | $39,798,325 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,394,010 | BOYAmt |
| EOY | $80,690,299 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,322,867 | BOYAmt |
| EOY | $6,471,266 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,280,488 | BOYAmt |
| EOY | $19,341,973 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,250 | BOYAmt |
| EOY | $872,625 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,640 | BOYAmt |
| EOY | $26,770,523 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,954,245 | BOYAmt |
| EOY | $53,456,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,105,549 | BOYAmt |
| EOY | $26,769,394 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,216 | BOYAmt |
| EOY | $464,518 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,439,765 | BOYAmt |
| EOY | $27,233,912 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,394,010 | BOYAmt |
| EOY | $80,690,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,680,866 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $113,281 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,881,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,461,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,915,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,010,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,871,500 | CurrentTaxYearAmt |
| Total | $154,140,282 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,246,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,367,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,041,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,186,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,462,525 | CurrentTaxYearAmt |
| Total | $135,304,374 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,127,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,829,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,956,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,197,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,334,025 | CurrentTaxYearAmt |
| Total | $289,444,656 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294,251 | CurrentTaxYearAmt |
| Total | $934,782 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294,251 | CurrentTaxYearAmt |
| Total | $934,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $288,509,874 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543,755 | CurrentTaxYearAmt |
| Total | $1,454,263 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543,755 | CurrentTaxYearAmt |
| Total | $1,454,263 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $430,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $399,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $850,180 | CurrentTaxYearAmt |
| Total | $2,151,008 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,762,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,511,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,232,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,815,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,727,960 | CurrentTaxYearAmt |
| Total | $293,049,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 340,579. 2019 AMOUNT: $ 427,614. 2020 AMOUNT: $ 11,716. 2021 AMOUNT: $ 322,465. 2022 AMOUNT: $ 766,706. FUNDRAISING - 2018 AMOUNT: $ 90,325. 2019 AMOUNT: $ 22,704. 2020 AMOUNT: $ 8,125. 2021 AMOUNT: $ 77,300. 2022 AMOUNT: $ 83,474. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,300 | OtherCostOrOtherBasisAmt |
| Book Value | $80,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,241,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,989,635 | DepreciationAmt |
| Book Value | $251,790 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,939,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $853,338 | DepreciationAmt |
| Book Value | $1,086,027 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,028,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,041,711 | DepreciationAmt |
| Book Value | $986,965 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $321,146 | OtherCostOrOtherBasisAmt |
| Book Value | $321,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,726,228 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $11,324,050 |
| RESTRICTED DEPOSITS AND FUNDED RESERVES | $37,582 |
| SECURITY DEPOSITS | $885,425 |
| INVESTMENT IN AFFILIATE | $1,021,141 |
| LEASE-OF-RIGHT ASSETS | $26,530,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $39,798,325 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $129,478 |
| LEASE LIABILITY | $26,602,080 |
| TENANT SECURITY DEPOSIT | $38,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,770,523 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $86,637,202 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $12,058,185 | OtherRevenueAmt |
| Revenue Not Reported | $12,058,185 | RevenueNotReportedAmt |
| Revenue Subtotal | $74,579,017 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$39,929 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$39,929 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $74,539,088 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $91,102,249 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $24,244,027 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,244,027 | ExpensesNotReportedAmt |
| Expenses Subtotal | $66,858,222 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $66,858,222 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE AGENCY BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2023 AND 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY'S REVENUE 23,003,422. CONSOLIDATING ELIMINATIONS -10,945,237. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -39,929. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY'S EXPENSES 31,106,216. CONSOLIDATING ELIMINATIONS -6,902,118. DIRECT FUNDRAISING EXPENSES 39,929. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $619,174 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $551,674 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $67,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $79,125 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $104,188 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $61,943 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,729 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,214 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,457 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,282 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,401 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,361 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $20,601 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,760 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,200 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,372 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,262 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $707,478 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $624,004 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $83,474 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $94,782 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,654 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $120,851 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $230,687 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$147,213 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 323 HOUSTON STREET CORP | ||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 133581495 | 501(C)(3) | $36,840 | $0 | RENOVATING PROPERTY. |
| SHERIDAN HILL HOUSE CORPORATION | ||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 133954589 | 501(C)(3) | $45,211 | $0 | RENOVATING PROPERTY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS WENT TO RELATED ORGANIZATIONS AND MANAGEMENT OVERSEES THE USE OF THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN WIVIOTT | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $273,678 | $0 | $0 | $0 | $22,083 | $0 | $12,762 | $0 | $5,889 | $0 | $314,412 | $0 | $0 | $0 |
| JESSICA GATT | ||||||||||||||
| PSYCHIATRIST | $270,766 | $0 | $0 | $0 | $100 | $0 | $0 | $0 | $19,166 | $0 | $290,032 | $0 | $0 | $0 |
| JEREMY KLOPMAN | ||||||||||||||
| PSYCHIATRIST | $235,730 | $0 | $0 | $0 | $56 | $0 | $9,197 | $0 | $12,212 | $0 | $257,195 | $0 | $0 | $0 |
| TARSHA HUNTER | ||||||||||||||
| PSYCHIATRIST | $225,375 | $0 | $0 | $0 | $143 | $0 | $9,058 | $0 | $19,437 | $0 | $254,013 | $0 | $0 | $0 |
| EZRA MILLER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $165,191 | $0 | $4,000 | $0 | $20,996 | $0 | $0 | $0 | $18,423 | $0 | $208,610 | $0 | $0 | $0 |
| SHERYL SILVER | ||||||||||||||
| SR VP COMMUNITY SERVICES | $161,128 | $0 | $6,000 | $0 | $287 | $0 | $6,854 | $0 | $24,687 | $0 | $198,956 | $0 | $0 | $0 |
| CAROLE S GORDON | ||||||||||||||
| DIR. OF HOUSING DEVELOPMEN | $159,828 | $0 | $5,000 | $0 | $784 | $0 | $6,956 | $0 | $26,204 | $0 | $198,772 | $0 | $0 | $0 |
| ANTHEA SUTHERLAND | ||||||||||||||
| SR VP | $142,054 | $0 | $6,000 | $0 | $21,322 | $0 | $6,844 | $0 | $15,322 | $0 | $191,542 | $0 | $0 | $0 |
| LISA GREEN | ||||||||||||||
| SR VP RESIDENTIAL | $172,805 | $0 | $6,000 | $0 | $0 | $0 | $7,091 | $0 | $2,850 | $0 | $188,746 | $0 | $0 | $0 |
| ANASTASIS VASSILIOU | ||||||||||||||
| SR VP REAL PROPERTY & ASSET MGMT | $166,928 | $0 | $6,000 | $0 | $0 | $0 | $6,748 | $0 | $0 | $0 | $179,676 | $0 | $0 | $0 |
| AMY NORMAN | ||||||||||||||
| SR VP FUNDRAISING & DEVELOPMENT | $154,218 | $0 | $5,000 | $0 | $0 | $0 | $2,804 | $0 | $2,750 | $0 | $164,772 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | THE BOARD APPROVES THE COMPENSATION, INCLUDING ANY ONE-TIME PAYMENTS, FOR THE CEO. THE CEO APPROVES THE COMPENSATION, INCLUDING ANY ONE-TIME PAYMENTS, FOR THE REMAINDER OF THE STAFF. |
| PART II, COLUMN B (III): | AMOUNTS IN THIS COLUMN FOR CERTAIN INDIVIDUALS REPRESENT CONTRIBUTIONS TO A 457(B) RETIREMENT PLAN AND TAXABLE PORTION OF GROUP TERM LIFE INSURANCE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID BRAUNER AND MEL BARKAN HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND DISTRIBUTED TO AND REVIEWED BY THE FINANCE COMMITTEE. UPON INCORPORATING ANY SUGGESTED CHANGES OR EDITS, THE FINAL 990 IS FORWARDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION TO THE IRS AND NYS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS PART OF THE ANNUAL AUDIT PROCESS EACH OFFICER AND DIRECTOR DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IN THE EVENT OF ANY CONFLICT, SENIOR MANAGEMENT AND/OR THE BOARD WOULD BE NOTIFIED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPARATIVE SALARIES FOR TOP MANAGEMENT, I.E. CEO AND CHIEF FINANCIAL OFFICER. IF FINANCIAL RESOURCES ALLOW FOR IT, ADJUSTMENTS TO SALARY ARE MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS PER LEGALLY MANDATED REQUIREMENTS. |
| FORM 990, PART XII, LINE 2C: | THE SELECTION PROCESS FOR OVERSIGHT OF THE AUDIT AND INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 11 WEST 103RD STREET CORPORATION | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133797468 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 12B, II | THE BRIDGE INC | 0 |
| 13 WEST 103RD STREET CORPORATION | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133702751 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | 0 |
| 118 EAST 111TH STREET CORPORATION | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133721340 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | 0 |
| 323 HOUSTON STREET CORPORATION | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133581495 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | 0 |
| 326 EAST 126TH STREET HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 263071193 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | THE BRIDGE INC | 0 | |
| 406 EAST 117TH STREET CORPORATION | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 311605615 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 12B, II | THE BRIDGE INC | 0 |
| 431 HERKIMER STREET HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 453012902 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | THE BRIDGE INC | 0 | |
| 1228 WASHINGTON AVENUE HOUSING DEVELOPMENT FUND COMPANY | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 853047085 | TO PROVIDE LOW-INCOME HOUSING | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | 0 |
| 1347 MORRIS AVENUE CORPORATION | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 311724707 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | 0 |
| 1559 BOONE AVE HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 834505997 | TO PROVIDE LOW-INCOME HOUSING | NY | 501(C)(4) | THE BRIDGE INC | 0 | |
| 3500 PARK APTS HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 813444604 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | THE BRIDGE INC | 0 | |
| BETANCES VI HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 823068669 | TO PROVIDE LOW-INCOME HOUSING | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | 0 |
| BRIDGE 202 APARTMENTS REVITALIZATION HDFC INC | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 320381363 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | THE BRIDGE INC | 0 | |
| BRIDGE COMMUNITY RESIDENCE INC | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133267558 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | 0 |
| BRIDGE HOUSE #4 CORPORATION | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133413348 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | 0 |
| BRIDGE EAST #5 CORPORATION | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133522151 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | 0 |
| BRIDGE HOUSE #11 CORPORATION | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 861079587 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | 0 |
| BRIDGE ROCKAWAY HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 823066242 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | THE BRIDGE INC | 0 | |
| CASA RENACER HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 832585738 | TO PROVIDE LOW-INCOME HOUSING | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | 0 |
| COMMUNITY RESIDENCE PROGRAMS INC | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133174912 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | 0 |
| MAPLE STREET RESIDENCE HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 463725469 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | THE BRIDGE INC | 0 | |
| MELROSE COMMONS SUPPORTIVE HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 473765654 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | THE BRIDGE INC | 0 | |
| OLD BROADWAY HOUSE INC | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133509140 | TO PROVIDE AFFORDABLE HOUSING TO THE NEEDY AND HOMELESS | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | 0 |
| SHERIDAN HILL HOUSE CORPORATION | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133954589 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | 0 |
| ST PHILIP'S ON WEST 128TH STREET CORPORATION | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133238639 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | 0 |
| THE WESTON HOUSE DEVELOPMENT FUND COMPANY | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 112891352 | TO PROVIDE LOW-INCOME HOUSING | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | 0 |
| TILDEN GARDENS HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 460922188 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | THE BRIDGE INC | 0 | |
| WESTSIDE COMMUNITY RESIDENCE COMPANY INC | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133057343 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | 0 |
| WESTON UNITED COMMUNITY RENEWAL INC | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133466166 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | 0 |
| WESTON UNITED COMMUNITY RENEWAL HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 260037088 | TO PROVIDE LOW-INCOME HOUSING | NY | 501(C)(3) | LINE 7 | THE BRIDGE INC | 0 |
| 551 WEST 125TH ST HDFC INC | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 870849175 | TO PROVIDE LOW-INCOME HOUSING | NY | 501(C)(4) | LINE 7 | THE BRIDGE INC | 0 |
| 39 WEST 128TH STREET HDFC INC | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 862507848 | TO PROVIDE LOW-INCOME HOUSING | NY | 501(C)(4) | LINE 7 | THE BRIDGE INC | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BRIDGE REVITALIZATION LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 261147790 | HOUSING SERVICES | NY | THE BRIDGE INC | RELATED | 0 | 0 |
| 326TH EAST 126TH STREET LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 263412905 | HOUSING SERVICES | NY | THE BRIDGE INC | RELATED | 0 | 0 |
| HERKIMER STREET RESIDENCE LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 460867318 | HOUSING SERVICES | NY | THE BRIDGE INC | RELATED | 0 | 0 |
| TILDEN GARDENS LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 800851295 | HOUSING SERVICES | NY | THE BRIDGE INC | RELATED | 0 | 0 |
| MELROSE COMMONS LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 475177699 | HOUSING SERVICES | NY | THE BRIDGE INC | RELATED | 0 | 0 |
| MAPLE EAST NY RESIDENCE LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 812649486 | HOUSING SERVICES | NY | THE BRIDGE INC | RELATED | 0 | 0 |
| 3500 PARK APTS LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 822401751 | HOUSING SERVICES | NY | THE BRIDGE INC | RELATED | 0 | 0 |
| BRIDGE ROCKAWAY LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 854173950 | HOUSING SERVICES | NY | RELATED | 0 | 0 | |
| BRIDGE ROCKAWAY MANAGERS LLC (LP) | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 823066426 | HOUSING SERVICES | NY | BRIDGE ROCKAWAY HOUSING DEVELOPMENT FUND COMPANY INC | RELATED | 0 | 0 |
| 1559 BOONE AVE LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 862606798 | HOUSING SERVICES | NY | RELATED | 0 | 0 | |
| 1305 MORRIS AVENUE HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 883539711 | HOUSING SERVICES | NY | RELATED | 0 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| BRIDGE 202 REVITALIZATION INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 261147517 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| 326 EAST 126TH STREET GP INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 263412815 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| 431 HERKIMER ST GP INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 460854002 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| TILDEN GARDENS GP INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 800848029 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| MELROSE COMMONS SUPPORTIVE HOUSING GP INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 474115590 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| MAPLE STREET GP INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 812659656 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| 3500 PARK APTS GP INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 822401632 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| 1559 BOONE AVENUE GP INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 923894015 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| 39 WEST 128TH STREET GP INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 932208740 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| 1305 MORRIS AVENUE MM INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 853227062 | HOLDING COMPANY | NY | C | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 118 EAST 111TH ST CORP | ||
| Q | $221,222 | CASH PAYMENTS |
| 13 WEST 103RD ST CORP | ||
| Q | $210,679 | CASH PAYMENTS |
| 1347 MORRIS AVE CORP | ||
| Q | $233,990 | CASH PAYMENTS |
| 323 HOUSTON STREET CORP | ||
| Q | $208,289 | CASH PAYMENTS |
| BRIDGE HOUSE 11 CORP | ||
| Q | $77,903 | CASH PAYMENTS |
| CASA RENACER HDFC | ||
| Q | $247,563 | CASH PAYMENTS |
| SHERIDAN HILL HOUSE CORP | ||
| Q | $181,073 | CASH PAYMENTS |
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