2023-02-28T11:27:54-06:00 2022-06-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 23A New York NY 10019 990 2021-07-01 061362705 Bridgeport Rescue Mission Inc BRID 2033334087 PO Box 9057 Bridgeport CT 06601 Jean Correa Director of Finance 2033334087 2023-02-28 1 Jean Correa 999009999 Sara Tibbott P01486965 5055022746 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Lawrence Fullerton PO Box 9057 Bridgeport CT 06601 7513179 0 X www.bridgeportrescuemission.org X 1993 CT To embrace the urban poor with the compassion of Christ, giving hope & healing for a changed life. 13 13 53 800 0 0 9251480 7209915 0 0 383433 101560 57919 195686 9692832 7507161 3613758 3021248 0 0 2878323 3439465 35840 27883 1350136 1873256 2479391 8401177 8967987 1291655 -1460826 14230811 13115904 4055312 4452788 10175499 8663116 X The focus of Bridgeport Rescue Mission is to embrace the urban poor with the compassion of Christ, giving hope and healing for a changed life. Bridgeport Rescue Mission demonstrates the love of God to the hungry, the homeless, and the addicted throughout Fairfield County. 0 0 3524380 1730691 Food and Clothing: In fiscal year ending 2022 BRM's food and clothing program provided over 1,000,000 meals to those in need, as well as thousands of winter coats, blankets and clothes and shoes. Bridgeport Rescue Mission served as Coastal Connecticut's primary food distribution organization during the COVID pandemic. While we did not close our doors during COVID, we saw a complete transformation of our food distribution operation that more than doubled (to nearly 14,000) the number of struggling and food insecure families we supported. This level of food distribution and reach into the community held steady through the entire fiscal 2022 year. 1610955 1290557 Residential Program for Women and Children in Crisis: BRM's residential program for women and children in crisis provides the essentials of safe lodging, nourishing food, needed clothing, life and job skills and case management for displaced mothers with children, with special attention given to the needs of the participating children. Mid-year 2021, we found permanent housing for each of the families in our care and closed our Guest House for Women and Children. The Renewed Life Program for Women and Children was due to open in June of 2021, with 20 new bedrooms but faced several delays in supplies needed for renovations and set up. The program will welcome its first families in February of 2023. 1495192 3284 Men's and Women's Emergency Shelter, Addiction Recovery and Supportive Housing: Bridgeport Rescue Mission (BRM) demonstrates the love of God to the hungry, homeless, and addicted throughout Fairfield County, CT 24 hours a day, 365 days a year. In fiscal year ending 2022 BRM's shelter and recovery program offered 40,880 nights of shelter to homeless men and women, while offering hot meals, clean clothing and showers. BRM's faith-based New Life Program served over 60 men and women in fiscal year ending 2022 through a residential curriculum of counseling, case management, work therapy and 15 hours of classroom education weekly, focused on spiritual formation, addiction recovery and life-skills training. Men and women completing these programs may participate in BRM's Supportive Housing Program, which provided over 25 men and women in fiscal year ending 2022 with transitional housing, case management and educational and employment opportunities prior to their transition to independent living. The COVID pandemic forced the Mission to discontinue traditional emergency shelter services for the homeless, when we relaunched our traditional 25 bed emergency shelter into an 8 bed, COVID protocol, and socially distanced longer term program for chronically homeless men. This pilot program from 2020 has now become a permanent program of services provided to the homeless in coastal Connecticut. We continued our addiction recovery programs within very strict COVID quarantine protocols, throughout fiscal year 2022 and provided a safe space for nearly 45 men and women on the path to recovery amidst the pandemic crisis. We maintained a residential program curriculum of counseling, case management, work therapy and 15 hours of classroom education weekly, focused on spiritual formation, addiction recovery and life-skills training. Men and women completing these programs may participate in BRM's Supportive Housing Program, which provided over 15 men and women in fiscal year ending 2022 with transitional housing, case management and educational and employment opportunities prior to their transition to independent living. 6630527 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 1 X 6 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CT X X Jean Correa 2033334087 PO Box 9057 Bridgeport CT 06601 Albert P Carey Board Vice Chair 3.00 0.50 X X 0 0 0 Joy Topazian Moore Board Secretary 3.00 0.50 X X 0 0 0 Robert Fiscus Director - Finance Chairperson 3.00 X X 0 0 0 Philip Sherringham Board Finance Chair (part year) 3.00 X X 0 0 0 Dave Anderson Director 3.00 X 0 0 0 Stacey Cardenas Director 3.00 X 0 0 0 Mark Curtis Director 3.00 X 0 0 0 Kerry Stratton Director 3.00 X 0 0 0 Michael Voytek Director 3.00 0.50 X 0 0 0 Lydee Hummel Director 3.00 X 0 0 0 Shelley Johnson Director 3.00 X 0 0 0 Paul Hiller Director 3.00 X 0 0 0 Donald Hannibal Director 3.00 0.50 X 0 0 0 Ed Barone Director 3.00 X 0 0 0 David Rowe Director (part year) 3.00 X 0 0 0 Lawrence Fullerton Chief Executive Officer 30.00 X 0 0 0 Daniel Rogers Chief Executive Officer (part year) 55.00 X 23935 0 2119 Ed Morgan CEO (part year) / Board Chair 55.00 X 0 0 0 Michael Cobb Director of Operations 55.00 X 115505 0 25697 Jean Correa Director of Finance 45.00 2.00 X 69935 0 17783 Bea Jaramillo Chief Financial Officer (part year) 55.00 X 104549 0 33544 Kim Fawcett CRO 55.00 X 103960 0 32216 Frank Williams Former CEO 0.00 X 112329 0 28667 530213 0 140026 4 1 0 0 Montagno Construction 75 Progress Lane Waterbury CT 06705 Construction Services 477058 Brewer Direct 800 Royal Oaks Dr Monrovia CA 91016 Marketing & Promotion Services 401695 Corserva Inc 100 Technology Drive Trumbull CT 06611 Cabling/Access Controls Services 148041 Connoisseur Media 440 Wheelers Farm Rd Milford CT 06461 Advertising Services 114705 4 18723 13205 447037 6730950 1615263 7209915 101560 101560 0 13205 6018 -6018 -6018 Energy rebate 900099 198420 198420 3284 3284 201704 7507161 3284 0 293962 1290557 1290557 1730691 1730691 495234 328139 86931 80164 104251 69076 18300 16875 2285328 1510033 376382 398913 28539 20389 4728 3422 319800 216055 82158 21587 206313 135272 35250 35791 36427 36427 42664 42664 27883 27883 148516 7599 126792 14125 420983 420983 333199 119162 18708 195329 69134 3349 33897 31888 988212 846428 66282 75502 32318 5225 22361 4732 3887 2604 55 1228 6011 6011 101426 67139 17989 16298 2914 2914 Food 225968 222602 762 2604 Vehicle expense 42651 42380 259 12 25081 13827 8454 2800 8967987 6630527 987324 1350136 886951 370790 9283 9029 1435694 907593 10155934 10155934 383549 325323 6099 6099 2236039 1089943 1106703 1146096 246598 195040 14230811 13115904 239127 158515 3547660 3601920 268525 692353 4055312 4452788 X 8453207 8007520 1722292 655596 10175499 8663116 14230811 13115904 X -1460826 -51557 X 0 1 X 1 0 X 5449584 8876477 10497100 9251480 7209915 41284556 5449584 8876477 10497100 9251480 7209915 41284556 3699972 37584584 2175 53295 101560 157030 2397 31430 7507 59169 201704 302207 41743793 0.90040 0.90840 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc income - 2017 Amount: $ 2,397. 2018 Amount: $ 31,430. 2019 Amount: $ 7,507. 2020 Amount: $ 59,169. 2021 Amount: $ 201,704. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235405 235405 1442291 759770 682521 64131 39349 24782 342314 179600 162714 151898 111224 40674 1146096 Deferred rent liability 692353 692353 X X X X X X X 1 Brewer Direct 507 South Myrtle Ave Monrovia CA 91016 Direct marketing consultant 0 1394130 27883 1366247 1394130 27883 1366247 CT Schedule G, Part I, Line 2b, Column (v) The professional fundraiser providing consulting services does not have control or custody of funds. Per the organization's agreement with the professional fundraiser, the fundraiser will receive $3,000/month for consulting service, reimbursed travel expenses and reimbursement for direct mail pieces such as offset printing, interviewing, copy writing, designing, segmentation and coding of mailing donor groups, etc. The reimbursement of expenses equaled $373,812 in the fiscal year ending 6/30/2022. 1 BRM Support Corporation 1088 Fairfield Avenue Bridgeport CT 06605 853559611 501(c)(3) 0 1290557 FMV Building & improvements Organizational Support 1 0 Relief provided to the poor and disadvantaged 12500 1730691 Selling price Food, clothing, household supplies Part I, Line 2: In fiscal year ending 2022, the Mission provided more than 863,625 meals to day visitors and residents at Mission facilities and to communities in Fairfield County, CT through their ongoing emergency COVID response food distribution efforts. In fiscal year ending 2022, the Mission also provided 27,375 nights of shelter annually to men, women and children and clothing to approximately 12,500 people. Noncash gifts are distributed to needy persons while they are staying at the Mission and include toiletries, linens, clothing and personal care items. Small cash assistance gifts and gift cards are also distributed to our resident guest to help support their needs these grants are regularly monitored by the program director to ensure intended use. A non-cash contribution was made to BRM Support Corporation, a related organization, to assist in their operations as a separate legal entity. X 1 0 0 0 0 0 0 0 0 Frank Williams Former CEO 112065 0 0 0 264 0 3139 0 25803 0 141271 0 0 0 Part I, Line 4a During calendar year 20201, Daniel Rogers, Chief Executive Officer, received a severance payment in the amount of $33,672. Bea Jaramillo, Chief Financial Officer, received a severance payment in the amount of $29,632. Kim Fawcett, CRO, received a severance payment in the amount of $57,692. Inspirational Leadership LLC A 100% controlled entity of Ed Morgan, CEO / Board Chair 67692 CEO services 0 X 708456 Price per pound X 1573 688537 Price per pound X Non-food Items 251 119955 Price per pound X Health/Beauty 144 98315 Price per pound 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part I, Line 6: Bridgeport Rescue Mission is fortunate to have a large number of unpaid volunteers who perform many of the mission's key program services. The value of these services is not recognized under generally accepted accounting principles or in this Form 990. The use of volunteers for program services results is a significant cost savings for the Mission, but because that value is excluded, the Mission's program service expenses as reflected in the Form 990 are not a true measure or representation of the organization's operational efficiency. If the value of the volunteer services were recognized in the 990 and program expenses, the Mission's true operational efficiency would be much higher. Form 990, Part I, Line 19: Bridgeport Rescue Mission (BRM) is reporting total revenue less expenses of $(1,460,826) on Part I, Line 19 and Part IX, Line 3 for the fiscal year ended 6/30/2022. This is largely due to an intercompany transfer of equity to Bridgeport Rescue Mission Support Corporation (BRMSC), a related organization, for $1,290,557. This transfer is reported on Form 990, Part IX, Line 1 as a grant to BRMSC and is reported on the BRMSC Form 990, Part VIII, Line 1d as a contribution from a related organization. BRM would report revenue less expenses of $(221,826) without taking the equity transfer into consideration. Additionally, the consolidated financial statements report a total change in net assets of $61,200 between the two related organizations. Form 990, Part V, Line 2a: Bridgeport Rescue Mission does not file any W-2s as all employees are outsourced from a professional employment organization. Bridgeport Rescue Mission reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on 990 Part VII, Section A and 990 Part IX, Lines 5-10. Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the governing body. Therefore, this question was answered "no" in accordance with the instructions. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm. It is reviewed in detail first by the Chief Executive Officer and Director of Finance. The Form 990 is then presented to the board of directors for final approval before filing with the IRS. Form 990, Part VI, Section B, line 12c Board members and officers sign a conflict of interest statement annually. The signed statements are reviewed by the Chief Executive Officer and the board chair reviews the Chief Executive Officer's statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 The Chief Executive Officer's compensation is determined and reviewed by the board of directors using comparisons to third party market data. The review and approval is documented in the board minutes. Form 990, Part VI, Section B, Line 15b: The compensation for the Director of Operations, the Chief Financial Officer and Director of Finance is determined by the Chief Executive Officer and is provided to the board of directors for review and approval as part of the percentage increases in the annual budget process. When a new person is hired for these positions, the Chief Executive Officer compares third party market data in determining the offered compensation. The board's approval is reflected in the board's approval of the annual budget. 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. Additionally, the organization's financial statements and public inspection copy of the Form 990 are available to view via the organization's website. Form 990, Part XI, line 9: Change in value of beneficial interest in perpetual trust -51,557. BRM Support Corporation 1088 Fairfield Avenue Bridgeport CT 06605 853559611 Supporting Organization CT 501(c)(3) Line 12a, I Bridgeport Rescue Mission Inc 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 BRM Support Corporation B 1290557 Book value BRM Support Corporation K 558828 Actual expense BRM Support Corporation N BRM Support Corporation O