2023-05-15T11:52:51-05:00 2022-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-07-01 131919799 THE BRIDGE INC BRID 2126633000 290 LENOX AVE 3RD FLOOR NEW YORK NY 10027 SUSAN WIVIOTT CEO 2126633000 2023-05-13 1 SUSAN WIVIOTT 999009999 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-05-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SUSAN WIVIOTT 290 LENOX AVE 3RD FLOOR NEW YORK NY 10027 67559113 0 X WWW.THEBRIDGENY.ORG X 1954 NY THE BRIDGE'S MISSION IS TO CHANGE LIVES, BY OFFERING HELP, HOPE AND (SEE SCHEDULE O) OPPORTUNITY TO THE MOST VULNERABLE IN OUR COMMUNITY. THE BRIDGE OFFERS A COMPREHENSIVE RANGE OF EVIDENCE-BASED REHABILITATIVE SERVICES, INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, SUPPORTED HOUSING,VOCATIONAL TRAINING AND JOB PLACEMENT, HEALTHCARE, EDUCATION AND CREATIVE ARTS THERAPIES. 17 17 667 17 0 0 30915319 33010846 26041525 29186226 100670 4745237 502289 488790 57559803 67431099 0 6093353 0 0 30223567 33564091 0 0 481591 22995817 25645659 53219384 65303103 4340419 2127996 39348732 44394010 21781231 24954245 17567501 19439765 X THE BRIDGE'S MISSION IS TO CHANGE LIVES BY OFFERING HELP, HOPE AND OPPORTUNITY TO THE MOST VULNERABLE IN THE COMMUNITY. 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. 0 0 33267624 6093353 15838819 RESIDENTIAL SERVICES - THE BRIDGE PROVIDES TRANSITIONAL AND PERMANENT RESIDENTIAL SERVICES - THE BRIDGE PROVIDES TRANSITIONAL AND PERMANENT SUPPORTIVE BEHAVIORAL HEALTH HOUSING TO 1,141 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. 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. 12300148 14948738 COMMUNITY-BASED SERVICES - (1) CARE COORDINATION: THE BRIDGE IS UNDER CONTRACT WITH TWO HEALTH HOMES AND WORKS WITH OVER 1000 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 ONE PATHWAY HOME TEAM. PATHWAY HOME PROVIDES INTENSIVE TRANSITIONAL SUPPORT TO INDIVIDUALS AS THEY TRANSITION FROM ONE SETTING TO ANOTHER. PATHWAY HOME ADDRESSES GAPS IN CARE AND HELPS MEMBERS DEVELOP MEANINGFUL RELATIONSHIPS WITH TREATMENT PROVIDERS IN THE COMMUNITY. 4) 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. 4636774 3464483 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 DISEASES SUCH AS DIABETES AND ASTHMA. ALL SERVICES ARE BASED ON PERSON-CENTERED PLANNING AND BEST PRACTICES. THE BRIDGE ALSO PROVIDES PSYCHIATRIC REHABILITATION SERVICES THROUGH HOME AND COMMUNITY BASED SERVICES 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 OVERDOES 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). 6093353 OTHER PROGRAM SERVICES. 6093353 56297899 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 39 0 1 667 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DESPINA TROULLOURIS CONTROLLER 2126633000 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 ALAN J KERSNER DIRECTOR 1.00 X 0 0 0 ALBERT E MAYAS VICE PRESIDENT 1.00 X X 0 0 0 ALICE ZOLOTO-KOSMIN DIRECTOR 1.00 X 0 0 0 BESS FREEDMAN DIRECTOR 1.00 X 0 0 0 CAROL BUCKLER DIRECTOR 1.00 2.60 X 0 0 0 CYNTHIA C WAINWRIGHT PRESIDENT 3.00 2.60 X X 0 0 0 DAMIEN ANTONOFF DIRECTOR 1.00 X 0 0 0 DAVID A BRAUNER VICE PRESIDENT 1.00 X X 0 0 0 DEMETRIOS FRANGISKATOS DIRECTOR 1.00 X 0 0 0 GREGORY WESTON DIRECTOR 1.00 2.60 X 0 0 0 HOWARD ROTHSCHILD SECRETARY 1.00 X X 0 0 0 KATHRYN KIEWEL DIRECTOR 1.00 2.60 X 0 0 0 MEL P BARKAN TREASURER 1.00 2.60 X X 0 0 0 NICK GARIN DIRECTOR 1.00 X 0 0 0 PETER NEAMAN DIRECTOR 1.00 X 0 0 0 RON GARFUNKEL DIRECTOR 1.00 2.60 X 0 0 0 RUTH CORN ROTH VICE PRESIDENT (OUTGOING) 1.00 2.60 X X 0 0 0 WARNER PINCHBACK III DIRECTOR 1.00 2.60 X 0 0 0 CAROLE S GORDON DIR. OF HOUSING DEVELOPMEN 35.00 X 161679 0 32910 EZRA MILLER CHIEF FINANCIAL OFFICER 35.00 X 0 0 0 STEVE JORGENSEN OUTSOURCED CHIEF FINANCIAL (OUTGOING) 18.00 2.00 X 0 0 0 SUSAN WIVIOTT CHIEF EXECUTIVE OFFICER 33.00 7.00 X 307701 0 15401 ANTHEA SUTHERLAND SR VP 35.00 X 160921 0 21599 JEREMY KLOPMAN PSYCHIATRIST 28.00 X 226630 0 21364 LISA GREEN SR VP RESIDENTIAL SERVICES 35.00 X 172055 0 9603 TARSHA HUNTER PSYCHIATRIST 28.00 X 217855 0 28031 YAKOV SEMONOV PSYCHIATRIST 28.00 X 201806 0 9310 1448647 0 138218 30 0 1 0 EDELMAN SULTAN KNOX WOOD ARCHITECTS LLP 100 LAFAYETTE ST SUITE 204 NEW YORK NY 10013 ARCHITECTS 309804 MEDICUS PSYCHIATRY SERVICES LLC 22 ROULSTON RD WINDHAM NH 03087 CONTRACTED PSYCHIATRY 156935 STEVE JORGENSEN CONSULTING SERVICES 409 EAST 8TH ST BROOKLYN NY 11218 OUTSOURCED CFO SERVICES 146000 MARKS PANETH LLC 685 THIRD AVE NEW YORK NY 10017 AUDIT SERVICES 134391 LITTLER MENDELSON PC PO BOX 207137 DALLAS TX 75320 LEGAL SERVICES 118520 5 796366 29414545 2799935 33010846 MEDICARE/MEDICAID PMT 900099 19139116 19139116 CLIENT FEES 900099 7249968 7249968 MANAGEMENT FEES 541610 1945933 1945933 DEVELOPERS FEES 900099 851209 851209 29186226 1888 1888 217039 0 217039 217039 217039 4743349 0 4743349 4743349 4743349 77300 796366 128014 -50714 -50714 MISCELLANEOUS INCOME 900099 322465 322465 322465 67431099 34252040 0 168213 6093353 6093353 614456 191672 422784 24298456 20368783 3712780 216893 457198 368637 84511 4050 4946127 3892670 1011345 42112 3247854 2557831 662441 27582 70800 70800 153278 153278 129887 129887 351705 104376 225495 21834 2518866 1829179 665928 23759 1161900 804877 342006 15017 2548207 2062374 485084 749 586445 583794 2562 89 554314 540939 13375 374182 374182 404811 375944 28065 802 CLIENT HOUSING 10641139 10641139 PROGRAM EXPENSES 2064063 2060189 3874 CLIENT SERVICES 1910763 1889168 21595 BAD DEBT EXPENSE 814903 814903 1360396 1118071 139090 103235 65303103 56297899 8523613 481591 10090732 12659600 1203902 1221626 7445017 7787235 3528237 4814493 1600000 2235506 2236166 15416488 13379825 4089738 2036663 10755600 12038227 39348732 44394010 4307289 5322867 15386906 17280488 1325896 891250 761140 1459640 21781231 24954245 X 17164653 19105549 402848 334216 17567501 19439765 39348732 44394010 X 2127996 -255732 X X 0 1 X 1 1 1 X 23012957 25881095 26461522 30915319 33010846 139281739 25044191 25246415 23367683 26041525 29186226 128886040 48057148 51127510 49829205 56956844 62197072 268167779 57000 151550 122350 143000 223631 697531 0 57000 151550 122350 143000 223631 697531 267470248 236436 204207 231764 255610 218927 1146944 236436 204207 231764 255610 218927 1146944 199186 430904 450318 19841 399765 1500014 48492770 51762621 50511287 57232295 62815764 270814737 0.98770 0.98570 0.00420 0.00460 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 103,851. 2018 AMOUNT: $ 340,579. 2019 AMOUNT: $ 427,614. 2020 AMOUNT: $ 11,716. 2021 AMOUNT: $ 322,465. FUNDRAISING - 2017 AMOUNT: $ 95,335. 2018 AMOUNT: $ 90,325. 2019 AMOUNT: $ 22,704. 2020 AMOUNT: $ 8,125. 2021 AMOUNT: $ 77,300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86214 86214 9440178 8518391 921787 1621377 1042590 578787 4191153 3818844 372309 77566 77566 2036663 DUE FROM AFFILIATES 11012063 RESTRICTED DEPOSITS AND FUNDED RESERVES 37690 SECURITY DEPOSITS 832856 INVESTMENT IN AFFILIATE 155618 12038227 DUE TO AFFILIATES 1459640 1459640 X 82277182 14846083 14846083 67431099 0 67431099 81198239 15978337 15978337 65219902 83201 83201 65303103 PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2022 AND 2021 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 21,044,530. CONSOLIDATING ELIMINATIONS -6,115,246. INDIRECT FUNDRAISING EXPENSES -83,201. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSES 22,072,499. CONSOLIDATING ELIMINATIONS -6,115,246. EXPENSES REPORTED IN AFFILIATE'S RETURN 21,084. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES 83,201. GALA 829856 758926 70930 118614 1200 MASQ 43810 37440 6370 6200 2000 873666 796366 77300 124814 3200 128014 -50714 0 323 HOUSTON STREET CORP 290 LENOX AVE 3RD FLOOR NEW YORK NY 10027 133581495 501(C)(3) 2754396 0 RENOVATING PROPERTY. SHERIDAN HILL HOUSE CORPORATION 290 LENOX AVE 3RD FLOOR NEW YORK NY 10027 133954589 501(C)(3) 3338957 0 RENOVATING PROPERTY. 2 X X X 0 0 0 0 0 0 0 1 0 SUSAN WIVIOTT CHIEF EXECUTIVE OFFICER 267409 0 20000 0 20292 0 12012 0 3389 0 323102 0 0 0 JEREMY KLOPMAN PSYCHIATRIST 226576 0 0 0 54 0 9188 0 12176 0 247994 0 0 0 TARSHA HUNTER PSYCHIATRIST 217717 0 0 0 138 0 8639 0 19392 0 245886 0 0 0 YAKOV SEMONOV PSYCHIATRIST 201558 0 0 0 248 0 8568 0 742 0 211116 0 0 0 CAROLE S GORDON DIR. OF HOUSING DEVELOPMEN 155924 0 5000 0 755 0 6848 0 26062 0 194589 0 0 0 ANTHEA SUTHERLAND SR VP 134629 0 6000 0 20292 0 6413 0 15186 0 182520 0 0 0 LISA GREEN SR VP RESIDENTIAL SERVICES 165539 0 6000 0 516 0 7036 0 2567 0 181658 0 0 0 PART I, LINE 7 THE BOARD APPROVES THE BONUS FOR THE CEO. THE BOARD ESTABLISHES AS PART OF THE BUDGET, A BONUS POOL FOR THE CEO TO DISTRIBUTE TO OTHER EMPLOYEES AT HER DISCRETION. PART II, COLUMN B (III): AMOUNTS IN THIS COLUMN FOR CERTAIN INDIVIDUALS REPRESENT CONTRIBUTIONS TO A 457(B) RETIREMENT PLAN AND THE TAXABLE PORTION OF GROUP TERM LIFE INSURANCE. FORM 990, PART VI, SECTION A, LINE 2 DAVID BRAUNER, VICE PRESIDENT, AND MEL BARKAN, TREASURER, HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 STEVE JORGENSEN, OUTSOURCED CFO, OPERATES UNDER THE NAME OF STEVE JORGENSEN CONSULTING SERVICES PROVIDING CONSULTING AND MANAGEMENT SERVICES FOR THE ORGANIZATION AND AFFILIATES. JORGENSEN WAS COMPENSATED $70,800 FOR HIS SERVICES. 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, COO 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 XI, LINE 9: TRANSFER OF NET ASSETS -234,648. EXPENSES REPORTED IN AFFILIATED RETURN -21,084. FORM 990, PART XII, LINE 2C: THE SELECTION PROCESS FOR OVERSIGHT OF THE AUDIT AND INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 11 WEST 103RD STREET CORP 290 LENOX AVE 3RD FLOOR NEW YORK NY 10027 133797468 SUPPORTED HOUSING NY 501(C)(3) LINE 12B, II THE BRIDGE INC 1 118 EAST 111TH STREET CORP 290 LENOX AVE 3RD FLOOR NEW YORK NY 10027 133721340 SUPPORTED HOUSING NY 501(C)(3) LINE 10 THE BRIDGE INC 1 13 WEST 103RD STREET CORP 290 LENOX AVE 3RD FLOOR NEW YORK NY 10027 133702751 SUPPORTED HOUSING NY 501(C)(3) LINE 10 THE BRIDGE INC 1 1347 MORRIS AVENUE CORP 290 LENOX AVE 3RD FLOOR NEW YORK NY 10027 311724707 SUPPORTED HOUSING NY 501(C)(3) LINE 10 THE BRIDGE INC 1 323 HOUSTON ST CORP 290 LENOX AVE 3RD FLOOR NEW YORK NY 10027 133581495 SUPPORTED HOUSING NY 501(C)(3) LINE 10 THE BRIDGE INC 1 326 E 126TH STREET HDFC INC 290 LENOX AVE 3RD FLOOR NEW YORK NY 10027 263071193 SUPPORTED HOUSING NY 501(C)(4) THE BRIDGE INC 1 3500 PARK APTS HDFC 290 LENOX AVE 3RD FLOOR NEW YORK NY 10027 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