2023-11-15T10:12:15-06:00 2022-12-31 873707167 CBIZ MARKS PANETH LLC 4 MANHATTANVILLE ROAD SUITE 402 PURCHASE NY 10577 990 2022-01-01 133824852 THE BRIDGE FUND OF NEW YORK INC BRID 6467421465 271 MADISON AVE 907 NEW YORK NY 10016 ANTHONY SABIA EXECUTIVE DIRECTOR 6467421465 2023-11-14 1 ANTHONY SABIA 999009999 0 MAGDALENA CZERNIAWSKI P00535099 9145249000 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTHONY SABIA 271 MADISON AVE 907 NEW YORK NY 10016 8506697 0 X THEBRIDGEFUND.ORG X 1991 NY THE PREVENTION OF HOMELESSNESS. 13 13 20 13 0 0 3927271 7382617 0 0 577086 -694887 0 429 4504357 6688159 1957149 5082539 0 0 1302099 1517669 0 0 156471 452063 452469 3711311 7052677 793046 -364518 5307792 5053011 376226 242408 4931566 4810603 THE PREVENTION OF HOMELESSNESS. THE BRIDGE FUND OFFERS CLIENTS AT RISK OF HOMELESSNESS A COMBINATION OF FINANCIAL ASSISTANCE THROUGH INTEREST FREE LOANS OR GRANTS AND FINANCIAL COUNSELING. 0 0 6507320 5082539 429 THE PREVENTION OF HOMELESSNESS. THE BRIDGE FUND OFFERS CLIENTS AT RISK OF HOMELESSNESS A COMBINATION OF FINANCIAL ASSISTANCE THROUGH INTEREST FREE LOANS OR GRANTS AND FINANCIAL COUNSELING. IN 2022, 929 FAMILIES WERE PROVIDED ASSISTANCE. 6507320 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ANTHONY SABIA EXECUTIVE DIRECTOR 6467421465 271 MADISON AVE SUITE 907 NEW YORK NY 10016 BENJAMIN K JOSEPH DIRECTOR 2.00 X 0 0 0 BRUCE BARNIKER TREASURER 2.00 X X 0 0 0 D ROGER B LIDDELL DIRECTOR 2.00 X 0 0 0 EON PARKS DIRECTOR 2.00 X 0 0 0 FOSTER L BIRCH DIRECTOR 2.00 X 0 0 0 JAMES E THATCHER DIRECTOR 2.00 X 0 0 0 JOSEPH H CRUICKSHANK SECRETARY 2.00 X X 0 0 0 KENNETH A CHANDLER DIRECTOR 2.00 X 0 0 0 MARY NAN POLLOCK CO-FOUNDER 2.00 X 0 0 0 OSCAR S POLLOCK CHAIRMAN/CO-FOUNDER 2.00 X X 0 0 0 PAUL H JENKEL DIRECTOR 2.00 X 0 0 0 RICHARD D DITORO PRESIDENT 2.00 X X 0 0 0 TONY PANDJIRIS DIRECTOR 2.00 X 0 0 0 ANTHONY SABIA EXECUTIVE DIRECTOR 50.00 X 136659 0 10958 MARIA L TOLEDO DEPUTY DIRECTOR 40.00 X 101405 0 10921 238064 0 21879 2 0 0 0 0 5217090 2165527 7382617 74204 74204 1049447 1818538 -769091 -769091 -769091 MISCELLANEOUS 900099 429 429 429 6688159 429 0 -694887 5082539 5082539 147617 147617 1094396 901985 93115 99296 162444 126240 21986 14218 113212 82420 21509 9283 585 426 111 48 26865 26865 22753 16564 4323 1866 73164 53626 13642 5896 39236 28762 7313 3161 202627 150896 36082 15649 31108 22646 5911 2551 4721 3437 897 387 SUPPLIES 24513 17826 4671 2016 BENEFIT COSTS 11209 8312 2021 876 DUES 9749 7302 1706 741 MISCELLANEOUS 5939 4339 1117 483 7052677 6507320 388886 156471 284120 361439 1556253 1967991 426408 3309 132893 56444 71473 76449 2919873 2598320 46356 48812 5307792 5053011 290189 149297 86037 93111 376226 242408 X 1823997 1960158 3107569 2850445 4931566 4810603 5307792 5053011 X -364518 554021 -310446 X X 0 1 X 1 0 X 2289152 3950814 4192489 3927271 7382617 21742343 2289152 3950814 4192489 3927271 7382617 21742343 5818409 15923934 22063 72588 46291 142765 74204 357911 31650 7200 7200 429 46479 22146733 0.71900 0.61590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2018 AMOUNT: $ 31,650. 2019 AMOUNT: $ 7,200. 2020 AMOUNT: $ 7,200. 2022 AMOUNT: $ 429. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2555524 2555524 2555524 2555524 1513086 1042438 2555524 513086 1000000 1513086 513086 513086 1.00000 0 0 132893 56444 76449 76449 OTHER LIABILITIES 93111 93111 X 7215315 554021 554021 6661294 26865 26865 6688159 7025812 0 7025812 26865 26865 7052677 PART X, LINE 2: THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 1 LOANS & GRANTS TO INDIVIDUALS TO PREVENT HOMELESSNESS 1147 5082539 PART I, LINE 2: TO INSURE APPROVED LOANS AND GRANTS ARE USED FOR THE INTENDED PURPOSE OF PREVENTING HOMELESSNESS, THE ORGANIZATION MAKES CHECKS PAYABLE TO THE LANDLORD, MANAGEMENT COMPANY OR REAL ESTATE BROKER. THE CLIENT IS NOT ISSUED THE CHECK. EACH CLIENT'S CASE IS MONITORED FOR LOAN AND REPAYMENT DATA. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIPS: OSCAR S. POLLOCK AND MARY NAN POLLOCK, CO-FOUNDERS, HAVE A FAMILY RELATIONSHIP. ROBERT BIRCH AND FOSTER BIRCH HAVE A FAMILY RELATIONSHIP. BUSINESS RELATIONSHIPS: OSCAR S. POLLOCK, DIRECTOR AND JAMES THACHER, MANAGING DIRECTOR HAVE A BUSINESS RELATIONSHIP. ROBERT BIRCH, MANAGING DIRECTOR AND FOSTER BIRCH, VICE PRESIDENT HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED OUTSIDE ACCOUNTANTS. THE RETURN IS REVIEWED IN DETAIL BY MANAGEMENT-CEO & TREASURER-AND PROVIDED TO THE FULL BOARD FOR THEIR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY. THE ORGANIZATION PROCESS INCLUDES AN ANNUAL REVIEW OF COMPLIANCE, ANNUAL SIGN OFF OF CONFLICT OF INTEREST DISCLOSURE FORM AND CONSISTENTLY MONITORS THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY USING COMPARABLE DATA AND IS CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ALL DOCUMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE ON ACCOUNTING METHOD -310,446. FORM 990, PART XII, LINE 1: THE FINANCIAL STATEMENTS OF THE ORGANIZATION HAVE BEEN PREPARED IN ACCORDANCE WITH THE MODIFIED CASH BASIS OF ACCOUNTING AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2022. THIS BASIS OF ACCOUNTING RECOGNIZES REVENUES AND GAINS WHEN INCOME IS RECEIVED, AND EXPENSES AND LOSSES WHEN PAYMENTS ARE MADE. THE FINANCIAL STATEMENTS OF THE ORGANIZATION WERE PREVIOUSLY PREPARED IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP"). THE ADOPTION OF THE MODIFIED CASH BASIS OF ACCOUNTING IN THE CURRENT YEAR HAS RESULTED IN A DECREASE TO THE OPENING NET ASSETS OF $310,466. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.