2022-06-25T20:44:33-05:00 2021-12-31 752456704 Hall Accounting & Tax Svcs LLC P O BOX 442077 Jacksonville FL 32222 990EZ 2021-01-01 592698951 BRIDGE THE GAP INC % YVONNE M LANE BRID 9043141035 561 WEST 25TH STREET Jacksonville FL 322061809 YVONNE M LANE DIRECTOR 9043141035 2022-06-25 false YVONNE LANE 999009999 CAROLYN L HALL P01310187 9042344137 2022-06-25 2 IAL1 2021 2022-09-23 18:48:47Z X www.bridgethegapjax.org X X 34249 31049 3200 34249 34872 34872 -623 9454 8831 7795 5907 4019 4684 0 0 11814 10591 2360 1760 9454 8831 TO PROVIDE SERVICES TO THE ELDERLY AND DISABLED FEEDING NORTHEAST FLORIDAA FOOD DISTRIBUTION PROGRAM THAT DISTRIBUTES FOOD TO FAMILIES THREE DAYS A WEEK DURING CALENDAR YEAR 2021 THE PROGRAM WAS SUCCESSFUL IN DISTRIBUTING FOOD TO APPROXIMATELY 20000 FAMILIES 12861 12861 SENIOR HELP AND DISABLE SERVICES APPROXIMATELY 15000 WERE ASSISTED WITH SERVICES SUCH AS PERSONAL CARE ITEMS FOOD FRESH VEGETABLES IN ADDITION LIMITED TRANSPORTATION SERVICES WERE PROVIDED TO TRANSPOR THESE INDIVIDUALS SO THAT THEY COULD OBTAIN HEALTH CARE SERVICES GO GROCERY SHOPPING AND ENGAGE IN OTHER SERVICES TO ENHANCE THEIR PHYSICAL WELL BEING AND OVERALL QUALITY OF LIFE 5928 5928 FRESH FOOD INITIATIVE THE AIM OF THIS PROGRAM IS TO PROMOTE HEALTHY NUTRITIONAL AND DIETARY HABITS EDUCATIONAL INSTRUCTION AND TRAINING IS PROVIDED BY LICENSES PROFESSIONALS TO EDUCATE THE COMMUNITY Of THE IMPORTANCE OF GOOD EATING HABITS IN ADDITION A COMMUNITY FARM HAS BEEN ESTABLISHED TO GROW FRESH VEGETABLES AND PRODUCE FRESH EGGS FOR DISTRIBUTION TO THE COMMUNITY IN 2021 APPROXIMATELY 12000 WERE ASSISTED BY THIS PROGRAM 2076 2076 20865 YVONNE M LANE DIRECTOR 38.00 0 0 0 VERONICA JAMES OFFICER 8.000 0 0 0 REGINALD LUCAS PRESIDENT 8.000 0 0 0 false false false false false false false 0 0 0 false false FL YVONNE M LANE 561 WEST 25TH STREET Jacksonville FL 322061809 9043141035 false false false false false false false false false false false false NONE NONE true X 3700 4300 7103 25676 31049 71828 3700 4300 7103 25676 31049 71828 3500 68328 2400 3200 5600 77428 0.88247 0.94847 X Part II Line 10/Part III Line 12 VENDOR SET UP FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Information technology $1428.00 Part I Line 16 Depreciation, depletion, and amortization $1847.00 Part I Line 16 Food, Care Items, Garden Exp $19603.00 Part I Line 16 Comcast & Storage $2748.00 Part I Line 16 Volunteer Stipends $6778.00 Part I Line 16 Automotive & Supplies $2468.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$2360.00 Ending: $1760.00