2022-04-13T12:05:14-05:00 2021-06-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 23A New York NY 10019 990 2020-07-01 061362705 Bridgeport Rescue Mission Inc BRID 2033334087 PO Box 9057 Bridgeport CT 06601 Daniel Morgan Chief Executive Officer 2033334087 2022-04-13 1 Daniel Morgan 999009999 Sara Tibbott P01486965 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Daniel Morgan PO Box 9057 Bridgeport CT 06601 19451027 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. 16 16 84 792 0 0 10497100 9251480 0 0 2175 383433 -6204 57919 10493071 9692832 2444698 3613758 0 0 2590004 2878323 38395 35840 1295528 1413625 1873256 6486722 8401177 4006349 1291655 12362624 14230811 3529652 4055312 8832972 10175499 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 1 3290478 2185244 Food and Clothing:In fiscal year ending 2021 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 FY 2021 year. 1727648 1428514 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 building was sold to another likeminded agency. 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 the fall of 2021. 1395960 10863 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 2021 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 2021 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 20 men and women in fiscal year ending 2020 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 FY 2021 and provided a safe space for nearly 30 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 10 men and women in fiscal year ending 2021 with transitional housing, case management and educational and employment opportunities prior to their transition to independent living. 6414086 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 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 12 0 1 84 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 X Paul Hiller Board Chair 3.00 0.50 X X 0 0 0 Albert P Carey Board Vice Chair 3.00 0.50 X X 0 0 0 Donald Hannibal Board Secretary 3.00 0.00 X X 0 0 0 Philip Sherringham Board Finance Chair 3.00 0.50 X X 0 0 0 Dave Anderson Director 3.00 0.00 X 0 0 0 Dan McCandless Director 3.00 0.00 X 0 0 0 Stacey Cardenas Director 3.00 0.00 X 0 0 0 Mark Curtis Director 3.00 0.00 X 0 0 0 David Rowe Director 3.00 0.00 X 0 0 0 Kerry Stratton Director 3.00 0.00 X 0 0 0 Michael Voytek Director 3.00 0.00 X 0 0 0 Robert Fiscus Director 3.00 0.00 X 0 0 0 Ed Barone Director 3.00 0.00 X 0 0 0 Joy Moore Director 3.00 0.00 X 0 0 0 Lydee Hummel Director 3.00 0.00 X 0 0 0 Shelley Johnson Director 3.00 0.00 X 0 0 0 Frank Williams Chief Executive Officer (part year) 55.00 0.00 X 145478 0 26382 Michael Cobb Director of Operations 55.00 0.00 X 107551 0 20081 Bea Jaramillo Chief Financial Officer 55.00 0.00 X 98301 0 15266 Ed Morgan Chief Executive Officer 55.00 0.00 X 0 0 0 351330 0 61729 2 0 1 0 Montagno Construction 75 Progress Ln Waterbury CT 06705 Construction Services 5780012 Brewer Direct 800 Royal Oaks Dr Monrovia CA 91016 Direct Marketing 395234 Antinozzi Associates 271 Fairfield Ave Bridgeport CT 06604 Architectural Services 201119 Corserva Inc 100 Technology Dr Trumbull CT 06611 Cabling/Access Controls 193040 4 1342 11500 332800 8905838 2160830 9251480 53295 53295 10087083 9756945 330138 330138 330138 0 11500 1250 -1250 -1250 Energy rebate 900099 48306 48306 10863 10863 59169 9692832 10863 0 430489 1428514 1428514 2185244 2185244 489505 339780 72336 77389 1912322 1331691 271616 309015 27349 15786 5773 5790 281324 193200 52554 35570 167823 117474 23058 27291 23592 18410 5182 17897 17897 35840 35840 221911 2236 101883 117792 406866 406866 327825 109278 18563 199984 41487 5601 11728 24158 516288 433897 45974 36417 3120 713 484 1923 818 818 1676 1676 90827 63045 13423 14359 4118 4118 Food 125179 122938 1283 958 Vehicle expense 35083 35083 56569 11196 43197 2176 8401177 6414086 691563 1295528 528041 886951 101241 9283 1613099 1435694 10155934 407964 383549 14100 6099 2095221 988518 9502453 1106703 195726 246598 12362624 14230811 1197492 239127 1999360 3547660 332800 0 268525 3529652 4055312 X 2770042 8453207 6062930 1722292 8832972 10175499 12362624 14230811 X 1291655 50872 X 0 1 X 1 0 X 4929900 5449584 8876477 10497100 9251480 39004541 4929900 5449584 8876477 10497100 9251480 39004541 3276905 35727636 2175 53295 55470 65316 26837 81335 35587 59169 268244 39328255 0.90840 0.90260 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc income - 2016 Amount: $ 24,282. 2017 Amount: $ 2,397. 2018 Amount: $ 31,430. 2019 Amount: $ 7,507. 2020 Amount: $ 59,169. Fundraising Events - 2016 Amount: $ 41,034. 2017 Amount: $ 24,440. 2018 Amount: $ 49,905. 2019 Amount: $ 28,080. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235405 235405 1510772 747560 763212 233230 144470 88760 115814 96488 19326 1106703 Deferred rent liability 268525 268525 X X X X X X 1 Brewer Direct 507 South Myrtle Ave Monrovia CA 91016 Direct marketing consultant 0 2240000 35840 2204160 2240000 35840 2204160 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 $353,509 in the fiscal year ending 6/30/2021. 1 BRM Support Corporation 1088 Fairfield Avenue Bridgeport CT 06605 853559611 501(c)(3) 1428514 FMV Building & improvements Organizational Support 1 0 Relief provided to the poor and disadvantaged 14000 2185244 Selling price Food, clothing, household supplies Part I, Line 2: In fiscal year ending 2021, the Mission provided more than 1,000,000 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 2021, the Mission also provided 40,880 nights of shelter annually to men, women and children and clothing to approximately 14,000 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 Chief Executive Officer (part year) 127774 0 5000 0 12704 0 4597 0 22037 0 172112 0 0 0 Part I, Line 4a Frank Williams, Chief Executive Officer, received a severance payment of $12,341. X 834549 Price per pound X 1875 1049805 Price per pound X Health & Beauty Items 241 125312 Price per pound X Non-food Items 172 97004 Price per pound X Gift Cards 1 54160 Cost 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 III, line 3 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 building was sold to another likeminded agency. 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 the fall of 2021. 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 Chief Financial Officer. 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 reviewed by the board of directors via 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 and the Chief Financial Officer 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 VII, Line 1a: Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. Form 990, Part XI, line 9: Change in value of beneficial interest in perpetual trust 50,872. 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 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 BRM Support Corporation B 1428514 Book value BRM Support Corporation D 279414 Book value BRM Support Corporation N BRM Support Corporation O