2021-05-12T13:43:23-05:00 2020-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2019-07-01 131919799 THE BRIDGE INC BRID 2126633000 290 LENOX AVE 3RD FLOOR NEW YORK NY 10027 SUSAN WIVIOTT CEO 2126633000 2021-05-12 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2021-05-12 2019 2022-09-23 18:48:47Z SUSAN WIVIOTT 290 LENOX AVE 3RD FLOOR NEW YORK NY 10027 50511287 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. 16 16 699 18 0 0 25881095 26461522 25246415 23367683 42705 79862 436646 558714 51606861 50467781 0 0 0 0 28348669 30229296 0 0 234207 20930872 20525602 49279541 50754898 2327320 -287117 28091824 25731579 14577625 12504497 13514199 13227082 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 TRAINING AND JOB PLACEMENT, HEALTHCARE, EDUCATION AND CREATIVE ARTS THERAPIES. 0 0 27990602 12626119 RESIDENTIAL SERVICES - THE BRIDGE PROVIDES TRANSITIONAL AND PERMANENT SUPPORTIVE BEHAVIORAL HEALTH HOUSING TO 1,051 SINGLE ADULTS IN THREE BOROUGHS (MANHATTAN, THE BRONX, AND BROOKLYN). THESE INDIVIDUALS ARE HOUSED IN A COMBINATION OF SINGLE-SITE OWNED AND WHOLLY LEASED 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. IN ADDITION TO THE HOUSING, THE BRIDGE PROVIDES SUPPORTIVE SERVICES TO ALL ITS RESIDENTS. 12051404 8502867 COMMUNITY-BASED SERVICES - (1) CARE COORDINATION: THE BRIDGE IS UNDER CONTRACT WITH FIVE HEALTH HOMES AND WORKS WITH OVER 900 HEALTH HOME CLIENTS 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 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. 4049838 2666311 CLINICAL SERVICES - THE BRIDGE OPERATES AN OFFICE OF MENTAL HEALTH (OMH) LICENSED PERSONALIZED RECOVERY ORIENTED SERVICES (PROS) PROGRAM WITH ENHANCED SUBSTANCE ABUSE TREATMENT SERVICES AND AN ARTICLE 31 MENTAL HEALTH CLINIC. PROS SUPPORTS CLIENTS THROUGH VOCATIONAL TRAINING, JOB PLACEMENT AND POST-EMPLOYMENT COUNSELING, AND CREATIVE ARTS THERAPY. THE OUTPATIENT MENTAL 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 OPERATES AN OASAS-LICENSED (NYS OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES) MEDICALLY SUPERVISED CLINIC AND OFFERS PART 822 CHEMICAL DEPENDENCE OUTPATIENT REHABILITATION SERVICES FOR PERSONS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS.VOCATIONAL SERVICES - PROVIDES VOCATIONAL SERVICES BASED ON A REHABILITATION AND RECOVERY MODEL THAT PROMOTES INDEPENDENT LIVING AND SELF-SUFFICIENCY. VOCATIONAL SERVICES INCLUDE DIAGNOSTIC VOCATIONAL EVALUATIONS, INDIVIDUAL VOCATIONAL COUNSELING, VOCATIONAL GROUPS, JOB TRAINING, ON SITE INTERNSHIPS, MENTAL HEALTH PEER WORKER TRAINING, JOB PLACEMENT, AND POST EMPLOYMENT SUPPORT SERVICES. 44091844 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 22 0 1 699 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 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 CAROL BUCKLER DIRECTOR 1.00 2.60 X 0 0 0 CYNTHIA C WAINWRIGHT PRESIDENT 3.00 2.60 X X 0 0 0 DAVID A BRAUNER VICE PRESIDENT 1.00 X X 0 0 0 ELLA HARRIS 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 LESLEY HORTON CAMPBELL DIRECTOR (OUTGOING) 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 RONALD G CRUIKSHANK DIRECTOR (OUTGOING) 1.00 X 0 0 0 RUTH CORN ROTH VICE PRESIDENT 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 151447 0 28007 MICHAEL BLADY CHIEF OPERATING OFFICER 31.00 4.00 X 182155 0 36511 STEVE JORGENSEN OUTSOURCED CHIEF FINANCIAL 18.00 2.00 X 0 0 0 SUSAN WIVIOTT CHIEF EXECUTIVE OFFICER 33.00 7.00 X 250936 0 16100 JEREMY KLOPMAN PSYCHIATRIST 28.00 X 214055 0 9256 LISA GREEN SR VP RESIDENTIAL SERVICES 35.00 X 153895 0 10585 SEVIL GAMER PSYCHIATRIST 28.00 X 187103 0 1020 TARSHA HUNTER PSYCHIATRIST 28.00 X 200065 0 24186 YAKOV SEMONOV PSYCHIATRIST 28.00 X 201539 0 617 1541195 0 126282 27 0 1 0 ALLIED UNIVERSAL EIGHT TOWER BRIDGE 161 WASHINGTON CONSHONHOCKEN PA 19428 SECURITY SERVICES 278961 MEDICUS PSYCHIATRY SERVICES LLC 22 ROULSTON RD WINDHAM NH 03087 CONTRACTED PSYCHIATRY 185545 LITTLER MENDELSON PC PO BOX 45547 SAN FANCISCO CA 94145 LEGAL SERVICES 157702 STEVE JORGENSEN CONSULTING SERVICES 409 EAST 8TH ST BROOKLYN NY 11218 OUTSOURCED CFO SERVICES 147600 VASSALOTTI ASSOCIATES ARCHITECTS LLP 66 POWERHOSUE ROAD SUITE 404 ROSLEYN HEIGHTS NY 11577 ARCHITECTURAL SERVICES 138876 6 111541 23680214 2669767 26461522 MEDICARE/MEDICAID PMT 900099 14639065 14639065 CLIENT FEES 900099 5984565 5984565 PROGRAM FEES 541610 1536506 1536506 DEVELOPERS FEES 900099 1207547 1207547 23367683 79862 79862 151902 0 151902 151902 151902 22704 111541 43506 -20802 -20802 MISCELLANEOUS INCOME 900099 427614 427614 427614 50467781 23795297 0 210962 677116 329660 347456 22142249 19012449 2969034 160766 286591 254478 29913 2200 4736739 4058066 644731 33942 2386601 2041282 328408 16911 159200 159200 126716 27434 99282 478062 87219 386782 4061 2036519 1561461 475058 1501710 1316891 184789 30 653365 636286 17079 560560 540939 19621 482609 402951 78345 1313 243782 227508 16147 127 CLIENT ACTIV. & HOUSING 10119578 10092348 27230 PROGRAM EXPENSES 1270908 1179878 91030 EQUIPMENT 1148631 579173 554601 14857 BAD DEBT EXPENSE 1091896 1091755 141 652066 652066 50754898 44091844 6428847 234207 7031817 2168579 4169490 1599093 3482219 7182978 5017551 3299099 851911 1275474 11649415 9167106 2882208 2482309 4656628 7724047 28091824 25731579 4477643 4418339 9979982 6236980 120000 755000 0 1094178 14577625 12504497 X 12833211 12650180 680988 576902 13514199 13227082 28091824 25731579 -287117 0 X X 0 1 X 1 1 1 X 17466579 18127130 23012957 25881095 26461522 110949283 20028675 21557027 25044191 25246415 23367683 115243991 37495254 39684157 48057148 51127510 49829205 226193274 20000 104100 57000 151550 122350 455000 0 20000 104100 57000 151550 122350 455000 225738274 139070 208196 236436 204207 231764 1019673 139070 208196 236436 204207 231764 1019673 346468 399630 199186 430904 450318 1826506 37980792 40291983 48492770 51762621 50511287 229039453 0.98560 0.98650 0.00450 0.00430 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 211,700. 2016 AMOUNT: $ 232,733. 2017 AMOUNT: $ 103,851. 2018 AMOUNT: $ 340,579. 2019 AMOUNT: $ 427,614. FUNDRAISING - 2015 AMOUNT: $ 134,768. 2016 AMOUNT: $ 166,897. 2017 AMOUNT: $ 95,335. 2018 AMOUNT: $ 90,325. 2019 AMOUNT: $ 22,704. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 2734362 2203855 530507 4465184 3478815 986369 3995683 3484436 511247 384186 384186 2482309 DUE FROM AFFILIATES 5617312 RESTRICTED DEPOSITS AND FUNDED RESERVES 68646 SECURITY DEPOSITS 1418130 INVESTMENT IN AFFILIATE 619959 7724047 DUE TO AFFILIATES 1094178 1094178 X 66387047 15900961 15900961 50486086 -18305 -18305 50467781 68976476 18221578 18221578 50754898 0 50754898 PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2020 AND 2019 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 19,630,810. CONSOLIDATING ELIMINATIONS -3,729,849. PART XI, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES -18,305. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSES 21,933,122. CONSOLIDATING ELIMINATIONS -3,729,849. INDIRECT FUNDRAISING EXPENSES 18,305. GOLF OUTING 54600 41896 12704 15928 2977 COSTUMES AND COCKTAILS 79645 69645 10000 23451 1150 134245 111541 22704 39379 4127 43506 -20802 X X X 0 0 0 0 0 0 0 1 0 CAROLE S GORDON DIR. OF HOUSING DEVELOPMEN 141901 0 7000 0 2546 0 6564 0 21443 0 179454 0 0 0 MICHAEL BLADY CHIEF OPERATING OFFICER 172459 0 9000 0 696 0 7849 0 28662 0 218666 0 0 0 SUSAN WIVIOTT CHIEF EXECUTIVE OFFICER 231905 0 0 0 19031 0 11400 0 4700 0 267036 0 0 0 JEREMY KLOPMAN PSYCHIATRIST 213963 0 0 0 92 0 0 0 9256 0 223311 0 0 0 LISA GREEN SR VP RESIDENTIAL SERVICES 146399 0 7000 0 496 0 6465 0 4120 0 164480 0 0 0 SEVIL GAMER PSYCHIATRIST 186615 0 0 0 488 0 0 0 1020 0 188123 0 0 0 TARSHA HUNTER PSYCHIATRIST 199932 0 0 0 133 0 8445 0 15741 0 224251 0 0 0 YAKOV SEMONOV PSYCHIATRIST 201372 0 0 0 167 0 0 0 617 0 202156 0 0 0 PART I, LINE 7 THE BOARD APPROVES THE BONUS FOR THE CEO AND ESTABLISHES AS PART OF THE BUDGET, A BONUS POOL FOR THE CEO TO DISTRIBUTE TO OTHER EMPLOYEES BONUSES AS PER 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, CFO, OPERATES UNDER THE NAME OF STEVE JORGENSEN CONSULTING SERVICES PROVIDING CONSULTING AND MANAGEMENT SERVICES FOR THE ORGANIZATION AND AFFILIATES. JORGENSEN WAS COMPENSATED $147,600 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 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 MENTALLY ILL 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 MENTALLY ILL 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 MENTALLY ILL 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 MENTALLY ILL 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 MENTALLY ILL 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 MENTALLY ILL HOUSING NY 501(C)(4) THE BRIDGE INC 1 3500 PARK APTS HDFC 290 LENOX AVE 3RD FLOOR 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