MAPLE STREET RESIDENCE HOUSING DEVELOPMENT FUND COMPANY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MAPLE STREET RESIDENCE HOUSING DEVELOPMENT FUND COMPANY INC (EIN 46-3725469)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-13
- IRS object ID
- 202112259349302556
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-13T13:36:14-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463725469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAPLE STREET RESIDENCE HOUSING | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT FUND COMPANY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAPL | BusinessNameControlTxt |
| Phone | 2126633000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 LENOX AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN WIVIOTT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2126633000 | PhoneNum |
| Signature | 2021-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2021-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYNTHIA WAINWRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 LENOX AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $802,647 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AFFORDABLE HOUSING TO PERSONS WITH CHRONIC MENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $802,647 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $802,647 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $802,647 | PYTotalRevenueAmt |
| CY Total Revenue | $802,647 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $335,755 | PYOtherExpensesAmt |
| CY Other Expenses | $324,245 | CYOtherExpensesAmt |
| PY Total Expenses | $335,755 | PYTotalExpensesAmt |
| CY Total Expenses | $324,245 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $466,892 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $478,402 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,499,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,499,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,352,834 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,874,432 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,146,254 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,624,656 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE AFFORDABLE HOUSING FOR THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $324,245 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $802,647 | RevenueAmt |
| Desc | MAPLE STREET HDFC WAS INCORPORATED PURSUANT TO THE PRIVATE HOUSING FINANCE LAW AND THE NOT-FOR-PROFIT CORPORATION LAW, BOTH OF THE STATE OF NEW YORK, TO PURCHASE PROPERTIES. THE ORGANIZATION'S SPONSOR AND SOLE MEMBER, THE BRIDGE, INC., CONSTRUCTED A 66-BED RESIDENCE THAT PROVIDES SUPPORTED HOUSING FOR MENTALLY ILL ADULTS AND AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES AND SINGLES. THE PROJECT IS FUNDED BY LOW-INCOME HOUSING TAX CREDITS AND ADVANCES FROM OMH/DASNY. | Desc |
| Total Program Service Expenses | $324,245 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | 0 | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN WIVIOTT | PersonNm |
| Phone | 2126633000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 LENOX AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SUSAN WIVIOTT | |||||||
| CEO | 0.50 | 40.00 | Yes (X) | $0 | $250,936 | $16,100 | |
| CYNTHIA C WAINWRIGHT | |||||||
| PRESIDENT | 0.10 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALBERT E MAYAS | |||||||
| SECRETARY | 0.10 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROL BUCKLER | |||||||
| TREASURER | 0.10 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $250,936 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,100 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INT. | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $802,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $802,647 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $802,647 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $802,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $802,647 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,245 | TotalAmt |
| Program Services | $324,245 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,245 | TotalAmt |
| Program Services | $324,245 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,499,088 | BOYAmt |
| EOY | $14,499,088 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,499,088 | BOYAmt |
| EOY | $14,499,088 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,352,834 | BOYAmt |
| EOY | $12,874,432 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,352,834 | BOYAmt |
| EOY | $12,874,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,254 | BOYAmt |
| EOY | $1,624,656 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,254 | BOYAmt |
| EOY | $1,624,656 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,499,088 | BOYAmt |
| EOY | $14,499,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $478,402 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MORTGAGE RECEIVABLE | Desc |
| Book Value | $14,499,088 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $14,499,088 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF "THE BRIDGE, INC." A RELATED TAX-EXEMPT ORGANIZATION. THE BRIDGE, INC.'S CONSOLIDATED FINANCIAL STATEMENTS WERE AUDITED AS OF JUNE 30, 2020 WHICH COINCIDES WITH THE BRIDGE, INC.'S TAX YEAR. THE FOOTNOTE PERTAINING TO THE BRIDGE, INC.'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740 IS AS FOLLOWS: 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN WIVIOTT | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $231,906 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $19,030 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $11,400 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $4,700 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $267,036 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED BY THE BRIDGE, INC., ITS SPONSOR. THE FOLLOWING METHODS WERE USED TO ESTABLISH COMPENSATION: -COMPENSATION COMMITTEE -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION IS MANAGED BY ITS SPONSOR AND SOLE MEMBER, THE BRIDGE, INC., A RELATED TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S CEO RECEIVED COMPENSATION FROM THE BRIDGE, INC. AS REPORTED ON FORM 990, PART VII, SECTION A: REPORTABLE COMPENSATION: $250,936 OTHER COMPENSATION: $16,100 |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S SOLE MEMBER IS THE BRIDGE, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER OF THE ORGANIZATION HAS THE AUTHORITY TO ELECT DIRECTORS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 8A | NO BOARD MEETINGS WERE HELD DURING FISCAL YEAR 2020. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE BRIDGE INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 131919799 | SUPPORTIVE SERVICES FOR THE MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | N/A | 0 | |
| BETANCES VI HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 833068669 | TO PROVIDE LOW-INCOME HOUSING | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| WESTON UNITED COMMUNITY RENEWAL HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 260037088 | TO PROVIDE LOW-INCOME HOUSING | NY | 501(C)(3) | LINE 7 | 0 | THE BRIDGE INC | |
| ST PHILIP'S ON WEST 128TH STREET CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133238639 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| WESTON UNITED COMMUNITY RENEWAL INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133466166 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| 1559 BOONE AVE HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 834505997 | TO PROVIDE LOW-INCOME HOUSING | NY | 501(C)(4) | 0 | THE BRIDGE INC | ||
| BRIDGE ROCKAWAY HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 823066242 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | 0 | THE BRIDGE INC | ||
| 3500 PARK APTS HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 813444604 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | 0 | THE BRIDGE INC | ||
| MELROSE COMMONS SUPPORTIVE HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 473765654 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | 0 | THE BRIDGE INC | ||
| TILDEN GARDENS HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 460922188 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | 0 | THE BRIDGE INC | ||
| 431 HERKIMER STREET HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 453012902 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | 0 | THE BRIDGE INC | ||
| BRIDGE 202 APARTMENTS REVITALIZATION HDFC INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 320381363 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | 0 | THE BRIDGE INC | ||
| 326 EAST 126TH STREET HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 263071193 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(4) | 0 | THE BRIDGE INC | ||
| CASA RENACER HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 832585738 | TO PROVIDE LOW-INCOME HOUSING | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| BRIDGE HOUSE #11 CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 861079587 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| 11 WEST 103RD STREET CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133797468 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 12B, II | 0 | THE BRIDGE INC | |
| 406 EAST 117TH STREET CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 311605615 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 12B, II | 0 | THE BRIDGE INC | |
| OLD BROADWAY HOUSE INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133509140 | TO PROVIDE AFFORDABLE HOUSING TO THE NEEDY AND HOMELESS | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| 1347 MORRIS AVENUE CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 311724707 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| SHERIDAN HILL HOUSE CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133954589 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| 13 WEST 103RD STREET CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133702751 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| 323 HOUSTON STREET CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133581495 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| BRIDGE EAST #5 CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133522151 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| BRIDGE HOUSE #4 CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133413348 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| COMMUNITY RESIDENCE PROGRAMS INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133174912 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| BRIDGE COMMUNITY RESIDENCE INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133267558 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| WESTSIDE COMMUNITY RESIDENCE COMPANY INC | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133057343 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| 118 EAST 111TH STREET CORPORATION | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 133721340 | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| THE WESTON HOUSE DEVELOPMENT FUND COMPANY | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 112891352 | TO PROVIDE LOW-INCOME HOUSING | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
| 1228 WASHINGTON AVENUE HOUSING DEVELOPMENT FUND COMPANY (PENDING EXEMPTION) | |||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 853047085 | TO PROVIDE LOW-INCOME HOUSING | NY | 501(C)(3) | LINE 10 | 0 | THE BRIDGE INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BRIDGE REVITALIZATION LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 261147790 | HOUSING SERVICES | NY | THE BRIDGE INC | RELATED | 0 | 0 |
| 326TH EAST 126TH STREET LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 263412905 | HOUSING SERVICES | NY | THE BRIDGE INC | RELATED | 0 | 0 |
| HERKIMER STREET RESIDENCE LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 460867318 | HOUSING SERVICES | NY | THE BRIDGE INC | RELATED | 0 | 0 |
| TILDEN GARDENS LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 800851295 | HOUSING SERVICES | NY | THE BRIDGE INC | RELATED | 0 | 0 |
| MELROSE COMMONS LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 475177699 | HOUSING SERVICES | NY | THE BRIDGE INC | RELATED | 0 | 0 |
| MAPLE STREET LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 812649486 | HOUSING SERVICES | NY | THE BRIDGE INC | RELATED | 0 | 0 |
| 3500 PARK APTS LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 822401751 | HOUSING SERVICES | NY | THE BRIDGE INC | RELATED | 0 | 0 |
| BRIDGE ROCKAWAY MANAGERS LLC (LP) | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 823066426 | HOUSING SERVICES | NY | BRIDGE ROCKAWAY HOUSING DEVELOPMENT FUND COMPANY INC | RELATED | 0 | 0 |
| CASA RENACER LP | ||||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 352226934 | HOUSING SERVICES | NY | THE BRIDGE INC | RELATED | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| BRIDGE 202 REVITALIZATION INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 261147517 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| 326 EAST 126TH STREET GP INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 263412815 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| 431 HERKIMER ST GP INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 460854002 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| TILDEN GARDENS GP INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 800848029 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| MELROSE COMMONS SUPPORTIVE HOUSING GP INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 474115590 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| MAPLE STREET GP INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 812659656 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| 3500 PARK APTS GP INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 822401632 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| CASA RENACER INC | |||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | 364550609 | HOLDING COMPANY | NY | THE BRIDGE INC | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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