2021-11-10T16:25:03-06:00 2021-06-30 363996751 EBERHART ACCOUNTING SERVICES PC 496 WEST BOUGHTON ROAD BOLINGBROOK IL 604401822 990EZ 2020-07-01 200993233 BRIDGES TO A NEW DAY NFP BRID 8158382690 215 W ROMEO ROAD ROMEOVILLE IL 604461521 DIANAH STEDMAN TREASURER 8158382690 2021-11-10 true DIANAH STEDMAN 999009999 KAREN MILLER EA CPA P00152367 6307595070 2021-11-09 2020 2022-09-23 18:48:47Z X WWW.BRIDGESTOANEWDAY.ORG X X 174075 X 92488 76452 5135 5135 174075 132798 2810 41902 1073 29549 208132 -34057 135147 101090 X 122325 103632 21607 10077 143932 113709 8785 12619 135147 101090 EDUCATIONAL SERVICES PROVIDE DOMESTIC VIOLENCE COUNSELING SERVICES FOR DOMESTIC VICTIMS AND THEIR CHILDREN. WE PROVIDED SERVICES TO 11 VICTIMS AND 8 CHILDREN. 49929 DARLENE'S PROGRAM REDUCES COUNSELING FEES TO LOW AND MODERATE INCOME LEVEL FAMILIES, BOTH ADULT AND CHILDREN. THESE CLIENTS EITHER HAVE NO INSURNCE OR ARE UNDERINSURED. WE PROVIDED SERVICE TO 46 ADULTS AND 117 CHILDREN. 83053 INSURANCE COUNSELING PROGRAM PROVIDES COUNSELING TO CLIENTS WITH INSURANCE. THIS PROGRAM SERVERS FAMILIES, COUPLES, ADULTS AND CHILDREN. WE PROVIDED SERVICES TO 59 ADULTS AND 21 CHILDREN. 54362 187344 CAROLYN KHAN EXECUTIVE DI 32.00 0 THERESA SKOPEC SECRETARY 1.00 0 JULIE LALOWSKI BOARD MEMBER 1.00 0 DIANAH STEDMAN TREASURER 1.00 0 WILMA WARCHOL PRESIDENT 1.00 0 PADILLA MARISOL BOARD MEMBER 1.00 0 JANET SCHULER VICE PRESIDE 1.00 0 false false false false false false false false false IL CAROLYN KHAN 215 W ROMEO ROAD ROMEOVILLE IL 60446 8158382690 false false false false false false false false false false false NONE NONE true X 120375 161203 76707 73821 92488 524594 120375 161203 76707 73821 92488 524594 524594 95 95 5 463 10250 5535 5135 21388 546077 181183 0.96070 0.97130 X PART II, LINE 10 16,253 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MAIN EVENT 64906 59771 5135 64906 59771 5135 5135 FORM 990-EZ, PART I, LINE 16 MAIN EVENT MISC 9 COST OF GOODS SOLD 2,256 EXPENSES ADVERTISING CP 479 ADVERTISING DV 239 ADVERTISING - DP 239 TELEPHONE/INTERNET DV 1,347 TELEPHONE/INTERNET CP 1,347 TELEPHONE/INTERNET DP 1,347 CARES/GRANT SUPPLIES 13,204 FURNITURE REMOVAL 699 OTHER MISC - GENERAL 254 BANK FEES 10 MILEAGE - DV 7 MILEAGE - CP 7 MILEAGE - DP 7 WORKSHOP FEES CP 250 WORKERS COMP INS-DV 1,259 WORKERS COMP INS-CP 1,259 WORKERS COMP INS-DP 1,259 NON-PROFIT INS -DV 542 NON-PROFIT INS-CP 542 NON-PROFIT INS - DP 543 MEMBERSHIP DUES 330 IL FILING FEE-ATTNY GEN 10 CLIENT REIMBURSEMENT-CP 675 NON-INVESTMENT DEPRECIATION 1,429 TOTAL 29,549 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 1,616 0 PREPAID EXPENSES AND DEFERRED CHARGES 18,200 0 EQUIPMENT 1,514 11,229 LESS ACCUMULATED DEPRECIATION 1,473 2,902 SECURITY DEPOSITS 1,750 1,750 PREPAID EXPENSES 0 0 TOTAL 21,607 10,077 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 2,213 2,911 ACCRUED SALARIES 4,956 9,708 JULY 2020 AUCTION ITEMS 1,616 0 CAROLYN KHAN THERESA SKOPEC JULIE LALOWSKI DIANAH STEDMAN WILMA WARCHOL PADILLA MARISOL JANET SCHULER