2020-05-21T12:13:19-05:00 2019-06-30 341897225 HILL BARTH & KING LLC 100 WALNUT AVENUE CLARK NJ 07066 990 2018-07-01 222257891 BRIDGEWAY REHABILITATION SERVICES BRID 9083557886 615 NORTH BROAD STREET ELIZABETH NJ 07208 BIREN PARIKH CFO 9083557886 2020-04-01 1 KATHLEEN M CLAYTON CPA P01448135 7323818887 2020-04-01 198.167.186.164 2020-04-01 15:51:14 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 62B6147524BB28BF79F55A3CED9F70C73B1E8A94 2018 2021-01-29 14:40:06Z BIREN PARIKH 615 NORTH BROAD STREET ELIZABETH NJ 07208 28550374 0 X WWW.BRIDGEWAYINC.COM X 1972 NJ A PSYCHIATRIC REHABILITATION SERVICE AGENCY PROVIDING ASSISTANCE TO NJ RESIDENTS. 10 10 423 40 0 0 17282285 14435798 13235249 14006004 18049 66971 5154 -1711 30540737 28507062 711683 501101 0 0 21186085 21183713 0 0 29393 5542559 6161516 27440327 27846330 3100410 660732 15088593 15329343 8061023 8662606 7027570 6666737 X A PSYCHIATRIC REHABILITATION SERVICE AGENCY PROVIDING ASSISTANCE FOR RESIDENTS OF NJ WHO HAVE PSYCHIATRIC DISABILITIES. PROGRAMS PROVIDE SKILL DEVELOPMENT AND SUPPORT SERVICES. 0 0 1861472 24922 1235187 PARTIAL CARE PROGRAM PROVIDES RECOVERY ORIENTED OUTPATIENT CARE IN A FREESTANDING COMMUNITY BASED SETTING. PROGRAM INCLUDES ILLNESS MANAGEMENT, WELLNESS ACTIVITIES, PERSON CENTERED PLANNING, PSYCHIATRIC CARE AND NURSING, SOCIAL AND RECREATIONAL SERVICES, SUPPORTED EDUCATION AND PREVOCATIONAL ACTIVITIES. 9519661 105679 5808647 PACT PROGRAMS PROVIDE COMPREHENSIVE, INTEGRATED REHABILITATION TREATMENT AND SUPPORT SERVICES TO THOSE INDIVIDUALS WHO ARE MOST CHALLENGED WITH SERIOUS MENTAL ILLNESS. PACT INCLUDES 24 HOUR 7 DAY A WEEK SUPPORT, MEDICATION SUPPORT AND EDUCATION, CRISIS RESPONSE, MICA TREATMENT, DIRECT ASSISTANCE WITH LIFE TASKS, ASSISTANCE IN DEVELOPING PEER AND COMMUNITY SOCIAL SUPPORTS,CAREER COUNSELING. 4054705 157258 2272314 THE RESIDENTIAL INTENSIVE SUPPORT TEAM (RIST) IS AN INTENSIVE RESIDENTIAL SUPPORT PROGRAM DESIGNED TO ADDRESS THE NEEDS OF INDIVIDUALS WHO MAY REQUIRE INTENSIVE BUT VARYING DEGREES OF RESIDENTIAL SUPPORT IN THE TRANSITION FROM HOSPITAL TO COMMUNITY LIVING. BRIDGEWAY'S MIDDLESEX AND TRI COUNTY RIST PROGRAMS ARE COMPREHENSIVE, FLEXIBLE, MOBILE TEAMS SKILLED IN STATE OF THE ART INTERVENTIONS THAT PROVIDES PERSON CENTERED RECOVERY AND WELLNESS SERVICES TO PEOPLE RE-ENTERING THE COMMUNITY FROM PSYCHIATRIC HOSPITALS. 9064305 213242 4688145 OTHER PROGRAMS INCLUDING: PACT TRAINING, HOMLESS, SUPPORTED EMPLOYMENT, SUSSEX, DESIGNATED SCREENING, SUPPORTED HOUSING, SUPPORTED EDUCATION AND EISS PROGRAMS. 9064305 213242 4688145 24500143 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 423 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9083557886 615 NORTH BROAD STREET ELIZABETH NJ 07208 MARK T WILLIAMS V.CHAIR 2.00 X X 0 0 0 AMY B SPAGNOLA CHAIR 2.00 X X 0 0 0 JOSEPH PEREZ TREASURER 2.00 X X 0 0 0 GUY EPATTERSON BOARD MEMBER 2.00 X 0 0 0 KATE CONROY BOARD MEMBER 2.00 X 0 0 0 MARLENE G BALDINGER BOARD MEMBER 2.00 X 0 0 0 PAULA SHEEHY SECRETARY 2.00 X X 0 0 0 LISA LACON BOARD MEMBER 2.00 X 0 0 0 ANN BECKERMAN BOARD MEMBER 2.00 X 0 0 0 CAROLE SHAFFER-KOROS BOARD MEMBER 2.00 X 0 0 0 CORY STORCH PRESIDENT/CEO 38.00 X 186157 0 15898 BOHDAN CZARTORYSKY MEDICAL DIRECTOR 38.00 X 214788 0 29121 CHARLES GARFINKLE CHIEF OPERATING OFFICER 38.00 X 153232 0 22411 DAVID D'ANTONIO DIRECTOR PARTIAL CARE/RIST 38.00 X 116513 0 14404 DONNA DEGIOVINE ADVANCED PRACTICE NURSE 38.00 X 114181 0 14346 LISA VARA PROGRAM DIRECTOR 38.00 X 123422 0 14751 ROBERT EDES DIR.ADMIN SERVICES 38.00 X 113466 0 22906 1021759 0 133837 7 0 1 0 INSIGHT TELEPSYCHIATRY LLC PO BOX 95000 PHILADELPHIA PA 19195 TELEPSYCHIATRY SERVICES 504846 THRIVE ADULT PSYCHIATRY 201 ORCHARD TERRACE LINDEN NJ 07036 PSYCHIATRIST 156830 YUANGE HU MD 105 OMNI DR HILLSBOROUGH NJ 08844 PSYCHIATRIST 105050 3 35097 14224785 175916 14435798 MEDICAID 624100 13754985 13754985 CONSULTING/CONTRACTS 900099 251019 251019 14006004 66971 66971 11328 13039 -1711 -1711 -1711 30273 35097 30273 0 28507062 14004293 0 66971 501101 501101 16862265 14831337 2030928 685048 581228 103820 2249481 2039771 209710 1386919 1226755 160164 62520 59352 3168 1851690 1682859 168831 138857 123733 15124 134455 112683 21772 254181 204651 49530 1560786 1407060 153726 17393 6668 10725 143557 98707 44850 560068 523229 36839 391273 343236 48037 VEHICLE/TRANSPORTATION 493240 493240 MISC EXPENSES 269628 15598 254030 SUPPLIES 182532 182532 DUES & SUBSCRIPTIONS 71943 66403 5540 29393 29393 27846330 24500143 3316794 29393 3304370 5916728 4001869 2095883 598187 662885 2992725 4114552 1317988 94190 10153750 7708645 2873454 2445105 15088593 15329343 3259718 3426458 1768590 2816823 1626440 1013050 1406275 1406275 8061023 8662606 X 7027570 6666737 7027570 6666737 15088593 15329343 660732 -1021565 0 X X 0 1 X 1 1 1 X 20278067 17102701 18080713 17245522 14435798 87142801 20278067 17102701 18080713 17245522 14435798 87142801 87142801 138657 53234 21254 18049 66971 298165 87440966 55561625 0.99660 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17593 17593 4557494 2540663 2016831 2312604 2288385 24219 3266059 2879597 386462 2445105 X 28550374 43312 43312 28507062 0 28507062 27889642 43312 43312 27846330 0 27846330 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL REVENUE SHOWN NET OF EXPENSES 13,039. FUNDRAISING REVENUE SHOWN NET OF EXPENSES 30,273. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL REVENUE SHOWN NET OF EXPENSES 13,039. FUDNRAISING REVENUE SHOWN NET OF EXPENSES 30,273. WALKATHON 7060 592 6468 6468 GOLF OUTING 58310 34505 23805 23805 65370 35097 30273 30273 30273 0 1 EMERGENCY/ MEDICAL NEEDS-PARTIAL CARE 295 24922 EMERGENCY/MEDICAL NEEDS-PACT TEAMS 799 105679 EMERGENCY/MEDICAL NEEDS-HOMELESS 230 3809 EMERGENCY/ MEDICAL NEEDS-SUPPORTED EMPLOYMENT 105 269 EMERGENCY/MEDICAL-SUSSEX PROGRAMS 360 13524 EMERGENCY/MEDICAL-SUPPORTED HOUSING 240 141798 EMERGENCY/MEDICAL-RIST 221 157258 EMERGENCY/MEDICAL-SUPPORTED EDUCATION 102 1075 EMERGENCY/MEDICAL-AT RISK PROGRAMS 40 3327 EMERGENCY/MEDICAL-OTHER PROGRAMS 62 14017 EMERGENCY/MEDICAL-EISS 785 29295 EMERGENCY/DESIGNATED SCREENING 1019 6128 1 X X X X 0 0 0 0 0 0 0 0 0 CORY STORCH PRESIDENT/CEO 146362 0 39795 0 0 0 7375 0 8523 0 202055 0 0 0 BOHDAN CZARTORYSKY MEDICAL DIRECTOR 214788 0 0 0 0 0 11196 0 17925 0 243909 0 0 0 CHARLES GARFINKLE CHIEF OPERATING OFFICER 133232 0 20000 0 0 0 7537 0 14874 0 175643 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO EXECUTE THE FORM 990. AN ENTIRE COPY OF THE 990 IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD SECRETARY REVIEWS ANNUAL CONFLICT STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, ALL COMPENSATION IS REVIEWED AGAINST INDUSTRY STANDARDS AND OTHER LOCAL NONPROFIT AGENCIES COMPENSATION DATA FOR EACH PROFESSIONAL POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD HAS A STANDING BUDGET AND FINANCE COMMITTEE THAT IS RESPONSIBLE FOR MAKING A RECOMMENDATION OF AN INDEPENDENT AUDITOR EVERY 3 YEARS, OVERSIGHT OF THE AUDIT PROCESS AND TO PRESENT THE ANNUAL AUDIT TO THE FULL BOARD FOR APPROVAL.