BRIDGE YOUTH & FAMILY SERVICES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BRIDGE YOUTH & FAMILY SERVICES (EIN 23-7093615)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-02
IRS object ID
202040079349300134
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-01-02T09:10:22-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363682564PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Manning Silverman & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1175 Olde Half Day Road 290AddressLine1Txt
CityLincolnshireCityNm
State AbbreviationILStateAbbreviationCd
ZIP60069ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237093615EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BRIDGE YOUTH AND FAMILY SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRIDBusinessNameControlTxt
Phone8473597490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1721 SOUTH QUENTIN ROADAddressLine1Txt
CityPALATINECityNm
State AbbreviationILStateAbbreviationCd
ZIP60067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGG STOCKEYPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2020-01-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWayne E SilvermanPreparerPersonNm
PTINP01323548PTIN
Phone8474598850PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY PAT KRONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1721 SOUTH QUENTIN ROAD 103AddressLine1Txt
CityPALATINECityNm
State AbbreviationILStateAbbreviationCd
ZIP600676778ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,300,427GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bridgeyouth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionHUMAN SERVICES AGENCYActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers242TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,017,044PYContributionsGrantsAmt
CY Contributions Grants$1,012,344CYContributionsGrantsAmt
PY Program Service Revenue$80,495PYProgramServiceRevenueAmt
CY Program Service Revenue$75,548CYProgramServiceRevenueAmt
PY Investment Income$647PYInvestmentIncomeAmt
CY Investment Income$2,673CYInvestmentIncomeAmt
PY Other Revenue$182,132PYOtherRevenueAmt
CY Other Revenue$123,020CYOtherRevenueAmt
PY Total Revenue$1,280,318PYTotalRevenueAmt
CY Total Revenue$1,213,585CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$973,324PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,014,042CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$198,516CYTotalFundraisingExpenseAmt
PY Other Expenses$242,416PYOtherExpensesAmt
CY Other Expenses$279,111CYOtherExpensesAmt
PY Total Expenses$1,215,740PYTotalExpensesAmt
CY Total Expenses$1,293,153CYTotalExpensesAmt
PY Revenues Less Expenses$64,578PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$79,568CYRevenuesLessExpensesAmt
Total Assets BOY$671,326TotalAssetsBOYAmt
Total Assets EOY$592,434TotalAssetsEOYAmt
Total Liabilities BOY$30,921TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,597TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$640,405NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$560,837NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ASSIST YOUTH AND THEIR FAMILIES IN DEVELOPING AND SUSTAINING BEHAVIORAL AND EMOTIONAL HEALTH THROUGH COMMUNITY-BASED SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$595,100ExpenseAmt
DescCRISIS INTERVENTION-PROVIDE SERVICES TO HELP REUNITE FAMILIES WHERE CHILDREN RANGE IN AGE FROM 11 TO 17.(122 CASES).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$290,217ExpenseAmt
DescFAMILY AND INDIVIDUAL COUNSELING-PROVIDE COUNSELING TO FAMILIES AS WELL AS INDIVIDUALS RELATED TO SINGLE PARENTS, SUBSTANCE ABUSE AND BLENDED FAMILIES. (518 CASES).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$98,863ExpenseAmt
DescPREVENTION-PROVIDES SERVICES TO THE COMMUNITY TO HELP PREVENT COMMUNITY PROBLEMS. (4580 CASES).Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$66,599TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,050,779TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHANAN M EGGERPersonNm
Phone8477549301PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1721 SOUTH QUENTIN ROAD SUITE 103AddressLine1Txt
CityPALATINECityNm
State AbbreviationILStateAbbreviationCd
ZIP600676778ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
DEB ARMSTRONG
Director2.000.00Yes (X)$0$0$0
AMIL ALKASS
Director2.000.00Yes (X)$0$0$0
TAMARA BYRNE
Director2.000.00Yes (X)$0$0$0
GERALD CHAPMAN
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
JAKUB W AMROGOWICZ
Director2.000.00Yes (X)$0$0$0
GREG DAVIS
Director2.000.00Yes (X)$0$0$0
THOMAS S DONOHUE
Director2.000.00Yes (X)$0$0$0
ED BOCANEGRA
Director2.000.00Yes (X)$0$0$0
JIM EKEBERG
Director2.000.00Yes (X)$0$0$0
JIM ESPOSITO
Director2.000.00Yes (X)$0$0$0
BRIAN A GOEBBERT
Director2.000.00Yes (X)$0$0$0
JAMES D BRENNER
Director2.000.00Yes (X)$0$0$0
MELANIE SANTOSTEFANO
Director2.000.00Yes (X)$0$0$0
PETE KAIN
Vice President2.000.00Yes (X)$0$0$0
RANDY KLINGNER
Vice Chair2.000.00Yes (X)$0$0$0Yes (X)
MARY PAT KRONES
Chair2.000.00Yes (X)$0$0$0Yes (X)
JOHN SULLIVAN
Director2.000.00Yes (X)$0$0$0
LISA POLLOCK
Director2.000.00Yes (X)$0$0$0
JOHN FEDUS
Director2.000.00Yes (X)$0$0$0
STEPHEN WHITED
Director2.000.00Yes (X)$0$0$0
RAYMOND MAU
Director2.000.00Yes (X)$0$0$0
JOANIE PEREZ
Director2.000.00Yes (X)$0$0$0
MIKE SEEBACHER
Director2.000.00Yes (X)$0$0$0
GREGG STOCKEY
EXECUTIVE DIRECTOR40.000.00$101,546$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,546TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$805,812GovernmentGrantsAmt
All Other Contributions$206,532AllOtherContributionsAmt
Total Contributions$1,012,344TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Total Revenue Column$75,548TotalRevenueColumnAmt
Related Or Exempt Func Income$75,548RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$75,548TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,673TotalRevenueColumnAmt
Exclusion$2,673ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$209,862FundraisingGrossIncomeAmt
Fundraising Direct Expenses$86,842FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,020TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,213,585TotalRevenueColumnAmt
Related Or Exempt Func Income$75,548RelatedOrExemptFuncIncomeAmt
Exclusion$2,673ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,546TotalAmt
Program Services$63,747ProgramServicesAmt
Management And General$16,909ManagementAndGeneralAmt
Fundraising$20,890FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$702,158TotalAmt
Program Services$589,135ProgramServicesAmt
Management And General$6,832ManagementAndGeneralAmt
Fundraising$106,191FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$149,689TotalAmt
Program Services$119,638ProgramServicesAmt
Management And General$6,177ManagementAndGeneralAmt
Fundraising$23,874FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,649TotalAmt
Program Services$49,263ProgramServicesAmt
Management And General$1,790ManagementAndGeneralAmt
Fundraising$9,596FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,615TotalAmt
Program Services$8,705ProgramServicesAmt
Management And General$506ManagementAndGeneralAmt
Fundraising$1,404FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,516TotalAmt
Program Services$7,439ProgramServicesAmt
Management And General$244ManagementAndGeneralAmt
Fundraising$1,833FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,590TotalAmt
Program Services$62,203ProgramServicesAmt
Management And General$2,252ManagementAndGeneralAmt
Fundraising$12,135FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,918TotalAmt
Program Services$3,178ProgramServicesAmt
Management And General$224ManagementAndGeneralAmt
Fundraising$516FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$431TotalAmt
Program Services$283ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,876TotalAmt
Program Services$9,645ProgramServicesAmt
Management And General$349ManagementAndGeneralAmt
Fundraising$1,882FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$85,971$80,028$2,557$3,386
BUILDING MAINTENANCE$18,638$15,069$601$2,968
BAD DEBT$14,304$11,345$109$2,850
PROGRAM ACTIVITIES$13,406$8,842$346$4,218

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,846TotalAmt
Program Services$22,259ProgramServicesAmt
Management And General$4,952ManagementAndGeneralAmt
Fundraising$6,635FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,293,153TotalAmt
Program Services$1,050,779ProgramServicesAmt
Management And General$43,858ManagementAndGeneralAmt
Fundraising$198,516FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$249BOYAmt
EOY$249EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$337,988BOYAmt
EOY$361,260EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$250,694BOYAmt
EOY$101,734EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,695BOYAmt
EOY$9,880EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,789BOYAmt
EOY$54,544EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$124,741LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$109,974LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$594BOYAmt
EOY$14,767EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$50,317BOYAmt
EOY$50,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$671,326BOYAmt
EOY$592,434EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,920BOYAmt
EOY$31,597EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,921BOYAmt
EOY$31,597EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$595,885BOYAmt
EOY$544,779EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,520BOYAmt
EOY$16,058EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$640,405BOYAmt
EOY$560,837EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$671,326BOYAmt
EOY$592,434EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$79,568ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,387,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,259,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,295,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,279,671CurrentTaxYearMinus1YearAmt
Current Tax Year$1,218,087CurrentTaxYearAmt
Total$6,440,839TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,387,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,259,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,295,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,279,671CurrentTaxYearMinus1YearAmt
Current Tax Year$1,218,087CurrentTaxYearAmt
Total$6,440,839TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$6,440,839PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$647CurrentTaxYearMinus1YearAmt
Current Tax Year$2,673CurrentTaxYearAmt
Total$3,770TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$6,444,609TotalSupportAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,588OtherCostOrOtherBasisAmt
Depreciation$46,588DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,153OtherCostOrOtherBasisAmt
Depreciation$63,386DepreciationAmt
Book Value$14,767BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,767TotalBookValueLandBuildingsAmt
Total Book Value Securities$50,000TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,220,760TotalRevEtcAuditedFinclStmtAmt
Other Revenue$7,175OtherRevenueAmt
Revenue Not Reported$7,175RevenueNotReportedAmt
Revenue Subtotal$1,213,585RevenueSubtotalAmt
Total Revenue Per Form990$1,213,585TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,300,328TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,175OtherExpensesIncludedAmt
Expenses Not Reported$7,175ExpensesNotReportedAmt
Expenses Subtotal$1,293,153ExpensesSubtotalAmt
Total Expenses Per Form990$1,293,153TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteTHE BRIDGE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A "MORE LIKELY THAN NOT" THRESHOLD. THE BRIDGE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE BRIDGE'S INCOME TAX FILINGS FOR THE YEARS 2015 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990IN-KIND CONTRIBUTIONS $7175
Part XII, Line 2d: Other expenses and losses per audited F/SIN-KIND CONTRIBUTIONS $7175

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER DANCEEvent1Nm
Gross Receipts Event1$112,858GrossReceiptsEvent1Amt
Gross Revenue Event1$112,858GrossRevenueEvent1Amt
Rent Facility Costs Event1$19,500RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$32,964OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$61,628GrossReceiptsEvent2Amt
Gross Revenue Event2$61,628GrossRevenueEvent2Amt
Other Direct Expenses Event2$29,089OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$35,376GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$35,376GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,289OthDirectExpnssOtherEventsAmt
Gross Receipts Total$209,862GrossReceiptsTotalAmt
Gross Revenue Total Events$209,862GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$19,500RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$67,342OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$86,842DirectExpenseSummaryEventsAmt
Net Income Summary$123,020NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: VOLUNTEERS-PROVIDES SERVICES TO HELP IN ALL PROGRAMS OF THE BRIDGE YOUTH & FAMILY SERVICES. (EXPENSES $57,634).
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE GOVERNING BODY IS PROVIDED FOR REVIEW THE FORM 990 PRIOR TO ITS FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES EACH BOARD MEMBER, VOLUNTEER, OR EMPLOYEE TO DISCLOSE TO THE BOARD OR THEIR SUPERVISOR ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY CURRENT OR POTENTIAL MATTER BEFORE THE AGENCY. THESE PERSONS MUST REFRAIN FROM PARTICIPATING IN ANY DECISION ON SUCH MATTERS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD BASED ON MARKET DATA.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionTHE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICES UPON REQUEST.

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