MAPLE STREET RESIDENCE HOUSING DEVELOPMENT FUND COMPANY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MAPLE STREET RESIDENCE HOUSING DEVELOPMENT FUND COMPANY INC (EIN 46-3725469)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-14
- IRS object ID
- 202042279349300614
- Schema version
- 2018v3.2
- 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 | 2020-08-14T08:18:17-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | 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 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | 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 | 2020-08-13 | 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 | 2020-08-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.18.172.68 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-13 | IPDt |
| IP Tm | 20:27:31 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5DA95DB661BFBF1E1CC10393D0405B5901069AC8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | WWW.THEBRIDGENY.ORG | 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 | $1,135,654 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | 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 | $1,135,654 | 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 | $456,292 | PYOtherExpensesAmt |
| CY Other Expenses | $335,755 | CYOtherExpensesAmt |
| PY Total Expenses | $456,292 | PYTotalExpensesAmt |
| CY Total Expenses | $335,755 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $679,362 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $466,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,499,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,499,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,819,726 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,352,834 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $679,362 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,146,254 | 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 | $335,755 | ExpenseAmt |
| Revenue | $802,647 | RevenueAmt |
| Desc | ON SEPTEMBER 19, 2013, 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, THE BRIDGE, INC., IS CONSTRUCTING A 66-BED RESIDENCE THAT WILL PROVIDE SUPPORTED HOUSING FOR MENTALLY ILL ADULTS AND AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES AND SINGLES. THE PROJECT IS BEING FUNDED BY LOW-INCOME HOUSING TAX CREDITS AND ADVANCES FROM OMH/DASNY. | Desc |
| Total Program Service Expenses | $335,755 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CYNTHIA C WAINWRIGHT | |||||||
| PRESIDENT | 0.10 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALBERT E MAYAS | |||||||
| SECRETARY | 0.10 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL BUCKLER | |||||||
| TREASURER | 0.10 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN WIVIOTT | |||||||
| CEO | 0.50 | 40.00 | Yes (X) | $0 | $268,560 | $15,391 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $268,560 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,391 | 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 | $335,755 | TotalAmt |
| Program Services | $335,755 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,755 | TotalAmt |
| Program Services | $335,755 | 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 | $13,819,726 | BOYAmt |
| EOY | $13,352,834 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,819,726 | BOYAmt |
| EOY | $13,352,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,362 | BOYAmt |
| EOY | $1,146,254 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,362 | BOYAmt |
| EOY | $1,146,254 | 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 | $466,892 | 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 |
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 | $229,268 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $20,000 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $19,292 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $9,600 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $5,791 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $283,951 | 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, THE BRIDGE, INC., A RELATED TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S EXECUTIVE DIRECTOR RECEIVED COMPENSATION FROM THE BRIDGE, INC. AS REPORTED ON FORM 990, PART VII, SECTION A: REPORTABLE COMPENSATION: $268,560 OTHER COMPENSATION: $15,391 |
| 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 2019. |
| 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 (29 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 10 | 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 10 | 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 10 | 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 | |
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 | THE BRIDGE 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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