2019-03-20T05:05:59-05:00 2018-06-30 341897225 HILL BARTH & KING LLC 100 WALNUT AVENUE CLARK NJ 07066 990 2017-07-01 222257891 BRIDGEWAY REHABILITATION SERVICES BRID 9083557886 615 NORTH BROAD STREET ELIZABETH NJ 07208 BIREN PARIKH CFO 9083557886 2019-02-14 1 KATHLEEN M CLAYTON CPA P01448135 7323818887 2019-02-14 198.167.186.164 2019-02-14 10:44:10 ES P 6365EC646D56BE2B45F5587A4FB32164BBC47BB7 638591584285C8B89C239649D1C68670AC1C6F71 2017 2019-02-21 02:37:17Z BIREN PARIKH 615 NORTH BROAD STREET ELIZABETH NJ 07208 30611106 0 X WWW.BRIDGEWAYINC.COM X 1972 NJ A PSYCHIATRIC REHABILITATION SERVICE AGENCY PROVIDING ASSISTANCE TO NJ RESIDENTS. 12 12 417 30 0 0 18069505 17282285 12703056 13235249 21254 18049 1741 5154 30795556 30540737 664801 711683 0 0 20880565 21186085 0 0 26986 5542653 5542559 27088019 27440327 3707537 3100410 12099655 15088593 8172495 8061023 3927160 7027570 A PSYCHIATRIC REHABILITATION SERVICE AGENCY PROVIDING ASSISTANCE FOR RESIDENTS OF NJ WHO HAVE EXPERIENCED PSYCHIATRIC DISABILITIES. PROGRAMS PROVIDE SKILL DEVELOPMENT AND SUPPORT SERVICES. 0 0 1838671 23168 1200073 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. 9209179 167032 8062276 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. 4736257 274190 1233141 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 TRENTON PSYCHIATRIC HOSPITAL, HAGEDORN PSYCHIATRIC HOSPITAL, AND GREYSTONE PARK PSYCHIATRIC HOSPITAL. 8668588 247293 2744913 8668588 247293 2744913 24452695 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 55 0 417 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 CHAIR 2.00 X X 0 0 0 AMY B SPAGNOLA V. CHAIR 2.00 X X 0 0 0 JOSEPH PEREZ TREASURER 2.00 X X 0 0 0 ALICE A DEVOE SECRETARY 2.00 X 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 BOARD MEMBER 2.00 X 0 0 0 FRANK GUZZO BOARD MEMBER 2.00 X 0 0 0 ANN BECKERMAN BOARD MEMBER 2.00 X 0 0 0 MARK RELLINGER BOARD MEMBER 2.00 X 0 0 0 ABDUL WILLIAMS 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 180868 0 11820 BOHDAN CZARTORYSKY MEDICAL DIRECTOR 38.00 X 207113 0 15366 CHARLES GARFINKLE CHIEF OPERATING OFFICER 38.00 X 161558 0 13613 DAVID D'ANTONIO DIRECTOR PARTIAL CARE/RIST 38.00 X 117965 0 10751 DONNA DEGIOVINE ADVANCED PRACTICE NURSE 38.00 X 133176 0 9238 LISA VARA PROGRAM DIRECTOR 38.00 X 123655 0 9041 ROBERT EDES DIR.ADMIN SERVICES 38.00 X 111207 0 10269 1035542 0 80098 10 0 1 0 THRIVE ADULT PSYCHIATRY 2101 ORCHARD TERRACE LINDEN NJ 07036 HEALTH PROFESSIONALS 185450 DR JOSEPH BUCETA 63 NICOLE TERRACE BRIDGEWATER NJ 08807 HEALTH PROFESSIONALS 117040 DRYUANGE HU 3 IMPERIAL COURT MONROE NJ 08831 HEALTH PROFESSIONALS 114698 3 36763 17046618 198904 17282285 MEDICAID 624100 12834058 12834058 CONSULTING/CONTRACTS 900099 401191 401191 13235249 18049 18049 23041 17887 5154 5154 5154 52482 36763 52482 0 30540737 13240403 0 18049 711683 711683 590338 222478 367860 16043038 14496496 1546542 650427 540654 109773 2462960 2270494 192466 1439322 1278818 160504 36533 33990 2543 1797681 1725254 72427 66312 50492 15820 113542 78095 35447 319904 257708 62196 1145622 1036008 109614 23850 8456 15394 117544 95520 22024 659870 616898 42972 397078 345726 51352 VEHICLE/TRANSPORTATION 455629 455629 SUPPLIES 214707 179260 35447 MISC EXPENSES 110568 21449 89119 DUES & SUBSCRIPTIONS 56733 27587 29146 26986 26986 27440327 24452695 2960646 26986 2144137 3304370 507469 4001869 1736520 598187 2870280 2992725 1326824 1317988 10182769 7309315 3514425 2873454 12099655 15088593 3111112 3259718 95916 1768590 3513907 1626440 1451560 1406275 8172495 8061023 X 3927160 7027570 3927160 7027570 12099655 15088593 3100410 0 X X 0 1 X 1 1 1 X 18406177 20278067 17102701 18080713 17245522 91113180 18406177 20278067 17102701 18080713 17245522 91113180 91113180 26915 138657 53234 21254 18049 258109 91371289 48596112 0.99720 0.99730 X 17593 17593 4462695 2385041 2077654 2379017 2258741 120276 3323464 2665533 657931 2873454 X 30611106 70369 70369 30540737 0 30540737 27510696 70369 70369 27440327 0 27440327 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. THE ORGANIZATION'S EXEMPT FROM FEDERAL INCOME TAX RETURN ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEAR BEFORE 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL REVENUE SHOWN NET OF EXPENSES FUNDRAISING REVENUE SHOWN NET OF EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL REVENUE SHOWN NET OF EXPENSES FUDNRAISING REVENUE SHOWN NET OF EXPENSES FORM X, LINE 2 BRIDGEWAY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BRIDGEWAY IS ALSO EXEMPT FROM NEW JERSEY STATE INCOME TAXES AND IS CURRENT ON ALL OTHER TAX LIABILITIES AS OF JUNE 30, 2018. 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. WALKATHON 6025 3829 2196 2196 GOLF OUTING 83220 32934 50286 50286 89245 36763 52482 52482 52482 0 1 EMERGENCY/ MEDICAL NEEDS-PARTIAL CARE 290 23168 EMERGENCY/MEDICAL NEEDS-PACT TEAMS 809 167032 EMERGENCY/MEDICAL NEEDS-HOMELESS 133 3295 EMERGENCY/ MEDICAL NEEDS-SUPPORTED EMPLOYMENT 104 2270 EMERGENCY/MEDICAL-SUSSEX PROGRAMS 266 7113 EMERGENCY/MEDICAL-SUPPORTED HOUSING 240 181094 EMERGENCY/MEDICAL-RIST 226 274190 EMERGENCY/MEDICAL-SUPPORTED EDUCATION 104 915 EMERGENCY/MEDICAL-AT RISK PROGRAMS 44 16899 EMERGENCY/MEDICAL-OTHER PROGRAMS 61 17453 EMERGENCY/MEDICAL-EISS 750 14121 EMERGENCY/DESIGNATED SCREENING 1068 4133 1 X X X X 0 0 0 0 0 0 0 0 0 CORY STORCH PRESIDENT/CEO 145460 0 35408 0 0 0 9012 0 2808 0 192688 0 0 0 BOHDAN CZARTORYSKY MEDICAL DIRECTOR 207113 0 0 0 0 0 10961 0 4405 0 222479 0 0 0 CHARLES GARFINKLE CHIEF OPERATING OFFICER 141558 0 20000 0 0 0 8035 0 5578 0 175171 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 AN ESTABLISHED AUDIT COMMITTEE TO OVERSEE THE SELECTION AND AUDIT PROCESS FORM 990, PART XII, LINE 3B: ORGANIZATION REQUIRED AN AUDIT