2018-05-08T09:33:20-05:00 2017-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2016-07-01 131919799 THE BRIDGE INC BRID 2126633000 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 SUSAN WIVIOTT CEO 2126633000 2018-05-08 1 ROBERT R LYONS CPA P00227472 2125038800 2016 2022-09-23 18:48:47Z SUSAN WIVIOTT 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 40291983 0 X WWW.THEBRIDGENY.ORG X 1954 NY THE BRIDGE'S MISSION IS TO CHANGE LIVES, BY OFFERING HELP, HOPE AND (SEE SCHEDULE O) OPPORTUNITY TO THE MOST VULNERABLE IN OUR COMMUNITY. THE BRIDGE OFFERS A COMPREHENSIVE RANGE OF EVIDENCE-BASED REHABILITATIVE SERVICES, INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, SUPPORTED HOUSING,VOCATIONAL TRAINING AND JOB PLACEMENT, HEALTHCARE, EDUCATION AND CREATIVE ARTS THERAPIES. 24 24 505 24 0 0 17466579 18127130 20028675 21557027 3499 5846 283332 435083 37782085 40125086 0 0 0 0 19020342 21913077 0 0 198994 17134071 16821574 36154413 38734651 1627672 1390435 15505715 17757560 8133275 8994685 7372440 8762875 X THE BRIDGE'S MISSION IS TO CHANGE LIVES BY OFFERING HELP, HOPE AND OPPORTUNITY TO THE MOST VULNERABLE IN THE COMMUNITY. THE BRIDGE OFFERS A COMPREHENSIVE RANGE OF EVIDENCE-BASED REHABILITATIVE SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, SUPPORTED HOUSING, VOCATIONAL TRAINING AND JOB PLACEMENT, HEALTHCARE, EDUCATION AND CREATIVE ARTS THERAPIES. 0 0 23192306 11812947 RESIDENTIAL SERVICES - THE BRIDGE PROVIDES TRANSITIONAL AND PERMANENT SUPPORTIVE BEHAVIORAL HEALTH HOUSING TO 957 SINGLE ADULTS IN THREE BOROUGHS (MANHATTAN, THE BRONX, AND BROOKLYN). THESE INDIVIDUALS ARE HOUSED IN A COMBINATION OF SINGLE-SITE OWNED, WHOLLY LEASED BUILDINGS AND SCATTER-SITE APARTMENTS RENTED FROM PRIVATE LANDLORDS IN THE COMMUNITY. THE MAJORITY OF THESE RESIDENTS ARE FORMERLY HOMELESS OR ARE COMING FROM ACUTE AND LONG-TERM HOSPITALIZATION. IN ADDITION TO THE HOUSING, THE BRIDGE PROVIDES SUPPORTIVE SERVICES TO ALL ITS RESIDENTS. 5892517 6003593 COMMUNITY-BASED SERVICES - (1) CARE COORDINATION: THE BRIDGE IS UNDER CONTRACT WITH FIVE HEALTH HOMES AND WORKS WITH OVER 1,000 HEALTH HOME CLIENTS IN THE BRONX, BROOKLYN, QUEENS, AND MANHATTAN PROVIDING OUTREACH, ENGAGEMENT AND ONGOING CARE COORDINATION. (2) ASSERTIVE COMMUNITY TREATMENT (ACT): THE BRIDGE OPERATES SEVEN ACT TEAMS - 3 IN MANHATTAN AND 4 IN THE BRONX - WHICH PROVIDE CLINICAL SERVICES TO ADULTS DIAGNOSED WITH SERIOUS MENTAL ILLNESS WHO HAVE STRUGGLED TO ENGAGE WITH TRADITIONAL OFFICE BASED SERVICES. THREE OF THESE TEAMS WORK WITH SHELTER RESIDENTS AND ONE WITH JUSTICE INVOLVED INDIVIDUALS. (3) HOMELESS OUTREACH THROUGH HOMES (HELP, OPPORTUNITY, MOVE-ON, EVIDENCE-BASED SERVICES, SUPPORT): A NYS DEPARTMENT OF HEALTH PILOT PROJECT. USING EVIDENCE-BASED PRACTICES, STAFF ENGAGE HEALTH HOME-ELIGIBLE HOMELESS ADULTS WITH SERIOUS BEHAVIORAL HEALTH DISORDERS AND CONNECT THEM TO HOUSING. 3741002 3740487 CLINICAL SERVICES - THE BRIDGE OPERATES AN OFFICE OF MENTAL HEALTH (OMH) LICENSED PERSONALIZED RECOVERY ORIENTED SERVICES (PROS) PROGRAM WITH ENHANCED SUBSTANCE ABUSE TREATMENT SERVICES AND AN ARTICLE 31 MENTAL HEALTH CLINIC. PROS SUPPORTS CLIENTS THROUGH VOCATIONAL TRAINING, JOB PLACEMENT AND POST-EMPLOYMENT COUNSELING, AND CREATIVE ARTS THERAPY. THE OUTPATIENT MENTAL HEALTH CLINIC PROVIDES PSYCHOPHARMACOLOGY AND MEDICATION MONITORING, INDIVIDUAL, GROUP, AND FAMILY THERAPY, AND HEALTH MONITORING FOR CHRONIC DISEASES SUCH AS DIABETES AND ASTHMA. ALL SERVICES ARE BASED ON PERSON-CENTERED PLANNING AND BEST PRACTICES. THE BRIDGE OPERATES AN OASAS-LICENSED (NYS OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES) MEDICALLY SUPERVISED CLINIC AND OFFERS PART 822 CHEMICAL DEPENDENCE OUTPATIENT REHABILITATION SERVICES FOR PERSONS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. VOCATIONAL SERVICES - PROVIDES VOCATIONAL SERVICES BASED ON A REHABILITATION AND RECOVERY MODEL THAT PROMOTES INDEPENDENT LIVING AND SELF-SUFFICIENCY. VOCATIONAL SERVICES INCLUDE DIAGNOSTIC VOCATIONAL EVALUATIONS, INDIVIDUAL VOCATIONAL COUNSELING, VOCATIONAL GROUPS, JOB TRAINING, ON SITE INTERNSHIPS, MENTAL HEALTH PEER WORKER TRAINING, JOB PLACEMENT, AND POST EMPLOYMENT SUPPORT SERVICES. 32825825 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 505 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NY X STEVE JORGENSEN 2126633000 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 CYNTHIA C WAINWRIGHT PRESIDENT 3.00 X X 0 0 0 JESSICA JOSELL WECHSLER SECRETARY (FORMER) 1.00 X X 0 0 0 MEL P BARKAN TREASURER 1.00 X X 0 0 0 DAVID A BRAUNER VICE PRESIDENT 1.00 X X 0 0 0 ALBERT E MAYAS VICE PRESIDENT 1.00 X X 0 0 0 RUTH CORN ROTH VICE PRESIDENT 1.00 X X 0 0 0 DANIEL K MANITSKY DIRECTOR (FORMER) 1.00 X 0 0 0 LAURIE J MELTON DIRECTOR 1.00 X 0 0 0 PETER NEAMAN DIRECTOR 1.00 X 0 0 0 GREGORY WESTON DIRECTOR 1.00 X 0 0 0 ALICE ZOLOTO-KOSMIN DIRECTOR 1.00 X 0 0 0 JILLIAN COPELAND DIRECTOR 1.00 X 0 0 0 RON GARFUNKEL DIRECTOR 1.00 X 0 0 0 COLLEEN HARP DIRECTOR 1.00 X 0 0 0 LESLIE HORTON CAMPBELL DIRECTOR 1.00 X 0 0 0 RONALD G CRUIKSHANK DIRECTOR 1.00 X 0 0 0 HOWARD ROTHSCHILD SECRETARY 1.00 X X 0 0 0 THOMAS M HUDGINS DIRECTOR 1.00 X 0 0 0 ELLA HARRIS DIRECTOR 1.00 X 0 0 0 STEVEN D WEINSTEIN DIRECTOR 1.00 X 0 0 0 WARNER PINCHBACK III DIRECTOR 1.00 X 0 0 0 NIHIL G ABRAHAM DIRECTOR 1.00 X 0 0 0 CAROL BUCKLER DIRECTOR 1.00 X 0 0 0 NICK GARLIN DIRECTOR 1.00 X 0 0 0 ALAN J KERSNER DIRECTOR 1.00 X 0 0 0 KATHRYN KIEWEL DIRECTOR 1.00 X 0 0 0 DONALD GORSICA CFO (FORMER) 35.00 X 158183 0 16085 MICHAEL BLADY COO 35.00 X 173361 0 39068 SUSAN WIVIOTT CEO 35.00 X 221034 0 11520 STEVE JORGENSEN CFO 5.83 11.67 X 0 0 0 CAROLE S GORDON DIR. OF HOUSING DEVELOPMEN 35.00 X 152178 0 30497 PIALI DAS MEDICAL DIRECTOR 28.00 X 164406 0 10745 ABDELOUAHED ELMOUCHTARI PSYCHIATRIST 24.00 X 182004 0 10461 LISA GREEN SVP 35.00 X 139442 0 13200 TARSHA HUNTER PSYCHIATRIST 28.00 X 161605 0 19208 1352213 0 150784 8 0 1 0 WML ENTERPRISES INC 16 MYRTLE LANE LEVITTOWN NY 11756 REPAIRS / WIRING 258274 SHERMAN LAW 1140 BROADWAY SUITE 904 NEW YORK NY 10001 LEGAL CONSULTANTS 188344 N CHENG &CO PC 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 FINANCIAL MANAGEMENT SERVICES 170960 SANFORD B GLATZER ESQ 670 POST ROAD SUITE 121 SCARSDALE NY 10583 LEGAL CONSULTANTS 157500 LITTLER MENDELSON PC 885 3RD AVE 1600 NEW YORK NY 10022 LEGAL CONSULTANTS 139018 7 408840 16768221 950069 18127130 MEDICARE/MEDICAID PMT 900099 13657916 13657916 SOCIAL SECURITY/SSI 900099 6082763 6082763 PROGRAM FEES 541610 1523328 1523328 DEVELOPERS FEE 900099 288760 288760 CLINICAL FEES - PRIV. 900099 4260 4260 21557027 5846 5846 202350 0 202350 202350 202350 166897 408840 166897 0 MISCELLANEOUS INCOME 900099 232733 232733 232733 40125086 21557027 0 440929 573818 211098 362720 16210204 14090813 2009760 109631 238116 208420 27922 1774 2968919 2570589 376899 21431 1922020 1656625 251744 13651 692553 86448 606105 1755226 1130328 584527 40371 1898222 1705417 185765 7040 435727 417969 17723 35 500735 421965 77911 859 47542 42239 4947 356 CLIENT ACTIV. & HOUSING 8742490 8691828 50662 BAD DEBT EXPENSE 1070538 1070538 PERSONAL NEEDS ALLOWANC 681191 681191 OTHER EXPENSE 646198 646198 351152 264697 82609 3846 38734651 32825825 5709832 198994 3244662 4030562 2348251 4074729 2298368 2590710 350645 471978 10084045 7551560 3133793 2532485 212643 4129996 3844453 15505715 17757560 2671541 2396036 5258442 5860116 203292 738533 8133275 8994685 X 6521475 7493252 850965 1269623 7372440 8762875 15505715 17757560 1390435 0 X X 0 1 X 1 1 1 X 12834303 13392294 13902280 17466579 18127130 75722586 15321396 16425111 17620933 20028675 21557027 90953142 28155699 29817405 31523213 37495254 39684157 166675728 0 0 0 166675728 114730 112190 121037 139070 208196 695223 114730 112190 121037 139070 208196 695223 105796 48252 61896 211700 232733 660377 28376225 29977847 31706146 37846024 40125086 168031328 0.99190 0.99320 0.00410 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 2664387 1812759 851628 3582978 3002385 580593 3766680 2736416 1030264 2532485 DUE FROM AFFILIATES 1997122 RESTRICTED DEPOSITS AND FUNDED RESERVES 1281812 SECURITY DEPOSITS 565519 3844453 X PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2017 AND 2016 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. GALA 575737 408840 166897 127088 39809 575737 408840 166897 127088 39809 166897 0 X 1 0 0 0 0 0 0 0 0 DONALD GORSICA CFO (FORMER) 141209 0 0 0 16974 0 6019 0 10066 0 174268 0 0 0 MICHAEL BLADY COO 173361 0 0 0 0 0 6679 0 32389 0 212429 0 0 0 SUSAN WIVIOTT CEO 221034 0 0 0 0 0 0 0 11520 0 232554 0 0 0 CAROLE S GORDON DIR. OF HOUSING DEVELOPMEN 152178 0 0 0 0 0 5800 0 24697 0 182675 0 0 0 PIALI DAS MEDICAL DIRECTOR 164406 0 0 0 0 0 0 0 10745 0 175151 0 0 0 ABDELOUAHED ELMOUCHTARI PSYCHIATRIST 182004 0 0 0 0 0 0 0 10461 0 192465 0 0 0 LISA GREEN SVP 139442 0 0 0 0 0 2813 0 10387 0 152642 0 0 0 TARSHA HUNTER PSYCHIATRIST 161605 0 0 0 0 0 0 0 19208 0 180813 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DAVID BRAUNER AND MEL BARKAN HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS DISTRIBUTED TO AND REVIEWED BY THE FINANCE COMMITTEE. UPON INCORPORATING ANY SUGGESTED CHANGES OR EDITS, THE FINAL 990 IS FORWARDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION TO THE IRS AND NYS. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF THE ANNUAL AUDIT PROCESS EACH OFFICER AND DIRECTOR DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IN THE EVENT OF ANY CONFLICT, SENIOR MANAGEMENT AND/OR THE BOARD WOULD BE NOTIFIED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPARATIVE SALARIES FOR TOP MANAGEMENT, I.E. CEO, COO AND CHIEF FINANCIAL OFFICER. IF FINANCIAL RESOURCES ALLOW FOR IT, ADJUSTMENTS TO SALARY ARE MADE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS PER LEGALLY MANDATED REQUIREMENTS. FORM 990, PART XII, LINE 2C: THE SELECTION PROCESS FOR OVERSIGHT OF THE AUDIT AND INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 406 EAST 117TH STREET CORP 248 WEST 108TH STREET NEW YORK NY 10025 311605615 HOUSING SERVICES NY 501 (C) (3) 509 (A) (2) THE BRIDGE INC 0 11 WEST 103RD STREET CORP 248 WEST 108TH STREET NEW YORK NY 10025 313797468 HOUSING SERVICES NY 501 (C) (3) 509 (A) (2) THE BRIDGE INC 0 WESTSIDE COMMUNITY RESIDENCE COMPANY INC 248 WEST 108TH STREET NEW YORK NY 10025 133057343 HOUSING SERVICES NY 501 (C) (3) 509 (A) (2) THE BRIDGE INC 0 COMMUNITY RESIDENCE PROGRAMS INC 248 WEST 108TH STREET NEW YORK NY 10025 133174912 HOUSING SERVICES NY 501 (C) (3) 509 (A) (2) THE BRIDGE INC 0 BRIDGE COMMUNITY RESIDENCE INC 248 WEST 108TH STREET NEW YORK NY 10025 133267558 HOUSING SERVICES NY 501 (C) (3) 509 (A) (2) THE BRIDGE INC 0 OLD BROADWAY HOUSE INC 248 WEST 108TH STREET NEW YORK NY 10025 133509140 HOUSING SERVICES NY 501 (C) (3) 509 (A) (2) THE BRIDGE INC 0 BRIDGE HOUSE #4 CORP 248 WEST 108TH STREET NEW YORK NY 10025 133413348 HOUSING SERVICES NY 501 (C) (3) 509 (A) (2) THE BRIDGE INC 0 BRIDGE EAST #5 CORP 248 WEST 108TH STREET NEW YORK NY 10025 133522151 HOUSING SERVICES NY 501 (C) (3) 509 (A) (2) THE BRIDGE INC 0 323 HOUSTON ST CORP 248 WEST 108TH STREET NEW YORK NY 10025 133581495 HOUSING SERVICES NY 501 (C) (3) 509 (A) (2) THE BRIDGE INC 0 118 EAST 111TH STREET CORP 248 WEST 108TH STREET NEW YORK NY 10025 133721340 HOUSING SERVICES NY 501 (C) (3) 509 (A) (2) THE BRIDGE INC 0 13 WEST 103RD STREET CORP 248 WEST 108TH STREET NEW YORK NY 10025 133702751 HOUSING SERVICES NY 501 (C) (3) 509 (A) (2) THE BRIDGE INC 0 SHERIDAN HILL HOUSE CORP 248 WEST 108TH STREET NEW YORK NY 10025 133954589 HOUSING SERVICES NY 501 (C) (3) 509 (A) (2) THE BRIDGE INC 0 1347 MORRIS AVENUE CORP 248 WEST 108TH STREET NEW YORK NY 10025 311724707 HOUSING SERVICES NY 501 (C) (3) 509 (A) (2) THE BRIDGE INC 0 BRIDGE HOUSE 11 CORP 248 WEST 108TH STREET NEW YORK NY 10025 861079587 HOUSING SERVICES NY 501 (C) (3) 509 (A) (2) THE BRIDGE INC 0 431 HERKIMER STREET HOUSING DEVELOPMENT FUND COMPANY INC 248 WEST 108TH STREET NEW YORK NY 10025 463012902 HOUSING SERVICES NY 501 (C) (4) 509 (A) (2) THE BRIDGE INC 0 TILDEN GARDENS HDFCINC 248 WEST 108TH STREET NEW YORK NY 10025 460922188 HOUSING SERVICES NY 501 (C) (4) 509 (A) (2) THE BRIDGE INC 0 BRIDGE 202 APARTMENTS REVITALIZATION HDFC INC 248 WEST 108TH STREET NEW YORK NY 10025 320381363 HOUSING SERVICES NY 501 (C) (4) 509 (A) (2) THE BRIDGE INC 0 326 E 126TH STREET HDFC INC 248 WEST 108TH STREET NEW YORK NY 10025 263071193 HOUSING SERVICES NY 501 (C) (4) 509 (A) (2) THE BRIDGE INC 0 MAPLE STREET RESIDENCE HOUSING DEVELOPMENT FUND COMPANY INC 248 WEST 108TH STREET NEW YORK NY 10025 463725469 HOUSING SERVICES NY 501 (C) (3) 509 (A) (2) THE BRIDGE INC 0 MELROSE COMMONS HDFC 248 WEST 108TH STREET NEW YORK NY 10025 473765654 HOUSING SERVICES NY 501 (C) (3) 509 (A) (2) THE BRIDGE INC 0 3500 PARK APTS HDFC 3500 PARK AVE BRONX NY 10451 813444604 HOUSING SERVICES NY 501 (C) (4) 509 (A) (2) THE BRIDGE INC 0 WESTON UNITED COMMUNITY RENEWAL INC 290 LENOX AVENUE NEW YORK NY 10027 133466166 HOUSING SERVICES NY 501 (C) (3) 509 (A) (2) THE BRIDGE INC 0 BRIDGE REVITALIZATION LP 248 WEST 108TH ST NEW YORK NY 10025 261147790 HOUSING SERVICES NY BRIDGE INC RELATED -62 1415 0 1 0.01000 326 EAST 126TH ST LP 248 WEST 108TH ST NEW YORK NY 10025 263412905 HOUSING SERVICES NY BRIDGE INC RELATED -26 830 0 1 0.01000 HERKIMER STREET RESIDENCE LP 248 WEST 108TH ST NEW YORK NY 10025 460867318 HOUSING SERVICES NY BRIDGE INC RELATED -66 1921 0 1 0.01000 TILDEN GARDENS LP 248 WEST 108TH ST NEW YORK NY 10025 800851295 HOUSING SERVICES NY BRIDGE INC RELATED -54 2024 0 1 0.01000 MELROSE COMMONS LP 248 WEST 108TH ST NEW YORK NY 10025 475177699 HOUSING SERVICES NY BRIDGE INC RELATED 0 1 0.01000 326 EAST 126TH STREET GP INC 248 WEST 108TH ST NEW YORK NY 10025 263412815 HOLDING COMPANY NY N/A C -26 19784 1.00000 0 BRIDGE 202 REVITALIZATION INC 248 WEST 108TH ST NEW YORK NY 10025 261147517 HOLDING COMPANY NY N/A C -58 24664 1.00000 0 HERKIMER STREET GP INC 248 WEST 108TH ST NEW YORK NY 10025 460854002 HOLDING COMPANY NY N/A C -113 -113 1.00000 0 TILDEN GARDENS GP INC 248 WEST 108TH ST NEW YORK NY 10025 800848029 HOLDING COMPANY NY N/A C -122 -171 1.00000 0 MELROSE COMMON SUPPORTIVE HOUSING GP INC 248 WEST 108TH ST NEW YORK NY 10025 474115590 HOLDING COMPANY NY N/A C 1.00000 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 OLD BROADWAY HOUSE INC - 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