2017-05-11T14:36:43-05:00 2016-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2015-07-01 131919799 THE BRIDGE INC BRID 2126633000 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 SUSAN WIVIOTT CEO 2126633000 2017-05-11 1 ROBERT R LYONS CPA P00227472 2125038800 2015 2021-01-29 14:40:06Z X SUSAN WIVIOTT 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 37980792 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. 18 18 334 18 0 0 13902280 17466579 17620933 20028675 9894 3499 63383 283332 31596490 37782085 0 0 0 0 16838720 19020342 0 0 147608 14454871 17134071 31293591 36154413 302899 1627672 12171881 15505715 6427113 8133275 5744768 7372440 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 20739468 11170272 RESIDENTIAL SERVICES - THE BRIDGE PROVIDES TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING TO 836 INDIVIDUALS IN THREE BOROUGHS (MANHATTAN, THE BRONX, AND BROOKLYN). THE BRIDGE OPERATES 20 SINGLE-SITE BUILDINGS (18 OWNED AND 2 LEASED) FOR WHICH THE AGENCY IS RESPONSIBLE FOR ALL BUILDING OPERATIONS AND ONGOING MAINTENANCE. THE BRIDGE LEASES SCATTER-SITE APARTMENTS FOR 371 INDIVIDUALS IN SHARED AND SINGLE APARTMENTS. MORE THAN HALF OF OUR HOUSING SERVES FORMERLY HOMELESS INDIVIDUALS. ON-SITE STAFF OFFER SUPPORT SERVICES TO THE RESIDENTS. WE HAVE TWO PROJECTS IN DEVELOPMENT (ONE IN THE BRONX AND ONE IN BROOKLYN) THAT WILL SERVE 124 MEN AND WOMEN, INCLUDING ADULTS WITH SERIOUS MENTAL ILLNESS LEAVING PSYCHIATRIC HOSPITALS, HOMELESS PEOPLE WITH MENTAL ILLNESS, AND LOW-INCOME FAMILIES. 6056321 5134636 COMMUNITY-BASED SERVICES - (1) CARE COORDINATION: THE BRIDGE IS UNDER CONTRACT WITH NYS HEALTH HOMES AND WORKS WITH NEARLY 600 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 THREE ACT TEAMS - ONE IN MANHATTAN AND TWO IN THE BRONX - WHICH PROVIDE SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS, ESPECIALLY CLIENTS WHO ARE HARD TO ENGAGE IN TRADITIONAL SERVICES. (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. 4382908 3723767 CLINICAL SERVICES - THE BRIDGE OPERATES AN OFFICE OF MENTAL HEALTH (OMH) LICENSED PERSONALIZED RECOVERY ORIENTED SERVICES (PROS) PROGRAM AN ARTICLE 31 MENTAL HEALTH CLINIC. PROS SUPPORTS CLIENTS THROUGH RECOVERY ORIENTED TREATMENT SERVICES, JOB PLACEMENT AND POST-EMPLOYMENT COUNSELING, AND CREATIVE ARTS THERAPY. THE OUTPATIENT MENTAL HEALTH CLINIC PROVIDES MEDICATION PRESCRIPTION AND 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 MEDICALLY SUPERVISED CLINIC AND OFFERS PART 822 CHEMICAL DEPENDENCE OUTPATIENT REHABILITATION SERVICES FOR PERSONS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. 31178697 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 8 0 334 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 18 18 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 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 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 JOHN SELEV DIRECTOR (FORMER) 1.00 X 0 0 0 ALICE ZOLOTO-KOSMIN DIRECTOR 1.00 X 0 0 0 SHEPARD Z BAUM DIRECTOR (FORMER) 1.00 X 0 0 0 RON GARFUNKEL DIRECTOR 1.00 X 0 0 0 COLLEEN HARP DIRECTOR 1.00 X 0 0 0 DARREN SKOLNICK DIRECTOR (FORMER) 1.00 X 0 0 0 RONALD G CRUIKSHANK DIRECTOR 1.00 X 0 0 0 HOWARD ROTHSCHILD DIRECTOR 1.00 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 DONALD GORSICA CFO 35.00 X 145999 0 20748 MICHAEL BLADY COO 35.00 X 161195 0 37512 SUSAN WIVIOTT CEO 35.00 X 199849 0 10508 CAROLE S GORDON DIR. OF HOUSING DEVELOPMEN 35.00 X 139290 0 22087 PIALI DAS MEDICAL DIRECTOR 35.00 X 153699 0 10574 MICHAEL VINGTON PSYCHIATRIST 39.00 X 194172 0 19329 LISA GREEN SVP 35.00 X 130549 0 10296 KARIN BAERE DIRECTOR OF FINANCE 35.00 X 118033 0 22552 1242786 0 153606 8 0 1 0 AVF CONSULTING 1220A JOPPA ROAD 240 TOWSON MD 21286 SOFTWARE CONSULTANTS 171894 LITTLER MENDELSON 885 3RD AVE 1600 NEW YORK NY 10022 LEGAL CONSULTANTS 124487 2 371475 15807361 1287743 17466579 MEDICARE/MEDICAID PMT 900099 13067737 13067737 SOCIAL SECURITY/SSI 900099 6070332 6070332 MANAGEMENT FEES 541610 444746 444746 DEVELOPERS FEE 900099 441920 441920 CLINICAL FEES - PRIV. 900099 3940 3940 20028675 3499 3499 135571 63939 71632 71632 71632 134768 371475 134768 0 MISCELLANEOUS INCOME 900099 211700 211700 211700 37782085 20028675 0 286831 575811 198707 377104 13884070 11852114 1940436 91520 177382 141685 35144 553 3166513 2546688 609736 10089 1216566 971738 241033 3795 336983 43722 293261 694338 349424 341896 3018 8158329 8084036 74293 346401 345400 965 36 230888 197522 33366 102689 90161 12528 513901 439632 73695 574 300299 280556 19389 354 BAD DEBT EXPENSE 1495052 1495052 CLIENT ACTIVITIES 1262378 1262378 SUPPLIES 1036294 743100 291431 1763 PERSONAL NEEDS ALLOWANC 678005 678005 1978514 1458777 483831 35906 36154413 31178697 4828108 147608 2952221 3244662 1012068 2348251 2191398 2298368 359223 350645 10184616 7050823 3018965 3133793 2638006 4129996 12171881 15505715 2010360 2671541 4132325 5258442 284428 203292 6427113 8133275 X 5316008 6521475 428760 850965 5744768 7372440 12171881 15505715 1627672 0 X X 0 1 X 1 1 1 X 12156667 12834303 13392294 13902280 17466579 69752123 15744477 15321396 16425111 17620933 20028675 85140592 27901144 28155699 29817405 31523213 37495254 154892715 0 0 0 154892715 112883 114730 112190 121037 139070 599910 112883 114730 112190 121037 139070 599910 38535 105796 48252 61896 211700 466179 28052562 28376225 29977847 31706146 37846024 155958804 0.99320 0.99200 0.00380 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227500 227500 2678187 1710985 967202 3582978 2862052 720926 3695951 2477786 1218165 3133793 DUE FROM AFFILIATES 2139818 RESTRICTED DEPOSITS AND FUNDED RESERVES 1378353 SECURITY DEPOSITS 611825 4129996 X PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2016 AND 2015 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 506243 371475 134768 127088 3686 3994 506243 371475 134768 127088 3686 3994 134768 0 X 0 0 0 0 0 0 0 0 0 DONALD GORSICA CFO 145999 0 0 0 0 0 5990 0 14758 0 166747 0 0 0 MICHAEL BLADY COO 161195 0 0 0 0 0 6569 0 30943 0 198707 0 0 0 SUSAN WIVIOTT CEO 199849 0 0 0 0 0 0 0 10508 0 210357 0 0 0 CAROLE S GORDON DIR. OF HOUSING DEVELOPMEN 139290 0 0 0 0 0 5726 0 16361 0 161377 0 0 0 PIALI DAS MEDICAL DIRECTOR 153699 0 0 0 0 0 0 0 10574 0 164273 0 0 0 MICHAEL VINGTON PSYCHIATRIST 194172 0 0 0 0 0 4210 0 15119 0 213501 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 11 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. 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