THE BRIDGE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE BRIDGE INC (EIN 13-1919799)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201511349349303806
- Schema version
- 2013v4.0
- 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 | 2015-05-14T11:38:11-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131919799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRIDGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 2126633000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 248 WEST 108TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN WIVIOTT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2126633000 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R LYONS CPA | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN WIVIOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 248 WEST 108TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,073,472 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEBRIDGENY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE BRIDGE'S MISSION IS TO CHANGE LIVES, BY OFFERING HELP, HOPE AND (SEE SCHEDULE O) OPPORTUNITY TO THE MOST VULNERABLE IN OUR COMMUNITY. WE OFFER A COMPREHENSIVE RANGE OF EVIDENCE-BASED REHABILITATIVE SERVICES, INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, VOCATIONAL TRAINING AND JOB PLACEMENT, HEALTHCARE, EDUCATION AND CREATIVE ARTS THERAPIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 362 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,834,303 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,392,294 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,321,396 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,425,111 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,875 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,198 | CYInvestmentIncomeAmt |
| PY Other Revenue | $172,339 | PYOtherRevenueAmt |
| CY Other Revenue | $102,018 | CYOtherRevenueAmt |
| PY Total Revenue | $28,335,913 | PYTotalRevenueAmt |
| CY Total Revenue | $29,922,621 | 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 | $15,085,644 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,021,497 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $256,392 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,639,133 | PYOtherExpensesAmt |
| CY Other Expenses | $14,216,152 | CYOtherExpensesAmt |
| PY Total Expenses | $27,724,777 | PYTotalExpensesAmt |
| CY Total Expenses | $30,237,649 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $611,136 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$315,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,618,761 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,408,597 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,861,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,966,728 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,756,897 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,441,869 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BRIDGE'S MISSION IS TO CHANGE LIVES, BY OFFERING HELP, HOPE AND OPPORTUNITY TO THE MOST VULNERABLE IN OUR COMMUNITY THROUGH MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, HOUSING, VOCATIONAL TRAINING AND JOB PLACEMENT, HEALTHCARE, EDUCATION AND CREATIVE ARTS THERAPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,250,736 | ExpenseAmt |
| Revenue | $16,425,111 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES: THE BRIDGE HOUSES AND PROVIDES CRITICAL SUPPORT SERVICES TO APPROXIMATELY 800 INDIVIDUALS LIVING IN OUR 19 RESIDENCES AND MORE THAN 350 SCATTER SITE APARTMENTS. THREE NEW BUILDINGS ARE IN DEVELOPMENT AND WILL HOUSE 180 MORE PEOPLE. GRADUATED LEVELS OF HOUSING - FROM SUPERVISED RESIDENCES TO INDEPENDENT APARTMENTS - ARE PROVIDED, TO ENSURE CLIENTS RECEIVE THE APPROPRIATE LEVEL OF CARE. SPECIALIZED HOUSING IS AVAILABLE FOR MENTALLY ILL OLDER ADULTS, YOUNG ADULTS AGING OUT OF THE JUVENILE MENTAL HEALTH SYSTEM, AND CHRONICALLY HOMELESS INDIVIDUALS. NEW HOUSING IS IN PROGRESS FOR HOMELESS VETERANS AND LOW INCOME FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,194,037 | ExpenseAmt |
| Desc | SPECIAL POPULATIONS: THE BRIDGE OFFERS THE FOLLOWING SPECIALIZED PROGRAMS: 1) THE BRIDGE'S OUTPATIENT CHEMICAL DEPENDENCY CLINIC PROVIDES TREATMENT AND SUPPORT TO CLIENTS DIAGNOSED WITH A SUBSTANCE USE DISORDER AS THEY WORK TO MAINTAIN THEIR SOBRIETY AND MANAGE THEIR HEALTH; 2) THE BRIDGE HAS THREE ACT (ASSERTIVE COMMUNITY TREATMENT) TEAMS, WHICH PROVIDE CASE MANAGEMENT, TREATMENT, AND SUPPORT TO INDIVIDUALS WITH MENTAL ILLNESS WHO HAVE BARRIERS TO SUCCEEDING IN TRADITIONAL TREATMENT PROGRAMS; 3) ENGAGING INDIVIDUALS WITH COMPLEX MEDICAL CONDITIONS, THE BRIDGE'S HEALTH HOME PROGRAM PROVIDES CARE COORDINATION SERVICES TO CLIENTS TO ENSURE THAT EVERYONE INVOLVED IN THEIR HEALTH CARE IS WORKING TOGETHER TO PROVIDE INFORMED, HIGH QUALITY TREATMENT; 4) A COMPREHENSIVE DAY PROGRAM, PROS (PERSONALIZED RECOVERY ORIENTED SERVICES) IS DESIGNED TO HELP INDIVIDUALS WITH SEVERE MENTAL ILLNESS MEET THEIR SELF-DEFINED GOALS, WHILE ALSO PROMOTING IMPROVED SOCIAL SKILLS AND REDUCING INCIDENCES OF RELAPSE AND HOSPITALIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $849,724 | ExpenseAmt |
| Desc | CLINICAL SERVICES: THE BRIDGE OFFERS INDIVIDUAL, GROUP AND FAMILY PSYCHOTHERAPY, WHERE CLIENTS CAN RECEIVE THERAPY SERVICES IN A CONFIDENTIAL AND EMPATHETIC ENVIRONMENT. MEDICATION EVALUATION, ADMINISTRATION AND MONITORING ARE ALSO AVAILABLE TO BRIDGE CLIENTS AND COMMUNITY RESIDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $217,411 | ExpenseAmt |
| Desc | VOCATIONAL SERVICES: THE BRIDGE USES A REHABILITATION AND RECOVERY MODEL THAT PROMOTES INDEPENDENT LIVING AND SELF-SUFFICIENCY. FOR CLIENTS WHO ARE READY TO EXPLORE EMPLOYMENT OPPORTUNITIES, THE BRIDGE OFFERS A WIDE ARRAY OF SERVICE TO HELP INDIVIDUALS THROUGH EACH STEP OF THE EMPLOYMENT PROCESS. THESE SERVICES INCLUDE DIAGNOSTIC VOCATIONAL EVALUATIONS, INDIVIDUAL AND GROUP VOCATIONAL COUNSELING, JOB TRAINING, ON-SITE INTERNSHIPS, JOB PLACEMENT, AND POST-EMPLOYMENT SUPPORT SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $217,411 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $27,511,908 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 362 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD T GORSICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126633600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 248 WEST 108TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CYNTHIA C WAINWRIGHT | |||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JESSICA JOSELL WECHSLER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEL P BARKAN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID A BRAUNER | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALBERT E MAYAS | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHEPARD Z BAUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIAN O BERGER | |||||||
| DIRECTOR (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD G CRUIKSHANK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAN R DAVIS | |||||||
| DIRECTOR (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLA HARRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON GARFUNKEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN HARP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS M HUDGINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL K MANITSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE J MELTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER NEAMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH CORN ROTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SELEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SGROE | |||||||
| DIRECTOR (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD ROTHSCHILD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAYTISHA B WALDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN WEINSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE ZOLOTO-KOSMIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARREN SKOLNICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN L PINCHBACK III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER D BEITCHMANDSW | |||||||
| CEO | 35.00 | Yes (X) | $177,290 | $0 | $38,063 | ||
| DONALD GORSICA | |||||||
| CFO | 35.00 | Yes (X) | $149,200 | $0 | $11,629 | ||
| MICHAEL BLADY | |||||||
| COO | 35.00 | Yes (X) | $160,727 | $0 | $19,485 | ||
| CAROLE S GORDON | |||||||
| DIR. OF HOUSING DEVELOPMEN | 35.00 | $142,608 | $0 | $16,685 | Yes (X) | ||
| ANN HYATT-SMITH | |||||||
| SVP | 35.00 | $126,423 | $0 | $10,362 | Yes (X) | ||
| MICHAEL VINGTON | |||||||
| PSYCHIATRIST | 30.00 | $217,049 | $0 | $5,479 | Yes (X) | ||
| PIALI DAS | |||||||
| MEDICAL DIRECTOR | 35.00 | $137,945 | $0 | $563 | Yes (X) | ||
| LISA GREEN | |||||||
| SENIOR VP RESID. SERV. | 35.00 | $135,000 | $0 | $10,574 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,246,242 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,840 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COORDINATED BEHAVIORAL CARE INC | |||||
| 304 PARK AVE SOUTH | NEW YORK | NY | 10010 | PROFESSIONAL SERVICES | $139,400 |
| LOCUM TENENS | |||||
| PO BOX 405547 | ATLANTA | GA | 30384 | TEMPORARY HELP SERVICES | $122,713 |
| MARKS PANETH | |||||
| 685 THIRD AVE | NEW YORK | NY | 10017 | AUDIT SERVICES | $110,000 |
| SOLID STATE | |||||
| 594 BROADWAY | NEW YORK | NY | 10012 | IT CONSULTING | $109,141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $269,495 | FundraisingAmt |
| Government Grants | $12,709,463 | GovernmentGrantsAmt |
| All Other Contributions | $413,336 | AllOtherContributionsAmt |
| Total Contributions | $13,392,294 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PMT | 900099 | $11,383,085 | $11,383,085 |
| SOCIAL SECURITY/SSI | 900099 | $4,828,460 | $4,828,460 |
| MANAGEMENT FEES | 541610 | $149,309 | $149,309 |
| CLINICAL FEES - PRIV. | 900099 | $64,257 | $64,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,425,111 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,198 | TotalRevenueColumnAmt |
| Exclusion | $3,198 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108,992 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,441 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $81,551 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,551 | TotalRevenueColumnAmt |
| Exclusion | $81,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $95,625 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $269,495 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $123,410 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,785 | TotalRevenueColumnAmt |
| Exclusion | -$27,785 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $48,252 | TotalRevenueColumnAmt |
| Exclusion | $48,252 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,252 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,922,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,425,111 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $105,216 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,932 | TotalAmt |
| Program Services | $181,023 | ProgramServicesAmt |
| Management And General | $401,909 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,729,824 | TotalAmt |
| Program Services | $10,973,630 | ProgramServicesAmt |
| Management And General | $634,569 | ManagementAndGeneralAmt |
| Fundraising | $121,625 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,355 | TotalAmt |
| Program Services | $215,023 | ProgramServicesAmt |
| Fundraising | $1,332 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,605,914 | TotalAmt |
| Program Services | $2,478,783 | ProgramServicesAmt |
| Management And General | $111,611 | ManagementAndGeneralAmt |
| Fundraising | $15,520 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,472 | TotalAmt |
| Program Services | $831,752 | ProgramServicesAmt |
| Management And General | $49,566 | ManagementAndGeneralAmt |
| Fundraising | $5,154 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,338 | TotalAmt |
| Program Services | $87,535 | ProgramServicesAmt |
| Management And General | $36,803 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,433 | TotalAmt |
| Management And General | $105,433 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,215 | TotalAmt |
| Program Services | $233,375 | ProgramServicesAmt |
| Management And General | $407,549 | ManagementAndGeneralAmt |
| Fundraising | $40,291 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,955 | TotalAmt |
| Program Services | $81,955 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,878,558 | TotalAmt |
| Program Services | $7,817,533 | ProgramServicesAmt |
| Management And General | $61,025 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,378 | TotalAmt |
| Program Services | $173,214 | ProgramServicesAmt |
| Management And General | $2,182 | ManagementAndGeneralAmt |
| Fundraising | $982 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,718 | TotalAmt |
| Program Services | $6,904 | ProgramServicesAmt |
| Management And General | $5,382 | ManagementAndGeneralAmt |
| Fundraising | $432 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,656 | TotalAmt |
| Program Services | $401,395 | ProgramServicesAmt |
| Management And General | $56,375 | ManagementAndGeneralAmt |
| Fundraising | $886 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,224 | TotalAmt |
| Program Services | $265,614 | ProgramServicesAmt |
| Management And General | $11,292 | ManagementAndGeneralAmt |
| Fundraising | $318 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $899,640 | $827,971 | $67,201 | $4,468 |
| BAD DEBT EXPENSE | $865,830 | $527,318 | $338,512 | |
| CLIENT ACTIVITIES STIP. | $669,419 | $669,419 | ||
| FOOD EXPENSE | $500,710 | $500,710 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,078 | TotalAmt |
| Program Services | $1,238,754 | ProgramServicesAmt |
| Management And General | $179,940 | ManagementAndGeneralAmt |
| Fundraising | $65,384 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,237,649 | TotalAmt |
| Program Services | $27,511,908 | ProgramServicesAmt |
| Management And General | $2,469,349 | ManagementAndGeneralAmt |
| Fundraising | $256,392 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077,197 | BOYAmt |
| EOY | $2,435,014 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,619 | BOYAmt |
| EOY | $840,337 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,679,413 | BOYAmt |
| EOY | $2,369,286 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,245 | BOYAmt |
| EOY | $109,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,192,548 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,129,491 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,076,260 | BOYAmt |
| EOY | $3,063,057 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,367,027 | BOYAmt |
| EOY | $2,591,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,618,761 | BOYAmt |
| EOY | $11,408,597 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,472,639 | BOYAmt |
| EOY | $2,335,568 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,927,000 | BOYAmt |
| EOY | $3,243,816 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,225 | BOYAmt |
| EOY | $387,344 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,861,864 | BOYAmt |
| EOY | $5,966,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,391,269 | BOYAmt |
| EOY | $4,792,326 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,628 | BOYAmt |
| EOY | $649,543 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,756,897 | BOYAmt |
| EOY | $5,441,869 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,618,761 | BOYAmt |
| EOY | $11,408,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$315,028 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,668,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,924,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,156,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,834,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,392,294 | CurrentTaxYearAmt |
| Total | $61,975,940 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,078,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,493,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,744,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,321,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,425,111 | CurrentTaxYearAmt |
| Total | $74,062,725 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,746,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,418,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,901,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,155,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,817,405 | CurrentTaxYearAmt |
| Total | $136,038,665 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $136,038,665 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,190 | CurrentTaxYearAmt |
| Total | $570,090 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,190 | CurrentTaxYearAmt |
| Total | $570,090 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,252 | CurrentTaxYearAmt |
| Total | $516,792 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,865,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,852,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,052,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,376,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,977,847 | CurrentTaxYearAmt |
| Total | $137,125,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00540 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,000 | OtherCostOrOtherBasisAmt |
| Book Value | $70,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,586,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,501,233 | DepreciationAmt |
| Book Value | $1,085,712 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,351,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,592,624 | DepreciationAmt |
| Book Value | $758,510 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,184,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,035,634 | DepreciationAmt |
| Book Value | $1,148,835 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,063,057 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $1,667,135 |
| RESTRICTED DEPOSITS AND FUNDED RESERVES | $333,733 |
| SECURITY DEPOSITS | $590,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,591,695 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE AGENCY HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2014 AND 2013 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. THE AGENCY IS NO LONGER SUBJECT TO FEDERAL AND STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2011. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT - DIRECT BENEFITS EXPENSE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $365,120 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $269,495 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $95,625 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $102,368 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $14,276 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,766 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $365,120 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $269,495 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $95,625 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $102,368 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $14,276 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,766 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $123,410 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,785 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER D BEITCHMANDSW | ||||||||||||||
| CEO | $177,290 | $0 | $0 | $0 | $0 | $0 | $28,265 | $0 | $9,798 | $0 | $215,353 | $0 | $0 | $0 |
| DONALD GORSICA | ||||||||||||||
| CFO | $149,200 | $0 | $0 | $0 | $0 | $0 | $5,793 | $0 | $5,836 | $0 | $160,829 | $0 | $0 | $0 |
| MICHAEL BLADY | ||||||||||||||
| COO | $160,727 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,485 | $0 | $180,212 | $0 | $0 | $0 |
| CAROLE S GORDON | ||||||||||||||
| DIR. OF HOUSING DEVELOPMEN | $142,608 | $0 | $0 | $0 | $0 | $0 | $5,528 | $0 | $11,157 | $0 | $159,293 | $0 | $0 | $0 |
| MICHAEL VINGTON | ||||||||||||||
| PSYCHIATRIST | $217,049 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,479 | $0 | $222,528 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, LINE 4B: PETER BEITCHMAN RECEIVED $20,000 FROM A SECTION 457(B) RETIREMENT PLAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. EXECUTIVE DIRECTOR, ASSOCIATE EXECUTIVE DIRECTOR 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 406 EAST 117TH STREET CORP | ||||||||||
| 248 WEST 108TH STREET | NEW YORK | NY | 10025 | 311605615 | HOUSING SERVICES | NY | 501 (C) (3) | 509 (A) (2) | N/A | 0 |
| 11 WEST 103RD STREET CORP | ||||||||||
| 248 WEST 108TH STREET | NEW YORK | NY | 10025 | 313797468 | HOUSING SERVICES | NY | 501 (C) (3) | 509 (A) (2) | N/A | 0 |
| WESTSIDE COMMUNITY RESIDENCE COMPANY INC | ||||||||||
| 248 WEST 108TH STREET | NEW YORK | NY | 10025 | 133057343 | HOUSING SERVICES | NY | 501 (C) (3) | 509 (A) (2) | N/A | 0 |
| COMMUNITY RESIDENCE PROGRAMS INC | ||||||||||
| 248 WEST 108TH STREET | NEW YORK | NY | 10025 | 133174912 | HOUSING SERVICES | NY | 501 (C) (3) | 509 (A) (2) | N/A | 0 |
| BRIDGE COMMUNITY RESIDENCE INC | ||||||||||
| 248 WEST 108TH STREET | NEW YORK | NY | 10025 | 133267558 | HOUSING SERVICES | NY | 501 (C) (3) | 509 (A) (2) | N/A | 0 |
| OLD BROADWAY HOUSE INC | ||||||||||
| 248 WEST 108TH STREET | NEW YORK | NY | 10025 | 133509140 | HOUSING SERVICES | NY | 501 (C) (3) | 509 (A) (2) | N/A | 0 |
| BRIDGE HOUSE #4 CORP | ||||||||||
| 248 WEST 108TH STREET | NEW YORK | NY | 10025 | 133413348 | HOUSING SERVICES | NY | 501 (C) (3) | 509 (A) (2) | N/A | 0 |
| BRIDGE EAST #5 CORP | ||||||||||
| 248 WEST 108TH STREET | NEW YORK | NY | 10025 | 133522151 | HOUSING SERVICES | NY | 501 (C) (3) | 509 (A) (2) | N/A | 0 |
| 323 HOUSTON ST CORP | ||||||||||
| 248 WEST 108TH STREET | NEW YORK | NY | 10025 | 133581495 | HOUSING SERVICES | NY | 501 (C) (3) | 509 (A) (2) | N/A | 0 |
| 118 EAST 111TH STREET CORP | ||||||||||
| 248 WEST 108TH STREET | NEW YORK | NY | 10025 | 133721340 | HOUSING SERVICES | NY | 501 (C) (3) | 509 (A) (2) | N/A | 0 |
| 13 WEST 103RD STREET CORP | ||||||||||
| 248 WEST 108TH STREET | NEW YORK | NY | 10025 | 133702751 | HOUSING SERVICES | NY | 501 (C) (3) | 509 (A) (2) | N/A | 0 |
| SHERIDAN HILL HOUSE CORP | ||||||||||
| 248 WEST 108TH STREET | NEW YORK | NY | 10025 | 133954589 | HOUSING SERVICES | NY | 501 (C) (3) | 509 (A) (2) | N/A | 0 |
| 1347 MORRIS AVENUE CORP | ||||||||||
| 248 WEST 108TH STREET | NEW YORK | NY | 10025 | 311724707 | HOUSING SERVICES | NY | 501 (C) (3) | 509 (A) (2) | N/A | 0 |
| BRIDGE HOUSE 11 CORP | ||||||||||
| 248 WEST 108TH STREET | NEW YORK | NY | 10025 | 861079587 | HOUSING SERVICES | NY | 501 (C) (3) | 509 (A) (2) | N/A | 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) | N/A | 0 |
| TILDEN GARDENS HDFCINC | ||||||||||
| 248 WEST 108TH STREET | NEW YORK | NY | 10025 | 460922188 | HOUSING SERVICES | NY | 501 (C) (4) | 509 (A) (2) | N/A | 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) | N/A | 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) | N/A | 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) | N/A | 0 |
| THE HERKIMER ST HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 248 WEST 108TH STREET | NEW YORK | NY | 10025 | 453012902 | HOUSING SERVICES | NY | 501 (C) (3) | 509 (A) (2) | N/A | 0 |
| 326 E 126TH ST HDFC INC | ||||||||||
| 248 WEST 108TH STREET | NEW YORK | NY | 10025 | 263071193 | HOUSING SERVICES | NY | 501 (C) (3) | 509 (A) (2) | N/A | 0 |
| TILDEN GARDENS HDFC INC | ||||||||||
| 248 WEST 108TH STREET | NEW YORK | NY | 10025 | 460922188 | HOUSING SERVICES | NY | 501 (C) (3) | 509 (A) (3) | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIDGE REVITALIZATION LP | ||||||||||||
| 248 WEST 108TH ST | NEW YORK | NY | 10025 | 261147790 | HOUSING SERVICES | NY | N/A | -$65 | -$147 | 0 | Yes (1) | 0.01000 |
| 326 E 126TH LP | ||||||||||||
| 248 WEST 108TH ST | NEW YORK | NY | 10025 | 263412905 | HOUSING SERVICES | NY | N/A | -$25 | $19,878 | 0 | Yes (1) | 0.01000 |
| HERKIMER STREET RESIDENCE LP | ||||||||||||
| 248 WEST 108TH ST | NEW YORK | NY | 10025 | 460867318 | HOUSING SERVICES | NY | N/A | 0 | Yes (1) | 0.01000 | ||
| TILDEN GARDENS LP | ||||||||||||
| 248 WEST 108TH ST | NEW YORK | NY | 10025 | 800851295 | HOUSING SERVICES | NY | N/A | 0 | Yes (1) | 0.01000 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 326 EAST 126TH STREET GP INC | ||||||||||||
| 248 WEST 108TH ST | NEW YORK | NY | 10025 | 263412815 | HOLDING COMPANY | NY | N/A | C | -$25 | $19,875 | 1.00000 | 0 |
| BRIDGE 202 REVITALIZATION INC | ||||||||||||
| 248 WEST 108TH ST | NEW YORK | NY | 10025 | 261147517 | HOLDING COMPANY | NY | N/A | C | -$65 | $24,849 | 1.00000 | 0 |
| HERKIMER STREET GP INC | ||||||||||||
| 248 WEST 108TH ST | NEW YORK | NY | 10025 | 460867318 | HOLDING COMPANY | NY | N/A | C | 1.00000 | 0 | ||
| TILDEN GARDENS GP INC | ||||||||||||
| 248 WEST 108TH ST | NEW YORK | NY | 10025 | 800851295 | HOLDING COMPANY | NY | N/A | C | 1.00000 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | Yes (1) | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 118 EAST 111TH ST CORP - RENT ON BEHALF OF CLIENTS | ||
| A | $80,545 | ACCRUAL |
| SHERIDAN HILL HOUSE CORP - RENT ON BEHALF OF CLIENTS | ||
| A | $70,118 | ACCRUAL |
| 1347 MORRIS AVE CORP - RENT ON BEHALF OF CLIENTS | ||
| A | $73,848 | ACCRUAL |
| BRIDGE HOUSE 11 CORPORATION - LOAN TO RELATED CORPORATIONS | ||
| D | $173,376 | ACCRUAL |
| OLD BROADWAY HOUSE INC - RENT ON BEHALF OF CLIENTS | ||
| A | $90,000 | ACCRUAL |
| MAPLE STREET RESIDENCE HDFC - REPAYMENTS FOR DOWN PAYMENT ON PROPERTY | ||
| Q | $119,750 | ACCRUAL |
| COMMUNITY RESIDENCE PROGRAM INC-REIMBURSE PRIOR PERIOD EXPENSES | ||
| Q | $113,000 | ACCRUAL |
| BRIDGE REVITALIZATION LP - RENT ON BEHALF OF CLIENTS | ||
| A | $410,172 | ACCRUAL |
| 323 HOUSTON STREET CORP - RENT ON BEHALF OF CLIENTS | ||
| A | $448,668 | ACCRUAL |
| 13 WEST 103RD ST CORP - RENT ON BEHALF OF CLIENTS | ||
| A | $61,594 | ACCRUAL |
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