2015-05-14T11:38:11-05:00 2014-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2013-07-01 131919799 THE BRIDGE INC BRID 2126633000 248 WEST 108TH STREET NEW YORK NY 10025 SUSAN WIVIOTT CEO 2126633000 2015-05-14 1 ROBERT R LYONS CPA P00227472 2125038800 2013 2016-02-25 16:41:14Z SUSAN WIVIOTT 248 WEST 108TH STREET NEW YORK NY 10025 30073472 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. 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. 22 22 362 23 0 0 12834303 13392294 15321396 16425111 7875 3198 172339 102018 28335913 29922621 0 0 0 0 15085644 16021497 0 0 256392 12639133 14216152 27724777 30237649 611136 -315028 11618761 11408597 5861864 5966728 5756897 5441869 X 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. 0 0 18250736 16425111 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. 8194037 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. 849724 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. 217411 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. 217411 27511908 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 12 0 362 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NY X DONALD T GORSICA 2126633600 248 WEST 108TH STREET NEW YORK NY 10025 CYNTHIA C WAINWRIGHT PRESIDENT 3.00 X X 0 0 0 JESSICA JOSELL WECHSLER SECRETARY 2.00 X X 0 0 0 MEL P BARKAN TREASURER 2.00 X X 0 0 0 DAVID A BRAUNER VICE PRESIDENT 2.00 X X 0 0 0 ALBERT E MAYAS VICE PRESIDENT 2.00 X X 0 0 0 SHEPARD Z BAUM DIRECTOR 1.00 X 0 0 0 VIVIAN O BERGER DIRECTOR (FORMER) 1.00 X 0 0 0 RONALD G CRUIKSHANK DIRECTOR 1.00 X 0 0 0 NAN R DAVIS DIRECTOR (FORMER) 1.00 X 0 0 0 ELLA HARRIS 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 THOMAS M HUDGINS DIRECTOR 1.00 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 RUTH CORN ROTH DIRECTOR 1.00 X 0 0 0 JOHN SELEY DIRECTOR 1.00 X 0 0 0 MICHAEL SGROE DIRECTOR (FORMER) 1.00 X 0 0 0 HOWARD ROTHSCHILD DIRECTOR 1.00 X 0 0 0 CLAYTISHA B WALDEN DIRECTOR 1.00 X 0 0 0 STEVEN WEINSTEIN DIRECTOR 1.00 X 0 0 0 ALICE ZOLOTO-KOSMIN DIRECTOR 1.00 X 0 0 0 DARREN SKOLNICK DIRECTOR 1.00 X 0 0 0 WARREN L PINCHBACK III DIRECTOR 1.00 X 0 0 0 PETER D BEITCHMANDSW CEO 35.00 X 177290 0 38063 DONALD GORSICA CFO 35.00 X 149200 0 11629 MICHAEL BLADY COO 35.00 X 160727 0 19485 CAROLE S GORDON DIR. OF HOUSING DEVELOPMEN 35.00 X 142608 0 16685 ANN HYATT-SMITH SVP 35.00 X 126423 0 10362 MICHAEL VINGTON PSYCHIATRIST 30.00 X 217049 0 5479 PIALI DAS MEDICAL DIRECTOR 35.00 X 137945 0 563 LISA GREEN SENIOR VP RESID. SERV. 35.00 X 135000 0 10574 1246242 0 112840 9 0 1 0 COORDINATED BEHAVIORAL CARE INC 304 PARK AVE SOUTH NEW YORK NY 10010 PROFESSIONAL SERVICES 139400 LOCUM TENENS PO BOX 405547 ATLANTA GA 30384 TEMPORARY HELP SERVICES 122713 MARKS PANETH 685 THIRD AVE NEW YORK NY 10017 AUDIT SERVICES 110000 SOLID STATE 594 BROADWAY NEW YORK NY 10012 IT CONSULTING 109141 4 269495 12709463 413336 13392294 MEDICARE/MEDICAID PMT 900099 11383085 11383085 SOCIAL SECURITY/SSI 900099 4828460 4828460 MANAGEMENT FEES 541610 149309 149309 CLINICAL FEES - PRIV. 900099 64257 64257 16425111 3198 3198 108992 27441 81551 81551 81551 95625 269495 123410 -27785 -27785 MISCELLANEOUS INCOME 900099 48252 48252 48252 29922621 16425111 0 105216 582932 181023 401909 11729824 10973630 634569 121625 216355 215023 1332 2605914 2478783 111611 15520 886472 831752 49566 5154 124338 87535 36803 105433 105433 681215 233375 407549 40291 81955 81955 7878558 7817533 61025 176378 173214 2182 982 12718 6904 5382 432 458656 401395 56375 886 277224 265614 11292 318 SUPPLIES 899640 827971 67201 4468 BAD DEBT EXPENSE 865830 527318 338512 CLIENT ACTIVITIES STIP. 669419 669419 FOOD EXPENSE 500710 500710 1484078 1238754 179940 65384 30237649 27511908 2469349 256392 2077197 2435014 1126619 840337 2679413 2369286 292245 109208 9192548 6129491 3076260 3063057 2367027 2591695 11618761 11408597 2472639 2335568 2927000 3243816 462225 387344 5861864 5966728 X 5391269 4792326 365628 649543 5756897 5441869 11618761 11408597 -315028 0 X X 0 1 X 1 1 1 X 11668109 11924567 12156667 12834303 13392294 61975940 13078237 13493504 15744477 15321396 16425111 74062725 24746346 25418071 27901144 28155699 29817405 136038665 0 0 0 136038665 118169 112118 112883 114730 112190 570090 118169 112118 112883 114730 112190 570090 1418 322791 38535 105796 48252 516792 24865933 25852980 28052562 28376225 29977847 137125547 0.99210 0.98580 0.00420 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 2586945 1501233 1085712 3351134 2592624 758510 3184469 2035634 1148835 3063057 DUE FROM AFFILIATES 1667135 RESTRICTED DEPOSITS AND FUNDED RESERVES 333733 SECURITY DEPOSITS 590827 2591695 X 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 GALA 365120 269495 95625 102368 14276 6766 365120 269495 95625 102368 14276 6766 123410 -27785 X 0 1 0 0 0 0 0 0 0 PETER D BEITCHMANDSW CEO 177290 0 0 0 0 0 28265 0 9798 0 215353 0 0 0 DONALD GORSICA CFO 149200 0 0 0 0 0 5793 0 5836 0 160829 0 0 0 MICHAEL BLADY COO 160727 0 0 0 0 0 0 0 19485 0 180212 0 0 0 CAROLE S GORDON DIR. OF HOUSING DEVELOPMEN 142608 0 0 0 0 0 5528 0 11157 0 159293 0 0 0 MICHAEL VINGTON PSYCHIATRIST 217049 0 0 0 0 0 0 0 5479 0 222528 0 0 0 PART I, LINE 4B SCHEDULE J, LINE 4B: PETER BEITCHMAN RECEIVED $20,000 FROM A SECTION 457(B) RETIREMENT PLAN. 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. 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 BRIDGE REVITALIZATION LP 248 WEST 108TH ST NEW YORK NY 10025 261147790 HOUSING SERVICES NY N/A -65 -147 0 1 0.01000 326 E 126TH LP 248 WEST 108TH ST NEW YORK NY 10025 263412905 HOUSING SERVICES NY N/A -25 19878 0 1 0.01000 HERKIMER STREET RESIDENCE LP 248 WEST 108TH ST NEW YORK NY 10025 460867318 HOUSING SERVICES NY N/A 0 1 0.01000 TILDEN GARDENS LP 248 WEST 108TH ST NEW YORK NY 10025 800851295 HOUSING SERVICES NY N/A 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 -25 19875 1.00000 0 BRIDGE 202 REVITALIZATION INC 248 WEST 108TH ST NEW YORK NY 10025 261147517 HOLDING COMPANY NY N/A C -65 24849 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 118 EAST 111TH ST CORP - RENT ON BEHALF OF CLIENTS A 80545 ACCRUAL SHERIDAN HILL HOUSE CORP - RENT ON BEHALF OF CLIENTS A 70118 ACCRUAL 1347 MORRIS AVE CORP - RENT ON BEHALF OF CLIENTS A 73848 ACCRUAL BRIDGE HOUSE 11 CORPORATION - LOAN TO RELATED CORPORATIONS D 173376 ACCRUAL OLD BROADWAY HOUSE INC - RENT ON BEHALF OF CLIENTS A 90000 ACCRUAL MAPLE STREET RESIDENCE HDFC - REPAYMENTS FOR DOWN PAYMENT ON PROPERTY Q 119750 ACCRUAL COMMUNITY RESIDENCE PROGRAM INC-REIMBURSE PRIOR PERIOD EXPENSES Q 113000 ACCRUAL BRIDGE REVITALIZATION LP - RENT ON BEHALF OF CLIENTS A 410172 ACCRUAL 323 HOUSTON STREET CORP - RENT ON BEHALF OF CLIENTS A 448668 ACCRUAL 13 WEST 103RD ST CORP - RENT ON BEHALF OF CLIENTS A 61594 ACCRUAL