2014-01-29T09:13:20-06:00 2013-06-30 455221053 SPIRE GROUP PC 100 WALNUT AVE SUITE 103 CLARK NJ 07066 990 2012-07-01 222257891 BRIDGEWAY REHABILITATION SERVICES BRID 9083557886 615 NORTH BROAD STREET ELIZABETH NJ 07208 CORY STORCH 9083557886 2014-01-16 1 KATHLEEN M CLAYTON CPA P01448135 7323818887 2014-01-16 2012 2015-11-30 17:44:51Z CORY STORCH 615 NORTH BROAD STREET ELIZABETH NJ 07208 22012591 0 X WWW.BRIDGEWAYINC.COM X 1972 NJ A PSYCHIATRIC REHABILITATION SERVICE AGENCY PROVIDING ASSISTANCE TO NJ RESIDENTS. 10 10 306 16 0 0 13859140 15043776 6098804 6930752 2743 3776 46736 11110 20007423 21989414 1779194 2606215 0 0 13854112 14864368 0 0 579 4259033 4563663 19892339 22034246 115084 -44832 9663103 8496131 5112358 3990218 4550745 4505913 X A PSYCHIATRIC REHABILITATION SERVICE AGENCY PROVIDING ASSISTANCE FOR RESIDENTS OF NJ WHO HAVE EXPERIENCED PSYCHIATRIC DISABILITIES. PROGRAMS PROVIDE SKILL DEVELOPMENT AND SUPPORT SERVICES. 0 0 1669409 704133 PARTIAL CARE PROGRAM PROVIDES RECOVERY ORIENTED OUTPATIENT CARE IN A FREESTANDING COMMUNITY BASED SETTING. PROGRAM INCLUDES ILLNESS MANAGEMENT, WELLNESS ACTIVITIES, PERSON CENTERED PLANNING, PSYCHIATRIC CARE AND NURSING, SOCIAL AND RECREATIONAL SERVICES, SUPPORTED EDUCATION AND PREVOCATIONAL ACTIVITIES. 9006861 2606215 4056161 PACT PROGRAMS PROVIDE COMPREHENSIVE, INTEGRATED REHABILITATION TREATMENT AND SUPPORT SERVICES TO THOSE INDIVIDUALS WHO ARE MOST CHALLENGED WITH SERIOUS MENTAL ILLNESS. PACT INCLUDES 24 HOUR 7 DAY A WEEK SUPPORT, MEDICATION SUPPORT AND EDUCATION, CRISIS RESPONSE, MICA TREATMENT, DIRECT ASSISTANCE WITH LIFE TASKS, ASSISTANCE IN DEVELOPING PEER AND COMMUNITY SOCIAL SUPPORTS,CAREER COUNSELING. 312794 251053 HOMELESS PROGRAMS AND SUPPORTED HOUSING PROGRAMS ASSIST PEOPLE WHO WANT TO LIVE INDEPENDENTLY WITH SUPPORT. SERVICES INCLUDE HOUSING SEARCH ASSISTANCE, MENTAL HEALTH MEDICATION AND EDUCATION, EMPLOYMENT SERVICES, CO-OCCURING DISORDER SERVICES, SUPPORTIVE COUNSELING AND 24 HOUR 7 DAY ON CALL SUPPORT. 8651600 1920460 OTHER BRIDGEWAY PROGRAMS INCLUDE: JUSTICE INVOLVED SERVICES, SUPPORTED EMPLOYMENT, RIST, ICMS AND SUPPORTED EDUCATION PROGRAMS. 8651600 1920460 19640664 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 194 0 1 306 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9083557886 615 NORTH BROAD STREET ELIZABETH NJ 07208 STEVEN HAMBRO 2.00 X 0 0 0 MAUREEN SEGALE GLENN 2.00 X X 0 0 0 AMY B SPAGNOLO 2.00 X X 0 0 0 MARK T WILLIAMS 2.00 X X 0 0 0 MAUREEN O'BRIEN 2.00 X 0 0 0 CAROLE SHAFFER-KOROS 2.00 X 0 0 0 MARK RELLINGER 2.00 X X 0 0 0 GEORGE BRICE 2.00 X 0 0 0 JOSEPH PEREZ 2.00 X 0 0 0 RICHARD LLOYD 2.00 X 0 0 0 RAKESH BANSIL 38.00 X 206574 0 0 CHARLES GARFINKLE 38.00 X 112674 0 18981 CORY STORCH 38.00 X 153038 0 12686 ROBERT HOFF 38.00 X 107728 0 14959 MARIA SIMONE 38.00 X 103004 0 11310 683018 0 57936 5 0 1 0 PREMIER PSYCHIATRIC CONSULTANTS 228 WEBSTER AVE LYNDHURST NJ 07071 PSYCHIATRIC SERVICES 165230 YUANGE HU MD 3 IMPERIAL COURT MONROE TWSP NJ 08831 PSYCHIATRIC SERVICES 155447 2 14994412 49364 15043776 MEDICAID 624100 6711603 6711603 CONSULTING & OTHER 900099 218549 218549 CLIENT FEES 624100 600 600 6930752 3776 3776 18038 16983 1055 1055 1055 16249 6194 10055 10055 21989414 6931807 0 13831 2606215 2606215 753795 648444 105351 11188318 9629544 1558774 530610 462061 68549 1184124 1057625 126499 1207521 1060736 146785 70814 28960 41854 1098377 1098377 61908 56028 5880 148881 126532 22349 78269 42593 35676 950689 883812 66877 20855 4642 16213 92640 81301 11339 723330 659407 63923 224932 203952 20980 AUTO EXPENSE 430325 430325 SUPPLIES 293458 260468 32990 COMMUNICATIONS 289813 240861 48952 MISC EXPENSES 40415 25093 15322 38957 33688 4690 579 22034246 19640664 2393003 579 3418785 2147424 854678 1270827 732331 268151 344927 545519 8783633 4519423 4312382 4264210 9663103 8496131 3014872 2401468 5000 26052 2092486 1562698 5112358 3990218 X 4550745 4505913 4550745 4505913 9663103 8496131 -44832 0 X X 0 1 X 1 1 1 X 9000041 11365682 12735241 13929919 15060025 62090908 9000041 11365682 12735241 13929919 15060025 62090908 62090908 21447 12431 11594 2743 3776 51991 62142899 0.99920 0.99810 X 17593 17593 4410882 1754982 2655900 2046488 1277235 769253 2308670 1487206 821464 4264210 NOTES PAYABLE 1451560 DUE TO MEMBERS 6235 DUE TO DEPT OF HUMAN SERVICES 104903 1562698 22012591 23177 23177 21989414 0 21989414 22057423 23177 23177 22034246 0 22034246 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL AND FUNDRAISING REVENUE SHOWN NET OF EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL AND FUNDRAISING REVENUE SHOWN NET OF EXPENSES BRIDGEWAY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BRIDGEWAY IS ALSO EXEMPT FROM NEW JERSEY STATE INCOME TAXES AND IS CURRENT ON ALL OTHER TAX LIABILITIES AS OF JUNE 30, 2012. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. GOLF OUTING 1625 1625 1625 WALKATHON 14624 14624 4569 16249 16249 6194 6194 10055 1 EMERGENCY/ MEDICAL NEEDS-PARTIAL CARE 165 8453 EMERGENCY/MEDICAL NEEDS-PACT TEAMS 678 953602 EMERGENCY/MEDICAL NEEDS-HOMELESS 19 2874 EMERGENCY/ MEDICAL NEEDS-SUPPORTED EMPLOYMENT 199 2001 EMERGENCY/MEDICAL-SUSSEX PROGRAMS 264 160772 EMERGENCY/MEDICAL-SUPPORTED HOUSING 241 188446 EMERGENCY/MEDICAL-RIST 186 1130046 EMERGENCY/MEDICAL-SUPPORTED EDUCATION 210 2084 EMERGENCY/MEDICAL-OTHER PROGRAMS 517 157937 LMILMAN - 11/22/13 12:11PM WORKSHEET SCHEDULE I 1 X X X X 0 0 0 0 0 0 0 0 0 RAKESH BANSIL 206574 0 0 0 0 0 0 0 0 0 206574 0 0 0 CORY STORCH 142038 0 11000 0 0 0 7652 0 5034 0 165724 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND EXECUTE THE FORM 990 FORM 990, PART VI, SECTION B, LINE 12C BOARD SECRETARY REVIEWS ANNUAL CONFLICT STATEMENTS FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, ALL COMPENSATION IS REVIEWED AGAINST INDUSTRY STANDARDS FOR EACH PROFESSIONAL POSITION AND OTHER LOCAL NONPROFIT AGENCIES COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. PART XII LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT.