BRIDGEWAY BEHAVIORAL HEALTH SERVICES A NJ NONPROFIT CORPORATIO: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BRIDGEWAY BEHAVIORAL HEALTH SERVICES A NJ NONPROFIT CORPORATIO (EIN 22-2257891)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-02
IRS object ID: 201321229349300722
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-02T10:07:33-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	455221053	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPIRE GROUP PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 WALNUT AVE SUITE 103	AddressLine1
City	CLARK	City
State	NJ	State
ZIP Code	07066	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222257891	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BRIDGEWAY REHABILITATION SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BRID	NameControl
Phone	9083557886	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 NORTH BROAD STREET	AddressLine1
City	ELIZABETH	City
State	NJ	State
ZIP Code	07208	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CORY STORCH	Name
Title	EXDIRECTOR	Title
Phone	9083557886	Phone
Date Signed	2013-03-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KATHLEEN M CLAYTON CPA	Name
PTIN	P01448135	PTIN
Phone	7323818887	Phone
Date Prepared	2013-03-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CORY STORCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	615 NORTH BROAD STREET	AddressLine1
City	ELIZABETH	City
State	NJ	State
ZIP Code	07208	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	20053813	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BRIDGEWAYINC.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	A PSYCHIATRIC REHABILITATION SERVICE AGENCY PROVIDING ASSISTANCE TO NJ RESIDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	291	TotalNbrEmployees
Total Nbr Volunteers	9	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	12686042	ContributionsGrantsPriorYear
Contributions Grants Current Year	13859140	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5468626	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6098804	ProgramServiceRevenueCY
Investment Income Prior Year	11594	InvestmentIncomePriorYear
Investment Income Current Year	2743	InvestmentIncomeCurrentYear
Other Revenue Prior Year	35909	OtherRevenuePriorYear
Other Revenue Current Year	46736	OtherRevenueCurrentYear
Total Revenue Prior Year	18202171	TotalRevenuePriorYear
Total Revenue Current Year	20007423	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1374487	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1779194	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12941989	SalariesEtcPriorYear
Salaries Etc Current Year	13854112	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	532	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3756185	OtherExpensePriorYear
Other Expenses Current Year	4259033	OtherExpensesCurrentYear
Total Expenses Prior Year	18072661	TotalExpensesPriorYear
Total Expenses Current Year	19892339	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	129510	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	115084	RevenuesLessExpensesCY
Total Assets BOY	7464907	TotalAssetsBOY
Total Assets EOY	9663103	TotalAssetsEOY
Total Liabilities BOY	3029246	TotalLiabilitiesBOY
Total Liabilities EOY	5112358	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4435661	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4550745	NetAssetsOrFundBalancesEOY
Mission Description	A PSYCHIATRIC REHABILITATION SERVICE AGENCY PROVIDING ASSISTANCE FOR RESIDENTS OF NJ WHO HAVE EXPERIENCED PSYCHIATRIC DISABILITIES. PROGRAMS PROVIDE SKILL DEVELOPMENT AND SUPPORT SERVICES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1614226	Expense
Revenue	366287	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8587598	Expense
Revenue	3907066	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	294059	Expense
Revenue	671527	Revenue
Description	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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	7272683	Expense
Revenue	1159910	Revenue

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	7272683	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1159910	TotalOfOtherProgramServiceRev
Total Program Service Expense	17768566	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	193	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	291	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9083557886	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	615 NORTH BROAD STREET	AddressLine1
City	ELIZABETH	City
State	NJ	State
ZIP Code	07208	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
STEVEN HAMBRO
INTERIM BOARD PRESIDENT	2.00	X	X	0	0	0
MAUREEN SEGALE GLENN
VICE PRESIDENT	2.00	X	X	0	0	0
ROBERT SCALA
BOARD MEMBER	2.00	X		0	0	0
AMY B SPAGNOLO
BOARD MEMBER	2.00	X		0	0	0
MARK T WILLIAMS
BOARD MEMBER	2.00	X		0	0	0
MAUREEN O'BRIEN
BOARD MEMBER	2.00	X		0	0	0
CAROLE SHAFFER-KOROS
SECRETARY	2.00	X	X	0	0	0
MARK RELLINGER
BOARD MEMBER	2.00	X		0	0	0
RICHARD LLOYD
BOARD MEMBER	2.00	X		0	0	0
CHARLES GARFINKLE
DEPUTY DIRECTOR	38.00			115719	0	31507	X
CORY STORCH
EXECUTIVE DIRECTOR	38.00			160604	0	13650	X
ROBERT HOFF
CFO	38.00			110748	0	19131	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	387071	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	64288	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	YUANGE HU MD	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3 IMPERIAL COURT	AddressLine1
City	MONROE TWSP	City
State	NJ	State
ZIP Code	08831	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PSYCHIATRIC SERVICES	DescriptionOfServices
Compensation	155447	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	13817835	GovernmentGrants
All Other Contributions	41305	AllOtherContributions
Total Contributions	13859140	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID	624100	5901964	5901964
CONSULTING & OTHER	900099	195240	195240
CLIENT FEES	624100	1600	1600

Field	Value	IRS element (for citing)
Total Program Service Revenue	6098804	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2743	TotalRevenueColumn
Exclusion	$2,743	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	22526	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	16540	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	5986	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5986	TotalRevenueColumn
Related Or Exempt Function Income	5986	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	70600	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	29850	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	40750	TotalRevenueColumn
Exclusion	$40,750	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20007423	TotalRevenueColumn
Related Or Exempt Function Income	6104790	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$43,493	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1779194	Total
Program Services	1779194	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10938749	Total
Program Services	9479007	ProgramServices
Management And General	1459742	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	569562	Total
Program Services	496623	ProgramServices
Management And General	72939	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1070168	Total
Program Services	962922	ProgramServices
Management And General	107246	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1275633	Total
Program Services	1124962	ProgramServices
Management And General	150671	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	83398	Total
Program Services	38052	ProgramServices
Management And General	45346	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1082073	Total
Program Services	1082073	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	49954	Total
Program Services	48509	ProgramServices
Management And General	1445	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25887	Total
Program Services	25887	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	145354	Total
Program Services	90968	ProgramServices
Management And General	54386	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1066409	Total
Program Services	981461	ProgramServices
Management And General	84948	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	108231	Total
Program Services	83260	ProgramServices
Management And General	24971	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16794	Total
Program Services	16794	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	642811	Total
Program Services	585122	ProgramServices
Management And General	57689	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	73829	Total
Program Services	65703	ProgramServices
Management And General	8126	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
AUTO EXPENSE	488642	488642
SUPPLIES	351940	306937	45003
COMMUNICATIONS	59443	59443
DUES & SUBSCRIPTIONS	37888	32872	5016

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26380	Total
Program Services	20135	ProgramServices
Management And General	5713	ManagementAndGeneral
Fundraising	532	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	19892339	Total
Program Services	17768566	ProgramServices
Management And General	2123241	ManagementAndGeneral
Fundraising	532	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2502213	BOY
EOY	3418785	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1313401	BOY
EOY	854678	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	263961	BOY
EOY	732331	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	189706	BOY
EOY	344927	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8172052	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3859670	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3195626	BOY
EOY	4312382	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7464907	BOY
EOY	9663103	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2023530	BOY
EOY	3014872	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	5000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1000716	BOY
EOY	2092486	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3029246	BOY
EOY	5112358	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4396156	BOY
EOY	4550745	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39505	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4435661	BOY
EOY	4550745	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7464907	BOY
EOY	9663103	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	115084	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7262854	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9000041	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11365682	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12735241	CurrentTaxYearMinus1Year
Current Tax Year	13929919	CurrentTaxYear
Total	54293737	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7262854	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9000041	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11365682	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12735241	CurrentTaxYearMinus1Year
Current Tax Year	13929919	CurrentTaxYear
Total	54293737	Total

Field	Value	IRS element (for citing)
Public Support Total170	54293737	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54429	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21447	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12431	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11594	CurrentTaxYearMinus1Year
Current Tax Year	2743	CurrentTaxYear
Total	102644	Total

Field	Value	IRS element (for citing)
Total Support	54396381	TotalSupport
Public Support Pertcentage170	0.99810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17593	OtherCostOrOtherBasis
Book Value	17593	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2741114	OtherCostOrOtherBasis
Depreciation	1588667	Depreciation
Book Value	1152447	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1946530	OtherCostOrOtherBasis
Depreciation	1020431	Depreciation
Book Value	926099	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3466815	OtherCostOrOtherBasis
Depreciation	1250572	Depreciation
Book Value	2216243	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4312382	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
NOTES PAYABLE	$1,451,560
DUE TO MEMBERS	$5,935
DUE TO DEPT OF HUMAN SERVICES	$634,991

Field	Value	IRS element (for citing)
Total Of Amounts	2092486	TotalOfAmounts
Total Revenue	20007423	TotalRevenue
Total Expenses	19892339	TotalExpenses
Excess Or Deficit For Year	115084	ExcessOrDeficitForYear
Excess Or Deficit Per FS	115084	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	20053992	TotRevenueEtcAuditedFinclStmt
Other Revenues	46569	OtherRevenues
Revenue Not Rptd F990	46569	RevenueNotRptdF990
Revenue Subtotal	20007423	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	20007423	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	19938908	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	46569	OtherExpensesIncluded
Expenses Not Rptd F990	46569	ExpensesNotRptdF990
Expenses Subtotal	19892339	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	19892339	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	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.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	57515	GrossReceiptsEvent1
Gross Revenue Event1	57515	GrossRevenueEvent1
Other Direct Expenses Event1	26001	OtherDirectExpensesEvent1
Name Of Event2	WALKATHON	NameOfEvent2
Gross Receipts Event2	13085	GrossReceiptsEvent2
Gross Revenue Event2	13085	GrossRevenueEvent2
Other Direct Expenses Event2	3849	OtherDirectExpensesEvent2
Gross Receipts Total	70600	GrossReceiptsTotal
Gross Revenue Total Events	70600	GrossRevenueTotalEvents
Other Direct Expenses Total Events	29850	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	29850	DirectExpenseSummaryEvents
Net Income Summary	40750	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
EMERGENCY/ MEDICAL NEEDS-PARTIAL CARE	310	14567
EMERGENCY/MEDICAL NEEDS-PACT TEAMS	914	712713
EMERGENCY/MEDICAL NEEDS-HOMELESS	19	3628
EMERGENCY/ MEDICAL NEEDS-SUPPORTED EMPLOYMENT	16	2277
EMERGENCY/MEDICAL-SUSSEX PROGRAMS	172	120063
EMERGENCY/MEDICAL-SUPPORTED HOUSING	193	132278
EMERGENCY/MEDICAL-RIST	116	723253
EMERGENCY/MEDICAL-SUPPORTED EDUCATION	127	4534
EMERGENCY/MEDICAL-OTHER PROGRAMS	1203	65881

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	CORY STORCH	NamePerson
Base Compensation Filing Org	160604	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	6775	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	6875	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	174254	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
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 COMPENSAITON 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.