2013-05-02T10:07:33-05:00 2012-06-30 455221053 SPIRE GROUP PC 100 WALNUT AVE SUITE 103 CLARK NJ 07066 990 2011-07-01 222257891 BRIDGEWAY REHABILITATION SERVICES BRID 9083557886 615 NORTH BROAD STREET ELIZABETH NJ 07208 CORY STORCH 9083557886 2013-03-18 1 KATHLEEN M CLAYTON CPA P01448135 7323818887 2013-03-18 2011 2016-02-25 16:41:14Z CORY STORCH 615 NORTH BROAD STREET ELIZABETH NJ 07208 20053813 0 X WWW.BRIDGEWAYINC.COM X 1972 NJ A PSYCHIATRIC REHABILITATION SERVICE AGENCY PROVIDING ASSISTANCE TO NJ RESIDENTS. 9 9 291 9 0 0 12686042 13859140 5468626 6098804 11594 2743 35909 46736 18202171 20007423 1374487 1779194 0 0 12941989 13854112 0 0 532 3756185 4259033 18072661 19892339 129510 115084 7464907 9663103 3029246 5112358 4435661 4550745 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 1614226 366287 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. 8587598 3907066 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. 294059 671527 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. 7272683 1159910 7272683 1159910 17768566 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 193 0 1 291 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 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 X 0 0 0 MAUREEN SEGALE GLENN 2.00 X X 0 0 0 ROBERT SCALA 2.00 X 0 0 0 AMY B SPAGNOLO 2.00 X 0 0 0 MARK T WILLIAMS 2.00 X 0 0 0 MAUREEN O'BRIEN 2.00 X 0 0 0 CAROLE SHAFFER-KOROS 2.00 X X 0 0 0 MARK RELLINGER 2.00 X 0 0 0 RICHARD LLOYD 2.00 X 0 0 0 CHARLES GARFINKLE 38.00 X 115719 0 31507 CORY STORCH 38.00 X 160604 0 13650 ROBERT HOFF 38.00 X 110748 0 19131 387071 0 64288 1 0 0 0 YUANGE HU MD 3 IMPERIAL COURT MONROE TWSP NJ 08831 PSYCHIATRIC SERVICES 155447 1 13817835 41305 13859140 MEDICAID 624100 5901964 5901964 CONSULTING & OTHER 900099 195240 195240 CLIENT FEES 624100 1600 1600 6098804 2743 2743 22526 16540 5986 5986 5986 70600 29850 40750 40750 20007423 6104790 0 43493 1779194 1779194 10938749 9479007 1459742 569562 496623 72939 1070168 962922 107246 1275633 1124962 150671 83398 38052 45346 1082073 1082073 49954 48509 1445 25887 25887 145354 90968 54386 1066409 981461 84948 108231 83260 24971 16794 16794 642811 585122 57689 73829 65703 8126 AUTO EXPENSE 488642 488642 SUPPLIES 351940 306937 45003 COMMUNICATIONS 59443 59443 DUES & SUBSCRIPTIONS 37888 32872 5016 26380 20135 5713 532 19892339 17768566 2123241 532 2502213 3418785 1313401 854678 263961 732331 189706 344927 8172052 3859670 3195626 4312382 7464907 9663103 2023530 3014872 5000 5000 1000716 2092486 3029246 5112358 X 4396156 4550745 39505 0 4435661 4550745 7464907 9663103 115084 0 X X 0 1 1 X 1 1 X 7262854 9000041 11365682 12735241 13929919 54293737 7262854 9000041 11365682 12735241 13929919 54293737 54293737 54429 21447 12431 11594 2743 102644 54396381 0.99810 0.99490 X 17593 17593 2741114 1588667 1152447 1946530 1020431 926099 3466815 1250572 2216243 4312382 NOTES PAYABLE 1451560 DUE TO MEMBERS 5935 DUE TO DEPT OF HUMAN SERVICES 634991 2092486 20007423 19892339 115084 115084 20053992 46569 46569 20007423 0 20007423 19938908 46569 46569 19892339 0 19892339 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 57515 57515 26001 WALKATHON 13085 13085 3849 70600 70600 29850 29850 40750 1 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 0 0 0 0 0 0 0 0 0 CORY STORCH 160604 0 0 0 0 0 6775 0 6875 0 174254 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 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.