BRIDGEWAY BEHAVIORAL HEALTH SERVICES A NJ NONPROFIT CORPORATIO: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGEWAY BEHAVIORAL HEALTH SERVICES A NJ NONPROFIT CORPORATIO (EIN 22-2257891)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201201329349302230
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-05-11T12:49:07-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SGA 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 | 2010-07-01 | 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 | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN M CLAYTON CPA | Name |
| Phone | 7323818887 | Phone |
| Date Prepared | 2012-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 18244933 | 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 | 316 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11310489 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12686042 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4835127 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5468626 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12431 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11594 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33537 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35909 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16191584 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18202171 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1213565 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1374487 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11424068 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12941989 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1256 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3426377 | OtherExpensePriorYear |
| Other Expenses Current Year | 3756185 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16064010 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18072661 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 127574 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 129510 | RevenuesLessExpensesCY |
| Total Assets BOY | 6648694 | TotalAssetsBOY |
| Total Assets EOY | 7464907 | TotalAssetsEOY |
| Total Liabilities BOY | 2342543 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3029246 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4306151 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4435661 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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 | 1642847 | Expense |
| Grants | 9200 | Grants |
| Revenue | 299308 | 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 | 7531519 | Expense |
| Grants | 508457 | Grants |
| Revenue | 3515022 | Revenue |
| Description | PACT PROGRAMS PROVIDE COMPREHENSIVE, INTEGRATED REHABILITAION 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 | 1791369 | Expense |
| Grants | 110193 | Grants |
| Revenue | 597213 | 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 | 5253840 | Expense |
| Grants | 746637 | Grants |
| Revenue | 1069672 | Revenue |
| Description | RESIDENTIAL INTENSIVE SUPPORT PROGRAMS AND OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5253840 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 746637 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1069672 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16219575 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 158 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 316 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 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 | |||||||
| TREASURER | 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 | ||
| C LOUIS BASSANO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DANIELLE MENTURE | |||||||
| PRESIDENT | 2.00 | X | 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 | 118600 | 0 | 0 | X | ||
| CORY STORCH | |||||||
| EXECUTIVE DIRECTOR | 38.00 | 134501 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 253101 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RAKESH BANSIL MD | |||||
| 15 YALE CT | LIVINGSTON | NJ | 07039 | PSYCHIATRIC SERVICES | 226862 |
| YUANGE HU MD | |||||
| 3 IMPERIAL COURT | MONROE TWSP | NJ | 08831 | PSYCHIATRIC SERVICES | 153188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 12666974 | GovernmentGrants |
| All Other Contributions | 19068 | AllOtherContributions |
| Total Contributions | 12686042 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 624100 | 5256240 | 5256240 |
| CONSULTING & OTHER | 900099 | 208722 | 208722 |
| CLIENT FEES | 624100 | 3664 | 3664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5468626 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11594 | TotalRevenueColumn |
| Exclusion | $11,594 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29472 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16883 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12589 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12589 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12589 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49199 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 25879 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23320 | TotalRevenueColumn |
| Exclusion | $23,320 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18202171 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5481215 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $34,914 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1374487 | Total |
| Program Services | 1374487 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10565914 | Total |
| Program Services | 9218390 | ProgramServices |
| Management And General | 1347524 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432610 | Total |
| Program Services | 383962 | ProgramServices |
| Management And General | 48648 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 987236 | Total |
| Program Services | 893687 | ProgramServices |
| Management And General | 93549 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 956229 | Total |
| Program Services | 842478 | ProgramServices |
| Management And General | 113751 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25500 | Total |
| Program Services | 23647 | ProgramServices |
| Management And General | 1853 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739439 | Total |
| Program Services | 739011 | ProgramServices |
| Management And General | 428 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93206 | Total |
| Program Services | 80538 | ProgramServices |
| Management And General | 12668 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119420 | Total |
| Program Services | 104236 | ProgramServices |
| Management And General | 15184 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67718 | Total |
| Program Services | 57479 | ProgramServices |
| Management And General | 10239 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 712381 | Total |
| Program Services | 689891 | ProgramServices |
| Management And General | 22490 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8952 | Total |
| Program Services | 8777 | ProgramServices |
| Management And General | 175 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86791 | Total |
| Program Services | 83240 | ProgramServices |
| Management And General | 3551 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603232 | Total |
| Program Services | 544571 | ProgramServices |
| Management And General | 58661 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68043 | Total |
| Program Services | 48059 | ProgramServices |
| Management And General | 19984 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AUTO EXPENSE | 533697 | 501845 | 31852 | |
| SUPPLIES | 354874 | 335612 | 19262 | |
| COMMUNICATIONS | 291629 | 250443 | 41186 | |
| DUES & SUBSCRIPTIONS | 50047 | 39222 | 10825 | |
| MISC FUNDRAISING | 1256 | 1256 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18072661 | Total |
| Program Services | 16219575 | ProgramServices |
| Management And General | 1851830 | ManagementAndGeneral |
| Fundraising | 1256 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2679865 | BOY |
| EOY | 2502213 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456219 | BOY |
| EOY | 1313401 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555752 | BOY |
| EOY | 263961 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104826 | BOY |
| EOY | 189706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6450735 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3255109 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2852032 | BOY |
| EOY | 3195626 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6648694 | BOY |
| EOY | 7464907 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737220 | BOY |
| EOY | 2023530 | 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 | 600323 | BOY |
| EOY | 1000716 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2342543 | BOY |
| EOY | 3029246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4306151 | BOY |
| EOY | 4396156 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 39505 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4306151 | BOY |
| EOY | 4435661 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6648694 | BOY |
| EOY | 7464907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 129510 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 6041484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7262854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9000041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11365682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12735241 | CurrentTaxYear |
| Total | 46405302 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6041484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7262854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9000041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11365682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12735241 | CurrentTaxYear |
| Total | 46405302 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 46405302 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11594 | CurrentTaxYear |
| Total | 238660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46643962 | TotalSupport |
| Public Support Pertcentage170 | 0.99490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99170 | 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 | 1453221 | Depreciation |
| Book Value | 1287893 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1871137 | OtherCostOrOtherBasis |
| Depreciation | 763205 | Depreciation |
| Book Value | 1107932 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1820891 | OtherCostOrOtherBasis |
| Depreciation | 1038683 | Depreciation |
| Book Value | 782208 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3195626 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NOTES PAYABLE | $595,288 |
| DUE TO MEMBERS | $5,635 |
| DUE TO DEPT OF HUMAN SERVICES | $399,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1000716 | TotalOfAmounts |
| Total Revenue | 18202171 | TotalRevenue |
| Total Expenses | 18072661 | TotalExpenses |
| Excess Or Deficit For Year | 129510 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 129510 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18244933 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 42762 | OtherRevenues |
| Revenue Not Rptd F990 | 42762 | RevenueNotRptdF990 |
| Revenue Subtotal | 18202171 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18202171 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18115423 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 42762 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 42762 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18072661 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18072661 | 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, 2011. 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 | 34069 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34069 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 21809 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALKATHON | NameOfEvent2 |
| Gross Receipts Event2 | 15130 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15130 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4070 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 49199 | GrossReceiptsTotal |
| Gross Revenue Total Events | 49199 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25879 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25879 | DirectExpenseSummaryEvents |
| Net Income Summary | 23320 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| EMERGENCY/ MEDICAL NEEDS-PARTIAL CARE | 204 | 9200 |
| EMERGENCY/MEDICAL NEEDS-PACT TEAMS | 660 | 508457 |
| EMERGENCY/MEDICAL NEEDS-SUPPORTED HOUSING | 167 | 110193 |
| EMERGENCY/ MEDICAL NEEDS-RIST | 151 | 746637 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND EXECUTE THE FORM 990 | |
| BOARD SECRETARY REVIEWS ANNUAL CONFLICT STATEMENTS | FORM 990, PART VI, SECTION B, LINE 12C | |
| ANNUALLY, ALL COMPENSATION IS REVIEWED AGAINST INDUSTRY STANDARDS FOR EACH PROFESSIONAL POSITION AND OTHER LOCAL NONPROFIT AGENCIES COMPENSAITON DATA. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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