2011-04-18T13:43:49-05:00 2010-06-30 SGA GROUP PC 100 WALNUT AVE SUITE 103 CLARK NJ 07066 990 2009-07-01 222257891 BRIDGEWAY REHABILITATION SERVICES BRID 9083557886 615 NORTH BROAD STREET ELIZABETH NJ 07208 CORY STORCH 9083557886 2011-02-22 1 KATHLEEN M CLAYTON CPA 7323818887 2011-03-09 2009 2016-02-24 21:20:13Z CORY STORCH 615 NORTH BROAD STREET ELIZABETH NJ 07208 16238607 0 X www.bridgewayinc.com X 1972 NJ A PSYCHIATRIC REHABILITATION SERVICE AGENCY PROVIDING ASSISTANCE TO NJ RESIDENTS. 9 9 275 18 0 0 8940820 11310489 4026266 4835127 21447 12431 62225 33537 13050758 16191584 449860 1213565 0 8981164 11424068 0 2390 2835302 3426377 12266326 16064010 784432 127574 6041226 6648694 1862649 2342543 4178577 4306151 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 1682965 4870 1078004 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. 6745853 272720 2989748 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. 1814978 176727 273374 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. 4280866 759248 498419 RESIDENTIAL INTENSIVE SUPPORT PROGRAMS AND OTHER PROGRAMS 4280866 759248 498419 14524662 1 0 0 0 0 0 0 0 0 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 71 0 1 275 1 0 0 0 0 0 0 0 0 0 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X The Organization 9083557886 615 NORTH BROAD STREET ELIZABETH NJ 07208 X STEVEN HAMBRO 2.00 X 0 0 0 MAUREEN SEGALE GLENN 2.00 X X 0 0 0 ADRIENNE VOGEL 2.00 X X 0 0 0 C LOUIS BASSANO 2.00 X 0 0 0 DANIELLE MENTURE 2.00 X X 0 0 0 MAUREEN O'BRIEN 2.00 X 0 0 0 CAROLE SHAFFER-KORO 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 40.00 X 140156 0 0 CORY STORCH 40.00 X 138107 0 0 278263 0 0 4 0 0 0 RAKESH BANSIL 15 YALE CT LIVINGSTON NJ 07039 PSYCHIATRIC SERVICES 209960 1 11281062 29427 11310489 MEDICAID 624100 4426951 4426951 CONSULTING & OTHER 900099 395980 395980 CLIENT FEES 624100 12196 12196 4835127 12431 12431 25367 20949 4418 4418 4418 55193 26074 29119 29119 16191584 4839545 0 41550 1213565 1213565 9076597 8013404 1063193 422921 361203 61718 1103849 1031277 72572 820701 728105 92596 109218 104831 4387 677760 672112 5648 43697 38680 5017 71069 56421 14648 93445 74513 18932 558300 532475 25825 261646 253111 8535 116098 104623 11475 527695 471383 56312 107165 71570 35595 Supplies 327224 316163 11061 Communications 268238 238190 30048 Auto Expense 189256 180901 8355 dues & Subscriptions 73176 62135 11041 MISC FUNRAISING 2390 2390 16064010 14524662 1536958 2390 2515698 2679865 4367 456219 1114183 555752 104826 5513243 2661211 2406978 2852032 6041226 6648694 1257626 1737220 5000 5000 600023 600323 1862649 2342543 X 4178577 4306151 4178577 4306151 6041226 6648694 X 0 1 1 X 1 1 X 5205785 6041484 7262854 9000041 11365682 38875846 5205785 6041484 7262854 9000041 11365682 38875846 38875846 98194 138759 54429 21447 12431 325260 39201106 0.99170 0.98930 X 17593 17593 2531670 1336717 1194953 1220229 557712 662517 1743751 766782 976969 2852032 NOTES PAYABLE 595288 DUE TO MEMBERS 5035 600323 16191584 16064010 127574 0 127574 16238607 47023 47023 16191584 0 16191584 16111033 47023 47023 16064010 0 16064010 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, 2010. 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. Management determined there were no tax uncertainties that met the recognition threshold in 2010. GOLF OUTING 37676 37676 20395 WALKATHON 17517 17517 6679 0 55193 55193 20395 6679 27074 28119 1 EMERGENCY/ MEDICAL NEEDS 15 4870 EMERGENCY/MEDICAL NEEDS 745 272720 EMERGENCY/MEDICAL NEEDS 165 176727 EMERGENCY/ MEDICAL NEEDS 1000 759248 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. FORM 990 PART XI LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR AUDIT OVERSIGHT.