BRIDGES HEALTHCARE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGES HEALTHCARE INC (EIN 06-0867978)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202611339349306836
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-13T19:14:50-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060867978 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGES HEALTHCARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 2038786365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 949 BRIDGEPORT AVENUE | AddressLine1Txt |
| City | MILFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER FIORILLO | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2038786365 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL BALLASY | PreparerPersonNm |
| PTIN | P00852868 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2026-04-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER FIORILLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 949 BRIDGEPORT AVENUE | AddressLine1Txt |
| City | MILFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,289,619 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRIDGESCT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE COMMUNITY AND INDIVIDUAL HEALTH, WELLNESS AND RECOVERY THROUGH INTEGRATED BEHAVIORAL HEALTH SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 235 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,505,174 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,468,653 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,847,537 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,079,598 | CYProgramServiceRevenueAmt |
| PY Investment Income | $235,058 | PYInvestmentIncomeAmt |
| CY Investment Income | $487,802 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,122 | PYOtherRevenueAmt |
| CY Other Revenue | $39,657 | CYOtherRevenueAmt |
| PY Total Revenue | $18,597,891 | PYTotalRevenueAmt |
| CY Total Revenue | $21,075,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,430,932 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,772,249 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $92,008 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,429,669 | PYOtherExpensesAmt |
| CY Other Expenses | $2,751,489 | CYOtherExpensesAmt |
| PY Total Expenses | $17,860,601 | PYTotalExpensesAmt |
| CY Total Expenses | $19,523,738 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $737,290 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,551,972 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,772,817 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,680,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,074,335 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,331,874 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,698,482 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,349,011 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRIDGES HEALTHCARE HAS PROVIDED A COMPREHENSIVE RANGE OF MENTAL HEALTH/SUBSTANCE ABUSE TREATMENT (INCLUDING SERIOUS MENTAL ILLNESS, EMOTIONAL DISTURBANCE, AND CO-OCCURRING MENTAL/SUBSTANCE USE DISORDERS) TO CHILDREN AND ADULTS IN NEW HAVEN COUNTY FOR OVER 60 YEARS. BRIDGES IS LICENSED BY DCF AND DPH FOR MENTAL HEALTH AND SUBSTANCE USE OUTPATIENT TREATMENT, IS A STATE-DESIGNATED LOCAL MENTAL HEALTH AUTHORITY (THROUGH DMHAS), AND MAINTAINS JOINT COMMISSION ACCREDITATION. IN ADDITION TO THE RESIDENTIAL SERVICES PROVIDED THROUGH ITS YOUNG ADULT SERVICES TRANSITIONAL APARTMENT PROGRAM, BRIDGES PROVIDES PREVENTION, OFFICE-BASED OUTPATIENT SERVICES, IOP SERVICES, ADULT AND CHILD EMERGENCY MOBILE SERVICES, INTENSIVE IN-HOME CLINICAL AND CHILD WELFARE SERVICES, PSYCHIATRIC SERVICES, CASE MANAGEMENT, NURSE CARE COORDINATION/ MANAGEMENT, SUPPORTED EMPLOYMENT SERVICES, SOCIAL REHABILITATION, PRIMARY CARE, DROP-IN CENTERS, WRAPAROUND SERVICES, AND SENIOR OUTREACH SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,964,728 | ExpenseAmt |
| Revenue | $1,556,058 | RevenueAmt |
| Desc | ADULT OUTPATIENT AND WRAPAROUND SERVICES - BRIDGES PROVIDES OUTPATIENT CLINICAL AND WRAPAROUND SERVICES TO ADULTS IN MILFORD, ORANGE, AND WEST HAVEN. OUR RECOVERY ORIENTED SERVICES INCLUDE CLINICAL AND PSYCHIATRIC OUTPATIENT TREATMENT INCLUDING INTENSIVE OUTPATIENT SERVICES FOR INDIVIDUALS WITH SERIOUS AND PERSISTENT AND MENTAL ILLNESS, CASE MANAGEMENT, CRISIS INTERVENTION, INTEGRATED PRIMARY CARE, VOCATIONAL AND SOCIAL REHABILITATION SERVICES AND SERVICES FOR YOUNG ADULTS. THE AGENCY RECENTLY LAUNCHED ITS WELLNESS ON WHEELS PROGRAM TO OFFER PRIMARY CARE, HEALTH SCREENINGS AND REFERRALS IN UNDERSERVED AREAS AS A WAY TO ENGAGE INDIVIDUALS IN CARE WHO WOULD OTHERWISE NOT ACCESS OFFICE BASED CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,264,113 | ExpenseAmt |
| Revenue | $21,587 | RevenueAmt |
| Desc | DRUG AND ALCOHOL SERVICES - RECOVERY ORIENTED SERVICES ARE PROVIDED TO INDIVIDUALS WITH SUBSTANCE USE DISORDER AS WELL AS THOSE WITH CO-OCCURRING MENTAL ILLNESS IN MILFORD, ORANGE AND WEST HAVEN. THE AGENCY PROVIDES CLINICAL SUPPORT FOR MORE ACUTE INDIVIDUALS THROUGH CRISIS INTERVENTION AND ACCESS TO OFFICE AND COMMUNITY-BASED MEDICATION ASSISTED TREATMENT, INDIVIDUAL AND GROUP THERAPY AND INTENSIVE OUTPATIENT TREATMENT. BRIDGES LAUNCHED THE FIRST MOBILE MEDICATION ASSISTED TREATMENT PROGRAM IN 2019 TO ENGAGE INDIVIDUALS IN TREATMENT FOR OPIOID ADDICTION. THIS MODEL WAS THE FIRST OF ITS KIND IN CONNECTICUT TO PROVIDE BOTH TREATMENT AND PEER SUPPORT IN A COMMUNITY-BASED SETTING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,556,547 | ExpenseAmt |
| Revenue | $2,551,325 | RevenueAmt |
| Desc | CHILD AND FAMILY OUTPATIENT TREATMENT AND SUPPORTIVE SERVICES - THE OUTPATIENT CHILD AND FAMILY SERVICE IS DEDICATED TO PROVIDING BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADOLESCENTS AND THEIR FAMILIES. THE PROGRAM PROVIDES INDIVIDUAL, FAMILY, AND GROUP THERAPY MODALITIES. BRIDGES ALSO PARTNERS WITH SEVERAL LOCAL SCHOOL SYSTEMS TO PROVIDE BEHAVIORAL HEALTH SERVICES ON-SITE AT SPECIFIC SCHOOLS. SERVICES INCLUDE COMPREHENSIVE PSYCHOSOCIAL ASSESSMENTS, DEVELOPMENTAL EVALUATIONS, PSYCHOTHERAPY, PSYCHIATRIC CONSULTATION, COLLABORATION WITH THE SCHOOL SYSTEM AND OTHER SERVICE PROVIDERS, AND CASE MANAGEMENT. THE AGENCY ALSO OFFERS A NUMBER OF SUPPORTIVE AND IN-HOME SERVICES FOR CHILDREN AND FAMILIES INCLUDING CARE COORDINATION, INTENSIVE FAMILY PRESERVATION, INTENSIVE IN-HOME CHILD AND ADOLESCENT PSYCHIATRIC SERVICES, AND CAREGIVER SUPPORT. BRIDGES OPERATES A YOUTH AND YOUNG ADULT DROP-IN CENTER CALLED RM4 AS WELL AS PREVENTION SERVICES TO TARGET UNDERAGE DRINKING AND ALCOHOL USE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $384,609 | ExpenseAmt |
| Desc | GENERAL SERVICES PROVIDED TO CLIENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $384,609 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $15,169,997 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 235 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER FIORILLO | PersonNm |
| Phone | 2038786365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 949 BRIDGEPORT AVENUE | AddressLine1Txt |
| City | MILFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06460 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JENNIFER FIORILLO | |||||||
| PRESIDENT AND CEO | 35.00 | Yes (X) | Yes (X) | $169,297 | $0 | $24,694 | |
| AMY MONTALBANO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES MONTALBANO | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHAZ GAINES | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANYELLE WILLIAMS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN BEATTY PHD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE BONTEMS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA SIMONE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN CRETELLA | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN BIANCUR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JORGE A SANTIAGO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN FORTUNATI | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY HENDRICKS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE FARRELL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE LEMERE | |||||||
| PAST CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NESTOR KAPLAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA STARK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND G VITALI | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD SMITH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS RODRIGUEZ | |||||||
| CFO | 35.00 | Yes (X) | $115,466 | $0 | $64,514 | ||
| TARA KERNER | |||||||
| CHIEF MEDICAL DIRECTOR | 28.00 | $145,585 | $0 | $78,487 | Yes (X) | ||
| JANET GILLIS-TOFFOLO | |||||||
| SUPERVISOR NURSING SERVICE | 35.00 | $127,683 | $0 | $66,201 | Yes (X) | ||
| MARTIN SCHWARTZMAN | |||||||
| CHIEF PROGRAM OFFICER | 35.00 | $134,637 | $0 | $46,484 | Yes (X) | ||
| MARIE JOSEPH | |||||||
| SUPERVISOR NURSING SERVICE | 35.00 | $137,663 | $0 | $8,365 | Yes (X) | ||
| VALERIE FERRANTE | |||||||
| DIR. HR & FACILITIES | 35.00 | $129,216 | $0 | $24,181 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $959,547 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $312,926 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONSILIUM STAFFING INC | |||||
| 6363 N STATE HWY 161 SUITE 800 | IRVING | TX | 75038 | MEDICAL STAFFING | $278,449 |
| ROBERT HALF INC | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | IT STAFFING | $273,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $16,814 | FederatedCampaignsAmt |
| Fundraising | $25,807 | FundraisingAmt |
| Government Grants | $15,566,263 | GovernmentGrantsAmt |
| All Other Contributions | $859,769 | AllOtherContributionsAmt |
| Noncash Contributions | $24,787 | NoncashContributionsAmt |
| Total Contributions | $16,468,653 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $4,079,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,079,598 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,079,598 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,322 | TotalRevenueColumnAmt |
| Exclusion | $204,322 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,440,294 | SecuritiesAmt |
| Other | $44,800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,201,614 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $238,680 | SecuritiesAmt |
| Other | $44,800 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283,480 | TotalRevenueColumnAmt |
| Exclusion | $283,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,580 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,807 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,295 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,715 | TotalRevenueColumnAmt |
| Exclusion | -$9,715 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,372 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,372 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,075,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,128,970 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $478,087 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,196 | TotalAmt |
| Program Services | $305,723 | ProgramServicesAmt |
| Management And General | $74,751 | ManagementAndGeneralAmt |
| Fundraising | $1,722 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,539,836 | TotalAmt |
| Program Services | $10,030,762 | ProgramServicesAmt |
| Management And General | $2,452,566 | ManagementAndGeneralAmt |
| Fundraising | $56,508 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,920 | TotalAmt |
| Program Services | $327,900 | ProgramServicesAmt |
| Management And General | $80,173 | ManagementAndGeneralAmt |
| Fundraising | $1,847 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,578,321 | TotalAmt |
| Program Services | $2,062,429 | ProgramServicesAmt |
| Management And General | $504,273 | ManagementAndGeneralAmt |
| Fundraising | $11,619 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,976 | TotalAmt |
| Program Services | $689,505 | ProgramServicesAmt |
| Management And General | $168,587 | ManagementAndGeneralAmt |
| Fundraising | $3,884 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,965 | TotalAmt |
| Program Services | $9,934 | ProgramServicesAmt |
| Management And General | $25,031 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,913 | TotalAmt |
| Management And General | $65,913 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,239 | TotalAmt |
| Management And General | $22,239 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,859 | TotalAmt |
| Management And General | $3,859 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,432 | TotalAmt |
| Management And General | $9,432 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,642 | TotalAmt |
| Program Services | $632,649 | ProgramServicesAmt |
| Management And General | $81,756 | ManagementAndGeneralAmt |
| Fundraising | $1,237 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,356 | TotalAmt |
| Program Services | $185,502 | ProgramServicesAmt |
| Management And General | $815 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,702 | TotalAmt |
| Program Services | $19,991 | ProgramServicesAmt |
| Management And General | $5,605 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,707 | TotalAmt |
| Management And General | $232,707 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,025 | TotalAmt |
| Program Services | $181,180 | ProgramServicesAmt |
| Management And General | $29,331 | ManagementAndGeneralAmt |
| Fundraising | $514 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT & SUPPLIES | $721,965 | $258,769 | $462,998 | $198 |
| PROGRAM SUPPLIES | $234,468 | $209,424 | $24,881 | $163 |
| CLIENT SUPPORT | $224,634 | $224,634 | ||
| DUES & SUBSCRIPTIONS | $21,841 | $14,727 | $2,773 | $4,341 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,741 | TotalAmt |
| Program Services | $16,868 | ProgramServicesAmt |
| Management And General | $14,043 | ManagementAndGeneralAmt |
| Fundraising | $9,830 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,523,738 | TotalAmt |
| Program Services | $15,169,997 | ProgramServicesAmt |
| Management And General | $4,261,733 | ManagementAndGeneralAmt |
| Fundraising | $92,008 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,298 | BOYAmt |
| EOY | $2,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,389,106 | BOYAmt |
| EOY | $3,012,977 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,263 | BOYAmt |
| EOY | $1,412,128 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,626 | BOYAmt |
| EOY | $191,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,305,494 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,089,171 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,911,983 | BOYAmt |
| EOY | $3,216,323 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,020,954 | BOYAmt |
| EOY | $3,461,705 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,587 | BOYAmt |
| EOY | $383,469 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,772,817 | BOYAmt |
| EOY | $11,680,885 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,637 | BOYAmt |
| EOY | $1,440,053 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,116 | BOYAmt |
| EOY | $740,884 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,642 | BOYAmt |
| EOY | $33,370 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,591 | BOYAmt |
| EOY | $609,003 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,349 | BOYAmt |
| EOY | $508,564 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,074,335 | BOYAmt |
| EOY | $3,331,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,113,356 | BOYAmt |
| EOY | $6,587,868 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,126 | BOYAmt |
| EOY | $1,761,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,698,482 | BOYAmt |
| EOY | $8,349,011 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,772,817 | BOYAmt |
| EOY | $11,680,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,551,972 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $98,557 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,615,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,794,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,646,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,505,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,468,653 | CurrentTaxYearAmt |
| Total | $71,030,533 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,313,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,477,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,637,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,847,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,079,598 | CurrentTaxYearAmt |
| Total | $18,355,757 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,928,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,272,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,284,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,352,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,548,251 | CurrentTaxYearAmt |
| Total | $89,386,290 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $16,045 | CurrentTaxYearAmt |
| Total | $22,545 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $16,045 | CurrentTaxYearAmt |
| Total | $22,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $89,363,745 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,322 | CurrentTaxYearAmt |
| Total | $489,997 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,322 | CurrentTaxYearAmt |
| Total | $489,997 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,372 | CurrentTaxYearAmt |
| Total | $344,270 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,997,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,354,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,562,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,504,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,801,945 | CurrentTaxYearAmt |
| Total | $90,220,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99210 | PublicSupportPY509Pct |
| Investment Income CY | 0.00540 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 47,359. 2021 AMOUNT: $ 11,425. 2022 AMOUNT: $ 231,236. 2023 AMOUNT: $ 4,878. 2024 AMOUNT: $ 49,372. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,088,075 | BeginningYearBalanceAmt |
| Contributions | $11,400 | ContributionsAmt |
| Investment Earnings Or Losses | $272,791 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,369,266 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,811,273 | BeginningYearBalanceAmt |
| Contributions | $12,475 | ContributionsAmt |
| Investment Earnings Or Losses | $267,327 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,088,075 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,564,899 | BeginningYearBalanceAmt |
| Contributions | $14,150 | ContributionsAmt |
| Investment Earnings Or Losses | $235,224 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,811,273 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,841,735 | BeginningYearBalanceAmt |
| Contributions | $20,857 | ContributionsAmt |
| Investment Earnings Or Losses | -$297,693 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,564,899 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,384,121 | BeginningYearBalanceAmt |
| Contributions | $19,905 | ContributionsAmt |
| Investment Earnings Or Losses | $437,669 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,841,695 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28716 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25444 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45840 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $523,113 | OtherCostOrOtherBasisAmt |
| Book Value | $523,113 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,540,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,333,464 | DepreciationAmt |
| Book Value | $2,207,134 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,859 | DepreciationAmt |
| Book Value | $64,781 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $404,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,728 | DepreciationAmt |
| Book Value | $145,020 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $558,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $282,120 | DepreciationAmt |
| Book Value | $276,275 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,216,323 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| COST SETTLEMENT | $71,406 |
| OPERATING LEASE LIABILITY | $437,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $508,564 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,164,323 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $98,557 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $12,295 | OtherRevenueAmt |
| Revenue Not Reported | $110,852 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,053,471 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,239 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,239 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,075,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,513,794 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $12,295 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,295 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,501,499 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,239 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,239 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,523,738 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD OF DIRECTORS DETERMINES ANNUALLY ANY DISTRIBUTIONS FROM THE ENDOWMENT FUND TO SUPPORT OPERATIONS OF THE ORGANIZATION. |
| PART X, LINE 2: | BRIDGES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, CERTAIN OPERATIONS OF BRIDGES MAY QUALIFY AS UNRELATED BUSINESS TAXABLE INCOME AND TO THE EXTENT THAT THESE OPERATIONS GENERATE INCOME, THEY WILL BE SUBJECT TO FEDERAL AND STATE TAXES. BRIDGES HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2025 AND 2024. BRIDGES' FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IF BRIDGES HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 12,295. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 12,295. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROCK THE DOCK | Event1Nm |
| Gross Receipts Event1 | $28,387 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,807 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,580 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $505 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,714 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,537 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,443 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,096 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,387 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,807 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,580 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $505 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,714 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,537 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,443 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,096 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,295 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,715 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TARA KERNER | ||||||||||||||
| CHIEF MEDICAL DIRECTOR | $145,585 | $0 | $0 | $0 | $0 | $0 | $8,490 | $0 | $69,997 | $0 | $224,072 | $0 | $0 | $0 |
| JENNIFER FIORILLO | ||||||||||||||
| PRESIDENT AND CEO | $169,297 | $0 | $0 | $0 | $0 | $0 | $8,569 | $0 | $16,125 | $0 | $193,991 | $0 | $0 | $0 |
| JANET GILLIS-TOFFOLO | ||||||||||||||
| SUPERVISOR NURSING SERVICE | $127,683 | $0 | $0 | $0 | $0 | $0 | $6,884 | $0 | $59,317 | $0 | $193,884 | $0 | $0 | $0 |
| MARTIN SCHWARTZMAN | ||||||||||||||
| CHIEF PROGRAM OFFICER | $134,637 | $0 | $0 | $0 | $0 | $0 | $7,049 | $0 | $39,435 | $0 | $181,121 | $0 | $0 | $0 |
| CARLOS RODRIGUEZ | ||||||||||||||
| CFO | $115,466 | $0 | $0 | $0 | $0 | $0 | $6,228 | $0 | $58,286 | $0 | $179,980 | $0 | $0 | $0 |
| VALERIE FERRANTE | ||||||||||||||
| DIR. HR & FACILITIES | $129,216 | $0 | $0 | $0 | $0 | $0 | $6,636 | $0 | $17,545 | $0 | $153,397 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY THE AUDITORS IN CONJUNCTION WITH THE ACCOUNTING MANAGER AND THE CFO. A COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE DOCUMENT WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY WHICH ADDRESSES CONFLICT OF INTEREST (POLICY # 101.1 ETHICS) IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE AGENCY COMMUNICATES THE ETHICS POLICY TO ALL PERSONNEL AND PERSONS SERVED. ALL PERSONNEL ARE ORIENTED TO THE ETHICS POLICY AT TIME OF HIRE AND IN ADDITION IT IS INCLUDED IN THE STAFF HANDBOOK, WHICH IS SIGNED BY PERSONNEL THAT THEY HAVE RECEIVED, READ AND AGREE TO ABIDE BY THE CONTENTS OF THIS POLICY. THERE IS ALSO A CODE OF ETHICS BOOK THAT IS KEPT IN THE FIRST FLOOR INFORMATION CENTER FROM THE VARIOUS PROFESSIONAL DISCIPLINES. IT IS ALSO POSTED IN THE AGENCY'S WAITING ROOMS FOR CONSUMERS TO REVIEW AND AT THE STAFF APARTMENTS IN OUR RESIDENTIAL SITES. THIS POLICY IS ALSO INCORPORATED INTO CONTRACTS WITH ANY VENDORS/SUPPLIERS. THE POLICY'S INTENT AND ITS IMPLICATIONS ARE ADDRESSED AT STAFF AND BOARD MEETINGS AND IN OTHER CLINICAL SETTINGS, AS APPROPRIATE. IN ADDITION, WE REQUIRE THAT EACH EMPLOYEE TAKE AN ANNUAL E-LEARNING COURSE ON COMPLIANCE AND ETHICS WHICH INCLUDES MATERIAL ON CONFLICT OF INTEREST. ALL STAFF ARE ENCOURAGED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST AS AN ADVERSE INCIDENT, WHICH IS THEN REVIEWED BY THE COMPLIANCE OFFICER AND QUALITY COUNSEL FOR EVALUATION AND FEEDBACK. EACH SUPERVISOR IS EXPECTED TO FOLLOW UP WITH EMPLOYEES TO COMPLETE RESOLUTION OF ANY INCIDENT. ADDITIONALLY, THE BOARD OF DIRECTORS HAS ADOPTED WITHIN THE BYLAWS OF BRIDGES CERTAIN POLICIES AND PROCEDURES SPECIFIC TO THE BOARD REGARDING CONFLICT OF INTEREST. EACH BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT HE OR SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS STIPULATED IN THE BYLAWS OF THE CORPORATION, THE PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT/CEO INCLUDES A PERFORMANCE REVIEW OF THIS INDIVIDUAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS PROCESS INCLUDES THE REVIEW OF SPECIFIC PERFORMANCE ELEMENTS, THE COMPARING OF DATA ON COMPENSATION OF OTHER CEOS AS AVAILABLE THROUGH OUR ASSOCIATION'S ANNUAL SALARY SURVEY, AND OPEN DISCUSSION AMONG THE MEMBERS OF THIS COMMITTEE. THE MEETING IS DOCUMENTED IN MINUTES OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS REGARDING THE ANNUAL COMPENSATION FOR THE CEO FOR THEIR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | BRIDGES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURN AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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