2026-05-14T16:44:49-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 2 BETHESDA METRO CENTER SUITE 540 BETHESDA MD 20814 990 2024-07-01 131919799 THE BRIDGE INC BRID 2126633000 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 SUSAN WIVIOTT CEO 2126633000 2026-05-14 1 1 EVA MRUK P00543254 3016523464 2026-05-14 2024 2025-03-06 01:10:19Z SUSAN WIVIOTT 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 85599067 0 X WWW.THEBRIDGENY.ORG X 1954 NY TO IMPROVE LIVES BY OFFERING HELP, HOPE AND OPPORTUNITY TO NEW YORK CITY'S MOST VULNERABLE PEOPLE. THE BRIDGE OFFERS A COMPREHENSIVE RANGE OF EVIDENCE-BASED REHABILITATIVE SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, SUPPORTIVE HOUSING, VOCATIONAL ASSISTANCE, HEALTHCARE AND CREATIVE ARTS THERAPIES. 17 17 1024 17 0 0 47172350 52446190 32007856 31566115 774901 739984 314475 599880 80269582 85352169 14640629 14110946 0 0 43199687 49767739 402562 132005 645758 15705098 18313170 73947976 82323860 6321606 3028309 83872416 96057509 51426528 60912972 32445888 35144537 X THE BRIDGE'S MISSION IS TO CHANGE LIVES BY OFFERING HELP, HOPE AND OPPORTUNITY TO NEW YORK CITY'S MOST VULNERABLE. THE BRIDGE OFFERS A COMPREHENSIVE RANGE OF EVIDENCE-BASED REHABILITATIVE SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, SUPPORTED HOUSING, VOCATIONAL ASSISTANCE, HEALTHCARE AND CREATIVE ARTS THERAPIES. 0 0 43334779 13423927 15040220 RESIDENTIAL SERVICES - THE BRIDGE PROVIDES TRANSITIONAL AND PERMANENT SUPPORTIVE BEHAVIORAL HEALTH HOUSING TO 1,369 SINGLE ADULTS IN THREE BOROUGHS (MANHATTAN, THE BRONX, AND BROOKLYN). INDIVIDUALS ARE HOUSED IN A COMBINATION OF SINGLE-SITE BRIDGE-OWNED BUILDINGS AND SCATTER-SITE APARTMENTS RENTED FROM PRIVATE LANDLORDS IN THE COMMUNITY. ACT TEAMS OFFER INTENSIVE, PERSON-CENTERED CLINICAL SERVICES TO ADULTS LIVING WITH SERIOUS MENTAL ILLNESS, PARTICULARLY THOSE WHO HAVE FOUND IT DIFFICULT TO CONNECT WITH TRADITIONAL OFFICE BASED CARE. ALL BRIDGE HOUSING PROGRAMS PROVIDE SUPPORTIVE SERVICES TO ENSURE THE RESIDENTS ARE LIVING SAFELY AND INDEPENDENTLY IN THE COMMUNITY. IN ADDITION, THE BRIDGE OPERATES THREE SAFE HAVENS THAT PROVIDE TEMPORARY SHELTER TO INDIVIDUALS WHO HAVE BEEN LIVING ON THE STREETS OR OTHER PLACES NOT INTENDED FOR HABITATION. 17095043 391953 13340481 COMMUNITY-BASED SERVICES - (1) CARE COORDINATION: THE BRIDGE IS UNDER CONTRACT WITH TWO HEALTH HOMES AND WORKS WITH APPROXIMATELY 900 HEALTH HOME ENROLLED MEMBERS IN THE BRONX, BROOKLYN, QUEENS, AND MANHATTAN PROVIDING OUTREACH, ENGAGEMENT, AND ONGOING CARE COORDINATION. (2) ASSERTIVE COMMUNITY TREATMENT (ACT): THE BRIDGE OPERATES NINE ACT TEAMS - 3 IN MANHATTAN AND 6 IN THE BRONX - WHICH PROVIDE INTENSIVE CLINICAL SERVICES A MAJORITY OF THESE RESIDENTS COME FROM BACKGROUNDS THAT INCLUDE PRIOR EXPERIENCES OF HOMELESSNESS. THREE OF THESE TEAMS WORK WITH SHELTER RESIDENTS AND ONE WITH JUSTICE-INVOLVED INDIVIDUALS. (3) THE BRIDGE OPERATES FOUR SAFE OPTIONS SUPPORT (SOS) TEAMS. THE SOS TEAMS WORK WITH PEOPLE EXPERIENCING HOMELESSNESS (PEH) LIVING EITHER ON THE STREET OR IN THE NYC TRANSIT SYSTEM. THE SOS TEAMS MAKE CONNECTIONS WITH THESE INDIVIDUALS WITH THE GOAL OF HELPING THEM TRANSITION EITHER TO TEMPORARY OR PERMANENT HOUSING AND TO ACCESS CARE AND TREATMENT. 8597922 295066 3185414 CLINICAL SERVICES - THE BRIDGE OPERATES AN OFFICE OF MENTAL HEALTH (OMH) LICENSED PERSONALIZED RECOVERY ORIENTED SERVICES (PROS) PROGRAM, WHICH IS A PSYCHIATRIC REHABILITATION PROGRAM. PROS SUPPORTS CLIENTS THROUGH GROUP-BASED PSYCHIATRIC REHABILITATION SERVICES IN A PERSON-CENTERED, RECOVERY FOCUSED MODALITY. PROS OFFERS A FULL RANGE OF EMPLOYMENT SUPPORT SERVICES, EDUCATION SUPPORT SERVICES, AND ASSISTANCE WITH OBTAINING OTHER LIFE ROLE GOALS. THE OUTPATIENT ARTICLE 31 MENTAL HEALTH CLINIC PROVIDES PSYCHOPHARMACOLOGY AND MEDICATION MONITORING, INDIVIDUAL, GROUP, AND FAMILY THERAPY, AND HEALTH MONITORING FOR CHRONIC ILLNESSES SUCH AS DIABETES AND ASTHMA. ALL SERVICES ARE BASED ON PERSON-CENTERED PLANNING AND BEST PRACTICES. THE BRIDGE OPERATES AN OASAS-LICENSED (NYS OFFICE OF ADDICTION SUPPORTS AND SERVICES) MEDICALLY SUPERVISED CLINIC AND OFFERS PART 822 CHEMICAL DEPENDENCE OUTPATIENT TREATMENT SERVICES FOR PERSONS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THE OASAS CLINIC ALSO OPERATES A NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE (DOHMH) OPIOID OVERDOSE PREVENTION PROGRAM (OOPP) FRIENDS TO PROVIDE TRAINING AND SUPPORT IN THE USE OF NARCAN (USED TO REVERSE AN OVERDOSE).WITH THE GOAL OF CONNECTING WITH INDIVIDUALS WHO USE OPIOIDS AS WELL AS THEIR FAMILY MEMBERS AND FRIENDS TO PROVIDE TRAINING AND SUPPORT IN THE USE OF NARCAN (USED TO REVERSE AN OVERDOSE). 69027744 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 39 0 1024 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JULIA A OLIVER CFO 2126633000 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 CAROL BUCKLER PRESIDENT 3.00 1.60 X X 0 0 0 DAVID A BRAUNER VICE PRESIDENT 1.00 0.00 X X 0 0 0 ALBERT E MAYAS VICE PRESIDENT 1.00 1.30 X X 0 0 0 HOWARD ROTHSCHILD SECRETARY 1.00 0.60 X X 0 0 0 ALAN J KERSNER TREASURER 1.00 0.30 X X 0 0 0 DAMIEN ANTONOFF DIRECTOR 1.00 0.00 X 0 0 0 MEL P BARKAN DIRECTOR 1.00 0.90 X 0 0 0 DEMETRIOS FRANGISKATOS DIRECTOR 1.00 0.00 X 0 0 0 BESS FREEDMAN DIRECTOR 1.00 0.00 X 0 0 0 NICKOLAS GARIN DIRECTOR 1.00 0.00 X 0 0 0 RON GARFUNKEL DIRECTOR 1.00 0.30 X 0 0 0 KATHRYN KIEWEL DIRECTOR 1.00 0.30 X 0 0 0 PETER NEAMAN DIRECTOR 1.00 0.00 X 0 0 0 WARNER PINCHBACK III DIRECTOR 1.00 0.30 X 0 0 0 SHARLEEN RAVISHANKAR DIRECTOR 1.00 0.00 X 0 0 0 CYNTHIA C WAINWRIGHT DIRECTOR/PRESIDENT EMERITA 1.00 1.60 X 0 0 0 GREGORY WESTON DIRECTOR 1.00 0.30 X 0 0 0 SUSAN WIVIOTT CHIEF EXECUTIVE OFFICER 30.00 5.00 X 351580 0 48754 EZRA MILLER CHIEF FINANCIAL OFFICER THRU APR 2025 30.00 5.00 X 227052 0 30638 CAROLE GORDON SR. V.P., HOUSING DEVELOPMENT 35.00 0.00 X 175264 0 59945 SHERYL L SILVER CHIEF PROGRAM OFFICER, COMMUNITY 35.00 0.00 X 218864 0 63224 LISA GREEN CHIEF PROGRAM OFFICER, RESIDENTIAL SERVICE 35.00 0.00 X 224051 0 38241 ANASTASIS VASSILIOU CHIEF ADMINISTRATIVE OFFICER 35.00 0.00 X 228949 0 13809 ANTHEA SUTHERLAND SR. V.P., HUMAN RESOURCES 35.00 0.00 X 184054 0 48906 SARA M MAZZARESE SR. V.P., RESIDENTIAL SERVICES 35.00 0.00 X 155611 0 66977 CAROLINE H BJORKMAN MEDICAL DIRECTOR 35.00 0.00 X 319702 0 23119 JESSICA GATT PSYCHIATRIST THRU MAY 2025 35.00 0.00 X 215242 0 7166 TARSHA HUNTER PSYCHIATRIST 28.00 0.00 X 238550 0 38756 JEREMY KLOPMAN PSYCHIATRIST 28.00 0.00 X 255248 0 27308 AMY L NORMAN SR. V.P., DEVELOPMENT 35.00 0.00 X 169309 0 31177 2963476 0 498020 36 0 1 0 SKYLINE CONTRACTING & MAINTENANCE CORP 109-49 132 STREET QUEENS NY 11420 BUILDING MAINTENANCE & REPAIRS 1536535 ALLIED UNIVERSAL EIGHT TOWER BRIDGE 161 WASHINGTON S CONSHOHOCKEN PA 19428 SECURITY SERVICES 823923 DREAMLAND SECURITY SERVICES INC 369 EAST 149TH STREET 3RD FLOOR BRONX NY 10455 SECURITY SERVICES 454681 SAE & ASSOCIATES BHC 280 MADISON AVENUE SUITE 1208 NEW YORK NY 10016 PROGRAM CONSULTING/GRANT WRITING 332545 WML ENTERPRISES INC 16 MYRTLE LANE LEVITTOWN NY 11756 SECURITY SERVICES 330846 76 720191 46549980 5176019 52446190 MEDICARE/MEDICAID PAYMENTS 621420 19318715 19318715 CLIENT FEES 624190 7485061 7485061 MANAGEMENT FEES 541610 2689966 2689966 DEVELOPERS FEES 237210 2070653 2070653 RENTAL INCOME 900099 1720 1720 31566115 739984 739984 181832 0 181832 181832 181832 105180 720191 246898 -141718 -141718 OTHER INCOME 900099 559766 559766 559766 85352169 31566115 0 1339864 14110946 14110946 2173760 1195568 978192 36982684 31185432 5552081 245171 823744 779581 38317 5846 5930970 5009029 878688 43253 3856581 3349873 484707 22001 378700 182671 196029 25418 25418 132005 132005 84991 84991 3328444 2779349 487799 61296 45083 41700 3383 1446152 1131778 292994 21380 1502370 590298 891677 20395 3762401 2603139 1159262 767567 756820 10747 229562 63648 88017 77897 18432 18417 10 5 1973916 1442287 531629 1534769 1127800 403978 2991 REPAIRS AND MAINTENANCE 2241462 1844481 396981 PROGRAM SUPPLIES 780516 694741 75640 10135 OTHER OPERATING EXPENSE 109702 92476 17226 FILING FEES 74305 27710 46595 9380 9380 82323860 69027744 12650358 645758 3496704 4970270 8538116 844349 15573412 13653453 2653223 3696929 1600000 1250000 1445297 2663120 16349919 13091641 3364448 3258278 2933844 21015669 44267372 44705441 83872416 96057509 7924010 8566772 14093577 23276947 872625 120000 28536316 28949253 51426528 60912972 X 31966003 34631600 479885 512937 32445888 35144537 83872416 96057509 X 3028309 -106382 -223278 X 0 1 X 1 1 1 X 30915319 33010846 39083137 47172350 52446190 202627842 26041525 29186226 30250888 32007856 31566115 149052610 56956844 62197072 69334025 79180206 84012305 351680452 143000 223631 294251 204691 257298 1122871 0 143000 223631 294251 204691 257298 1122871 350557581 255610 218927 543755 985909 921816 2926017 255610 218927 543755 985909 921816 2926017 354090 322465 766706 330861 559766 2333888 57566544 62738464 70644486 80496976 85493887 356940357 0.98210 0.98310 0.00820 0.00690 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2023 AMOUNT: $ 101,485. OTHER INCOME - 2020 AMOUNT: $ 354,090. 2021 AMOUNT: $ 322,465. 2022 AMOUNT: $ 766,706. 2023 AMOUNT: $ 229,376. 2024 AMOUNT: $ 559,766. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28300 28300 7854699 7671984 182715 3300142 1168485 2131657 5081399 4251172 830227 85379 85379 3258278 DUE FROM AFFILIATES 14201070 RESTRICTED DEPOSITS AND FUNDED RESERVES 37718 SECURITY DEPOSITS 1106220 INVESTMENT IN AFFILIATE 598539 RIGHT-OF-USE ASSETS 28761894 44705441 LEASE LIABILITIES 28910288 TENANT SECURITY DEPOSITS PAYABLE 38965 28949253 X 102403473 -106382 25509659 25403277 77000196 8351973 8351973 85352169 113997773 39802608 39802608 74195165 8128695 8128695 82323860 PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2025 IN ACCORDANCE WITH ASC TOPIC 740 (INCOME TAXES), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE JURISDICTIONS FOR THE YEARS PRIOR TO JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTIES REVENUE INCLUDED PER AUDIT 25,366,892. AUTO LEASE EXPENSES REPORTED ON PART IX, LINE 17 142,767. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING/CONSOLIDATING ENTRIES PER AUDIT 7,905,379. BUILDING MAJOR REPAIRS/RENOVATIONS TO BE CAPITALIZED 223,278. AMORTIZATION EXPENSES INCLUDED ON PART IX, LINE 22 149,281. RENT EXPENSES REPORTED ON PART IX, LINE 16 67,893. OTHER EXPENSES REPORTED ON PART IX, LINE 24 6,142. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTIES EXPENSES INCLUDED PER AUDIT 39,659,841. AUTO LEASE EXPENSES REPORTED ON PART IX, LINE 17 142,767. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING/CONSOLIDATING ENTRIES PER AUDIT 7,905,379. AMORTIZATION EXPENSES INCLUDED ON PART IX, LINE 22 149,281. RENT EXPENSES REPORTED ON PART IX, LINE 16 67,893. OTHER EXPENSES REPORTED ON PART IX, LINE 24 6,142. X X X X X X X 1 ELIZABETH CUPTA 471 GREEN GLEN WAY MILL VALLEY CA 94941 GRANT WRITING 0 137360 132005 5355 137360 132005 5355 NY GALA 628502 565427 63075 40675 79900 29592 2528 GOLF TOURNAMENT 196869 154764 42105 15657 40162 31256 7128 825371 720191 105180 56332 120062 60848 9656 246898 -141718 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE AGREEMENT WITH ELIZABETH CUPTA PROVIDES FOR THE PAYMENT OF GRANT WRITING SERVICES AT AN HOURLY RATE UP TO A MONTHLY MAXIMUM AND ALSO PROVIDES FOR THE REIMBURSEMENT OF REASONABLE EXPENSES TIED TO THE SERVICES PROVIDED WITH APPROVAL BY THE ORGANIZATION AS NEEDED. 1 CLIENT ASSISTANCE 4200 12688398 1422548 COST FOOD, SUPPLIES, HOUSEHOLD GOODS, ETC. PART I, LINE 2: THE ORGANIZATION PROVIDES A RANGE OF SUPPORTS, INCLUDING RENTAL ASSISTANCE AND FOOD, TO INDIVIDUALS EXPERIENCING HOMELESSNESS AND LIVING WITH MENTAL HEALTH CONDITIONS. PARTICIPANTS ARE REFERRED BY THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES (DHS) AND FUNDINGS ARE PROVIDED BY VARIOUS GOVERNMENT AGENCIES. ASSISTANCE IS PROVIDED DIRECTLY TO THE PARTICIPANTS ON AN AS NEED BASIS. X X X 0 1 0 0 0 0 0 0 0 SUSAN WIVIOTT CHIEF EXECUTIVE OFFICER 327056 0 0 0 24524 0 43760 0 4994 0 400334 0 0 0 CAROLINE H BJORKMAN MEDICAL DIRECTOR 319654 0 0 0 48 0 0 0 23119 0 342821 0 0 0 JEREMY KLOPMAN PSYCHIATRIST 255194 0 0 0 54 0 15260 0 12048 0 282556 0 0 0 SHERYL L SILVER CHIEF PROGRAM OFFICER, COMMUNITY 218348 0 0 0 516 0 31527 0 31697 0 282088 0 0 0 TARSHA HUNTER PSYCHIATRIST 238292 0 0 0 258 0 14373 0 24383 0 277306 0 0 0 LISA GREEN CHIEF PROGRAM OFFICER, RESIDENTIAL SERVICE 223259 0 0 0 792 0 31576 0 6665 0 262292 0 0 0 EZRA MILLER CHIEF FINANCIAL OFFICER THRU APR 2025 226536 0 0 0 516 0 0 0 30638 0 257690 0 0 0 ANASTASIS VASSILIOU CHIEF ADMINISTRATIVE OFFICER 226169 0 0 0 2780 0 12654 0 1155 0 242758 0 0 0 CAROLE GORDON SR. V.P., HOUSING DEVELOPMENT 174521 0 0 0 743 0 27219 0 32726 0 235209 0 0 0 ANTHEA SUTHERLAND SR. V.P., HUMAN RESOURCES 175505 0 0 0 8549 0 27719 0 21187 0 232960 0 0 0 SARA M MAZZARESE SR. V.P., RESIDENTIAL SERVICES 155551 0 0 0 60 0 24786 0 42191 0 222588 0 0 0 JESSICA GATT PSYCHIATRIST THRU MAY 2025 215134 0 0 0 108 0 6729 0 437 0 222408 0 0 0 AMY L NORMAN SR. V.P., DEVELOPMENT 166837 0 0 0 2472 0 24809 0 6368 0 200486 0 0 0 PART I, LINE 4B SUSAN WIVIOTT (CEO) AND ANTHEA SUTHERLAND (SR. V.P., HUMAN RESOURCES). PARTICIPATED IN A 457(F) PLAN. THE ORGANIZATION CONTRIBUTED TO THE FOLLOWING'S 457(F) PLAN IN 2024: $24,500 TO SUSAN WIVIOTT AND $15,411 TO ANTHEA SUTHERLAND. THOSE AMOUNTS ARE REPORTED IN PART II, COLUMN (C). FORM 990, PART VI, SECTION A, LINE 2 BOARD DIRECTORS, DAVID BRAUNER AND MEL BARKAN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BRIDGE'S FORM 990 IS PREPARED BY MANAGEMENT IN CONSULTATION WITH OUR INDEPENDENT AUDIT AND TAX CERTIFIED PUBLIC ACCOUNTING (CPA) FIRM. OUR INDEPENDENT CPA FIRM, WHICH ALSO PERFORMS THE AUDIT OF THE BRIDGE'S ANNUAL FINANCIAL STATEMENTS, FULLY REVIEWS THE DRAFT FORM 990. WHEN THE DRAFT FORM 990 HAS BEEN COMPLETED AND REVIEWED BY MANAGEMENT AND OUR CPA FIRM, IT IS SENT TO EACH OF THE BOARD MEMBERS OF THE ORGANIZATION FOR THEIR REVIEW AND COMMENT. MANAGEMENT REVIEWS ALL COMMENTS AND REVIEWS WITH OUR CPA FIRM. WE TRACK AND DOCUMENT RESOLUTION AND AFTER INTEGRATION OF COMMENTS OR EXPLANATORY RESPONSE TO OUR BOARD, THE DRAFT FORM 990 IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND AFFIRMATION OF THE CONFLICT OF INTEREST POLICY BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES, WHICH IS MONITORED ANNUALLY BY THE BOARD. THE DISCLOSURE STATEMENT REQUIRED EACH OFFICER AND DIRECTOR TO DISCLOSE ANY BUSINESS OR PERSONAL INTERESTS, DIRECT OR INDIRECT, THAT THE PERSON MAY HAVE IN AN ORGANIZATION THAT COMPETES WITH OR DOES BUSINESS WITH. IF A CONFLICT IS DETERMINED TO EXIST, IT MUST BE REPORTED AND ADDRESSED TO THE SATISFACTION OF THE ORGANIZATION. ANY OTHER PERSON HAVING A CONFLICT, AND ATTENDING SAID MEETING, MUST RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. ANY INTERESTED DIRECTOR SHALL ALSO ABSTAIN DURING SUCH VOTE. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPARATIVE SALARIES FOR TOP MANAGEMENT, I.E. CEO AND CFO. THE PROCESS INCLUDES A REVIEW OF COMPARABILITY DATA BY THE EXECUTIVE COMMITTEE. COMPARABILITY DATA MAY INCLUDE COMPENSATION SURVEYS. THE EXECUTIVE COMMITTEE WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. IF FINANCIAL RESOURCES ALLOW FOR IT, ADJUSTMENTS TO SALARY ARE MADE. THE PROCESS LAST OCCURRED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. ADDITIONALLY, THE IRS'S WEBSITE IS SEARCHABLE AND PROVIDES APPROXIMATELY EIGHT YEARS OF FILED FORM 990'S OF THE BRIDGE. THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XI, LINE 9: BUILDING MAJOR REPAIRS/RENOVATIONS TO BE CAPITALIZED -223,278. 11 WEST 103RD STREET CORPORATION 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 133797468 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(3) LINE 12B, II THE BRIDGE INC 1 13 WEST 103RD STREET CORPORATION 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 133702751 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(3) LINE 10 THE BRIDGE INC 1 39 WEST 128TH ST HDFC INC 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 862507848 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(4) THE BRIDGE INC 1 118 EAST 111TH STREET CORPORATION 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 133721340 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(3) LINE 10 THE BRIDGE INC 1 323 HOUSTON STREET CORPORATION 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 133581495 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(3) LINE 10 THE BRIDGE INC 1 326 EAST 126TH STREET HOUSING DEVELOPMENT FUND CORPORATION 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 263071193 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(4) THE BRIDGE INC 1 406 EAST 117TH STREET CORPORATION 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 311605615 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(3) LINE 12B, II THE BRIDGE INC 1 431 HERKIMER STREET HOUSING DEVELOPMENT FUND COMPANY INC 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 453012902 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(4) THE BRIDGE INC 1 551 WEST 125TH ST HDFC 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 870849175 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(4) THE BRIDGE INC 1 1228 WASHINGTON AVENUE HOUSING DEVELOPMENT FUND COMPANY 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 853047085 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(3) LINE 10 THE BRIDGE INC 1 1305 MORRIS AVENUE HOUSING DEVELOPMENT FUND COMPANY INC 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 883539711 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(4) THE BRIDGE INC 1 1347 MORRIS AVENUE CORPORATION 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 311724707 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(3) LINE 10 THE BRIDGE INC 1 1559 BOONE AVE HOUSING DEVELOPMENT FUND CORPORATION 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 834505997 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(4) THE BRIDGE INC 1 2248 WEBSTER AVENUE HOUSING DEVELOPMENT FUND COMPANY INC 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 932458667 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(3) LINE 7 THE BRIDGE INC 1 3500 PARK APTS HOUSING DEVELOPMENT FUND COMPANY INC 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 813444604 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(4) THE BRIDGE INC 1 3816 NINTH AVENUE HOUSING DEVELOPMENT FUND COMPANY INC 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 990673213 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(3) LINE 7 THE BRIDGE INC 1 BETANCES VI HOUSING DEVELOPMENT FUND CORPORATION 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 833068669 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(3) LINE 10 THE BRIDGE INC 1 BRIDGE 202 APARTMENTS REVITALIZATION HDFC INC 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 320381363 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(3) LINE 7 THE BRIDGE INC 1 BRIDGE COMMUNITY RESIDENCE INC 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 133267558 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(3) LINE 10 THE BRIDGE INC 1 BRIDGE HOUSE #4 CORPORATION 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 133413348 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(3) LINE 10 THE BRIDGE INC 1 BRIDGE EAST #5 CORPORATION 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 133522151 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(3) LINE 10 THE BRIDGE INC 1 BRIDGE HOUSE #11 CORPORATION 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 861079587 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(3) LINE 10 THE BRIDGE INC 1 BRIDGE ROCKAWAY HOUSING DEVELOPMENT FUND COMPANY INC 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 823066242 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(4) THE BRIDGE INC 1 CASA RENACER HOUSING DEVELOPMENT FUND CORPORATION 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 832585738 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED NY 501(C)(3) LINE 10 THE BRIDGE INC 1 COMMUNITY RESIDENCE PROGRAMS INC 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 133174912 TO PROVIDE AFFORDABLE 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