2023-05-11T11:22:46-05:00 2022-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 290 W MT PLEASANT AVENUE 3310 LIVINGSTON NJ 07039 990 2021-07-01 042472126 BRIDGE OVER TROUBLED WATERS INC BRID 6174239575 47 WEST STREET BOSTON MA 02111 ELISABETH JACKSON CEO 6174239575 2023-05-02 1 ELISABETH JACKSON 999009999 PAULA VUKSIC P00360739 9732180500 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ELISABETH JACKSON 47 WEST STREET BOSTON MA 02111 22181125 0 X WWW.BRIDGEOTW.ORG X 1970 MA INTERVENTION, PREVENTION, AND OUTREACH SERVICES TO RUNAWAYS AND OTHER HOMELESS AND AT-RISK YOUTH. 15 15 126 40 0 0 15964395 12017332 0 0 431381 344266 356316 37920 16752092 12399518 315366 440123 0 0 4640315 5378996 0 0 788853 4269097 3873648 9224778 9692767 7527314 2706751 19044133 21534976 1425309 1466757 17618824 20068219 X INTERVENTION, PREVENTION, AND OUTREACH SERVICES TO RUNAWAYS AND OTHER HOMELESS AND AT-RISK YOUTH. 0 0 4286970 14205 RESIDENTIAL SERVICES PROGRAM WHICH INCLUDES THE TRANSITIONAL LIVING PROGRAMS, MATERNAL GROUP HOME, AND RUNAWAY SHELTER. THE TRANSITIONAL LIVING PROGRAM PROVIDES HOUSING, LIFE-SKILLS TRAINING, AND SUPPORT TO HOMELESS YOUTH AGES 18 TO 21. YOUNG PEOPLE LIVE AMONG THEIR PEERS WHILE THEY LEARN THE LIFE SKILLS NECESSARY TO SUCCESSFULLY MANAGE AND SUSTAIN THEIR OWN HOUSEHOLDS. THROUGH GROUP AND INDIVIDUAL COUNSELING, RESIDENTS LEARN HOW TO SET GOALS AND WORK TOWARD THEM WHILE FOCUSING ON DAILY ROUTINES THAT MAY INCLUDE WORK, SCHOOL, HOMEMAKING, SHARED MEALS, AND A REGULAR CALENDAR OF TRADITIONAL HOLIDAYS AND EVENTS. ALL RESIDENTS HAVE ACCESS TO ALL THE SERVICES AVAILABLE AT THE ORGANIZATION. THE MATERNAL GROUP HOME PROVIDES HOUSING, LIFE SKILLS TRAINING, AND SUPPORT TO HOMELESS PREGNANT OR PARENTING GIRLS AGES 18 TO 21 AND THEIR CHILDREN. YOUNG WOMEN LIVE AMONG THEIR PEERS WHILE THEY LEARN THE LIFE SKILLS NEEDED TO SUCCESSFULLY MANAGE AND SUSTAIN THEIR OWN HOUSEHOLDS AND RAISE HEALTHY CHILDREN. THROUGH GROUPS AND INDIVIDUAL COUNSELING, RESIDENTS LEARN HOW TO SET GOALS AND WORK TOWARD THEM, WHILE FOCUSING ON DAILY ROUTINES THAT MAY INCLUDE WORK, SCHOOL, CHILD CARE, AND HOMEMAKING AND SHARED MEALS. MOTHERS PARTICIPATE IN PARENTING EDUCATION AND GROUPS ON HEALTH, NUTRITION, AND NURTURING CARE. ALL RESIDENTS HAVE ACCESS TO SERVICES AVAILABLE AT BRIDGE. RUNAWAY SERVICES: BRIDGE IS THE LOCAL RESPONDENT FOR THE NATIONAL RUNAWAY HOTLINE (1-800-RUNAWAY), OFFERING 24-HOUR ACCESS TO A COUNSELOR AND A SAFE BED OFF THE STREETS FOR YOUTH 14 TO 17 YEARS OLD WHO HAVE RUN AWAY FROM HOME AND FIND THEMSELVES IN CRISIS. 1756231 440123 18100 EMERGENCY SERVICES PROGRAM INCLUDES THE TRANSITIONAL DAY PROGRAM, THE WARMING CENTER, AND EMERGENCY YOUTH SHELTER. THE TRANSITIONAL DAY PROGRAM (TDP) IS A DROP-IN CENTER WHERE HOMELESS YOUNG PEOPLE CAN GET A HOT MEAL, TAKE A SHOWER, ACCESS LOCKERS, DO LAUNDRY, CONNECT WITH CASE MANAGERS, AND PARTICIPATE IN WORKSHOPS. THE TDP OFFERS BREAKFAST AND LUNCH, AS WELL AS A SAFE AND COMFORTABLE SPACE TO RELAX, READ, USE COMPUTERS, AND CONNECT WITH FRIENDS OR STAFF. THE WARMING CENTER IS OPEN EVERY NIGHT FROM 10 PM TO 7 AM. THE CENTER OFFERS HOMELESS YOUTH WARMTH, SAFETY, AND SUPPORTIVE ADULTS WHO CAN HELP. THE EMERGENCY YOUTH SHELTER PROVIDES HOMELESS YOUNG ADULTS WITH SHELTER, FOOD, CLOTHING, MEALS, AND SAFETY, ALONG WITH ACCESS TO A WIDE RANGE OF SUPPORT AND SERVICES, ALL DESIGNED TO HELP YOUNG PEOPLE OVERCOME DIFFICULT CIRCUMSTANCES, BECOME SELF-SUFFICIENT, AND OBTAIN TRANSITIONAL OR PERMANENT HOUSING. BEDS ARE AVAILABLE BOTH ON AN EMERGENCY BASIS AND FOR LONGER PERIODS OF TIME AS A "CONTRACT BED" FOR YOUTH WHO ARE ACTIVELY WORKING TOWARD INDEPENDENCE 1404111 6782 OUTREACH AND SUPPORT PROGRAM WHICH INCLUDES COUNSELING, EDUCATIONAL AND WORKFORCE DEVELOPMENT, MEDICAL VAN AND OUTREACH, DENTAL AND MEDICAL CLINICS. COUNSELING SERVICES BY BRIDGE'S LICENSED COUNSELORS SPECIALIZE IN DEALING WITH HOMELESSNESS, SUBSTANCE ABUSE, SEXUAL ABUSE, TRAUMA, POST-TRAUMATIC STRESS DISORDER, ATTACHMENT DISORDER, AND OTHER DISORDERS, INCLUDING DEPRESSION AND ANXIETY. YOUTH WHO ARE INTERESTED IN COUNSELING MUST MEET WITH AN INTAKE SPECIALIST BEFORE BEING ASSIGNED TO A COUNSELOR. COUNSELING IS FREE AND CONFIDENTIAL. MEDICAL AND DENTAL SERVICES THROUGH PARTNERSHIPS WITH HARVARD, TUFTS, THE SYDNEY BORUM HEALTH CENTER, THE JUSTICE RESOURCE INSTITUTE, AND THE MULTICULTURAL AIDS COALITION. BRIDGE PROVIDES WEEKLY DENTAL CLINICS, MEDICAL CLINICS, AND HIV/STD TESTING AND COUNSELING TO YOUTH AGES 14 TO 24. ALL SERVICES ARE PROVIDED AT THE MAIN FACILITY LOCATED AT 47 WEST STREET AND ARE FREE AND CONFIDENTIAL. THE GED PROGRAM HELPS STUDENTS EARN THEIR GED. STUDENTS MAY ENTER THE PROGRAM AT ANY TIME AND WORK AT THEIR OWN PACE TO BUILD ACADEMIC SKILLS TO HELP THEM REACH THEIR LONG-TERM EDUCATIONAL AND CAREER GOALS. STUDENTS ALSO DEVELOP JOB AND COMPUTER SKILLS NECESSARY FOR BOTH COLLEGE AND THE WORKPLACE. COLLEGE AND CAREER COUNSELING BY THE BRIDGE'S COLLEGE AND CAREER COUNSELORS ASSIST YOUTH WITH JOB SEARCHES, COLLEGE APPLICATIONS, INTERVIEW PREPARATION, RESUMES AND COVER LETTERS, FINDING PROFESSIONAL CLOTHING FOR INTERVIEWS, AND PROVIDE COUNSELING AND REFERRALS TO ADDRESS BARRIERS TO EMPLOYMENT. THE MOBILE MEDICAL VAN AND THE OUTREACH MINI-VAN TRAVEL THROUGH BOSTON, CAMBRIDGE, AND SURROUNDING AREAS WEEKDAY EVENINGS, OFFERING FREE AND CONFIDENTIAL SERVICES AT LOCATIONS WHERE YOUNG PEOPLE GATHER. VOLUNTEER MEDICAL STAFF OFFER HOMELESS AND STREET YOUTH FREE BASIC FIRST AID, REFERRALS, AND HEALTH ADVICE, AS WELL AS ACCESS TO SERVICES INCLUDING CRISIS INTERVENTION, EMERGENCY SHELTER, SURVIVAL ITEMS (FOOD, BLANKETS, CLOTHES), ASSESSMENT, COUNSELING, AND EDUCATION. THE VAN OFFERS YOUTH A PLACE TO CONNECT WITH A SUPPORT ADULT. THE VANS MAKE MORE THAN 3,000 CONTACTS A YEAR WITH STREET YOUTH. 7447312 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 42 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MA X X ELISABETH JACKSON 6174239575 47 WEST STREET BOSTON MA 02111 LAWRENCE K FISH CHAIR 1.00 1.00 X X 0 0 0 GLORIA L CLOUGH IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 KAREN V MORTON CLERK 1.00 1.00 X X 0 0 0 JEROME L RAPPAPORT JR TREASURER 1.00 1.00 X X 0 0 0 TRACI LYNETTE BROOKS DIRECTOR 1.00 X 0 0 0 WENDY COKE DIRECTOR 1.00 X 0 0 0 PAULA EBBEN DIRECTOR 1.00 X 0 0 0 DANIELLE FERRIER DIRECTOR 1.00 X 0 0 0 ASHLEY IREZ DIRECTOR 1.00 X 0 0 0 JILL A GREENTHAL DIRECTOR 1.00 X 0 0 0 LAURA MCDONAGH DIRECTOR 1.00 X 0 0 0 DANIEL A NASH DIRECTOR 1.00 X 0 0 0 JEFFREY HALLIS DIRECTOR 1.00 X 0 0 0 JIN CHUNG DIRECTOR 1.00 X 0 0 0 KEVIN SIMON DIRECTOR 1.00 X 0 0 0 ELISABETH JACKSON CEO 40.00 1.00 X 170645 0 13884 ARLENE SYNDER DIRECTOR OF PROGRAM DEVELO 40.00 X 128639 0 2632 PATRICIA WILLIAMS DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 X 130840 0 2695 MELISSA ZANGARI CORDING DIRECTOR OF DEVELOPMENT 40.00 X 131098 0 2803 PETER DUCHARME DIRECTOR OF PROGRAM SERVIC 40.00 X 135437 0 2617 CARL MORTON DIRECTOR OF PROGRAM OPERAT 40.00 X 118372 0 26329 815031 0 50960 6 0 1 0 JUSTICE RESOURCE INSTITUTE 160 GOULD ST STE 300 NEEDHAM MA 02494 PROGRAM SUPPORT 582293 ECRATCHIT INC 2 SHARP ST UNIT B HINGHAM MA 02043 ACCOUNTING/BOOKKEEPING 192253 COMMUNITY COUNSELING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 19182 CONSULTING 174000 CROSSWIND ENTERPRISES 97 HUMBOLDT AVENUE DORCHESTER MA 021211212 CONSTRUCTION 157542 BOSTON PUBLIC HEALTH COMMISSION 1010 MASS AVE 6TH FLR BOSTON MA 02118 PROGRAM SUPPORT 107102 5 74254 10000 5217002 6716076 29713 12017332 98209 98209 147798 148965 -1167 -1167 -1167 9878699 9632642 246057 246057 246057 0 10000 0 0 OTHER INCOME 900099 39087 39087 39087 12399518 39087 0 343099 440123 440123 210884 210884 4301161 3415737 467431 417993 369961 275097 60019 34845 496990 320373 133426 43191 18628 18628 224413 224413 35096 35096 391220 241637 74299 75284 594034 339417 118246 136371 633869 482151 79400 72318 70785 66865 3854 66 130335 119478 9201 1656 RENTAL ASSITANCE 1746434 1746434 BANK AND CREDIT CARD CH 28834 21705 7129 9692767 7447312 1456602 788853 2404680 3160282 0 5720031 5833898 1373525 1141999 330852 334235 5482979 3097007 2372103 2385972 6685669 8550740 157273 127850 19044133 21534976 1117843 1172029 307466 294728 1425309 1466757 X 10588574 11698752 7030250 8369467 17618824 20068219 19044133 21534976 2706751 -257356 0 X X 0 1 X 1 1 1 X 6854868 5649834 6791814 15964395 12017332 47278243 251131 251131 7105999 5649834 6791814 15964395 12017332 47529374 233970 197850 295362 2335561 172601 3235344 178157 178157 412127 197850 295362 2335561 172601 3413501 44115873 276037 259938 276935 288399 264572 1365881 276037 259938 276935 288399 264572 1365881 4636 15112 45087 379404 20522 464761 7386672 5924884 7113836 16632198 12302426 49360016 0.89380 0.88390 0.02770 0.02790 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 4,636. 2018 AMOUNT: $ 15,112. 2019 AMOUNT: $ 45,087. 2020 AMOUNT: $ 379,404. 2021 AMOUNT: $ 20,522. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6685669 1813257 51814 8550740 4974333 1711336 6685669 5009659 -35326 4974333 252481 10091 262572 242314 10167 252481 0.96370 0.03630 1 0 281500 281500 2078158 811642 1266516 2606684 1859581 747103 516637 425784 90853 2385972 REFUNDABLE ADVANCES 245448 OTHER LONG TERM LIABILITIES 33665 DEFERRED COMPENSATION PLAN 15615 294728 X PART V, LINE 4: THE ORGANIZATION ACCEPTS ENDOWMENT GIFTS UNDER THE STIPULATION THAT THE FUNDS ARE INVESTED IN PERPETUITY. UNLESS OTHERWISE RESTRICTED BY THE DONOR, THE INVESTMENT INCOME IS TO BE USED IN ACCORDANCE WITH THE ORGANIZATION'S ENDOWMENT SPENDING POLICY. THE GOALS OF THE ENDOWMENT FUND ARE TO ENHANCE EXISTING PROGRAMS, CREATE NEW PROGRAMS, MAKE ADDITIONAL FUNDING OPPORTUNITIES FOR DONORS AND SUPPORT CAPITAL IMPROVEMENTS. THE ORGANIZATION'S EXECUTIVE BOARD (THE BOARD) OVERSEES THE ESTABLISHMENT AND REVISION OF GOALS, SPENDING PLANS AND ASSET ALLOCATIONS FOR ENDOWMENTS. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2022 AND 2021, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. 0 JUSTICE RESOURCE INSTITUTE 160 GOULD ST STE 300 NEEDHAM MA 02494 042526357 501(C)(3) 159601 0 GRANT HOME FOR LITTLE WANDERERS 10 GUREST STREET BOSTON MA 02135 042104764 501(C)(3) 90000 0 GRANT UNITED WAY OF MASSACHUSETTS BAY & MERRIMACK VALLEY 9 CHANNEL CENTER SUITE 500 BOSTON MA 02210 042382233 501(C)(3) 74035 0 GRANT Y2Y NETWORK INC 10 WARE ST CAMBRIDGE MA 02138 821755423 501(C)(3) 40000 0 GRANT MORE THAN WORDS 56 FELTON STREET WALTHAM MA 02453 042784985 501(C)(3) 40000 0 GRANT SOMERVILLE HOMELESS COALITION INC PO BOX 440436 ONE DAVIS SQ SOMERVIELLE MA 02144 042897447 501(C)(3) 34287 0 GRANT 6 X X X 0 0 0 0 0 0 0 0 0 ELISABETH JACKSON CEO 170645 0 0 0 0 0 0 0 13884 0 184529 0 0 0 X 2 29713 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND THE OUTSOURCED ACCOUNTING FIRM CONDUCT A DETAILED REVIEW OF THE FORM 990. THE FORM 990 IS THEN PROVIDED TO THE FINCOM FOR REVIEW AND APPROVAL. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE ENTIRE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS AN APPROVED CONFLICT OF INTEREST POLICY INCLUDED AS PART OF THE ORGANIZATION'S BYLAWS. UNDER THE POLICY, THE BOARD, OR A COMMITTEE OF THE BOARD WILL AUTHORIZE, APPROVE OR RATIFY ANY CONTRACTS OR TRANSACTIONS BETWEEN THE ORGANIZATION AND ANY ONE OR MORE OF ITS DIRECTORS, OR ANY ORGANIZATIONS IN WHICH ONE OR MORE OF ITS DIRECTORS ARE MEMBERS, SHAREHOLDERS, DIRECTORS, TRUSTEES OR OFFICERS, OR IN WHICH ANY OF THEM HAS A FINANCIAL OR OTHER INTEREST. UNDER THE POLICY, COMMON OR INTERESTED PERSONS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE DIRECTORS (OR COMMITTEE THEREOF) WHICH AUTHORIZES OR APPROVES THE CONTRACT OR TRANSACTION. HOWEVER, THE COMMON OR INTERESTED PERSONS MUST WITHDRAW FROM THE DISCUSSION AND VOTING OF THE INTERESTED CONTRACT OR TRANSACTION IN WHICH THEY HAVE A FINANCIAL INTEREST. EACH DIRECTOR MUST PROVIDE THE BOARD WITH AN ANNUAL WRITTEN DISCLOSURE OF THE DIRECTOR'S BUSINESS INVOLVEMENTS WITH THE ORGANIZATION AND THE DIRECTOR'S OTHER BOARD MEMBERSHIPS. SUCH ANNUAL WRITTEN DISCLOSURE MUST BE CIRCULATED TO ALL OF THE DIRECTORS AND MUST BE UPDATED THROUGHOUT THE YEAR AS NECESSARY. APPLICATION OF THIS POLICY DOES NOT APPLY TO KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CEO IS DETERMINED BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, AND IS APPROVED BY THE EXECUTIVE COMMITTEE. THE PROCESS INCLUDES THE USE OF COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFED POSITIONS AT SIMILAR NONPROFITS IN THE BOSTON AREA. COMMITTEES MAINTAIN CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS. THE PROCESS WAS LAST UNDERTAKEN IN DECEMBER 2021 FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S INFORMATION RETURNS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR WSK HOUSE INC 47 WEST STREET BOSTON MA 02111 813939074 A SUPPORTING ORGANIZATION - HOUSING FOR BOTW'S PROGRAMS MA 501(C)(3) 12B BRIDGE OVER TROUBLED WATERS INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 WSK HOUSE INC K 105428 FMV WSK HOUSE INC R 15845 FMV