2025-05-15T17:50:19-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 2 BETHESDA METRO CENTER SUITE 540 BETHESDA MD 20814 990 2023-07-01 131919799 THE BRIDGE INC BRID 2126633000 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 SUSAN WIVIOTT CEO 2126633000 2025-05-15 1 1 EVA MRUK P00543254 3016523464 2025-05-15 2023 2025-03-06 01:10:19Z SUSAN WIVIOTT 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 80604111 0 X WWW.THEBRIDGENY.ORG X 1954 NY 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. 17 17 787 18 0 0 39083137 47172350 30250888 32007856 4337101 774901 867962 314475 74539088 80269582 82051 14640629 0 0 38133457 43199687 0 402562 994863 28642714 15705098 66858222 73947976 7680866 6321606 80690299 83872416 53456387 51426528 27233912 32445888 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 40961834 13103846 17392940 RESIDENTIAL SERVICES - THE BRIDGE PROVIDES TRANSITIONAL AND PERMANENT SUPPORTIVE BEHAVIORAL HEALTH HOUSING TO 1,239 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. THE MAJORITY OF THESE RESIDENTS ARE FORMERLY HOMELESS OR ARE COMING FROM ACUTE AND LONG-TERM HOSPITALIZATION. ALL BRIDGE HOUSING PROGRAMS PROVIDE SUPPORTIVE SERVICES TO ENSURE THE RESIDENTS ARE LIVING SAFELY AND INDEPENDENTLY IN THE COMMUNITY. IN ADDITION, THE BRIDGE OPERATES TWO SAFE HAVENS THAT PROVIDE TEMPORARY SHELTER TO INDIVIDUALS WHO HAVE BEEN LIVING ON THE STREETS OR OTHER PLACES NOT INTENDED FOR HABITATION. 13522742 340058 11956632 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 SEVEN ACT TEAMS - 3 IN MANHATTAN AND 4 IN THE BRONX - WHICH PROVIDE INTENSIVE CLINICAL SERVICES TO ADULTS DIAGNOSED WITH SERIOUS MENTAL ILLNESS WHO HAVE STRUGGLED TO ENGAGE WITH TRADITIONAL OFFICE-BASED SERVICES. 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. 8841550 1196725 2658284 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 ALSO PROVIDES PSYCHIATRIC REHABILITATION SERVICES THROUGH THE CORE PROGRAM IN THE COMMUNITY SETTING OF THE INDIVIDUAL'S CHOICE AND FOCUSES ON EDUCATION, EMPLOYMENT, AND COMMUNITY INCLUSION. 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) 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). 63326126 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 39 0 787 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 MATT GLAUNER CONTROLLER 2126633000 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 CAROL BUCKLER PRESIDENT 3.00 0.30 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 0.00 X X 0 0 0 HOWARD ROTHSCHILD SECRETARY 1.00 0.00 X X 0 0 0 ALAN J KERSNER TREASURER 1.00 0.00 X X 0 0 0 DAMIEN ANTONOFF DIRECTOR 1.00 2.60 X 0 0 0 MEL P BARKAN DIRECTOR 1.00 2.60 X 0 0 0 DEMETRIOS FRANGISKATOS DIRECTOR 1.00 2.60 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 2.60 X 0 0 0 KATHRYN KIEWEL DIRECTOR 1.00 0.00 X 0 0 0 PETER NEAMAN DIRECTOR 1.00 2.60 X 0 0 0 WARNER PINCHBACK III DIRECTOR 1.00 0.00 X 0 0 0 SHARLEEN RAVISHANKAR DIRECTOR 1.00 2.60 X 0 0 0 CYNTHIA C WAINWRIGHT DIRECTOR/PRESIDENT EMERITA 1.00 2.60 X 0 0 0 GREGORY WESTON DIRECTOR 1.00 2.60 X 0 0 0 ALICE ZOLOTO-KOSMIN DIRECTOR THRU JUN 2024 1.00 0.00 X 0 0 0 SUSAN WIVIOTT CHIEF EXECUTIVE OFFICER 30.00 5.00 X 332761 0 41741 EZRA MILLER CHIEF FINANCIAL OFFICER 30.00 5.00 X 216875 0 42064 CAROLE S GORDON SR. V.P., HOUSING DEVELOPMENT 35.00 0.00 X 169556 0 56848 SHERYL L SILVER CHIEF PROGRAM OFFICER, COMMUNITY SUPPORT 35.00 0.00 X 189047 0 49654 LISA GREEN CHIEF PROGRAM OFFICER, RESIDENTIAL SERVICES 35.00 0.00 X 199393 0 27510 ANASTASIS VASSILIOU CHIEF ADMINISTRATIVE OFFICER 35.00 0.00 X 197591 0 10633 ANTHEA SUTHERLAND SR. V.P., HUMAN RESOURCES 35.00 0.00 X 176674 0 40743 JEREMY KLOPMAN PSYCHIATRIST 28.00 0.00 X 247021 0 27016 TARSHA HUNTER PSYCHIATRIST 28.00 0.00 X 231559 0 34472 JESSICA GATT PSYCHIATRIST 35.00 0.00 X 224633 0 22256 CAROLINE H BJORKMAN PSYCHIATRIST 35.00 0.00 X 270393 0 22256 AMY L NORMAN SR. V.P., DEVELOPMENT 35.00 0.00 X 164022 0 26046 2619525 0 401239 53 0 1 0 SKYLINE CONTRACTING & MAINTENANCE CORP 109-49 132 STREET QUEENS NY 11420 BUILDING MAINTENANCE & REPAIRS 1926992 DYNAMIC AIR CONDITIONING COMPANY INC 99 MAHAN STREET UNIT 2 WEST BABYLON NY 11704 CONTRACT EXPENSES - HVAC REPAIR 1118486 ALLIED UNIVERSAL EIGHT TOWER BRIDGE 161 WASHINGTON S CONSHOHOCKEN PA 19428 SECURITY SERVICES 1042979 WML ENTERPRISES INC 16 MYRTLE LANE LEVITTOWN NY 11756 SECURITY SERVICES 1006655 DREAMLAND SECURITY SERVICES INC 369 EAST 149TH STREET 3RD FLOOR BRONX NY 10455 SECURITY SERVICES 278933 63 902080 45426395 843875 47172350 MEDICARE/MEDICAID PAYMENTS 621420 16338139 16338139 CLIENT FEES 624190 9603840 9603840 DEVELOPERS FEES 237210 3380938 3380938 MANAGEMENT FEES 541610 2684939 2684939 32007856 774901 774901 211008 0 211008 211008 211008 107135 902080 334529 -227394 -227394 MISCELLANEOUS INCOME 900099 229376 229376 REIMBURSEMENTS 900099 101485 101485 330861 80269582 32007856 0 1089376 152333 152333 14488296 14488296 1795059 987282 807777 32422287 27035913 5088120 298254 1128940 1070304 48186 10450 3900874 3355956 500515 44403 3952527 3528106 392929 31492 230121 167655 62466 159024 15900 143124 402562 402562 86478 86478 2321079 1867616 430375 23088 49122 49122 1317420 1241752 55304 20364 971558 478232 475141 18185 2622946 2103819 519127 676488 676488 192379 94854 11613 85912 16220 16220 2135760 1600715 535045 1204527 1056041 145890 2596 REPAIRS AND MAINTENANCE 2267720 2267720 PROGRAM SUPPLIES 823003 773979 40621 8403 BAD DEBT 301714 301714 OTHER OPERATING EXPENSE 220958 54776 166150 32 108581 6675 101906 73947976 63326126 9626987 994863 4675714 3496704 647599 8538116 12736493 15573412 2531236 2653223 1600000 1600000 3096241 1445297 15924456 12560008 2726228 3364448 12878463 2933844 39798325 44267372 80690299 83872416 6471266 7924010 19341973 14093577 872625 872625 26770523 28536316 53456387 51426528 X 26769394 31966003 464518 479885 27233912 32445888 80690299 83872416 X 6321606 38004 -1147634 X X 0 1 X 1 1 1 X 26461522 30915319 33010846 39083137 47172350 176643174 23367683 26041525 29186226 30250888 32007856 140854178 49829205 56956844 62197072 69334025 79180206 317497352 122350 143000 223631 294251 204691 987923 0 122350 143000 223631 294251 204691 987923 316509429 231764 255610 218927 543755 985909 2235965 231764 255610 218927 543755 985909 2235965 427614 354090 322465 766706 330861 2201736 50488583 57566544 62738464 70644486 80496976 321935053 0.98310 0.98450 0.00690 0.00500 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2023 AMOUNT: $ 101,485. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 427,614. 2020 AMOUNT: $ 354,090. 2021 AMOUNT: $ 322,465. 2022 AMOUNT: $ 766,706. 2023 AMOUNT: $ 229,376. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28300 28300 7402483 7180712 221771 3300142 1168482 2131660 5081399 4210814 870585 112132 112132 3364448 DUE FROM AFFILIATES 13637087 RESTRICTED DEPOSITS AND FUNDED RESERVES 37624 SECURITY DEPOSITS 1005354 INVESTMENT IN AFFILIATE 1163943 RIGHT-OF-USE ASSETS 28423364 44267372 LEASE LIABILITIES 28497351 TENANT SECURITY DEPOSITS PAYABLE 38965 28536316 X 96631019 38004 26315972 26353976 70277043 9992539 9992539 80269582 98042943 32939872 32939872 65103071 8844905 8844905 73947976 PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2024 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, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTIES REVENUE INCLUDED PER AUDIT 26,315,972. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING/CONSOLIDATING ENTRIES PER AUDIT 8,666,881. BUILDING MAJOR REPAIRS/RENOVATIONS TO BE CAPITALIZED 1,147,634. AMORTIZATION EXPENSES INCLUDED ON PART IX, LINE 22 178,024. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTIES EXPENSES INCLUDED PER AUDIT 32,939,872. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING/CONSOLIDATING ENTRIES PER AUDIT 8,666,881. AMORTIZATION EXPENSES INCLUDED ON PART IX, LINE 22 178,024. X X X X X X X 1 ELIZABETH STEINBERG 685 WAVERLEY STREET PALO ALTO CA 94301 GRANT WRITING 0 9464710 116800 9347910 MICHAEL BLADY CONSULTING LLC 43 ELM STREET TENAFLY NJ 07670 GRANT WRITING 0 1217259 28000 1189259 SAE & ASSOCIATES BHC 280 MADISON AVENUE NEW YORK NY 10016 GRANT WRITING 0 0 257762 -257762 10681969 402562 10279407 NY GALA 718246 649861 68385 41512 72107 26338 56765 GOLF TOURNAMENT 290969 252219 38750 47290 79200 11317 1009215 902080 107135 88802 151307 26338 68082 334529 -227394 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE AGREEMENT WITH MICHAEL BLADY CONSULTING LLC 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. THE AGREEMENT WITH SAE & ASSOCIATES BHC 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. THE AGREEMENT WITH ELIZABETH STEINBERG 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. 1 431 HERKIMER ST LP 431 HERKIMER STREET BROOKLYN NY 11213 460867318 152333 0 RENOVATING PROPERTY 0 1 CLIENT ASSISTANCE 4200 13207895 1280401 COST FOOD, SUPPLIES, HOUSEHOLD GOODS, ETC. PART I, LINE 2: GRANT TO ORGANIZATION: THE GRANT WAS MADE TO RELATED ORGANIZATIONS AND MANAGEMENT OVERSEES THE USE OF THE FUNDS. GRANT TO INDIVIDUAL: THE ORGANIZATION PROVIDES VARIOUS TYPES OF SUPPORTS (RENT, FOOD, SUPPLIES, UTILITIES AND ETC.) TO THE HOMELESS AND MENTALLY ILL. 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 308678 0 0 0 24083 0 36827 0 4914 0 374502 0 0 0 CAROLINE H BJORKMAN PSYCHIATRIST 270343 0 0 0 50 0 0 0 22256 0 292649 0 0 0 JEREMY KLOPMAN PSYCHIATRIST 246965 0 0 0 56 0 12808 0 14208 0 274037 0 0 0 TARSHA HUNTER PSYCHIATRIST 231291 0 0 0 268 0 12051 0 22421 0 266031 0 0 0 EZRA MILLER CHIEF FINANCIAL OFFICER 209139 0 0 0 7736 0 15300 0 26764 0 258939 0 0 0 JESSICA GATT PSYCHIATRIST 224521 0 0 0 112 0 0 0 22256 0 246889 0 0 0 SHERYL L SILVER CHIEF PROGRAM OFFICER, COMMUNITY SUPPORT 188760 0 0 0 287 0 23482 0 26172 0 238701 0 0 0 LISA GREEN CHIEF PROGRAM OFFICER, RESIDENTIAL SERVICE 198857 0 0 0 536 0 23921 0 3589 0 226903 0 0 0 CAROLE S GORDON SR. V.P., HOUSING DEVELOPMENT 168772 0 0 0 784 0 23145 0 33703 0 226404 0 0 0 ANTHEA SUTHERLAND SR. V.P., HUMAN RESOURCES 160752 0 0 0 15922 0 23232 0 17511 0 217417 0 0 0 ANASTASIS VASSILIOU CHIEF ADMINISTRATIVE OFFICER 194804 0 0 0 2787 0 9570 0 1063 0 208224 0 0 0 AMY L NORMAN SR. V.P., DEVELOPMENT 161455 0 0 0 2567 0 22559 0 3487 0 190068 0 0 0 PART I, LINE 4B SUSAN WIVIOTT (CEO), EZRA MILLER (CFO), 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 2023: $20,000 TO SUSAN WIVIOTT, $2,300 TO EZRA MILLER, AND $8,161 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 FORM 990 IS PREPARED BY A INDEPENDENT ACCOUNTING FIRM FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN 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 CHIEF FINANCIAL OFFICER. THE PROCESS INCLUDE 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 2024. 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 TYPES OF WEBSITES. IN ADDITION, 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 -1,147,634. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 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