THE BRIDGE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE BRIDGE INC (EIN 13-1919799)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202101329349303600
- Schema version
- 2019v5.2
- 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 | 2021-05-12T13:43:23-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131919799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRIDGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 2126633000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 LENOX AVE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN WIVIOTT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2126633000 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2021-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN WIVIOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 LENOX AVE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,511,287 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEBRIDGENY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE BRIDGE'S MISSION IS TO CHANGE LIVES, BY OFFERING HELP, HOPE AND (SEE SCHEDULE O) OPPORTUNITY TO THE MOST VULNERABLE IN OUR COMMUNITY. THE BRIDGE OFFERS A COMPREHENSIVE RANGE OF EVIDENCE-BASED REHABILITATIVE SERVICES, INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, SUPPORTED HOUSING,VOCATIONAL TRAINING AND JOB PLACEMENT, HEALTHCARE, EDUCATION AND CREATIVE ARTS THERAPIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 699 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,881,095 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,461,522 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,246,415 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,367,683 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,705 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,862 | CYInvestmentIncomeAmt |
| PY Other Revenue | $436,646 | PYOtherRevenueAmt |
| CY Other Revenue | $558,714 | CYOtherRevenueAmt |
| PY Total Revenue | $51,606,861 | PYTotalRevenueAmt |
| CY Total Revenue | $50,467,781 | 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 | $28,348,669 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,229,296 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $234,207 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,930,872 | PYOtherExpensesAmt |
| CY Other Expenses | $20,525,602 | CYOtherExpensesAmt |
| PY Total Expenses | $49,279,541 | PYTotalExpensesAmt |
| CY Total Expenses | $50,754,898 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,327,320 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$287,117 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,091,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,731,579 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,577,625 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,504,497 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,514,199 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,227,082 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BRIDGE'S MISSION IS TO CHANGE LIVES BY OFFERING HELP, HOPE AND OPPORTUNITY TO THE MOST VULNERABLE IN THE COMMUNITY. THE BRIDGE OFFERS A COMPREHENSIVE RANGE OF EVIDENCE-BASED REHABILITATIVE SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, SUPPORTED HOUSING, VOCATIONAL TRAINING AND JOB PLACEMENT, HEALTHCARE, EDUCATION AND CREATIVE ARTS THERAPIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,990,602 | ExpenseAmt |
| Revenue | $12,626,119 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - THE BRIDGE PROVIDES TRANSITIONAL AND PERMANENT SUPPORTIVE BEHAVIORAL HEALTH HOUSING TO 1,051 SINGLE ADULTS IN THREE BOROUGHS (MANHATTAN, THE BRONX, AND BROOKLYN). THESE INDIVIDUALS ARE HOUSED IN A COMBINATION OF SINGLE-SITE OWNED AND WHOLLY LEASED 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. IN ADDITION TO THE HOUSING, THE BRIDGE PROVIDES SUPPORTIVE SERVICES TO ALL ITS RESIDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,051,404 | ExpenseAmt |
| Revenue | $8,502,867 | RevenueAmt |
| Desc | COMMUNITY-BASED SERVICES - (1) CARE COORDINATION: THE BRIDGE IS UNDER CONTRACT WITH FIVE HEALTH HOMES AND WORKS WITH OVER 900 HEALTH HOME CLIENTS 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 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,049,838 | ExpenseAmt |
| Revenue | $2,666,311 | RevenueAmt |
| Desc | CLINICAL SERVICES - THE BRIDGE OPERATES AN OFFICE OF MENTAL HEALTH (OMH) LICENSED PERSONALIZED RECOVERY ORIENTED SERVICES (PROS) PROGRAM WITH ENHANCED SUBSTANCE ABUSE TREATMENT SERVICES AND AN ARTICLE 31 MENTAL HEALTH CLINIC. PROS SUPPORTS CLIENTS THROUGH VOCATIONAL TRAINING, JOB PLACEMENT AND POST-EMPLOYMENT COUNSELING, AND CREATIVE ARTS THERAPY. THE OUTPATIENT MENTAL HEALTH CLINIC PROVIDES PSYCHOPHARMACOLOGY AND MEDICATION MONITORING, INDIVIDUAL, GROUP, AND FAMILY THERAPY, AND HEALTH MONITORING FOR CHRONIC DISEASES 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 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES) MEDICALLY SUPERVISED CLINIC AND OFFERS PART 822 CHEMICAL DEPENDENCE OUTPATIENT REHABILITATION SERVICES FOR PERSONS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS.VOCATIONAL SERVICES - PROVIDES VOCATIONAL SERVICES BASED ON A REHABILITATION AND RECOVERY MODEL THAT PROMOTES INDEPENDENT LIVING AND SELF-SUFFICIENCY. VOCATIONAL SERVICES INCLUDE DIAGNOSTIC VOCATIONAL EVALUATIONS, INDIVIDUAL VOCATIONAL COUNSELING, VOCATIONAL GROUPS, JOB TRAINING, ON SITE INTERNSHIPS, MENTAL HEALTH PEER WORKER TRAINING, JOB PLACEMENT, AND POST EMPLOYMENT SUPPORT SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,091,844 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 699 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESPINA TROULLOURIS CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126633000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 LENOX AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALAN J KERSNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALBERT E MAYAS | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALICE ZOLOTO-KOSMIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL BUCKLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.60 | ||
| CYNTHIA C WAINWRIGHT | ||||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 2.60 | |
| DAVID A BRAUNER | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ELLA HARRIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY WESTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.60 | ||
| HOWARD ROTHSCHILD | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATHRYN KIEWEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.60 | ||
| LESLEY HORTON CAMPBELL | ||||||||
| DIRECTOR (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | 2.60 | ||
| MEL P BARKAN | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 2.60 | |
| NICK GARIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER NEAMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON GARFUNKEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.60 | ||
| RONALD G CRUIKSHANK | ||||||||
| DIRECTOR (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTH CORN ROTH | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 2.60 | |
| WARNER PINCHBACK III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.60 | ||
| CAROLE S GORDON | ||||||||
| DIR. OF HOUSING DEVELOPMEN | 35.00 | $151,447 | $0 | $28,007 | Yes (X) | |||
| MICHAEL BLADY | ||||||||
| CHIEF OPERATING OFFICER | 31.00 | $182,155 | $0 | $36,511 | Yes (X) | 4.00 | ||
| STEVE JORGENSEN | ||||||||
| OUTSOURCED CHIEF FINANCIAL | 18.00 | $0 | $0 | $0 | Yes (X) | 2.00 | ||
| SUSAN WIVIOTT | ||||||||
| CHIEF EXECUTIVE OFFICER | 33.00 | $250,936 | $0 | $16,100 | Yes (X) | 7.00 | ||
| JEREMY KLOPMAN | ||||||||
| PSYCHIATRIST | 28.00 | $214,055 | $0 | $9,256 | Yes (X) | |||
| LISA GREEN | ||||||||
| SR VP RESIDENTIAL SERVICES | 35.00 | $153,895 | $0 | $10,585 | Yes (X) | |||
| SEVIL GAMER | ||||||||
| PSYCHIATRIST | 28.00 | $187,103 | $0 | $1,020 | Yes (X) | |||
| TARSHA HUNTER | ||||||||
| PSYCHIATRIST | 28.00 | $200,065 | $0 | $24,186 | Yes (X) | |||
| YAKOV SEMONOV | ||||||||
| PSYCHIATRIST | 28.00 | $201,539 | $0 | $617 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,541,195 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $126,282 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL | |||||
| EIGHT TOWER BRIDGE 161 WASHINGTON | CONSHONHOCKEN | PA | 19428 | SECURITY SERVICES | $278,961 |
| MEDICUS PSYCHIATRY SERVICES LLC | |||||
| 22 ROULSTON RD | WINDHAM | NH | 03087 | CONTRACTED PSYCHIATRY | $185,545 |
| LITTLER MENDELSON PC | |||||
| PO BOX 45547 | SAN FANCISCO | CA | 94145 | LEGAL SERVICES | $157,702 |
| STEVE JORGENSEN CONSULTING SERVICES | |||||
| 409 EAST 8TH ST | BROOKLYN | NY | 11218 | OUTSOURCED CFO SERVICES | $147,600 |
| VASSALOTTI ASSOCIATES ARCHITECTS LLP | |||||
| 66 POWERHOSUE ROAD SUITE 404 | ROSLEYN HEIGHTS | NY | 11577 | ARCHITECTURAL SERVICES | $138,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $111,541 | FundraisingAmt |
| Government Grants | $23,680,214 | GovernmentGrantsAmt |
| All Other Contributions | $2,669,767 | AllOtherContributionsAmt |
| Total Contributions | $26,461,522 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PMT | 900099 | $14,639,065 | $14,639,065 |
| CLIENT FEES | 900099 | $5,984,565 | $5,984,565 |
| PROGRAM FEES | 541610 | $1,536,506 | $1,536,506 |
| DEVELOPERS FEES | 900099 | $1,207,547 | $1,207,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,367,683 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,862 | TotalRevenueColumnAmt |
| Exclusion | $79,862 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $151,902 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $151,902 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,902 | TotalRevenueColumnAmt |
| Exclusion | $151,902 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,704 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $111,541 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,506 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,802 | TotalRevenueColumnAmt |
| Exclusion | -$20,802 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $427,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $427,614 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $427,614 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,467,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,795,297 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $210,962 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,116 | TotalAmt |
| Program Services | $329,660 | ProgramServicesAmt |
| Management And General | $347,456 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,142,249 | TotalAmt |
| Program Services | $19,012,449 | ProgramServicesAmt |
| Management And General | $2,969,034 | ManagementAndGeneralAmt |
| Fundraising | $160,766 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,591 | TotalAmt |
| Program Services | $254,478 | ProgramServicesAmt |
| Management And General | $29,913 | ManagementAndGeneralAmt |
| Fundraising | $2,200 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,736,739 | TotalAmt |
| Program Services | $4,058,066 | ProgramServicesAmt |
| Management And General | $644,731 | ManagementAndGeneralAmt |
| Fundraising | $33,942 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,386,601 | TotalAmt |
| Program Services | $2,041,282 | ProgramServicesAmt |
| Management And General | $328,408 | ManagementAndGeneralAmt |
| Fundraising | $16,911 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,200 | TotalAmt |
| Management And General | $159,200 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,716 | TotalAmt |
| Program Services | $27,434 | ProgramServicesAmt |
| Management And General | $99,282 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,062 | TotalAmt |
| Program Services | $87,219 | ProgramServicesAmt |
| Management And General | $386,782 | ManagementAndGeneralAmt |
| Fundraising | $4,061 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,036,519 | TotalAmt |
| Program Services | $1,561,461 | ProgramServicesAmt |
| Management And General | $475,058 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501,710 | TotalAmt |
| Program Services | $1,316,891 | ProgramServicesAmt |
| Management And General | $184,789 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,365 | TotalAmt |
| Program Services | $636,286 | ProgramServicesAmt |
| Management And General | $17,079 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,560 | TotalAmt |
| Program Services | $540,939 | ProgramServicesAmt |
| Management And General | $19,621 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,609 | TotalAmt |
| Program Services | $402,951 | ProgramServicesAmt |
| Management And General | $78,345 | ManagementAndGeneralAmt |
| Fundraising | $1,313 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,782 | TotalAmt |
| Program Services | $227,508 | ProgramServicesAmt |
| Management And General | $16,147 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ACTIV. & HOUSING | $10,119,578 | $10,092,348 | $27,230 | |
| PROGRAM EXPENSES | $1,270,908 | $1,179,878 | $91,030 | |
| EQUIPMENT | $1,148,631 | $579,173 | $554,601 | $14,857 |
| BAD DEBT EXPENSE | $1,091,896 | $1,091,755 | $141 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,066 | TotalAmt |
| Program Services | $652,066 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,754,898 | TotalAmt |
| Program Services | $44,091,844 | ProgramServicesAmt |
| Management And General | $6,428,847 | ManagementAndGeneralAmt |
| Fundraising | $234,207 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,031,817 | BOYAmt |
| EOY | $2,168,579 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,169,490 | BOYAmt |
| EOY | $1,599,093 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,482,219 | BOYAmt |
| EOY | $7,182,978 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,017,551 | BOYAmt |
| EOY | $3,299,099 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,911 | BOYAmt |
| EOY | $1,275,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,649,415 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,167,106 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,882,208 | BOYAmt |
| EOY | $2,482,309 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,656,628 | BOYAmt |
| EOY | $7,724,047 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,091,824 | BOYAmt |
| EOY | $25,731,579 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,477,643 | BOYAmt |
| EOY | $4,418,339 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,979,982 | BOYAmt |
| EOY | $6,236,980 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $755,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,094,178 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,577,625 | BOYAmt |
| EOY | $12,504,497 | 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 | $12,833,211 | BOYAmt |
| EOY | $12,650,180 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,988 | BOYAmt |
| EOY | $576,902 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,514,199 | BOYAmt |
| EOY | $13,227,082 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,091,824 | BOYAmt |
| EOY | $25,731,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$287,117 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $17,466,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,127,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,012,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,881,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,461,522 | CurrentTaxYearAmt |
| Total | $110,949,283 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,028,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,557,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,044,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,246,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,367,683 | CurrentTaxYearAmt |
| Total | $115,243,991 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,495,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,684,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,057,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,127,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,829,205 | CurrentTaxYearAmt |
| Total | $226,193,274 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,350 | CurrentTaxYearAmt |
| Total | $455,000 | 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 Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,350 | CurrentTaxYearAmt |
| Total | $455,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $225,738,274 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,764 | CurrentTaxYearAmt |
| Total | $1,019,673 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,764 | CurrentTaxYearAmt |
| Total | $1,019,673 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $399,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $430,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450,318 | CurrentTaxYearAmt |
| Total | $1,826,506 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,980,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,291,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,492,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,762,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,511,287 | CurrentTaxYearAmt |
| Total | $229,039,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00430 | 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 INCOME - 2015 AMOUNT: $ 211,700. 2016 AMOUNT: $ 232,733. 2017 AMOUNT: $ 103,851. 2018 AMOUNT: $ 340,579. 2019 AMOUNT: $ 427,614. FUNDRAISING - 2015 AMOUNT: $ 134,768. 2016 AMOUNT: $ 166,897. 2017 AMOUNT: $ 95,335. 2018 AMOUNT: $ 90,325. 2019 AMOUNT: $ 22,704. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,000 | OtherCostOrOtherBasisAmt |
| Book Value | $70,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,734,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,203,855 | DepreciationAmt |
| Book Value | $530,507 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,465,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,478,815 | DepreciationAmt |
| Book Value | $986,369 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,995,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,484,436 | DepreciationAmt |
| Book Value | $511,247 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,186 | OtherCostOrOtherBasisAmt |
| Book Value | $384,186 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,482,309 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $5,617,312 |
| RESTRICTED DEPOSITS AND FUNDED RESERVES | $68,646 |
| SECURITY DEPOSITS | $1,418,130 |
| INVESTMENT IN AFFILIATE | $619,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,724,047 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $1,094,178 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,094,178 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $66,387,047 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $15,900,961 | OtherRevenueAmt |
| Revenue Not Reported | $15,900,961 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,486,086 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$18,305 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$18,305 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,467,781 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $68,976,476 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $18,221,578 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,221,578 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,754,898 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,754,898 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE AGENCY BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2020 AND 2019 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY'S REVENUE 19,630,810. CONSOLIDATING ELIMINATIONS -3,729,849. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES -18,305. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY'S EXPENSES 21,933,122. CONSOLIDATING ELIMINATIONS -3,729,849. INDIRECT FUNDRAISING EXPENSES 18,305. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $54,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,896 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,704 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,928 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,977 | OtherDirectExpensesEvent1Amt |
| Event2 | COSTUMES AND COCKTAILS | Event2Nm |
| Gross Receipts Event2 | $79,645 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $69,645 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $23,451 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,150 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $134,245 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $111,541 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,704 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,379 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,127 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,506 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,802 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROLE S GORDON | ||||||||||||||
| DIR. OF HOUSING DEVELOPMEN | $141,901 | $0 | $7,000 | $0 | $2,546 | $0 | $6,564 | $0 | $21,443 | $0 | $179,454 | $0 | $0 | $0 |
| MICHAEL BLADY | ||||||||||||||
| CHIEF OPERATING OFFICER | $172,459 | $0 | $9,000 | $0 | $696 | $0 | $7,849 | $0 | $28,662 | $0 | $218,666 | $0 | $0 | $0 |
| SUSAN WIVIOTT | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $231,905 | $0 | $0 | $0 | $19,031 | $0 | $11,400 | $0 | $4,700 | $0 | $267,036 | $0 | $0 | $0 |
| JEREMY KLOPMAN | ||||||||||||||
| PSYCHIATRIST | $213,963 | $0 | $0 | $0 | $92 | $0 | $0 | $0 | $9,256 | $0 | $223,311 | $0 | $0 | $0 |
| LISA GREEN | ||||||||||||||
| SR VP RESIDENTIAL SERVICES | $146,399 | $0 | $7,000 | $0 | $496 | $0 | $6,465 | $0 | $4,120 | $0 | $164,480 | $0 | $0 | $0 |
| SEVIL GAMER | ||||||||||||||
| PSYCHIATRIST | $186,615 | $0 | $0 | $0 | $488 | $0 | $0 | $0 | $1,020 | $0 | $188,123 | $0 | $0 | $0 |
| TARSHA HUNTER | ||||||||||||||
| PSYCHIATRIST | $199,932 | $0 | $0 | $0 | $133 | $0 | $8,445 | $0 | $15,741 | $0 | $224,251 | $0 | $0 | $0 |
| YAKOV SEMONOV | ||||||||||||||
| PSYCHIATRIST | $201,372 | $0 | $0 | $0 | $167 | $0 | $0 | $0 | $617 | $0 | $202,156 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | THE BOARD APPROVES THE BONUS FOR THE CEO AND ESTABLISHES AS PART OF THE BUDGET, A BONUS POOL FOR THE CEO TO DISTRIBUTE TO OTHER EMPLOYEES BONUSES AS PER HER DISCRETION. |
| PART II, COLUMN B (III): | AMOUNTS IN THIS COLUMN FOR CERTAIN INDIVIDUALS REPRESENT CONTRIBUTIONS TO A 457(B) RETIREMENT PLAN AND THE TAXABLE PORTION OF GROUP TERM LIFE INSURANCE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID BRAUNER, VICE PRESIDENT, AND MEL BARKAN, TREASURER, HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 3 | STEVE JORGENSEN, CFO, OPERATES UNDER THE NAME OF STEVE JORGENSEN CONSULTING SERVICES PROVIDING CONSULTING AND MANAGEMENT SERVICES FOR THE ORGANIZATION AND AFFILIATES. JORGENSEN WAS COMPENSATED $147,600 FOR HIS SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND DISTRIBUTED TO AND REVIEWED BY THE FINANCE COMMITTEE. UPON INCORPORATING ANY SUGGESTED CHANGES OR EDITS, THE FINAL 990 IS FORWARDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION TO THE IRS AND NYS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS PART OF THE ANNUAL AUDIT PROCESS EACH OFFICER AND DIRECTOR DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IN THE EVENT OF ANY CONFLICT, SENIOR MANAGEMENT AND/OR THE BOARD WOULD BE NOTIFIED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPARATIVE SALARIES FOR TOP MANAGEMENT, I.E. CEO, COO AND CHIEF FINANCIAL OFFICER. IF FINANCIAL RESOURCES ALLOW FOR IT, ADJUSTMENTS TO SALARY ARE MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS PER LEGALLY MANDATED REQUIREMENTS. |
| FORM 990, PART XII, LINE 2C: | THE SELECTION PROCESS FOR OVERSIGHT OF THE AUDIT AND INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 11 WEST 103RD STREET CORP | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 133797468 | MENTALLY ILL HOUSING | NY | 501(C)(3) | LINE 12B, II | THE BRIDGE INC | Yes (1) |
| 118 EAST 111TH STREET CORP | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 133721340 | MENTALLY ILL HOUSING | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | Yes (1) |
| 13 WEST 103RD STREET CORP | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 133702751 | MENTALLY ILL HOUSING | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | Yes (1) |
| 1347 MORRIS AVENUE CORP | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 311724707 | MENTALLY ILL HOUSING | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | Yes (1) |
| 323 HOUSTON ST CORP | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 133581495 | MENTALLY ILL HOUSING | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | Yes (1) |
| 326 E 126TH STREET HDFC INC | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 263071193 | MENTALLY ILL HOUSING | NY | 501(C)(4) | THE BRIDGE INC | Yes (1) | |
| 3500 PARK APTS HDFC | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 813444604 | MENTALLY ILL HOUSING | NY | 501(C)(4) | THE BRIDGE INC | Yes (1) | |
| 406 EAST 117TH STREET CORP | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 311605615 | MENTALLY ILL HOUSING | NY | 501(C)(3) | LINE 12B, II | THE BRIDGE INC | Yes (1) |
| BOONE AVE HDFC | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 834505997 | MENTALLY ILL HOUSING | NY | 501(C)(4) | THE BRIDGE INC | Yes (1) | |
| BRIDGE REVITALIZATION 202 HDFC INC | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 320381363 | MENTALLY ILL HOUSING | NY | 501(C)(4) | THE BRIDGE INC | Yes (1) | |
| BRIDGE COMMUNITY RESIDENCE INC | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 133267558 | MENTALLY ILL HOUSING | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | Yes (1) |
| BRIDGE EAST 5 CORPORATION | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 133522151 | MENTALLY ILL HOUSING | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | Yes (1) |
| BRIDGE HOUSE 11 CORPORATION | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 861079587 | MENTALLY ILL HOUSING | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | Yes (1) |
| BRIDGE HOUSE 4 CORPORATION | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 133413348 | MENTALLY ILL HOUSING | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | Yes (1) |
| BRIDGE ROCKAWAY HDFC | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 823066242 | MENTALLY ILL HOUSING | NY | 501(C)(4) | THE BRIDGE INC | Yes (1) | |
| CASA RENACER HDFC | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 832585738 | MENTALLY ILL HOUSING | NY | 501(C)(4) | THE BRIDGE INC | Yes (1) | |
| COMMUNITY RESIDENCE PROGRAMS INC | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 133174912 | MENTALLY ILL HOUSING | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | Yes (1) |
| HERKIMER STREET HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 453012902 | MENTALLY ILL HOUSING | NY | 501(C)(4) | THE BRIDGE INC | Yes (1) | |
| MAPLE STREET RESIDENCE HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 463725469 | MENTALLY ILL HOUSING | NY | 501(C)(4) | THE BRIDGE INC | Yes (1) | |
| MELROSE COMMONS SUPPORTIVE HDFC INC | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 473765654 | MENTALLY ILL HOUSING | NY | 501(C)(4) | THE BRIDGE INC | Yes (1) | |
| OLD BROADWAY HOUSE INC | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 133509140 | MENTALLY ILL HOUSING | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | Yes (1) |
| SHERIDAN HILL HOUSE CORP | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 133954589 | MENTALLY ILL HOUSING | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | Yes (1) |
| ST PHILIP'S ON WEST 128TH STREET CORPORATION | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 133238639 | MENTALLY ILL HOUSING | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | Yes (1) |
| TILDEN GARDENS HDFCINC | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 460922188 | MENTALLY ILL HOUSING | NY | 501(C)(4) | THE BRIDGE INC | Yes (1) | |
| WESTON UNITED COMMUNITY RENEWAL HDFC | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 260037088 | MENTALLY ILL HOUSING | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | Yes (1) |
| WESTON UNITED COMMUNITY RENEWAL INC | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 133466166 | MENTALLY ILL HOUSING | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | Yes (1) |
| WESTSIDE COMMUNITY RESIDENCE COMPANY INC | ||||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 133057343 | MENTALLY ILL HOUSING | NY | 501(C)(3) | LINE 10 | THE BRIDGE INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| 326 EAST 126TH ST LP | |||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 263412905 | AFFORDABLE HOUSING | NY | N/A |
| 3500 PARK STREET APTS LP | |||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 822401751 | AFFORDABLE HOUSING | NY | N/A |
| BRIDGE REVITALIZATION LP | |||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 261147790 | AFFORDABLE HOUSING | NY | N/A |
| BRIDGE ROCKAWAY MANAGERS LLC | |||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 823066426 | AFFORDABLE HOUSING | NY | N/A |
| HERKIMER STREET RESIDENCE LP | |||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 460867318 | AFFORDABLE HOUSING | NY | N/A |
| MAPLE EAST LP | |||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 812649486 | AFFORDABLE HOUSING | NY | N/A |
| MELROSE LP | |||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 475177699 | AFFORDABLE HOUSING | NY | N/A |
| TILDEN GARDENS LP | |||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 800851295 | AFFORDABLE HOUSING | NY | N/A |
| CASA RENACER LP | |||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 352226934 | AFFORDABLE HOUSING | NY | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 326 EAST 126TH STREET GP INC | |||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 263412815 | HOLDING COMPANY | NY | N/A | C | Yes (1) |
| BRIDGE REVITALIZATION 202 GP INC | |||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 261147517 | HOLDING COMPANY | NY | N/A | C | Yes (1) |
| HERKIMER STREET RESIDENCE GP INC | |||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 460854002 | HOLDING COMPANY | NY | N/A | C | Yes (1) |
| TILDEN GARDENS GP INC | |||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 800848029 | HOLDING COMPANY | NY | N/A | C | Yes (1) |
| MELROSE COMMON SUPPORTING HOUSING GP INC | |||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 474115590 | HOLDING COMPANY | NY | N/A | C | Yes (1) |
| CASA RENACER INC | |||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 364550699 | HOLDING COMPANY | NY | N/A | C | 0 |
| MAPLE EAST NY GP INC | |||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 812659656 | HOLDING COMPANY | NY | N/A | C | 0 |
| 3500 PARK APTS GP INC | |||||||||
| 290 LENOX AVE 3RD FLOOR | NEW YORK | NY | 10027 | 822401632 | HOLDING COMPANY | NY | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (22 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 323 HOUSTON STREET CORP | ||
| Q | $220,093 | CASH PAYMENTS |
| 13 WEST 103RD ST CORP | ||
| Q | $165,965 | CASH PAYMENTS |
| 118 EAST 111TH ST CORP | ||
| Q | $139,800 | CASH PAYMENTS |
| SHERIDAN HILL HOUSE CORP | ||
| Q | $243,497 | CASH PAYMENTS |
| 1347 MORRIS AVE CORP | ||
| Q | $221,779 | CASH PAYMENTS |
| BRIDGE HOUSE 11 CORP | ||
| Q | $73,915 | CASH PAYMENTS |
| BRIDGE REVITALIZATION LP | ||
| Q | $509,488 | CASH PAYMENTS |
| HERKIMER STREET | ||
| Q | $154,143 | CASH PAYMENTS |
| MAPLE EAST NY RESIDENCE LP | ||
| Q | $174,224 | CASH PAYMENTS |
| MELROSE COMMONS LP | ||
| Q | $438,512 | CASH PAYMENTS |
| TIDEN GARDENS LP | ||
| Q | $96,704 | CASH PAYMENTS |
| 13 WEST 103RD ST CORP | ||
| K | $85,335 | CASH PAYMENTS |
| 118 EAST 111TH ST CORP | ||
| K | $84,992 | CASH PAYMENTS |
| SHERIDAN HILL HOUSE CORP | ||
| K | $89,284 | CASH PAYMENTS |
| 1347 MORRIS AVE CORP | ||
| K | $73,197 | CASH PAYMENTS |
| MAPLE EAST NY RESIDENCE LP | ||
| K | $319,800 | CASH PAYMENTS |
| BRIDGE REVITALIZATION LP | ||
| K | $435,068 | CASH PAYMENTS |
| 326 EAST 126TH ST LP | ||
| K | $216,636 | CASH PAYMENTS |
| HERKIMER STREET | ||
| K | $275,376 | CASH PAYMENTS |
| TIDEN GARDENS LP | ||
| K | $383,940 | CASH PAYMENTS |
| 326 EAST 126TH ST LP | ||
| Q | $61,447 | CASH PAYMENTS |
| CASA RENACER HDFC | ||
| Q | $524,830 | CASH PAYMENTS |