2017-02-02T09:09:21-06:00 2016-06-30 455221053 SPIRE GROUP PC 100 WALNUT AVE SUITE 103 CLARK NJ 07066 990 2015-07-01 222257891 BRIDGEWAY REHABILITATION SERVICES BRID 9083557886 615 NORTH BROAD STREET ELIZABETH NJ 07208 ROBERT E HOFF CFO 9083557886 2017-02-02 1 KATHLEEN M CLAYTON CPA P01448135 7323818887 2017-02-02 2015 2021-01-29 14:40:06Z ROBERT E HOFF 615 NORTH BROAD STREET ELIZABETH NJ 07208 25485841 0 X WWW.BRIDGEWAYINC.COM X 1972 NJ A PSYCHIATRIC REHABILITATION SERVICE AGENCY PROVIDING ASSISTANCE TO NJ RESIDENTS. 9 9 384 20 0 0 20269321 16936278 7101036 8424495 138657 53234 1821 -4739 27510835 25409268 3995103 734495 0 0 18629646 20138292 0 0 50938 4951008 4848093 27575757 25720880 -64922 -311612 8721460 8410893 4680090 4681135 4041370 3729758 A PSYCHIATRIC REHABILITATION SERVICE AGENCY PROVIDING ASSISTANCE FOR RESIDENTS OF NJ WHO HAVE EXPERIENCED PSYCHIATRIC DISABILITIES. PROGRAMS PROVIDE SKILL DEVELOPMENT AND SUPPORT SERVICES. 0 0 1765408 25475 1013197 PARTIAL CARE PROGRAM PROVIDES RECOVERY ORIENTED OUTPATIENT CARE IN A FREESTANDING COMMUNITY BASED SETTING. PROGRAM INCLUDES ILLNESS MANAGEMENT, WELLNESS ACTIVITIES, PERSON CENTERED PLANNING, PSYCHIATRIC CARE AND NURSING, SOCIAL AND RECREATIONAL SERVICES, SUPPORTED EDUCATION AND PREVOCATIONAL ACTIVITIES. 8885580 229725 4300402 PACT PROGRAMS PROVIDE COMPREHENSIVE, INTEGRATED REHABILITATION TREATMENT AND SUPPORT SERVICES TO THOSE INDIVIDUALS WHO ARE MOST CHALLENGED WITH SERIOUS MENTAL ILLNESS. PACT INCLUDES 24 HOUR 7 DAY A WEEK SUPPORT, MEDICATION SUPPORT AND EDUCATION, CRISIS RESPONSE, MICA TREATMENT, DIRECT ASSISTANCE WITH LIFE TASKS, ASSISTANCE IN DEVELOPING PEER AND COMMUNITY SOCIAL SUPPORTS,CAREER COUNSELING. 4510719 7977 710947 THE RESIDENTIAL INTENSIVE SUPPORT TEAM (RIST) IS AN INTENSIVE RESIDENTIAL SUPPORT PROGRAM DESIGNED TO ADDRESS THE NEEDS OF INDIVIDUALS WHO MAY REQUIRE INTENSIVE BUT VARYING DEGREES OF RESIDENTIAL SUPPORT IN THE TRANSITION FROM HOSPITAL TO COMMUNITY LIVING. BRIDGEWAY'S MIDDLESEX AND TRI COUNTY RIST PROGRAMS ARE COMPREHENSIVE, FLEXIBLE, MOBILE TEAMS SKILLED IN STATE OF THE ART INTERVENTIONS THAT PROVIDES PERSON CENTERED RECOVERY AND WELLNESS SERVICES TO PEOPLE RE-ENTERING THE COMMUNITY FROM TRENTON PSYCHIATRIC HOSPITAL, HAGEDORN PSYCHIATRIC HOSPITAL, AND GREYSTONE PARK PSYCHIATRIC HOSPITAL. 7448145 471318 2395210 7448145 471318 2395210 22609852 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 163 0 1 384 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X THE ORGANIZATION 9083557886 615 NORTH BROAD STREET ELIZABETH NJ 07208 AMY B SPAGNOLO V.CHAIR 2.00 X X 0 0 0 MARK T WILLIAMS CHAIRMAN 2.00 X X 0 0 0 ALICE A DEVOE BOARD MEMBER 2.00 X 0 0 0 CAROLE SHAFFER-KOROS BOARD MEMBER 2.00 X 0 0 0 MARK RELLINGER TREASURER 2.00 X X 0 0 0 GEORGE BRICE SECRETARY 2.00 X X 0 0 0 KATE CONROY BOARD MEMBER 2.00 X 0 0 0 JOSEPH PEREZ BOARD MEMBER 2.00 X 0 0 0 PAULA SHEEHY BOARD MEMBER 2.00 X 0 0 0 CORY STORCH PRESIDENT/CEO 38.00 X 174474 0 15130 BOHDAN CZARTORYSKY MEDICAL DIRECTOR 38.00 X 206458 0 20393 CHARLES GARFINKLE ASSOCIATE EX. DIRECTOR 38.00 X 160702 0 27109 DAVID D'ANTONIO DIRECTOR PARTIAL CARE/RIST 38.00 X 123789 0 12431 CESAR FONTANEZ CFO 38.00 X 129845 0 12057 DONNA GIOVINE ADVANCED PRACTICE NURSE 38.00 X 168571 0 12104 MARIA SIMONE ADVANCED PRACTICE NURSE 38.00 X 117533 0 12304 OLUFUNMILAYO OMOJOWO-ILORI ADVANCED PRACTICE NURSE 38.00 X 124875 0 17960 1206247 0 129488 8 0 1 0 OXFORD HEALTH INSURANCE PO BOX 1697 NEWARK NJ 07101 HEALTH INSURANCE PROVIDER 2169325 PHILADELPHIA INSURANCE PO BOX 70251 PHILADELPHIA PA 19176 GENERAL LIABILITY INSUARANCE 259640 CORPORATE CLAIMS MANAGEMENT 1 IVYBROOK BLVD SUITE 140 IVYLAND PA 18974 VEHICLE RAPAIRS&MAINTENANCE 252072 PROSIGHT INSURANCE 412 MTKEMBLE AVE SUITE 300C MORRISTOWN NJ 07960 WORKERS COMP INSUARANCE 202338 WRIGHT EXPRESS PO BOX 6293 CAROL STREAM IL 60197 GAS FOR AGANCY VEHICLES 176083 5 59049 16833807 43422 16936278 MEDICAID 624100 8128155 8128155 CONSULTING/CONTRACTS 900099 296340 296340 8424495 53234 53234 13202 17941 -4739 -4739 -4739 58632 59049 58632 0 25409268 8419756 0 53234 734495 734495 16355649 14295066 2060583 791518 685605 105913 1810221 1569448 240773 1180904 1007150 173754 64894 54000 10894 1122339 1021800 100539 81512 65549 15963 63725 61033 2692 319802 241674 78128 1083931 1010399 73532 24463 8739 15724 103437 92548 10889 730560 682340 48220 351728 311961 39767 VEHICLE/TRANSPORTATION 439917 439917 SUPPLIES 269333 228271 41062 MISC EXPENSES 88010 56872 31138 DUES & SUBSCRIPTIONS 53504 42985 10519 50938 50938 25720880 22609852 3060090 50938 2477660 2388333 832640 855118 421718 461625 782333 1087498 10142148 6523829 4207109 3618319 8721460 8410893 2801481 3002604 46191 500 1832418 1678031 4680090 4681135 X 4041370 3729758 4041370 3729758 8721460 8410893 -311612 0 X X 0 1 X 1 1 1 X 13929919 15060025 18406177 20278067 17102701 84776889 13929919 15060025 18406177 20278067 17102701 84776889 84776889 2743 3776 26915 138657 53234 225325 85002214 0.99730 0.99770 X 17593 17593 4603849 2305846 2298003 2376017 1961157 414860 3144689 2256826 887863 3618319 NOTES PAYABLE 1451560 DUE TO MEMBERS 6535 DUE TO DEPT OF HUMAN SERVICES 219936 1678031 X 25485841 76573 76573 25409268 0 25409268 25797453 76573 76573 25720880 0 25720880 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016. THE ORGANIZATION'S EXEMPT FROM FEDERAL INCOME TAX RETURN ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEAR BEFORE 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL REVENUE SHOWN NET OF EXPENSES FUNDRAISING REVENUE SHOWN NET OF EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL REVENUE SHOWN NET OF EXPENSES FUDNRAISING REVENUE SHOWN NET OF EXPENSES FORM X, LINE 2 BRIDGEWAY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BRIDGEWAY IS ALSO EXEMPT FROM NEW JERSEY STATE INCOME TAXES AND IS CURRENT ON ALL OTHER TAX LIABILITIES AS OF JUNE 30, 2016. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. WALKATHON 9890 8488 1402 1402 GOLF FUNDING 107791 50561 57230 57230 117681 59049 58632 58632 58632 0 1 EMERGENCY/ MEDICAL NEEDS-PARTIAL CARE 328 25475 EMERGENCY/MEDICAL NEEDS-PACT TEAMS 742 229725 EMERGENCY/MEDICAL NEEDS-HOMELESS 124 2614 EMERGENCY/ MEDICAL NEEDS-SUPPORTED EMPLOYMENT 99 1938 EMERGENCY/MEDICAL-SUSSEX PROGRAMS 391 59804 EMERGENCY/MEDICAL-SUPPORTED HOUSING 217 97859 EMERGENCY/MEDICAL-RIST 226 268062 EMERGENCY/MEDICAL-SUPPORTED EDUCATION 104 625 EMERGENCY/MEDICAL-AT RISK PROGRAMS 25 7977 EMERGENCY/MEDICAL-OTHER PROGRAMS 58 16250 EMERGENCY/MEDICAL-EISS 843 24166 LMILMAN - 10/24/16 12:34PM WORKSHEET SCHEDULE I 1 X X X X 0 0 0 0 0 0 0 0 0 CORY STORCH PRESIDENT/CEO 146702 0 27772 0 0 0 8700 0 6430 0 189604 0 0 0 BOHDAN CZARTORYSKY MEDICAL DIRECTOR 206458 0 0 0 0 0 10600 0 9793 0 226851 0 0 0 CHARLES GARFINKLE ASSOCIATE EX. DIRECTOR 149653 0 11049 0 0 0 7381 0 19728 0 187811 0 0 0 DONNA GIOVINE ADVANCED PRACTICE NURSE 158121 159734 10450 0 0 8509 6097 0 6007 0 180675 168243 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND EXECUTE THE FORM 990 FORM 990, PART VI, SECTION B, LINE 12C BOARD SECRETARY REVIEWS ANNUAL CONFLICT STATEMENTS FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, ALL COMPENSATION IS REVIEWED AGAINST INDUSTRY STANDARDS FOR EACH PROFESSIONAL POSITION AND OTHER LOCAL NONPROFIT AGENCIES COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD HAS AN ESTABLISHED AUDIT COMMITTEE TO OVERSEE THE SELECTION AND AUDIT PROCESS