2024-04-24T06:50:28-05:00 2023-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-07-01 900178808 BRIDGE FOR COMMUNITY LIFE INC BRID 7153818230 651 BRAKKE DRIVE HUDSON WI 54016 GEORGE ZASKE BOARD CHAIR 7153818230 2024-04-16 1 GEORGE ZASKE 999009999 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-04-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PEG GAGNON 651 BRAKKE DRIVE HUDSON WI 54016 1205477 0 X WWW.BRIDGECL.ORG X 2004 WI TO COLLABORATE WITH SCHOOL, COUNTY AND COMMUNITY YOUTH SERVING AGENCIES IN PROVIDING LIFE LONG LEARNING OPPORTUNITIES FOR YOUTH AND OTHERS WITH DISABILITIES. 8 8 76 83 0 0 612593 330427 581736 812616 2327 347 -9024 43098 1187632 1186488 0 0 0 0 795649 934273 0 0 61949 345506 307497 1141155 1241770 46477 -55282 2650346 2613755 6091 18842 2644255 2594913 BRIDGE FOR COMMUNITY LIFE, INC.'S PURPOSE IS TO COLLABORATE WITH SCHOOL, COUNTY AND COMMUNITY YOUTH SERVING AGENCIES IN PROVIDING LIFELONG LEARNING OPPORTUNITIES FOR YOUTH AND OTHERS WITH DISABILITIES. 0 0 547416 0 399392 DAY SERVICES: YEAR ROUND ADULTBRIDGE DAY SERVICES PROVIDE YEAR ROUND WEEKDAY ACTIVITIES OF DAILY LIVING AND LIFE SKILLS TRAINING FOR YOUNG ADULTS WITH DISABILITIES. BRIDGE DAY SERVICES SERVES 56 YOUNG ADULTS AND MEETS MONDAY THROUGH FRIDAY FROM 9 AM - 3 PM AT THE 651 BRAKKE DRIVE SITE THROUGH MARCH 13, 2020. AT THAT TIME THIS PROGRAM WAS SUSPENDED DUE TO THE COVID 19 PANDEMIC. PROGRAM RE-OPENED ON SEPTEMBER 1, 2021 WITH 17 CLIENTS. OUR HOPE IS TO GROW THE PROGRAM BACK TO ITS FORMER SIZE AS WE COME BACK FROM THE PANDEMIC. AT THE CLOSE OF THIS LAST FISCAL YEAR WE HAVE 28 CLIENTS ENROLLED IN THE PROGRAM. 248753 0 181489 COMMUNITY EMPLOYMENT SERVICES: BRIDGE COMMUNITY EMPLOYMENT SERVICES PROVIDE EMPLOYMENT SERVICES FOR 25 YOUNG ADULTS WITH DISABILITIES WHO ARE ENROLLED IN DEPARTMENT OF VOCATIONAL REHABILITATION (DVR) SERVICES. 281735 0 231735 BRIDGE TO HOME:BRIDGE FOR COMMUNITY LIFE LEASES DIRECT SUPPORT STAFF TO BRIDGE TO HOME SERVICES LLC. BRIDGE FOR COMMUNITY LIFE LEASES APPROXIMATELY 10-18 STAFF WHO PROVIDE COMPANION CARE FOR INDIVIDUALS WITH DISABILITIES IN THEIR HOMES. 1077904 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 76 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 WI X CHERI WEISS 7153818230 651 BRAKKE DRIVE HUDSON WI 54016 GEORGE ZASKE CHAIR 1.00 X X 0 0 0 NICK JEPPERSON TREASURER 1.00 X X 0 0 0 SCOTT AUGUSTIN BOARD MEMBER 1.00 X 0 0 0 STEVE BOOS BOARD MEMBER 1.00 X 0 0 0 KARRIE COLBERG BOARD MEMBER 1.00 X 0 0 0 CHELSEY CROSBY BOARD MEMBER 1.00 X 0 0 0 VICKI DATT BOARD MEMBER 1.00 X 0 0 0 ASHLEY PARENT BOARD MEMBER 1.00 X 0 0 0 MARGARET GAGNON EXECUTIVE DIRECTOR 40.00 X 105260 0 0 VIRGINIA BALLANTINE ADMIN/MARKETING DIRECTOR 34.00 X 71127 0 9722 176387 0 9722 1 0 0 0 0 26024 70330 213465 20608 330427 DAY SERVICE FEES 624100 399392 399392 BRIDGE TO HOME 624100 231735 231735 COMMUNITY EMPLOYMENT S 624100 181489 181489 812616 347 347 56196 70330 18989 37207 37207 5891 5891 5891 1186488 812616 0 43445 186065 161877 14885 9303 646418 562384 51713 32321 39034 33959 3123 1952 62756 54598 5020 3138 2800 2800 8428 7333 674 421 32433 28216 2595 1622 15120 13154 1210 756 3790 3297 303 190 93859 81657 7509 4693 29241 25440 2339 1462 76616 66656 6129 3831 PROGRAM EXPENSES 39578 34433 3166 1979 5632 4900 451 281 1241770 1077904 101917 61949 1376458 1506734 242016 145826 1616 1616 1742807 845405 974019 897402 56237 62177 2650346 2613755 6091 18842 6091 18842 X 2588018 2532736 56237 62177 2644255 2594913 2650346 2613755 X -55282 5940 X 0 0 0 X 110384 246636 855390 612593 330427 2155430 110384 246636 855390 612593 330427 2155430 26274 2129156 11209 11187 5777 2327 347 30847 2186277 4212320 0.97390 0.97490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56237 6812 872 62177 68335 -11125 973 56237 51880 2175 17396 2175 941 68335 50000 1880 51880 50000 50000 0.00000 1.00000 0.00000 1 0 1242576 378100 864476 32029 30930 1099 9976 9976 0 458226 426399 31827 897402 PART V, LINE 4: THE ORGANIZATION HOLDS A PERMANENTLY RESTRICTED ENDOWMENT WITH INVESTMENT GAINS BEING UTILIZED FOR OPERATING EXPENSES. GOLF TOURNAMENT 66846 55120 11726 1100 587 9227 4407 1394 TOSSARAMA/BOWL 57236 15210 42026 300 603 1371 1 2444 2444 126526 70330 56196 1100 587 9527 5010 2765 18989 37207 MADELINE GAGNON FAMILY MEMBER OF EXECUTIVE DIRECTOR 1000 THE ORGANIZATION IS INVESTED A JOINT VENTURE ("BRIDGE TO HOME SERVICES") WITH THE LISTED INDIVIDUAL. THE ORGANIZATION MAINTAINS 40% CONTROL AND IS THE GENERAL PARTNER, HOWEVER THE LISTED INDIVIDUAL IS CONDUCTING MAJORITY OF THE SERVICES AND BUSINESS THROUGH THE ENTITY. THIS JOINT VENTURE IS FURTHER DESCRIBED ON SCHEDULE O AND R. BRIDGE FOR COMMUNITY HAS INVESTED $1,000 IN TOTAL INTO THE VENTURE. 0 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION IS OPEN TO VOTING MEMBERSHIP UPON COMPLETION OF MEMBERSHIP APPLICATION AND MAJORITY VOTE BY THE BOARD. MEMBERS HAVE ANNUAL DUES AND THE RIGHT TO ONE VOTE IN ASSOCIATION ELECTIONS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE RIGHT TO ONE VOTE EACH FOR THE PURPOSE OF ELECTING THE ORGANIZATION'S BOARD AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE FINANCIAL ANALYST, EXECUTIVE DIRECTOR, CHAIRMAN, AND TREASURER. THE RETURN IS THEN SIGNED BY THE CHAIRMAN PRIOR TO SUBMISSION TO THE IRS. IT IS AVAILABLE TO GOVERNING BODY BY WRITTEN REQUEST. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS CURRENTLY MONITORED BY BOARD CHAIR AND EXECUTIVE DIRECTOR 3 - 4 TIMES/YEAR. IF A CONFLICT ARISES, THE BOARD CHAIR PRESENTS THE CONFLICT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR DETERMINATION OF RESOLUTION. STAFF AND BOARD OF DIRECTORS ARE COVERED UNDER THE POLICY. ANY LEVEL OF CONFLICT IS UP FOR REVIEW OR DETERMINATION OF CONFLICT. APPROPRIATE RESTRICTIONS ARE IMPOSED IF A CONFLICT IS FOUND TO EXIT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES. UPON DETERMINATION THE BOARD OF DIRECTOR'S REVIEW AND APPROVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE ACCESS BY APPOINTMENT AT COMPANY HEADQUARTERS. FORM 990, PART VI, LINE 16B: THE ORGANIZATION DOES NOT HAVE A FORMAL WRITTEN DOCUMENT IN PLACE FOR THEIR JOINT VENTURE (ENTITY REPORTED ON SCHEDULE R), HOWEVER, THE BOARD DID APPROVE THE FORMATION OF THE PARTNERSHIP AND JOINT VENTURE TO HELP PROVIDE MORE DIRECT IN-HOME CARE TO FURTHER THEIR SERVICES PROVIDED IN RESPONSE TO CHALLENGES POSED DUE TO COVID. THE BOARD RECEIVES FINANCIAL REPORTS AND INFORMATION DURING THE YEAR EVALUATING THE PROGRESS OF THE PROGRAM OPERATED THROUGH THE JOINT VENTURE. AS OF 06/30/2023 THE ORGANIZATION HAS INVESTED $1,000 INTO THE ACTIVITY. AS OF 04/23/2024 THE ORGANIZATION DID ADOPT SUCH A POLICY TO MEET THE REQUIREMENTS OF PART VI, LINE 16B. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ENDOWMENT 5,940. BRIDGE TO HOME SERVICES LLC 758 CARMICHAEL RD HUDSON WI 54016 851822952 HOME CARE WI N/A RELATED 21221 17480 0 1 0.40000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0