2024-05-13T12:59:09-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 131919799 THE BRIDGE INC BRID 2126633000 290 LENOX AVE 3RD FLOOR NEW YORK NY 10027 SUSAN WIVIOTT CEO 2126633000 2024-05-10 1 SUSAN WIVIOTT 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN WIVIOTT 290 LENOX AVE 3RD FLOOR NEW YORK NY 10027 74771079 0 X WWW.THEBRIDGENY.ORG X 1954 NY 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. 18 18 718 18 0 0 33010846 39083137 29186226 30250888 4745237 4337101 488790 867962 67431099 74539088 6093353 82051 0 0 33564091 38133457 0 0 463285 25645659 28642714 65303103 66858222 2127996 7680866 44394010 80690299 24954245 53456387 19439765 27233912 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 36940750 82051 14825019 RESIDENTIAL SERVICES - THE BRIDGE PROVIDES TRANSITIONAL AND PERMANENT RESIDENTIAL SERVICES - THE BRIDGE PROVIDES TRANSITIONAL AND PERMANENT SUPPORTIVE BEHAVIORAL HEALTH HOUSING TO 1,171 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. IN ADDITION, THE BRIDGE OPERATES A SAFE HAVEN THAT PROVIDES TEMPORARY SHELTER. THE MAJORITY OF THESE RESIDENTS ARE FORMERLY HOMELESS OR ARE COMING FROM ACUTE AND LONG-TERM HOSPITALIZATION. ALL BRIDGE HOUSING PROGRAMS ALSO PROVIDE SUPPORTIVE SERVICES TO THE RESIDENTS. 12785215 13872813 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. 7563461 7574518 C. 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 31MENTAL 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). 57289426 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 58 0 1 718 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DESPINA TROULLOURIS CONTROLLER 2126633000 290 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 ALAN J KERSNER TREASURER 1.00 X X 0 0 0 ALBERT E MAYAS VICE PRESIDENT 1.00 X X 0 0 0 ALICE ZOLOTO-KOSMIN DIRECTOR 1.00 X 0 0 0 BESS FREEDMAN DIRECTOR 1.00 X 0 0 0 CAROL BUCKLER PRESIDENT 3.00 0.30 X X 0 0 0 CYNTHIA C WAINWRIGHT DIRECTOR/PRESIDENT EMIRATA 1.00 2.60 X X 0 0 0 DAMIEN ANTONOFF DIRECTOR 1.00 X 0 0 0 DAVID A BRAUNER VICE PRESIDENT 1.00 X X 0 0 0 DEMETRIOS FRANGISKATOS DIRECTOR 1.00 X 0 0 0 GREGORY WESTON DIRECTOR 1.00 2.60 X 0 0 0 HOWARD ROTHSCHILD SECRETARY 1.00 X X 0 0 0 KATHRYN KIEWEL DIRECTOR 1.00 2.60 X 0 0 0 MEL P BARKAN DIRECTOR 1.00 2.60 X 0 0 0 NICK GARIN DIRECTOR 1.00 X 0 0 0 PETER NEAMAN DIRECTOR 1.00 X 0 0 0 RON GARFUNKEL DIRECTOR 1.00 2.60 X 0 0 0 SHARLEEN RAVISHANKAR DIRECTOR 1.00 2.60 X 0 0 0 WARNER PINCHBACK III DIRECTOR 1.00 2.60 X 0 0 0 EZRA MILLER CHIEF FINANCIAL OFFICER 30.00 5.00 X 190187 0 18423 SUSAN WIVIOTT CHIEF EXECUTIVE OFFICER 30.00 5.00 X 295761 0 18651 CAROLE S GORDON DIR. OF HOUSING DEVELOPMEN 35.00 X 165612 0 33160 SHERYL SILVER SR VP COMMUNITY SERVICES 35.00 X 167415 0 31541 LISA GREEN SR VP RESIDENTIAL 35.00 X 178805 0 9941 ANASTASIS VASSILIOU SR VP REAL PROPERTY & ASSET MGMT 35.00 X 172928 0 6748 ANTHEA SUTHERLAND SR VP 35.00 X 169376 0 22166 JEREMY KLOPMAN PSYCHIATRIST 28.00 X 235786 0 21409 JESSICA GATT PSYCHIATRIST 35.00 X 270866 0 19166 TARSHA HUNTER PSYCHIATRIST 28.00 X 225518 0 28495 AMY NORMAN SR VP FUNDRAISING & DEVELOPMENT 35.00 X 159218 0 5554 2231472 0 215254 32 0 1 0 ALLIED UNIVERSAL EIGHT TOWER BRIDGE 161 WASHINGTON S CONSHOHOCKEN PA 19428 SECURITY SERVICES 785060 MEDICUS PSYCHIATRY SERVICES LLC 22 ROULSTON RD WINDHAM NH 03087 PSYCHIATRY SERVICES 277812 VASSALOTTI ASSOCIATES ARCHITECTS LLP 3000 MARCUS AVENUE SUITE 1E01 LAKE SUCCESS NY 11042 ARCHITECTURAL SERVICES 269241 MAGNUSSON ARCHITECTURE AND PLANNING P C 42 WEST 39TH STREET 15TH FLOOR NEW YORK NY 10018 ARCHITECTURAL SERVICES 150000 CBIZ MARKS PANETH LLC 6050 OAK TREE BLVD SUITE 500 CLEVELAND OH 44131 AUDIT SERVICES 124217 7 624004 37808982 650151 39083137 MEDICARE/MEDICAID PMT 900099 19324028 19324028 CLIENT FEES 900099 7324315 7324315 MANAGEMENT FEES 541610 2550270 2550270 DEVELOPERS FEES 900099 1052275 1052275 30250888 295286 295286 248469 0 248469 248469 248469 4043119 1304 0 -1304 4043119 4041815 4043119 -1304 83474 624004 230687 -147213 -147213 MISCELLANEOUS INCOME 900099 766706 766706 766706 74539088 35060713 0 395238 82051 82051 1417813 764585 653228 26915794 22332058 4339203 244533 1074683 856055 209070 9558 5360075 4230707 1083917 45451 3365092 2649227 687708 28157 226095 226095 180114 180114 332435 185246 101409 45780 2649037 2031632 597602 19803 1026776 741346 268066 17364 2689066 2354202 334864 481392 477063 4140 189 743087 733560 9527 650167 451281 198886 1086647 914769 169940 1938 CLIENT HOUSING 11221056 11221056 BAD DEBT EXPENSE 2615480 2615480 CLIENT SERVICES 2222256 2218399 20 3837 PROGRAM EXPENSES 1488078 1469066 4421 14591 1031028 961643 37301 32084 66858222 57289426 9105511 463285 12659600 4675714 1221626 647599 7787235 12736493 4814493 2531236 1600000 1600000 2236166 3096241 14610912 11884684 2036663 2726228 12878463 12038227 39798325 44394010 80690299 5322867 6471266 17280488 19341973 891250 872625 1459640 26770523 24954245 53456387 X 19105549 26769394 334216 464518 19439765 27233912 44394010 80690299 7680866 113281 0 X X 0 1 X 1 1 1 X 25881095 26461522 30915319 33010846 37871500 154140282 25246415 23367683 26041525 29186226 31462525 135304374 51127510 49829205 56956844 62197072 69334025 289444656 151550 122350 143000 223631 294251 934782 0 151550 122350 143000 223631 294251 934782 288509874 204207 231764 255610 218927 543755 1454263 204207 231764 255610 218927 543755 1454263 430904 450318 19841 399765 850180 2151008 51762621 50511287 57232295 62815764 70727960 293049927 0.98450 0.98770 0.00500 0.00420 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 340,579. 2019 AMOUNT: $ 427,614. 2020 AMOUNT: $ 11,716. 2021 AMOUNT: $ 322,465. 2022 AMOUNT: $ 766,706. FUNDRAISING - 2018 AMOUNT: $ 90,325. 2019 AMOUNT: $ 22,704. 2020 AMOUNT: $ 8,125. 2021 AMOUNT: $ 77,300. 2022 AMOUNT: $ 83,474. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80300 80300 7241425 6989635 251790 1939365 853338 1086027 5028676 4041711 986965 321146 321146 2726228 DUE FROM AFFILIATES 11324050 RESTRICTED DEPOSITS AND FUNDED RESERVES 37582 SECURITY DEPOSITS 885425 INVESTMENT IN AFFILIATE 1021141 LEASE-OF-RIGHT ASSETS 26530127 39798325 DUE TO AFFILIATES 129478 LEASE LIABILITY 26602080 TENANT SECURITY DEPOSIT 38965 26770523 X 86637202 12058185 12058185 74579017 -39929 -39929 74539088 91102249 24244027 24244027 66858222 0 66858222 PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2023 AND 2022 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 23,003,422. CONSOLIDATING ELIMINATIONS -10,945,237. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -39,929. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSES 31,106,216. CONSOLIDATING ELIMINATIONS -6,902,118. DIRECT FUNDRAISING EXPENSES 39,929. GALA 619174 551674 67500 79125 2400 104188 GOLF 61943 51729 10214 11457 2282 3401 1 26361 20601 5760 4200 10372 13262 707478 624004 83474 94782 12654 2400 120851 230687 -147213 1 323 HOUSTON STREET CORP 290 LENOX AVE 3RD FLOOR NEW YORK NY 10027 133581495 501(C)(3) 36840 0 RENOVATING PROPERTY. SHERIDAN HILL HOUSE CORPORATION 290 LENOX AVE 3RD FLOOR NEW YORK NY 10027 133954589 501(C)(3) 45211 0 RENOVATING PROPERTY. 2 PART I, LINE 2: THE GRANTS WENT TO RELATED ORGANIZATIONS AND MANAGEMENT OVERSEES THE USE OF THE FUNDS. X X X 0 0 0 0 0 0 0 1 0 SUSAN WIVIOTT CHIEF EXECUTIVE OFFICER 273678 0 0 0 22083 0 12762 0 5889 0 314412 0 0 0 JESSICA GATT PSYCHIATRIST 270766 0 0 0 100 0 0 0 19166 0 290032 0 0 0 JEREMY KLOPMAN PSYCHIATRIST 235730 0 0 0 56 0 9197 0 12212 0 257195 0 0 0 TARSHA HUNTER PSYCHIATRIST 225375 0 0 0 143 0 9058 0 19437 0 254013 0 0 0 EZRA MILLER CHIEF FINANCIAL OFFICER 165191 0 4000 0 20996 0 0 0 18423 0 208610 0 0 0 SHERYL SILVER SR VP COMMUNITY SERVICES 161128 0 6000 0 287 0 6854 0 24687 0 198956 0 0 0 CAROLE S GORDON DIR. OF HOUSING DEVELOPMEN 159828 0 5000 0 784 0 6956 0 26204 0 198772 0 0 0 ANTHEA SUTHERLAND SR VP 142054 0 6000 0 21322 0 6844 0 15322 0 191542 0 0 0 LISA GREEN SR VP RESIDENTIAL 172805 0 6000 0 0 0 7091 0 2850 0 188746 0 0 0 ANASTASIS VASSILIOU SR VP REAL PROPERTY & ASSET MGMT 166928 0 6000 0 0 0 6748 0 0 0 179676 0 0 0 AMY NORMAN SR VP FUNDRAISING & DEVELOPMENT 154218 0 5000 0 0 0 2804 0 2750 0 164772 0 0 0 PART I, LINE 7 THE BOARD APPROVES THE COMPENSATION, INCLUDING ANY ONE-TIME PAYMENTS, FOR THE CEO. THE CEO APPROVES THE COMPENSATION, INCLUDING ANY ONE-TIME PAYMENTS, FOR THE REMAINDER OF THE STAFF. PART II, COLUMN B (III): AMOUNTS IN THIS COLUMN FOR CERTAIN INDIVIDUALS REPRESENT CONTRIBUTIONS TO A 457(B) RETIREMENT PLAN AND TAXABLE PORTION OF GROUP TERM LIFE INSURANCE. FORM 990, PART VI, SECTION A, LINE 2 DAVID BRAUNER AND MEL BARKAN HAVE A BUSINESS RELATIONSHIP. 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 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. 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 0 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 0 118 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 0 323 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 0 326 EAST 126TH STREET HOUSING DEVELOPMENT FUND CORPORATION 290 LENOX AVENUE 3RD 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