2024-11-15T13:40:12-06:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2023-01-01 134367970 BRIDGES FOR BRAIN INJURY INC BRID 5853960070 5760 DUKE OF GLOUCESTER WAY FARMINGTON NY 14425 LAURA DONALDSON CEO 5853960070 2024-11-15 1 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2024-11-15 2023 2024-10-15 13:58:12Z LAURA DONALDSON 5760 DUKE OF GLOUCESTER WAY FARMINGTON NY 14425 1494006 0 X WWW.BRIDGESFORBRAININJURY.ORG X 2008 NY BRIDGES FOR BRAIN INURY, INC. IS A NON-PROFIT CORPORATION WHOSE PURPOSE IS TO GUIDE INDIVIDUALS WITH BRAIN INJURIES AND THEIR FAMILIES BY BRIDGING THE GAP BETWEEN SURVIVING AND LIVING LIVES OF INDEPENDENCE WITH DIGNITY AND HOPE. 5 5 32 13 0 0 246063 314491 1323491 1157307 -2675 4214 106 5664 1566985 1481676 0 0 0 0 752340 907307 0 0 0 310335 380889 1062675 1288196 504310 193480 673084 1677604 168257 979297 504827 698307 BRIDGES FOR BRAIN INJURY, INC. IS A NON-PROFIT CORPORATION WHOSE PURPOSE IS TO GUIDE INDIVIDUALS WITH BRAIN INURIES AND THEIR FAMILIES BY BRIDGING THE GAP BETWEEN SURVIVING AND LIVING LIVES OF INDEPENDENCE WITH DIGNITY AND HOPE. 0 0 455790 678311 DAY PROGRAM SERVICES: OFFER AN OPPORTUNITY FOR CONSUMERS TO WORK ON PERSONAL GOALS IN A GROUP SETTING. THE PROGRAM OFFERS DAILY RECREATIONAL AND SOCIAL ACTIVITIES AS WELL AS OUTINGS. 216367 368444 SERVICE COORDINATION: SERVICE COORDINATORS WORK DIRECTLY WITH SURVIVORS TO DESIGN AN INDIVIDUAL PLAN CUSTOMIZED TO THEIR NEEDS TO SUPPORT THEM LIVING AS INDEPENDENTLY AS POSSIBLE AND PREVENT NURSING HOME PLACEMENT. 54084 84037 HEALTH HOMES: GREATER ROCHESTER HEALTH HOMES NETWORK (GRHHN) IS A COLLABORATIVE SERVICE PROGRAM ESTABLISHED BY NEW YORK STATE'S HEALTH HOME PROGRAM WHICH BRINGS TOGETHER HEALTH CARE AND SERVICES PROVIDERS TO PROVIDE HEALTH CARE TO INDIVIDUALS WITH CHRONIC HEALTH CONDITIONS. 417909 32553 417909 32553 1144150 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 5853960070 5760 DUKE OF GLOUCESTER WAY FARMINGTON NY 14425 BERNADETTE MAHLE PRESIDENT 1.00 X X 0 0 0 LINDA WIENER TREASURER 1.00 X X 0 0 0 LISA WALZER SECRETARY 1.00 X X 0 0 0 DAVID MERGES DIRECTOR 1.00 X 0 0 0 RUTH ROSENBERG-MANNE DIRECTOR 1.00 X 0 0 0 TERRY STEELE DIRECTOR 1.00 X 0 0 0 CLARE STORTINI DIRECTOR 1.00 X 0 0 0 LAURA DONALDSON CEO 40.00 X 66205 0 25403 66205 0 25403 0 0 0 0 0 1509 2036 268000 42946 8731 314491 DAY PROGRAM SERVICES 624100 737272 737272 SERVICE COORDINGATION 624100 368033 368033 WILDLIFE ROCKSTARS 624100 28130 28130 CACFP FOOD GRANT PROGR 624100 23872 23872 1157307 4214 4214 11956 2036 12330 -374 -374 MISCELLANEOUS INCOME 900099 6038 6038 6038 1481676 1163345 0 3840 91608 46721 44887 691500 670901 20599 55646 47831 7815 68553 62383 6170 919 469 450 14700 7497 7203 39053 19917 19136 13408 10592 2816 30978 17967 13011 106432 89403 17029 20320 20320 1971 1084 887 23179 22252 927 23333 21000 2333 PARTICIPANT ACTIVITIES 52909 52909 WILDLIFE PROGRAM 52863 52863 OTHER 824 41 783 1288196 1144150 144046 0 32853 33177 1355755 509831 62960 319711 233001 60359 86710 70041 139002 673084 1677604 35624 47542 0 790272 61313 8231 71320 133252 168257 979297 X 504827 698307 504827 698307 673084 1677604 193480 0 X X 0 1 X 1 0 X 37779 75902 123216 126959 314117 677973 856752 803165 793073 1323491 1157307 4933788 894531 879067 916289 1450450 1471424 5611761 3764 3764 0 3764 3764 5607997 0 0 0 0 4214 4214 4214 4214 6038 6038 894531 879067 916289 1450450 1481676 5622013 0.99750 0.99790 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86928 79071 7857 124430 101316 23114 108353 52614 55739 86710 SECURITY DEPOSIT 5750 RIGHT-OF-USE OPERATING LEASE ASSET 133252 139002 LEASE LIABILITY 133252 133252 X 1494006 12330 12330 1481676 0 1481676 1300526 12330 12330 1288196 0 1288196 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 12,330. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 12,330. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S CEO AND THE TREASURER OF THE BOARD OF DIRECTORS. ADDITIONALLY, THE 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION RECEIVES A SIGNED CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. THE FORM IS REVIEWED AND SIGNED BY EACH BOARD MEMBER ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND COMPENSATION OF THE CEO ON AN ANNUAL BASIS, COMPARING TO COMPARABLE NON-PROFIT ORGANIZATIONS IN THE COMMUNITY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.