2025-07-22T11:18:18-05:00 2024-12-31 042971374 LMHS PC 80 WASHINGTON STREET BUILDING S NORWELL MA 02061 990 2024-01-01 834538320 BRIDGING INDEPENDENT LIVING TOGETHER INC BRID 9782061306 215 LEXINGTON ST WOBURN MA 01801 CHRISTINA GRAVINA PRESIDENT 9782061306 2025-07-22 1 0 WILLIAM E SYNAN CPA P00595384 7818789111 2025-07-22 2024 2025-03-06 01:10:19Z CHRISTINA GRAVINA 215 LEXINGTON ST WOBURN MA 01801 1421693 0 X WWW.BILTNE.ORG X 2019 MA BILT, INC. IS A NON-PROFIT HUMAN SERVICE AGENCY FOCUSED ON ENRICHING THE LIVES OF PEOPLE WITH DISABILITIES THROUGH COMPASSIONATE SUPPORT. THE AGENCY IS FOCUSED UPON SKILL-BUILDING SERVICES, CAREGIVING SERVICES, LIFESTYLE ASSISTANCE, AND PROVIDING EDUCATIONAL WORKSHOPS AND TRAINING SESSIONS. 6 6 45 0 0 0 49949 35785 898961 1385908 0 0 6735 0 955645 1421693 0 0 0 0 581992 708890 0 0 345 315563 545768 897555 1254658 58090 167035 127461 294496 0 0 127461 294496 X BILT, INC. IS A NON-PROFIT HUMAN SERVICE AGENCY FOCUSED ON ENRICHING THE LIVES OF PEOPLE WITH DISABILITIES THROUGH COMPASSIONATE SUPPORT. THE AGENCY IS FOCUSED UPON SKILL-BUILDING SERVICES, CAREGIVING SERVICES, LIFESTYLE ASSISTANCE, AND PROVIDING EDUCATIONAL WORKSHOPS AND TRAINING SESSIONS 0 0 1028211 1385908 SEE ADDITIONAL DATA 1028211 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 71 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 MA X CHRISTINA GRAVINA 9782061306 215 LEXINGTON ST WOBURN MA 01801 CHRISTINA M GRAVINA PRESIDENT 40.00 X X 97539 0 0 JOSHUA S CASEMENT TREASURER 6.00 X 6013 0 0 ANN WOLF DIRECTOR 1.00 X 0 0 0 JENNIFER MARTINAGE DIRECTOR 1.00 X 0 0 0 ISABEL DELACRUZ DIRECTOR 1.00 X 0 0 0 KIM NETTER DIRECTOR 1.00 X 0 0 0 BENEDICTA AGYEMANG DIRECTOR 1.00 X 0 0 0 103552 0 0 0 0 0 0 0 1250 34535 35785 PROGRAM SERVICES 611710 1385908 1385908 1385908 1421693 1385908 0 0 X 629701 549417 80284 15053 13091 1962 64136 55775 8361 317752 271375 46377 10077 10077 13873 714 13159 31868 31868 75780 64495 11285 26809 26809 49 49 1549 1549 4485 4485 PROGRAM EXPENSES 23733 23733 PAYROLL PROCESSING 14785 12858 1927 MEMBERSHIP & DUES 7392 7392 BAD DEBT EXPENSE 6300 6300 11316 9944 1027 345 1254658 1028211 226102 345 105298 273882 5192 2578 4163 2614 18000 18000 127461 294496 0 0 0 0 X 127461 294496 127461 294496 127461 294496 167035 0 X 0 1 X 0 0 X 35603 244655 552777 948910 1421693 3203638 35603 244655 552777 948910 1421693 3203638 0 0 0 3203638 35603 244655 552777 948910 1421693 3203638 1.00000 0.99760 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5192 2578 2614 2614 SECURITY DEPOSIT 18000 18000 X 1501026 146576 146576 1354450 67243 67243 1421693 1288849 69783 69783 1219066 35592 35592 1254658 PART X, LINE 2: THE ORGANIZATION ADOPTED THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRED THE ORGANIZATION TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF DECEMBER 31, THE ORGANIZATION DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION FILES TAX AND INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CURRENT YEAR ACCOUNTS RECEIVABLE 146,576. PART XI, LINE 4B - OTHER ADJUSTMENTS: PRIOR YEAR ACCOUNTS RECEIVABLE 67,243. PART XII, LINE 2D - OTHER ADJUSTMENTS: CURRENT YEAR ACCRUED PAYROLL 53,637. CURRENT YEAR ACCOUNTS PAYABLE 5,682. LEASE LIABILITY/ ROU ADJUSTMENT 4,839. PRIOR YEAR PREPAID EXPENSES 5,625. PART XII, LINE 4B - OTHER ADJUSTMENTS: PRIOR YEAR ACCRUED PAYROLL AND AP 31,054. CURRENT YEAR PREPAID EXPENSES 3,636. PRIORR YEAR ACCOUNTS PAYABLE 902. FORM 990, PART VI, SECTION B, LINE 11B 990 PROVIDED TO GOVERNANCE AND MANAGEMENT FOR REVIEW FORM 990, PART VI, SECTION C, LINE 18 REPORT PROVIDED BY BOARD DIRECTORS UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO MEMEBRS BY THE BOARD. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,471. CONTRACTING EXPENSE: PROGRAM SERVICE EXPENSES 271,375. MANAGEMENT AND GENERAL EXPENSES 29,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,281.