2025-04-16T14:26:22-05:00 2023-12-31 873707167 CBIZ ADVISORS LLC 4 MANHATTANVILLE ROAD SUITE 402 PURCHASE NY 10577 990 2023-01-01 133824852 THE BRIDGE FUND OF NEW YORK INC BRID 6467421465 271 MADISON AVE 907 NEW YORK NY 10016 MARIA TOLEDO EXECUTIVE DIRECTOR 6467421465 2025-03-31 1 0 MAGDALENA CZERNIAWSKI P00535099 9145249000 2025-03-31 2023 2025-03-06 01:10:19Z X MARIA TOLEDO 271 MADISON AVE 907 NEW YORK NY 10016 3760121 0 X THEBRIDGEFUND.ORG X 1991 NY THE PREVENTION OF HOMELESSNESS. 11 11 20 11 0 0 7382617 3631005 0 0 -694887 124199 429 4917 6688159 3760121 5082539 2767225 0 0 1517669 1585649 0 0 166543 452469 525192 7052677 4878066 -364518 -1117945 5053011 5174200 242408 336492 4810603 4837708 THE PREVENTION OF HOMELESSNESS. THE BRIDGE FUND OFFERS CLIENTS AT RISK OF HOMELESSNESS A COMBINATION OF FINANCIAL ASSISTANCE THROUGH INTEREST FREE LOANS OR GRANTS AND FINANCIAL COUNSELING. 0 0 4266360 2767225 4917 THE PREVENTION OF HOMELESSNESS. THE BRIDGE FUND OFFERS CLIENTS AT RISK OF HOMELESSNESS A COMBINATION OF FINANCIAL ASSISTANCE THROUGH INTEREST FREE LOANS OR GRANTS AND FINANCIAL COUNSELING. 4266360 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MARIA TOLEDO EXECUTIVE DIRECTOR 6467421465 271 MADISON AVE SUITE 907 NEW YORK NY 10016 BENJAMIN K JOSEPH DIRECTOR 2.00 X 0 0 0 BRUCE BARNIKER TREASURER 2.00 X X 0 0 0 D ROGER B LIDDELL DIRECTOR 2.00 X 0 0 0 EON PARKS DIRECTOR 2.00 X 0 0 0 FOSTER L BIRCH DIRECTOR 2.00 X 0 0 0 JAMES E THATCHER DIRECTOR 2.00 X 0 0 0 JOSEPH H CRUICKSHANK SECRETARY (OUTGOING) 2.00 X X 0 0 0 KENNETH A CHANDLER DIRECTOR (OUTGOING) 2.00 X 0 0 0 MARY NAN POLLOCK CO-FOUNDER 2.00 X 0 0 0 OSCAR S POLLOCK CHAIRMAN/CO-FOUNDER 2.00 X X 0 0 0 PAUL H JENKEL DIRECTOR 2.00 X 0 0 0 RICHARD D DITORO PRESIDENT 2.00 X X 0 0 0 TONY PANDJIRIS DIRECTOR 2.00 X 0 0 0 ANTHONY SABIA EXECUTIVE DIRECTOR 50.00 X 138109 0 12651 LEONARD PERLSON FINANCIAL CONTROLLER 40.00 X 89053 0 510 MARIA L TOLEDO DEPUTY DIRECTOR 40.00 X 105659 0 13516 GRACE SCOTT DIRECTOR 40.00 X 100496 0 45511 433317 0 72188 3 0 1 0 0 180000 1780129 1670876 3631005 124199 124199 MISCELLANEOUS 900099 4917 4917 4917 3760121 4917 0 124199 2767225 2767225 240323 49751 127521 63051 1052868 874125 134096 44647 171450 131260 30482 9708 121008 88774 23780 8454 903 903 27402 27402 85600 62049 16693 6858 100365 72104 21430 6831 40043 28456 8090 3497 194917 139013 38997 16907 1638 1638 32584 23051 6650 2883 7441 5264 1519 658 DUES 20654 14703 4157 1794 MISCELLANEOUS 4416 2527 634 1255 REPAIRS AND MAINTENENCE 4054 4054 EDUCATION FOR STAFF 4004 4004 1171 1171 4878066 4266360 445163 166543 361439 216080 1967991 1507728 262000 134753 89028 76449 45725 2598320 2949206 48812 193461 5053011 5174200 72382 149297 93111 264110 242408 336492 X 1960158 1837632 2850445 3000076 4810603 4837708 5053011 5174200 X -1117945 298998 846052 X X 0 1 X 1 1 0 X 3950814 4192489 3927271 7382617 3631005 23084196 3950814 4192489 3927271 7382617 3631005 23084196 5664875 17419321 72588 46291 142765 74204 124199 460047 7200 7200 429 4917 19746 23563989 0.73920 0.71900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2019 AMOUNT: $ 7,200. 2020 AMOUNT: $ 7,200. 2022 AMOUNT: $ 429. 2023 AMOUNT: $ 4,917. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2555524 437419 2992943 2555524 2555524 2555524 2555524 1513086 1042438 2555524 513086 1000000 1513086 1.00000 1 0 134753 89028 45725 45725 OTHER LIABILITIES 2101 OPERATING LEASE LIABILITY 140210 REFUNDABLE ADVANCES 121799 264110 X 4031717 298998 298998 3732719 27402 27402 3760121 4850664 0 4850664 27402 27402 4878066 PART X, LINE 2: THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 1 LOANS & GRANTS TO INDIVIDUALS TO PREVENT HOMELESSNESS 816 2767225 PART I, LINE 2: TO INSURE APPROVED LOANS AND GRANTS ARE USED FOR THE INTENDED PURPOSE OF PREVENTING HOMELESSNESS, THE ORGANIZATION MAKES CHECKS PAYABLE TO THE LANDLORD, MANAGEMENT COMPANY OR REAL ESTATE BROKER. THE CLIENT IS NOT ISSUED THE CHECK. EACH CLIENT'S CASE IS MONITORED FOR LOAN AND REPAYMENT DATA. X 0 0 0 0 0 0 0 0 0 ANTHONY SABIA EXECUTIVE DIRECTOR 138109 0 0 0 0 0 0 0 12651 0 150760 0 0 0 PART I, LINE B: THE ORGANIZATION IS AMENDING THE TAX RETURN TO SHOW THE FINANCIAL INFORMATION TO ACCOUNTING BASIS. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIPS: OSCAR S. POLLOCK AND MARY NAN POLLOCK, CO-FOUNDERS, HAVE A FAMILY RELATIONSHIP. ROBERT BIRCH AND FOSTER BIRCH HAVE A FAMILY RELATIONSHIP. BUSINESS RELATIONSHIPS: OSCAR S. POLLOCK, DIRECTOR AND JAMES THACHER, MANAGING DIRECTOR HAVE A BUSINESS RELATIONSHIP. ROBERT BIRCH, MANAGING DIRECTOR AND FOSTER BIRCH, VICE PRESIDENT HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED OUTSIDE ACCOUNTANTS. THE RETURN IS REVIEWED IN DETAIL BY MANAGEMENT-CEO & TREASURER-AND PROVIDED TO THE FULL BOARD FOR THEIR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY. THE ORGANIZATION PROCESS INCLUDES AN ANNUAL REVIEW OF COMPLIANCE, ANNUAL SIGN OFF OF CONFLICT OF INTEREST DISCLOSURE FORM AND CONSISTENTLY MONITORS THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY USING COMPARABLE DATA AND IS CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ALL DOCUMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE 846,052. FORM 990, PART XII, LINE 1: THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM MODIFIED CASH TO ACCRUAL BASIS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.