Civic Intelligence

Bridgewell Incorporated

990 • Fiscal year 2020 • EIN 04-2296940

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.BRIDGEWELL.ORG

View Organization Page

10 Dearborn RoadPeabody, MA 01960

(339) 883-2115

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.50x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$281,419

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

36th percentile

2.3%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$42,302,798

Up $946,497 (+2.3%) from 2019

Net Assets

Down

$3,082,071

Down $1,952,460 (-39%) from 2019

Liabilities

Up

$39,220,727

Up $2,898,957 (+8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$78,151,123

Up $2,708,475 (+3.6%) from 2019

Expenses

Up

$78,465,498

Up $2,748,418 (+3.6%) from 2019

Net Income

Down

-$314,375

Down $39,943 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $32,580,445Liabilities 2010: $30,761,337Net Assets 2010: $1,819,1082010Assets 2011: $31,639,769Liabilities 2011: $29,185,076Net Assets 2011: $2,454,6932011Assets 2012: $32,797,250Liabilities 2012: $29,192,129Net Assets 2012: $3,605,1212012Assets 2013: $32,913,161Liabilities 2013: $28,914,571Net Assets 2013: $3,998,5902013Assets 2014: $35,680,151Liabilities 2014: $31,588,342Net Assets 2014: $4,091,8092014Assets 2015: $37,372,261Liabilities 2015: $33,008,113Net Assets 2015: $4,364,1482015Assets 2016: $41,401,854Liabilities 2016: $36,935,954Net Assets 2016: $4,465,9002016Assets 2017: $44,295,205Liabilities 2017: $39,703,293Net Assets 2017: $4,591,9122017Assets 2018: $44,569,616Liabilities 2018: $37,696,502Net Assets 2018: $6,873,1142018Assets 2019: $41,356,301Liabilities 2019: $36,321,770Net Assets 2019: $5,034,5312019Assets 2020: $42,302,798Liabilities 2020: $39,220,727Net Assets 2020: $3,082,0712020Assets 2021: $60,454,172Liabilities 2021: $54,814,505Net Assets 2021: $5,639,6672021Assets 2022: $56,894,392Liabilities 2022: $42,185,608Net Assets 2022: $14,708,7842022Assets 2023: $67,948,883Liabilities 2023: $52,380,657Net Assets 2023: $15,568,2262023Assets 2024: $63,169,844Liabilities 2024: $49,919,416Net Assets 2024: $13,250,4282024

Highlighted filing

2020

Assets$42,302,798
Liabilities$39,220,727
Net Assets$3,082,071
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $39,569,4382010Expenses 2011: $41,501,1892011Expenses 2012: $43,850,1012012Revenue 2013: $47,348,333Expenses 2013: $46,971,534Net Income 2013: $376,7992013Revenue 2014: $52,814,580Expenses 2014: $52,467,638Net Income 2014: $346,9422014Revenue 2015: $60,177,668Expenses 2015: $59,905,329Net Income 2015: $272,3392015Revenue 2016: $64,554,600Expenses 2016: $64,452,848Net Income 2016: $101,7522016Revenue 2017: $69,630,906Expenses 2017: $68,292,822Net Income 2017: $1,338,0842017Revenue 2018: $71,678,559Expenses 2018: $71,148,624Net Income 2018: $529,9352018Revenue 2019: $75,442,648Expenses 2019: $75,717,080Net Income 2019: -$274,4322019Revenue 2020: $78,151,123Expenses 2020: $78,465,498Net Income 2020: -$314,3752020Revenue 2021: $75,964,965Expenses 2021: $74,558,025Net Income 2021: $1,406,9402021Revenue 2022: $89,929,302Expenses 2022: $83,049,845Net Income 2022: $6,879,4572022Revenue 2023: $82,767,222Expenses 2023: $83,054,697Net Income 2023: -$287,4752023Revenue 2024: $87,483,730Expenses 2024: $89,755,339Net Income 2024: -$2,271,6092024

Highlighted filing

2020

Revenue$78,151,123
Expenses$78,465,498
Net Income-$314,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$78,249,902
Mission and Program Overview

Mission

Bridgewell inspires hope and empowers people experiencing life challenges to achieve their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,241,567$29,164,260▼ $2,077,307
Accounts Receivable$6,809,301$6,283,826▼ $525,475
Savings and Temporary Cash Investments$556,210$3,966,932▲ $3,410,722
Prepaid Expenses and Deferred Charges$990,747$807,103▼ $183,644
Cash and Non-Interest-Bearing Accounts$176,373$281,284▲ $104,911
Investments in Publicly Traded Securities$143,130$147,863▲ $4,733
Total Assets$41,356,301$42,302,798▲ $946,497
Other Assets Total$1,438,973$1,651,530▲ $212,557
Liabilities
Tax Exempt Bond Liabilities$23,252,516$22,290,053▼ $962,463
Other Liabilities$4,290,544$6,780,551▲ $2,490,007
Mortgage Notes Payable Secured by Investment Property$5,047,878$4,852,131▼ $195,747
Accounts Payable and Accrued Expenses$3,249,579$4,682,732▲ $1,433,153
Escrow Account Liability$481,253$615,260▲ $134,007
Total Liabilities$36,321,770$39,220,727▲ $2,898,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,945,843$2,898,559▼ $2,047,284
Net Assets With Donor Restrictions$88,688$183,512▲ $94,824
Total Net Assets Fund Balance$5,034,531$3,082,071▼ $1,952,460
Total Liabilities and Net Assets / Fund Balance$41,356,301$42,302,798▲ $946,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,857,647$14,418,996$34,276,643
Leasehold Improvements$5,941,452$8,183,823$14,125,275
Equipment$0$6,148,060$6,148,060
Land$3,365,161-$3,365,161
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher TuttlePresident/CEOFT$259,356$22,063$281,419
James F LowTreasurer/CFO (until 2/2020)FT$200,514$22,894$223,408
Elaine WhiteCOOFT$158,542$22,378$180,920
Elizabeth M MccuskerNurse PractitionerFT$147,182$22,017$169,199
Inge M PetersDirector of Human ResourceFT$144,965$22,516$167,481
Jeremy BookmanPsychologistFT$154,663$1,039$155,702
Anna BoltonNurse PractitionerFT$150,440$3,424$153,864
Priscilla SinclairNurse PractitionerFT$132,947$5,389$138,336
Kristin GuidoClerk-$61,891$22,017$83,908

Board Members and Trustees

NameTitle
Robert HallettBoard Chair
Kerry Ann HayonVice Chair
Catherine JohnsonDirector
Christopher Vaccaro EsqDirector
Jane PufferDirector
Jeffrey RoyDirector
Karl-henry FrancoisDirector
Peter Sheckman MdDirector
Robin SutherlandDirector
Sam HoffDirector
William StoneDirector
Angelika FretzenDirector (until 12/2019)
Gordon R MasseyDirector (until 12/2019)
Kenneth HalkinTreasurer/CFO (as of 2/2020)

Highest Paid Contractors

ContractorServicesLocationCompensation
Vodavi TechnologiesIt Management212 S MEADOW ROAD, Plymouth, MA 02360$363,926
Jos Healthcare Staffing INCStaffing Services2396 CEDAR BROOK ROAD, Lynn, MA 01904$328,191
Lancelot Janitorial & PaperJanitorial SuppliesPO BOX 446, Lynn, MA 01905$321,720
Stefano's LandscapingLandscaping200 WALNUT ST, Saugus, MA 01906$215,221
DavcoSecurity AlarmsPO BOX 1208, Saugus, MA 01906$170,894
Revenue and Support

Revenue Composition

Contributions and Grants
$1,239,645
Program Service Revenue
$75,510,819
Investment Income
$431,302
Other Revenue
$969,357
All Other Contributions
$1,001,645
Change in Net Assets
$-314,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,151,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,575,753
Total Revenue per Audited Statements
$76,575,370
Total Revenue per Form 990
$78,151,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,185,396
Other Expenses$18,280,102
Total Fundraising Expense$404,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,320,556$3,115,718$188,406$48,624,680
Occupancy$6,823,941$230,203-$7,054,144
Other Employee Benefits$5,760,941$293,653$35,999$6,090,593
Payroll Taxes$4,082,504$480,821$24,134$4,587,459
Depreciation Depletion$2,053,885$331,820-$2,385,705
Office Expenses$1,428,227$895,814$46,189$2,370,230
Insurance$1,055,324$181,715$718$1,237,757
Interest$1,085,742$94,942-$1,180,684
Travel$983,138$7,056$437$990,631
Current Officers, Directors, Trustees, and Key Employees-$779,629-$779,629
Fees for Services Other$34,811$140,971$105,581$281,363
Other Expenses$145,182$10,425$1,162$156,769
Pension Plan Contributions$87,580$14,425$1,030$103,035
All Other Expenses$52,506$34,331-$86,837
Fees for Services Legal$34,383$22,425-$56,808
Fees for Services Accounting-$53,445-$53,445
Advertising$1,756$22,120-$23,876
Total Functional Expenses$70,789,193$7,272,036$404,269$78,465,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$78,527,830
Expenses per Audited Statements$78,465,498
Total Expenses per Form 990$78,465,498
Expenses Not Reported on Form 990$62,332
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,332
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$238,000-$54,692-
Total Events$238,000-$62,332$-62,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Contracts in Loss Position$2,949,851
Contingent Debt$2,041,341
Conditional Advance$827,325
Capital Lease Obligations$780,873
Other Current Liabilties$181,161

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMassachusetts Development Finance Agency2016-12-27$25,505,000Refinance series 2013 bonds
AMassachusetts Development Finance Agency2013-08-23$20,359,600Refinance series 2010 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$25,505,000-$3,214,947-
A$20,359,600$24,077,092$20,359,600$228,266

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were amended in october 2019. The amended articles are as follows: article v, sections 5.5, 5.7, 5.8, 5.9, 5.11, 5.14, and 5.16 were modified. Article vi, sections 6.1, 6.3, 6.4, 6.5, 6.7, 6.9, and 6.10 were modified. Article vii was renamed and all sections (7.1 - 7.9) were rewritten. Article viii, section 8.1 and 8.2 were modified. Section 8.3 was added. Article x, section 10.3 was modified. Appendix a was removed.”

Form 990, Part VI, Section B, Line 11B

“There have been no changes from the prior year.”

Form 990, Part VI, Section B, Line 12C

“Board members and senior managers are required to complete and submit conflict of interest disclosure documents upon beginning service with bridgewell and annually thereafter.”

Form 990, Part VI, Section B, Line 15

“Board executive committee reviewed comparability data provided in an independent survey and form 990 information from other organizations to establish compensation for the president/ceo. The president/ceo reviews form 990 information and ufr information in ma, to establish compensation for management.”

Form 990, Part VI, Section C, Line 19

“The organization makes its organizational documents available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgewell Inc
EIN
04-2296940
Phone
3398832115
Address
10 DEARBORN ROAD, PEABODY, MA 01960

Signing Officer

Name
Kenneth Halkin
Title
Treasurer/CFO
Phone
7815931088
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chistopher Tuttle
Formed
1958
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
1,737
Volunteers
30

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on carrying value of interest rate swap contracts -1,638,085.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Bridgewell is the fiscal agent for various individuals in the program. Bridgewell receives and distributes funds on behalf of these individuals.”

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2020. The agency's information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 62,332. Unrealized loss on carrying value of interest rate swap contracts -1,638,085.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 62,332.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt422516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES F LOW
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH M MCCUSKER
IRS990/Form990PartVIISectionAGrp/PersonNm4INGE M PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY BOOKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm7PRISCILLA SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN GUIDO
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm10KERRY ANN HAYON
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH HALKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SAM HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm15KARL-HENRY FRANCOIS
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE PUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY ROY
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM STONE
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER SHECKMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER VACCARO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm21ANGELIKA FRETZEN
IRS990/Form990PartVIISectionAGrp/PersonNm22GORDON R MASSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0259356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1200514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2158542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3147182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4144965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5154663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6150440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7132947
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/CFO (UNTIL 2/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER/CFO (AS OF 2/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (UNTIL 12/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (UNTIL 12/2019)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0238000
IRS990/FundraisingDirectExpensesAmt062332
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0404210
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0440657
IRS990/GrossReceiptsAmt078249902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0718
IRS990/InsuranceGrp/ManagementAndGeneralAmt0181715
IRS990/InsuranceGrp/ProgramServicesAmt01055324
IRS990/InsuranceGrp/TotalAmt01237757
IRS990/InterestGrp/ManagementAndGeneralAmt094942
IRS990/InterestGrp/ProgramServicesAmt01085742
IRS990/InterestGrp/TotalAmt01180684
IRS990/InvestmentIncomeGrp/ExclusionAmt027092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0143130
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0147863
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0170
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028750879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031241567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029164260
IRS990/LandBldgEquipCostOrOtherBssAmt057915139
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036447
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRIDGEWELL INSPIRES HOPE AND EMPOWERS PEOPLE EXPERIENCING LIFE CHALLENGES TO ACHIEVE THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0404210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62332
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02898559
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IRS990/OccupancyGrp/ProgramServicesAmt06823941
IRS990/OccupancyGrp/TotalAmt07054144
IRS990/OfficeExpensesGrp/FundraisingAmt046189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0895814
IRS990/OfficeExpensesGrp/ProgramServicesAmt01428227
IRS990/OfficeExpensesGrp/TotalAmt02370230
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01438973
IRS990/OtherAssetsTotalGrp/EOYAmt01651530
IRS990/OtherChangesInNetAssetsAmt0-1638085
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0293653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05760941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06090593
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0613
IRS990/OtherExpensesGrp/FundraisingAmt11162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2310038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310425
IRS990/OtherExpensesGrp/ProgramServicesAmt0974964
IRS990/OtherExpensesGrp/ProgramServicesAmt1822202
IRS990/OtherExpensesGrp/ProgramServicesAmt241551
IRS990/OtherExpensesGrp/ProgramServicesAmt3145182

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,302,798
Liabilities
$39,220,727
Net assets
$3,082,071
Revenue
$78,151,123
Expenses
$78,465,498
Net income
-$314,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.2$49.9$13.3$87.5$89.8$2.27
2023Detailed filing. Detailed filing data is available for this year.$67.9$52.4$15.6$82.8$83.1$0.29
2022Detailed filing. Detailed filing data is available for this year.$56.9$42.2$14.7$89.9$83.0$6.88
2021Detailed filing. Detailed filing data is available for this year.$60.5$54.8$5.64$76.0$74.6$1.41
2020Detailed filing. Detailed filing data is available for this year.$42.3$39.2$3.08$78.2$78.5$0.31
2019Detailed filing. Detailed filing data is available for this year.$41.4$36.3$5.03$75.4$75.7$0.27
2018Detailed filing. Detailed filing data is available for this year.$44.6$37.7$6.87$71.7$71.1$0.53
2017Detailed filing. Detailed filing data is available for this year.$44.3$39.7$4.59$69.6$68.3$1.34
2016Detailed filing. Detailed filing data is available for this year.$41.4$36.9$4.47$64.6$64.5$0.10
2015Detailed filing. Detailed filing data is available for this year.$37.4$33.0$4.36$60.2$59.9$0.27
2014Detailed filing. Detailed filing data is available for this year.$35.7$31.6$4.09$52.8$52.5$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$28.9$4.00$47.3$47.0$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$29.2$3.61$43.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$29.2$2.45$41.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$30.8$1.82$39.6