Civic Intelligence

Bridge House Inc.

990 • Fiscal year 2016 • EIN 13-0522302

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 26, 2016

Organization ProfileWWW.BRIDGEHOUSECT.ORG

View Organization Page

880 Fairfield AvenueBridgeport, CT 06604

(203) 335-5339

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,334

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,531,112

Down $15,686 (-1.0%) from 2015

Net Assets

Up

$1,277,005

Up $6,206 (+0.5%) from 2015

Liabilities

Down

$254,107

Down $21,892 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Down

$1,470,348

Down $73,363 (-4.8%) from 2015

Expenses

Down

$1,484,736

Down $75,384 (-4.8%) from 2015

Net Income

Up

-$14,388

Up $2,021 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,595,797Liabilities 2011: $371,599Net Assets 2011: $1,224,1982011Assets 2012: $1,570,796Liabilities 2012: $339,672Net Assets 2012: $1,231,1242012Assets 2013: $1,563,815Liabilities 2013: $343,262Net Assets 2013: $1,220,5532013Assets 2014: $1,641,969Liabilities 2014: $325,173Net Assets 2014: $1,316,7962014Assets 2015: $1,546,798Liabilities 2015: $275,999Net Assets 2015: $1,270,7992015Assets 2016: $1,531,112Liabilities 2016: $254,107Net Assets 2016: $1,277,0052016Assets 2017: $1,554,467Liabilities 2017: $266,747Net Assets 2017: $1,287,7202017Assets 2018: $1,511,443Liabilities 2018: $254,634Net Assets 2018: $1,256,8092018Assets 2019: $1,527,244Liabilities 2019: $235,168Net Assets 2019: $1,292,0762019Assets 2020: $1,610,446Liabilities 2020: $264,112Net Assets 2020: $1,346,3342020Assets 2021: $1,801,165Liabilities 2021: $300,228Net Assets 2021: $1,500,9372021Assets 2022: $1,601,213Liabilities 2022: $242,635Net Assets 2022: $1,358,5782022Assets 2023: $1,662,262Liabilities 2023: $322,178Net Assets 2023: $1,340,0842023Assets 2024: $1,684,865Liabilities 2024: $303,465Net Assets 2024: $1,381,4002024Assets 2025: $1,792,723Liabilities 2025: $327,557Net Assets 2025: $1,465,1662025

Highlighted filing

2016

Assets$1,531,112
Liabilities$254,107
Net Assets$1,277,005
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,698,4742011Expenses 2012: $1,629,7752012Revenue 2013: $1,647,557Expenses 2013: $1,658,128Net Income 2013: -$10,5712013Revenue 2014: $1,609,686Expenses 2014: $1,572,556Net Income 2014: $37,1302014Revenue 2015: $1,543,711Expenses 2015: $1,560,120Net Income 2015: -$16,4092015Revenue 2016: $1,470,348Expenses 2016: $1,484,736Net Income 2016: -$14,3882016Revenue 2017: $1,490,334Expenses 2017: $1,507,619Net Income 2017: -$17,2852017Revenue 2018: $1,376,295Expenses 2018: $1,455,922Net Income 2018: -$79,6272018Revenue 2019: $1,438,407Expenses 2019: $1,416,037Net Income 2019: $22,3702019Revenue 2020: $1,417,851Expenses 2020: $1,398,364Net Income 2020: $19,4872020Revenue 2021: $1,478,772Expenses 2021: $1,487,973Net Income 2021: -$9,2012021Revenue 2022: $1,548,984Expenses 2022: $1,474,440Net Income 2022: $74,5442022Revenue 2023: $1,567,273Expenses 2023: $1,644,416Net Income 2023: -$77,1432023Revenue 2024: $1,627,758Expenses 2024: $1,704,659Net Income 2024: -$76,9012024Revenue 2025: $1,401,509Expenses 2025: $1,417,846Net Income 2025: -$16,3372025

Highlighted filing

2016

Revenue$1,470,348
Expenses$1,484,736
Net Income-$14,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,502,619
Mission and Program Overview

Mission

To provide a positive and encouraging environment of programs and support for persons with psychiatric disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,055,672$1,073,376▲ $17,704
Land, Buildings, and Equipment, Net$342,708$324,694▼ $18,014
Cash and Non-Interest-Bearing Accounts$109,625$96,072▼ $13,553
Prepaid Expenses and Deferred Charges$25,138$28,241▲ $3,103
Total Assets$1,546,798$1,531,112▼ $15,686
Other Assets Total$13,655$8,729▼ $4,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,312$159,133▼ $10,179
Accounts Payable and Accrued Expenses$93,032$86,245▼ $6,787
Other Liabilities$13,655$8,729▼ $4,926
Total Liabilities$275,999$254,107▼ $21,892
Net Assets / Fund Balance
Unrestricted Net Assets$1,223,494$1,222,641▼ $853
Temporarily Rstr Net Assets$47,305$54,364▲ $7,059
Total Net Assets Fund Balance$1,270,799$1,277,005▲ $6,206
Total Liabilities and Net Assets / Fund Balance$1,546,798$1,531,112▼ $15,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,704$690,924$968,628
Equipment$15,990$36,683$52,673
Land$31,000-$31,000
Other Securities$1,073,376--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Mcguire Mary EllenExec Director$110,334$110,334

Board Members and Trustees

NameTitle
Lalli PaulPresident
Giaquinto MichaelVice President
Blumenfield SteveDirector
Bryson PatriciaDirector
Castro RudyDirector
Grace ClaireDirector
Hoey BillDirector
Johnson BarbaraDirector
Montalvo PedroDirector
Ohara ThomasDirector
Paolozzi AlbertDirector
Rallo ChristopherDirector
Rosenthal EllenDirector
Ruderman GeorgeDirector
Struzzi PeterDirector
Foley AnneSecretary
Ryan TimothyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,037
Program Service Revenue
$18,161
Investment Income
$31,078
Other Revenue
$10,072
All Other Contributions
$68,117
Change in Net Assets
$-14,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,470,348
Revenue Not Reported on Form 990
$20,594
Total Revenue per Audited Statements
$1,490,942
Total Revenue per Form 990
$1,470,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,679
Other Expenses$413,057
Total Fundraising Expense$7,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,498--$722,498
Other Employee Benefits$163,836$10,583$30$174,449
Current Officers, Directors, Trustees, and Key Employees$10,334$95,000$5,000$110,334
Fees for Services Other-$83,954-$83,954
All Other Expenses$71,476--$71,476
Payroll Taxes$56,358$7,600$440$64,398
Depreciation Depletion$35,169$724-$35,893
Information Technology$32,710$1,999-$34,709
Occupancy$30,306$1,924-$32,230
Other Expenses$25,768$12,584-$25,768
Office Expenses$4,328$15,982$1,825$22,135
Conferences and Meetings$9,184--$9,184
Insurance$7,035$1,950-$8,985
Interest-$6,881-$6,881
Total Functional Expenses$1,235,773$241,668$7,295$1,484,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,484,736
Total Expenses per Audited Statements$1,484,736
Total Expenses per Form 990$1,484,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,343
Fundraising Direct Expenses$32,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$42,343$42,343$32,271$10,072
Total Events$42,343$42,343$32,271$10,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$8,729
Various-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by treasurer, finance committee, and chairperson of the audit committee prior to being filed.”

Form 990, Part VI, Section B, Line 12

“Bod reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, Line 15

“Bod reviews third party info as well as published salary ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bridge House Inc
EIN
13-0522302
Phone
2033355339
Address
880 FAIRFIELD AVENUE, BRIDGEPORT, CT 06604

Signing Officer

Name
Mary Ellen Mcguire
Title
Exec Director
Phone
2033355339
Signed
2016-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul V Lalli
Formed
1986
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
22

Preparer

Firm
Solakian and Company LLC
Address
PO BOX 716, NORTH BRANFORD, CT 06471
Preparer
Michael Solakian
Phone
2034838115
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization has adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,112
Liabilities
$254,107
Net assets
$1,277,005
Revenue
$1,470,348
Expenses
$1,484,736
Net income
-$14,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.33$1.47$1.40$1.42$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.30$1.38$1.63$1.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.32$1.34$1.57$1.64$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.24$1.36$1.55$1.47$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.30$1.50$1.48$1.49$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.26$1.35$1.42$1.40$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.24$1.29$1.44$1.42$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.25$1.26$1.38$1.46$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.27$1.29$1.49$1.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.25$1.28$1.47$1.48$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.28$1.27$1.54$1.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.33$1.32$1.61$1.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.34$1.22$1.65$1.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.34$1.23$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.37$1.22$1.70