Civic Intelligence

The Bridge Inc.

990 • Fiscal year 2020 • EIN 13-1919799

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.THEBRIDGENY.ORG

View Organization Page

290 Lenox Ave 3rd FloorNew York, NY 10027

(212) 663-3000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.49x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.25x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

35th percentile

$267,036

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

7th percentile

-8.4%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$25,731,579

Down $2,360,245 (-8.4%) from 2019

Net Assets

Down

$13,227,082

Down $287,117 (-2.1%) from 2019

Liabilities

Down

$12,504,497

Down $2,073,128 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Down

$50,467,781

Down $1,139,080 (-2.2%) from 2019

Expenses

Up

$50,754,898

Up $1,475,357 (+3.0%) from 2019

Net Income

Down

-$287,117

Down $2,614,437 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100M$50M$0Assets 2010: $14,078,507Liabilities 2010: $8,822,273Net Assets 2010: $5,256,2342010Assets 2011: $14,545,285Liabilities 2011: $9,849,156Net Assets 2011: $4,696,1292011Assets 2012: $13,910,284Liabilities 2012: $8,764,523Net Assets 2012: $5,145,7612012Assets 2013: $11,618,761Liabilities 2013: $5,861,864Net Assets 2013: $5,756,8972013Assets 2014: $11,408,597Liabilities 2014: $5,966,728Net Assets 2014: $5,441,8692014Assets 2015: $12,171,881Liabilities 2015: $6,427,113Net Assets 2015: $5,744,7682015Assets 2016: $15,505,715Liabilities 2016: $8,133,275Net Assets 2016: $7,372,4402016Assets 2017: $17,757,560Liabilities 2017: $8,994,685Net Assets 2017: $8,762,8752017Assets 2018: $23,470,065Liabilities 2018: $12,283,186Net Assets 2018: $11,186,8792018Assets 2019: $28,091,824Liabilities 2019: $14,577,625Net Assets 2019: $13,514,1992019Assets 2020: $25,731,579Liabilities 2020: $12,504,497Net Assets 2020: $13,227,0822020Assets 2021: $39,348,732Liabilities 2021: $21,781,231Net Assets 2021: $17,567,5012021Assets 2022: $44,394,010Liabilities 2022: $24,954,245Net Assets 2022: $19,439,7652022Assets 2023: $80,690,299Liabilities 2023: $53,456,387Net Assets 2023: $27,233,9122023Assets 2024: $83,872,416Liabilities 2024: $51,426,528Net Assets 2024: $32,445,8882024

Highlighted filing

2020

Assets$25,731,579
Liabilities$12,504,497
Net Assets$13,227,082
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$100M$50M$0-$50MExpenses 2010: $24,589,0822010Revenue 2011: $25,789,781Expenses 2011: $26,421,603Net Income 2011: -$631,8222011Expenses 2012: $26,779,2042012Revenue 2013: $28,335,913Expenses 2013: $27,724,777Net Income 2013: $611,1362013Revenue 2014: $29,922,621Expenses 2014: $30,237,649Net Income 2014: -$315,0282014Revenue 2015: $31,596,490Expenses 2015: $31,293,591Net Income 2015: $302,8992015Revenue 2016: $37,782,085Expenses 2016: $36,154,413Net Income 2016: $1,627,6722016Revenue 2017: $40,125,086Expenses 2017: $38,734,651Net Income 2017: $1,390,4352017Revenue 2018: $48,338,238Expenses 2018: $45,830,840Net Income 2018: $2,507,3982018Revenue 2019: $51,606,861Expenses 2019: $49,279,541Net Income 2019: $2,327,3202019Revenue 2020: $50,467,781Expenses 2020: $50,754,898Net Income 2020: -$287,1172020Revenue 2021: $57,559,803Expenses 2021: $53,219,384Net Income 2021: $4,340,4192021Revenue 2022: $67,431,099Expenses 2022: $65,303,103Net Income 2022: $2,127,9962022Revenue 2023: $74,539,088Expenses 2023: $66,858,222Net Income 2023: $7,680,8662023Revenue 2024: $80,269,582Expenses 2024: $73,947,976Net Income 2024: $6,321,6062024

Highlighted filing

2020

Revenue$50,467,781
Expenses$50,754,898
Net Income-$287,117
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$50,511,287
Mission and Program Overview

Mission

The bridge's mission is to change lives by offering help, hope and opportunity to the most vulnerable in the community. The bridge offers a comprehensive range of evidence-based rehabilitative services including mental health and substance abuse treatment, supported housing, vocational assistance, healthcare and creative arts therapies.

The bridge's mission is to change lives, by offering help, hope and (see schedule o) opportunity to the most vulnerable in our community. The bridge offers a comprehensive range of evidence-based rehabilitative services, including mental health and substance abuse treatment, supported housing,vocational training and job placement, healthcare, education and creative arts therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,482,219$7,182,978▲ $3,700,759
Accounts Receivable$5,017,551$3,299,099▼ $1,718,452
Land, Buildings, and Equipment, Net$2,882,208$2,482,309▼ $399,899
Cash and Non-Interest-Bearing Accounts$7,031,817$2,168,579▼ $4,863,238
Savings and Temporary Cash Investments$4,169,490$1,599,093▼ $2,570,397
Prepaid Expenses and Deferred Charges$851,911$1,275,474▲ $423,563
Total Assets$28,091,824$25,731,579▼ $2,360,245
Other Assets Total$4,656,628$7,724,047▲ $3,067,419
Liabilities
Deferred Revenue$9,979,982$6,236,980▼ $3,743,002
Accounts Payable and Accrued Expenses$4,477,643$4,418,339▼ $59,304
Other Liabilities$0$1,094,178▲ $1,094,178
Mortgage Notes Payable Secured by Investment Property$120,000$755,000▲ $635,000
Total Liabilities$14,577,625$12,504,497▼ $2,073,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,833,211$12,650,180▼ $183,031
Net Assets With Donor Restrictions$680,988$576,902▼ $104,086
Total Net Assets Fund Balance$13,514,199$13,227,082▼ $287,117
Total Liabilities and Net Assets / Fund Balance$28,091,824$25,731,579▼ $2,360,245

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$986,369$3,478,815$4,465,184
Equipment$511,247$3,484,436$3,995,683
Buildings$530,507$2,203,855$2,734,362
Other Land Buildings$384,186-$384,186
Land$70,000-$70,000
Other Assets Org$619,959--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan WiviottChief Executive OfficerPT$231,905$35,131$267,036
Tarsha HunterPsychiatristPT$199,932$24,319$224,251
Jeremy KlopmanPsychiatristPT$213,963$9,348$223,311
Michael BladyChief Operating OfficerPT$172,459$46,207$218,666
Yakov SemonovPsychiatristPT$201,372$784$202,156
Sevil GamerPsychiatristPT$186,615$1,508$188,123
Carole S GordonDirector of Housing DevelopmenFT$141,901$37,553$179,454
Lisa GreenSr VP Residential ServicesFT$146,399$18,081$164,480

Board Members and Trustees

NameTitle
Cynthia C WainwrightPresident
Albert E MayasVice President
David a BraunerVice President
Ruth Corn RothVice President
Alan J KersnerDirector
Alice Zoloto-kosminDirector
Carol BucklerDirector
Ella HarrisDirector
Gregory WestonDirector
Kathryn KiewelDirector
Nick GarinDirector
Peter NeamanDirector
Ron GarfunkelDirector
Warner Pinchback IiiDirector
Lesley Horton CampbellDirector (outgoing)
Ronald G CruikshankDirector (outgoing)
Steve JorgensenOutsourced Chief Financial
Howard RothschildSecretary
Mel P BarkanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied UniversalSecurity ServicesEIGHT TOWER BRIDGE 161 WASHINGTON, Conshonhocken, PA 19428$278,961
Medicus Psychiatry Services LLCContracted Psychiatry22 ROULSTON RD, Windham, NH 03087$185,545
Littler Mendelson PCLegal ServicesPO BOX 45547, San Fancisco, CA 94145$157,702
Steve Jorgensen Consulting ServicesOutsourced Cfo Services409 EAST 8TH ST, Brooklyn, NY 11218$147,600
Vassalotti Associates Architects LLPArchitectural Services66 POWERHOSUE ROAD SUITE 404, Rosleyn Heights, NY 11577$138,876
Revenue and Support

Revenue Composition

Contributions and Grants
$26,461,522
Program Service Revenue
$23,367,683
Investment Income
$79,862
Other Revenue
$558,714
All Other Contributions
$2,669,767
Change in Net Assets
$-287,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,486,086
Revenue Not Reported on Financial Statements
$-18,305
Revenue Not Reported on Form 990
$15,900,961
Other Revenue Adjustments
$-18,305
Total Revenue per Audited Statements
$66,387,047
Total Revenue per Form 990
$50,467,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,229,296
Other Expenses$20,525,602
Total Fundraising Expense$234,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,012,449$2,969,034$160,766$22,142,249
Other Employee Benefits$4,058,066$644,731$33,942$4,736,739
Payroll Taxes$2,041,282$328,408$16,911$2,386,601
Office Expenses$1,561,461$475,058-$2,036,519
Occupancy$1,316,891$184,789$30$1,501,710
Other Expenses$1,091,755$141$14,857$1,091,896
Current Officers, Directors, Trustees, and Key Employees$329,660$347,456-$677,116
Travel$636,286$17,079-$653,365
All Other Expenses$652,066--$652,066
Interest$540,939$19,621-$560,560
Depreciation Depletion$402,951$78,345$1,313$482,609
Fees for Services Other$87,219$386,782$4,061$478,062
Pension Plan Contributions$254,478$29,913$2,200$286,591
Insurance$227,508$16,147$127$243,782
Fees for Services Management-$159,200-$159,200
Fees for Services Legal$27,434$99,282-$126,716
Total Functional Expenses$44,091,844$6,428,847$234,207$50,754,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$68,976,476
Expenses per Audited Statements$50,754,898
Total Expenses per Form 990$50,754,898
Expenses Not Reported on Form 990$18,221,578
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$43,506
Fundraising Gross Income$22,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$54,600$12,704$2,977$9,727
Costumes and Cocktails$79,645$10,000$1,150$8,850
Total Events$134,245$22,704$43,506$-20,802
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,094,178
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David brauner, vice president, and mel barkan, treasurer, have a business relationship.”

Form 990, Part VI, Section A, Line 3

“Steve jorgensen, cfo, operates under the name of steve jorgensen consulting services providing consulting and management services for the organization and affiliates. Jorgensen was compensated $147,600 for his services.”

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

“The draft 990 is prepared by an independent accountant and distributed to and reviewed by the finance committee. Upon incorporating any suggested changes or edits, the final 990 is forwarded to all board members for their review prior to submission to the irs and nys.”

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

“As part of the annual audit process each officer and director discloses interests that could give rise to conflicts. In the event of any conflict, senior management and/or the board would be notified.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board reviews comparative salaries for top management, i.e. Ceo, coo and chief financial officer. If financial resources allow for it, adjustments to salary are made.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request as per legally mandated requirements.”

Filing and Contact Details

Filer

Filer Name
The Bridge Inc
EIN
13-1919799
Phone
2126633000
Address
290 LENOX AVE 3RD FLOOR, NEW YORK, NY 10027

Signing Officer

Name
Susan Wiviott
Title
CEO
Phone
2126633000
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Wiviott
Formed
1954
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
699
Volunteers
18

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The selection process for oversight of the audit and independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency believes it has no uncertain income tax positions as of june 30, 2020 and 2019 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entity's revenue 19,630,810. Consolidating eliminations -3,729,849.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Indirect fundraising expenses -18,305.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity's expenses 21,933,122. Consolidating eliminations -3,729,849. Indirect fundraising expenses 18,305.”

Raw XML AppendixShowing 400 of 1,489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE BRIDGE'S MISSION IS TO CHANGE LIVES, BY OFFERING HELP, HOPE AND (SEE SCHEDULE O) OPPORTUNITY TO THE MOST VULNERABLE IN OUR COMMUNITY. THE BRIDGE OFFERS A COMPREHENSIVE RANGE OF EVIDENCE-BASED REHABILITATIVE SERVICES, INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, SUPPORTED HOUSING,VOCATIONAL TRAINING AND JOB PLACEMENT, HEALTHCARE, EDUCATION AND CREATIVE ARTS THERAPIES.
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IRS990/Desc0RESIDENTIAL SERVICES - THE BRIDGE PROVIDES TRANSITIONAL AND PERMANENT SUPPORTIVE BEHAVIORAL HEALTH HOUSING TO 1,051 SINGLE ADULTS IN THREE BOROUGHS (MANHATTAN, THE BRONX, AND BROOKLYN). THESE INDIVIDUALS ARE HOUSED IN A COMBINATION OF SINGLE-SITE OWNED AND WHOLLY LEASED BUILDINGS, AND SCATTER-SITE APARTMENTS RENTED FROM PRIVATE LANDLORDS IN THE COMMUNITY. THE MAJORITY OF THESE RESIDENTS ARE FORMERLY HOMELESS OR ARE COMING FROM ACUTE AND LONG-TERM HOSPITALIZATION. IN ADDITION TO THE HOUSING, THE BRIDGE PROVIDES SUPPORTIVE SERVICES TO ALL ITS RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERT E MAYAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE ZOLOTO-KOSMIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL BUCKLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA C WAINWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID A BRAUNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm8HOWARD ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN KIEWEL
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLEY HORTON CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MEL P BARKAN
IRS990/Form990PartVIISectionAGrp/PersonNm12NICK GARIN
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER NEAMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD G CRUIKSHANK
IRS990/Form990PartVIISectionAGrp/PersonNm16RUTH CORN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm17WARNER PINCHBACK III
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLE S GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL BLADY
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN WIVIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm22JEREMY KLOPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm24SEVIL GAMER
IRS990/Form990PartVIISectionAGrp/PersonNm25TARSHA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm26YAKOV SEMONOV
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF HOUSING DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20OUTSOURCED CHIEF FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR VP RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26PSYCHIATRIST
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt043506
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BRIDGE'S MISSION IS TO CHANGE LIVES BY OFFERING HELP, HOPE AND OPPORTUNITY TO THE MOST VULNERABLE IN THE COMMUNITY. THE BRIDGE OFFERS A COMPREHENSIVE RANGE OF EVIDENCE-BASED REHABILITATIVE SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, SUPPORTED HOUSING, VOCATIONAL TRAINING AND JOB PLACEMENT, HEALTHCARE, EDUCATION AND CREATIVE ARTS THERAPIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,731,579
Liabilities
$12,504,497
Net assets
$13,227,082
Revenue
$50,467,781
Expenses
$50,754,898
Net income
-$287,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.9$51.4$32.4$80.3$73.9$6.32
2023Detailed filing. Detailed filing data is available for this year.$80.7$53.5$27.2$74.5$66.9$7.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$25.0$19.4$67.4$65.3$2.13
2021Detailed filing. Detailed filing data is available for this year.$39.3$21.8$17.6$57.6$53.2$4.34
2020Detailed filing. Detailed filing data is available for this year.$25.7$12.5$13.2$50.5$50.8$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$14.6$13.5$51.6$49.3$2.33
2018Summary only. Only limited summary data is available for this year.$23.5$12.3$11.2$48.3$45.8$2.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$8.99$8.76$40.1$38.7$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$8.13$7.37$37.8$36.2$1.63
2015Detailed filing. Detailed filing data is available for this year.$12.2$6.43$5.74$31.6$31.3$0.30
2014Detailed filing. Detailed filing data is available for this year.$11.4$5.97$5.44$29.9$30.2$0.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.6$5.86$5.76$28.3$27.7$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.76$5.15$26.8
2011Summary only. Only limited summary data is available for this year.$14.5$9.85$4.70$25.8$26.4$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$8.82$5.26$24.6