Civic Intelligence

The Bridge Inc

990 • Fiscal year 2015 • EIN 22-1947020

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization ProfileWWW.THEBRIDGENJ.ORG

View Organization Page

860 Bloomfield AvenueWest Caldwell, NJ 07006

(973) 228-3000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.35x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.17x

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

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$170,346

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,286,389

Up $333,683 (+35%) from 2014

Net Assets

Up

$838,858

Up $74,818 (+9.8%) from 2014

Liabilities

Up

$447,531

Up $258,865 (+137%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$2,607,205

Up $19,758 (+0.8%) from 2014

Expenses

Up

$2,681,035

Up $60,938 (+2.3%) from 2014

Net Income

Down

-$73,830

Down $41,180 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $996,364Liabilities 2011: $143,066Net Assets 2011: $853,2982011Assets 2012: $1,097,481Liabilities 2012: $185,536Net Assets 2012: $911,9452012Assets 2013: $1,010,415Liabilities 2013: $206,284Net Assets 2013: $804,1312013Assets 2014: $952,706Liabilities 2014: $188,666Net Assets 2014: $764,0402014Assets 2015: $1,286,389Liabilities 2015: $447,531Net Assets 2015: $838,8582015Assets 2016: $1,332,285Liabilities 2016: $503,000Net Assets 2016: $829,2852016Assets 2017: $1,511,135Liabilities 2017: $669,925Net Assets 2017: $841,2102017Assets 2018: $1,474,424Liabilities 2018: $626,240Net Assets 2018: $848,1842018Assets 2019: $1,389,521Liabilities 2019: $540,173Net Assets 2019: $849,3482019Assets 2020: $1,948,239Liabilities 2020: $1,364,064Net Assets 2020: $584,1752020Assets 2021: $2,188,827Liabilities 2021: $1,345,952Net Assets 2021: $842,8752021Assets 2022: $2,032,741Liabilities 2022: $1,529,266Net Assets 2022: $503,4752022Assets 2023: $2,337,498Liabilities 2023: $1,918,896Net Assets 2023: $418,6022023Assets 2024: $2,248,235Liabilities 2024: $2,294,408Net Assets 2024: -$46,1732024

Highlighted filing

2015

Assets$1,286,389
Liabilities$447,531
Net Assets$838,858
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,501,6922011Expenses 2012: $2,668,0122012Expenses 2013: $2,780,7592013Revenue 2014: $2,587,447Expenses 2014: $2,620,097Net Income 2014: -$32,6502014Revenue 2015: $2,607,205Expenses 2015: $2,681,035Net Income 2015: -$73,8302015Revenue 2016: $2,880,053Expenses 2016: $2,889,626Net Income 2016: -$9,5732016Revenue 2017: $2,842,727Expenses 2017: $2,830,802Net Income 2017: $11,9252017Revenue 2018: $3,750,899Expenses 2018: $3,743,925Net Income 2018: $6,9742018Revenue 2019: $3,693,291Expenses 2019: $3,692,127Net Income 2019: $1,1642019Revenue 2020: $3,508,302Expenses 2020: $3,773,475Net Income 2020: -$265,1732020Revenue 2021: $3,721,056Expenses 2021: $3,462,356Net Income 2021: $258,7002021Revenue 2022: $3,260,016Expenses 2022: $3,599,416Net Income 2022: -$339,4002022Revenue 2023: $3,188,551Expenses 2023: $3,273,423Net Income 2023: -$84,8722023Revenue 2024: $3,619,163Expenses 2024: $4,083,938Net Income 2024: -$464,7752024

Highlighted filing

2015

Revenue$2,607,205
Expenses$2,681,035
Net Income-$73,830
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$2,717,454
Mission and Program Overview

Mission

The bridge, inc. Is a youth and family counseling organization established in 1971. The bridge provides individual, group and family counseling for individuals struggling with substance abuse, family crises, and mental health challenges. The bridge fulfills its mission by providing therapeutic support at home, in local schools, and through its private outpatient counseling centers located in caldwell and irvington, new jersey.

The bridge provides individual, group and family counseling for individuals struggling with substance abuse, family crises, and mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$694,270▲ $694,270
Cash and Non-Interest-Bearing Accounts$262,310$437,731▲ $175,421
Investments Other Securities$78,669--
Pledges and Grants Receivable$94,647$71,192▼ $23,455
Prepaid Expenses and Deferred Charges-$36,832-
Savings and Temporary Cash Investments$7,187$25,049▲ $17,862
Accounts Receivable$7,093--
Total Assets$952,706$1,286,389▲ $333,683
Other Assets Total$502,800$21,315▼ $481,485
Liabilities
Mortgage Notes Payable Secured by Investment Property-$325,000-
Accounts Payable and Accrued Expenses$185,830$122,531▼ $63,299
Deferred Revenue$2,836--
Total Liabilities$188,666$447,531▲ $258,865
Net Assets / Fund Balance
Unrestricted Net Assets$764,040$838,858▲ $74,818
Total Net Assets Fund Balance$764,040$838,858▲ $74,818
Total Liabilities and Net Assets / Fund Balance$952,706$1,286,389▲ $333,683

Asset Categories

AssetBook ValueDepreciationBasis
Land$352,988-$352,988
Buildings$341,282$1,623$342,905
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina ChehadeCEOFT$142,892$27,454$170,346

Board Members and Trustees

NameTitle
Robert MasellaPresident
Katherine SlatteryVice President
David Black CPABoard Member
Dianthe Dawn MartinezBoard Member
Dominick AielloBoard Member
Francis AstorinoBoard Member
Francis EwellBoard Member
Francis V CookBoard Member
Joseph JacangeloBoard Member
Michael CecereBoard Member
Patty Mcgrogan-fostBoard Member
Robert Podvey EsqBoard Member
Terry RogersBoard Member
Mel LevineSecretary
Gerald Tuch CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,572,856
Program Service Revenue
$31,855
Investment Income
$-364
Other Revenue
$2,858
All Other Contributions
$29,606
Change in Net Assets
$-73,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,607,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,251
Total Revenue per Audited Statements
$2,693,456
Total Revenue per Form 990
$2,607,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,223,353
Other Expenses$457,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,401,621$191,940-$1,593,561
Other Employee Benefits$199,922$41,917-$241,839
Current Officers, Directors, Trustees, and Key Employees-$176,822-$176,822
Payroll Taxes$137,515$36,180-$173,695
Occupancy$90,921$6,669-$97,590
Office Expenses$47,013$37,943-$84,956
Fees for Services Other$51,907$7,735-$59,642
Pension Plan Contributions$28,217$9,219-$37,436
All Other Expenses$30,827--$30,827
Insurance$16,275$10,033-$26,308
Other Expenses$19,211$4,531-$19,211
Travel$16,550$517-$17,067
Fees for Services Accounting-$15,750-$15,750
Interest-$4,899-$4,899
Conferences and Meetings$3,679$586-$4,265
Depreciation Depletion-$1,623-$1,623
Total Functional Expenses$2,115,456$565,579$0$2,681,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,767,286
Expenses per Audited Statements$2,681,035
Total Expenses per Form 990$2,681,035
Expenses Not Reported on Form 990$86,251
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 Gross Income$18,835
Fundraising Direct Expenses$14,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$31,864-$490-
Golf Outing$11,650$7,940$1,403$6,537
Total Events$43,514$7,940$14,156$-6,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Form 990 is reviewed by the finance committee prior to filing.”

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

“New board members are required to review the conflict of interest policy. Existing board members are required to assess conflicts and disclose them to the board as soon as possible.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees completes an executive director performance survey. The survey is reviewed by the president of the board and the finance committee, who also review the alliance for children and families annual executive compensation survey and make compensation recommendations to the board. The full board then meets and votes on the finance committee's recommendations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Bridge Inc
EIN
22-1947020
Phone
9732283000
Address
860 BLOOMFIELD AVENUE, WEST CALDWELL, NJ 07006

Signing Officer

Name
Gerald Tuch Treasurer
Title
Treasurer
Phone
9732283000
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Tuch
Formed
1971
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
48
Volunteers
0

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Andrew Silverstein CPA
Phone
2014039750
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2015, management believes that based on evaluation of the organization's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the organization's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of an income tax provision. Income tax returns are filed only with the u.s. Federal jurisdiction as state and local tax returns are not applicable. U.s. Federal income tax returns prior to fiscal year 2011 are closed.”

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IRS990/ActivityOrMissionDesc0THE BRIDGE PROVIDES INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE, FAMILY CRISES, AND MENTAL HEALTH CHALLENGES.
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IRS990/Desc0FAMILY PRESERVATION SERVICES - THE BRIDGE IS CONTRACTED TO PROVIDE FAMILY PRESERVATION SERVICES (FPS) THROUGHOUT ESSEX AND UNION COUNTIES. FPS IS AN INTENSIVE, IN-HOME, CRISIS INTERVENTION AND FAMILY EDUCATION PROGRAM TARGETED TO FAMILIES WHOSE CHILDREN ARE AT IMMINENT RISK OF ABUSE AND NEGLECT AND OUT OF HOME PLACEMENT OR WHOSE CHILDREN ARE RETURNING FROM OUT-OF-HOME PLACEMENT AND INTENSIVE REUNIFICATION SERVICES ARE NEEDED. THE GOALS OF THE PROGRAM ARE TO: ENSURE CHILD SAFETY; STABILIZE THE FAMILY; PREVENT OUT OF HOME PLACEMENT; IMPROVE FAMILY FUNCTIONING; AND LINK FAMILIES WITH APPROPRIATE COMMUNITY RESOURCES. SERVICES INCLUDE: CHILD AND FAMILY ASSESSMENTS; SKILL BASED INTERVENTIONS, COUNSELING AND RELATED SUPPORT; LINKAGES TO COMMUNITY RESOURCES; LIMITED FINANCIAL ASSISTANCE; AND FOLLOW-UP. SERVICES ARE PROVIDED IN THE FAMILY'S HOME OR RELATED ENVIRONMENT AS CIRCUMSTANCES WARRANT. FPS STAFF ARE AVAILABLE TO FAMILIES 24 HOURS A DAY, 7 DAYS A WEEK FOR A PERIOD OF UP TO EIGHT (8) WEEKS. PROGRAM INTERVENTIONS ARE INTENSIVE, PROVIDING EACH FAMILY FIVE (5) TO TWENTY (20) HOURS OF DIRECT FACE-TO-FACE SERVICE PER WEEK DEPENDING ON THE NATURE AND SEVERITY OF THEIR SITUATION AND PRESENTING PROBLEMS. ALL SERVICES ARE DESIGNED TO BUILD ON FAMILY STRENGTHS AND RESPOND TO A WIDE RANGE OF FAMILY NEEDS. ALL REFERRALS FOR SERVICES ARE MADE BY THE NEW JERSEY DIVISION OF CHILD PROTECTION & PERMANENCY (DCP&P) LOCAL OFFICES AND FAMILY PARTICIPATION IN THE PROGRAM IS VOLUNTARY. FPS STEP-DOWN PROGRAM-THE BRIDGE IS ALSO CONTRACTED TO PROVIDE FPS STEP-DOWN SERVICES THROUGHOUT ESSEX AND UNION COUNTIES. STEP-DOWN PROGRAMS PROVIDE A COMMUNITY BASED CONTINUUM OF CARE TO FAMILIES THAT SUCCESSFULLY COMPLETE A PRIMARY FAMILY PRESERVATION SERVICES INTERVENTION. PROGRAM PARTICIPANTS RECEIVE A COMPREHENSIVE RANGE OF SUPPORTIVE SERVICES THAT EXTEND BEYOND THE SHORT TERM CRISIS INTERVENTION AND STABILIZATION PROVIDED BY PRIMARY FPS PROGRAMS. STEP-DOWN SERVICES ARE BASED ON AN AFTERCARE MODEL AND FOCUS ON MORE ENDURING ISSUES THAT IMPACT FAMILY FUNCTIONING AND CHILD AND FAMILY WELL-BEING. THE OVERARCHING GOAL OF THE PROGRAM IS TO EMPOWER AND ASSIST FAMILIES IN MAINTAINING A SAFE AND STABLE HOME ENVIRONMENT. CONSISTENT WITH THE PRINCIPAL FPS MODEL, STEP-DOWN PROGRAMS SEEK TO: ENSURE CHILD SAFETY; PREVENT OUT OF HOME PLACEMENT; IMPROVE FAMILY FUNCTIONING; AND LINK FAMILIES WITH APPROPRIATE COMMUNITY RESOURCES. THE NATURE AND SCOPE OF STEP-DOWN SERVICES ARE AN EXTENSION OF THE SOCIAL, HEALTH, EDUCATION, COUNSELING, AND CASE MANAGEMENT SUPPORTS PROVIDED BY PRIMARY FPS PROGRAMS. ALL SERVICES ARE COORDINATED, INDIVIDUALIZED, GOAL-ORIENTED, AND ADAPTED TO EACH FAMILY'S CHANGING NEEDS AND CIRCUMSTANCES. PARTICIPATING FAMILIES RECEIVE THREE (3) TO NINE (9) MONTHS OF SERVICES PROVIDED AT DIFFERING LEVELS OF INTENSITY ACCORDING TO THEIR UNIQUE NEEDS AND RATE OF PROGRESSION IN ACHIEVING CASE GOALS. ALL REFERRALS FOR STEP-DOWN SERVICES ARE MADE BY PRIMARY FPS PROGRAMS AND FAMILY PARTICIPATION IS VOLUNTARY.
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IRS990/MissionDesc0THE BRIDGE, INC. IS A YOUTH AND FAMILY COUNSELING ORGANIZATION ESTABLISHED IN 1971. THE BRIDGE PROVIDES INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE, FAMILY CRISES, AND MENTAL HEALTH CHALLENGES. THE BRIDGE FULFILLS ITS MISSION BY PROVIDING THERAPEUTIC SUPPORT AT HOME, IN LOCAL SCHOOLS, AND THROUGH ITS PRIVATE OUTPATIENT COUNSELING CENTERS LOCATED IN CALDWELL AND IRVINGTON, NEW JERSEY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT COUNSELING PROGRAM IN IRVINGTON & CALDWELL - IN TWO OF THE BRIDGE FACILITIES LOCATED AT 14 PARK AVENUE IN CALDWELL, NJ AND 1065 CLINTON AVENUE IN IRVINGTON, NJ, COMPREHENSIVE BEHAVIORAL HEALTH SERVICES ARE OFFERED INCLUDING IOP OUTPATIENT ADDICTION SERVICES. ADDICTION SERVICES INCLUDE INTENSIVE OUTPATIENT SERVICES (IOP), A STRUCTURED TWELVE-WEEK PROGRAM WHICH MEETS ASAM LEVEL II CRITERIA OFFERED AT BOTH OUR IRVINGTON AND CALDWELL SITES. THIS PROGRAM IS DESIGNED FOR CHEMICALLY DEPENDENT ADULT CLIENTS WHO REQUIRE TREATMENT THAT IS MORE INTENSIVE THAN TRADITIONAL OUTPATIENT AND LESS INTENSIVE THAN RESIDENTIAL TREATMENT. THIS PROGRAM CONSISTS OF 10 HOURS (3 EVENINGS OF 3 HOURS EACH PER WEEK OF GROUP AND ONE HOUR A WEEK OF INDIVIDUAL THERAPY) AND INCLUDES ASSESSMENT, GROUP AND INDIVIDUAL SESSIONS AND DIDACTIC PRESENTATIONS. MONTHLY MULTI-FAMILY GROUPS ARE OFFERED AT BOTH SITES. OUR OUTPATIENT DRUG FREE PROGRAM CONSISTS OF ONE (1) HOUR OF COUNSELING PER WEEK FOR BOTH ADULTS AND YOUTH AND INCLUDES ASSESSMENT, INDIVIDUAL COUNSELING, AND URINE SCREENINGS AND FAMILY COUNSELING IF NECESSARY. WE ALSO OFFER PROFESSIONAL COUNSELING SERVICES TO ADULTS, ADOLESCENTS AND CHILDREN. THESE SERVICES HELP INDIVIDUALS AND FAMILIES WITH MARITAL PROBLEMS, PARENT/CHILD CONFLICTS, GRIEF AND LOSS, DEPRESSION, ANXIETY, COMPULSIVE BEHAVIORS, SUBSTANCE ABUSE AND MORE. OUR TWO COUNSELING SITES ARE STAFFED BY LICENSED CLINICIANS, SOME OF WHOM ARE BILINGUAL, WHO PROVIDE INDIVIDUALIZED ASSESSMENT AND TREATMENT SERVICES. WE ARE ALSO A DESIGNATED FAMILY CRISIS INTERVENTION UNIT (FCIU) FOR IRVINGTON, MAPLEWOOD, MILLBURN, SOUTH ORANGE, WEST ORANGE, NEWARK SOUTH WARD, ROSELAND, CALDWELL, NORTH CALDWELL, WEST CALDWELL, FAIRFIELD, ESSEX FELLS, CEDAR GROVE AND LIVINGSTON, NEW JERSEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0585429
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031855
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CALDWELL/WEST CALDWELL SCHOOL-BASED PROGRAM-THE CALDWELL/WEST CALDWELL SCHOOL-BASED COUNSELING PROGRAM HAS BEEN IN EFFECT SINCE 1978 UNDER THE DIRECTION OF A LICENSED PSYCHOLOGIST, LICENSED MARRIAGE AND FAMILY THERAPIST AND LICENSED CLINICAL ALCOHOL AND DRUG COUNSELOR. THREE LICENSED AND CERTIFIED BRIDGE SCHOOL-BASED COUNSELORS PROVIDE A WIDE RANGE OF SERVICES TO THE ELEMENTARY AND MIDDLE SCHOOLS OF THE CALDWELL/WEST CALDWELL SCHOOL DISTRICT. THEY PROVIDE ONGOING INDIVIDUAL COUNSELING, GROUP COUNSELING, AND CRISIS INTERVENTION FOR A VARIETY OF PROBLEMS EXPERIENCED BY THE SCHOOL POPULATION INCLUDING, BUT NOT LIMITED TO, ANXIETY, DEPRESSION, PEER CONFLICTS, AND FAMILY RELATIONSHIP CONFLICTS. THEY ALSO CONDUCT PROGRAMS ON SOCIAL SKILLS, CYBER-BULLYING, PROBLEM-SOLVING AND RESPECTING DIFFERENCES IN THEIR CLASSMATES. IN ADDITION, THE COUNSELORS WORK WITH THE CHILD STUDY TEAM AND MEET WITH PARENTS AS NEEDED. THE IRVINGTON SCHOOL-BASED PROGRAM-THE BRIDGE IRVINGTON SCHOOL-BASED YOUTH SERVICES PROGRAM AT THE IMANI CENTER PROVIDES THE FOLLOWING SERVICES: ADOLESCENT PREGNANCY PREVENTION INITIATIVE (APPI) IS A PROGRAM DESIGNED FOR ADOLESCENTS OFFERING ALTERNATIVES TO TEEN PREGNANCY BY PROVIDING MENTORING, EDUCATIONAL WORKSHOPS, AND ACTIVITIES.COLLEGE PREPARATION - IS A PROGRAM TO EMPOWER CHILDREN TO COMPETE ACADEMICALLY WITH STUDENTS FROM ANY SCHOOL IN THE COUNTRY, AND TO INCREASE THEIR CHANCES OF GETTING INTO THE COLLEGE OR VOCATIONAL SCHOOL OF THEIR CHOICE.INDEPENDENT LIVING PROGRAM - SERVICES ARE OFFERED TO YOUTH WHO RESIDE IN FOSTER CARE AND UNDER THE DIVISION OF CHILD PROTECTION AND PERMANENCY SUPERVISION. CHILDREN RECEIVE LIFE SKILL SERVICES THAT WILL PREPARE THEM TO RESIDE SUCCESSFULLY ON THEIR OWN. SOME OF THE GOALS OF THE PROGRAM INCLUDE LEARNING HOW TO CREATE A BUDGET, BECOMING FINANCIALLY LITERATE, PREPARING TO ATTEND COLLEGE, AS WELL AS OBTAINING EMPLOYMENT.ENGLISH AS A SECOND LANGUAGE (ESL)- IS DESIGNED AS AN ENGLISH-BASED INSTRUCTIONAL PROGRAM TO GIVE STUDENTS THE OPPORTUNITY TO ACHIEVE ENGLISH AND MATH PROFICIENCY IN AN ENHANCED ACADEMIC SETTING.FAMILY EMPOWERMENT PROGRAM (FEP) - IS DESIGNED TO ASSIST FAMILIES WHO ARE AFFECTED BY SUBSTANCE ABUSE WITHIN THE HOME INCLUDING PAST AND PRESENT TRAUMA. SOME OF THE OTHER ISSUES ADDRESSED ARE DOMESTIC VIOLENCE, TRUANCY AND LACK OF COMMUNICATION BETWEEN FAMILY MEMBERS.JOB PREP- IS DESIGNED TO HELP DEVELOP THE SKILLS NECESSARY FOR PROCURING AND MAINTAINING A JOB.LEARNING SUPPORT- TUTORIAL SERVICES ARE OFFERED TO ENHANCE WHAT THE STUDENT HAS BEEN TAUGHT IN HIS/HER CLASSROOM SETTINGDAY TREATMENT PROGRAM- IS DESIGNED TO ASSIST AND ENCOURAGE STUDENTS TO REMAIN IN SCHOOL. WE ALSO SEEK ALTERNATIVE SITES FOR OUR STUDENTS TO OBTAIN A HIGH SCHOOL DIPLOMA OR GED.MAKING ACHIEVEMENT POSSIBLE (MAP) - THIS SEPARATE SCHOOL BASED PROGRAM IS HOUSED WITHIN IRVINGTON MIDDLE SCHOOL. IT SERVICES GRADES SIX THROUGH EIGHT AND PROVIDES MENTORING, INDIVIDUAL AND GROUP COUNSELING, RECREATIONAL ACTIVITIES AND ALSO SERVES AS AN AFTERSCHOOL UNIT FOR TUTORIAL HELP.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,286,389
Liabilities
$447,531
Net assets
$838,858
Revenue
$2,607,205
Expenses
$2,681,035
Net income
-$73,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$2.29$0.05$3.62$4.08$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.34$1.92$0.42$3.19$3.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.03$1.53$0.50$3.26$3.60$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.19$1.35$0.84$3.72$3.46$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.95$1.36$0.58$3.51$3.77$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.54$0.85$3.69$3.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.63$0.85$3.75$3.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.67$0.84$2.84$2.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.50$0.83$2.88$2.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.45$0.84$2.61$2.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$2.59$2.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.19$0.91$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.14$0.85$2.50