Civic Intelligence

The Bridge Inc

990 • Fiscal year 2017 • EIN 22-1947020

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

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

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.24x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$173,180

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.3%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,511,135

Up $178,850 (+13%) from 2016

Net Assets

Up

$841,210

Up $11,925 (+1.4%) from 2016

Liabilities

Up

$669,925

Up $166,925 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$2,842,727

Down $37,326 (-1.3%) from 2016

Expenses

Down

$2,830,802

Down $58,824 (-2.0%) from 2016

Net Income

Up

$11,925

Up $21,498 (+225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$1,511,135
Liabilities$669,925
Net Assets$841,210
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$2,842,727
Expenses$2,830,802
Net Income$11,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,861,689
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$674,784$680,300▲ $5,516
Cash and Non-Interest-Bearing Accounts$376,028$569,876▲ $193,848
Savings and Temporary Cash Investments$175,087$175,359▲ $272
Pledges and Grants Receivable$97,691$82,830▼ $14,861
Prepaid Expenses and Deferred Charges$8,695$2,770▼ $5,925
Total Assets$1,332,285$1,511,135▲ $178,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,561$311,114▼ $7,447
Accounts Payable and Accrued Expenses$184,439$183,906▼ $533
Deferred Revenue-$174,905-
Total Liabilities$503,000$669,925▲ $166,925
Net Assets / Fund Balance
Unrestricted Net Assets$797,058$804,090▲ $7,032
Temporarily Rstr Net Assets$32,227$37,120▲ $4,893
Total Net Assets Fund Balance$829,285$841,210▲ $11,925
Total Liabilities and Net Assets / Fund Balance$1,332,285$1,511,135▲ $178,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,312$40,593$367,905
Land$352,988-$352,988
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina Chehade Term Fy18Chief Executive OfficerFT$139,108$34,072$173,180

Board Members and Trustees

NameTitle
Robert MasellaPresident
Francis AstorinoVice President
Audrey LyonBoard Member
Francis EwellBoard Member
Francis V CookBoard Member
Gerald Tuch CPABoard Member
Jacob JacobyBoard Member
Joseph JacangeloBoard Member
Patty Mcgrogan-fostBoard Member
Robert Podvey EsqBoard Member
Jennifer GomezSecretary
David Black CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,598,243
Program Service Revenue
$248,966
Investment Income
$286
Other Revenue
$-4,768
All Other Contributions
$79,211
Change in Net Assets
$11,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,842,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$288,312
Total Revenue per Audited Statements
$3,131,039
Total Revenue per Form 990
$2,842,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,307,930
Other Expenses$522,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,535,838$119,685-$1,655,523
Other Employee Benefits$232,815$51,162-$283,977
Current Officers, Directors, Trustees, and Key Employees-$173,179-$173,179
Payroll Taxes$141,883$24,271-$166,154
Office Expenses$90,643$38,766-$129,409
Occupancy$73,977$1,919-$75,896
Fees for Services Other$62,276$10,583-$72,859
All Other Expenses$34,318--$34,318
Pension Plan Contributions$21,775$7,322-$29,097
Other Expenses$21,287$3,050-$24,337
Insurance$15,788$6,565-$22,353
Depreciation Depletion$14,414$5,072-$19,486
Fees for Services Accounting-$16,100-$16,100
Interest$10,786$3,595-$14,381
Travel$12,073$563-$12,636
Conferences and Meetings$4,469$433-$4,902
Total Functional Expenses$2,357,136$473,666$0$2,830,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,119,114
Expenses per Audited Statements$2,830,802
Total Expenses per Form 990$2,830,802
Expenses Not Reported on Form 990$288,312
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$18,962
Fundraising Gross Income$14,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$45,701$14,194$2,975$11,219
Annual Appeal$7,020-$1,236-
Total Events$52,721$14,194$18,962$-4,768
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 11B

“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 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
David Black
Title
Treasurer
Phone
9732283000
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Black
Formed
1971
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“Annually the audit committee meets with auditors to review draft financial statements. This process has not changed since prior years.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2017, 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 2013 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/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
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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 WEST CALDWELL AND IRVINGTON, NEW JERSEY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT COUNSELING PROGRAM IN IRVINGTON & WEST CALDWELL - IN OUR FACILITIES IN WEST CALDWELL AND 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 WEST 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/ExpenseAmt0670348
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0248966
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PEACE MODEL PROJECT- CALDWELL/WEST CALDWELL SCHOOL COUNSELING PROGRAM THE CALDWELL/WEST CALDWELL SCHOOL COUNSELING PROGRAM HAS BEEN IN EXISTENCE SINCE 1978. IN 2015, THE BRIDGE PARTNERED WITH THE CALDWELL-WEST CALDWELL SCHOOL DISTRICT TO ESTABLISH THE PEACE MODEL PROJECT WHICH PROVIDES ONGOING INDIVIDUAL COUNSELING, GROUP COUNSELING, AND CRISIS INTERVENTION FOR ELEMENTARY SCHOOL-AGED CHILDREN INCLUDING, BUT NOT LIMITED TO ANXIETY, DEPRESSION, PEER CONFLICTS, AND FAMILY RELATIONSHIP CONFLICTS. FOUR CERTIFIED AND/OR LICENSED MASTERS LEVEL CLINICIANS ALSO CONDUCT PROGRAMS ON SOCIAL SKILLS, PROBLEM SOLVING, AND SOCIAL-EMOTIONAL LEARNING IN THE CLASSROOM AND IN THE PEACE ROOMS WITHIN THE SCHOOL SETTING. ADDITIONALLY, THE SCHOOL COUNSELORS WORK WITH THE CHILD STUDY TEAM AND MEET WITH PARENTS AS NEEDED. ONE BRIDGE COUNSELOR WORKS AT GROVER CLEVELAND MIDDLE SCHOOL PROVIDING SIMILAR SUPPORT TO MIDDLE SCHOOL CHILDREN. 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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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt040593
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2017, 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 2013 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt02842727
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0557
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031507
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045701
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01236

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,511,135
Liabilities
$669,925
Net assets
$841,210
Revenue
$2,842,727
Expenses
$2,830,802
Net income
$11,925
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