Civic Intelligence

The Bridge Inc

990 • Fiscal year 2019 • EIN 22-1947020

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

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

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.15x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$113,412

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-5.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,389,521

Down $84,903 (-5.8%) from 2018

Net Assets

Up

$849,348

Up $1,164 (+0.1%) from 2018

Liabilities

Down

$540,173

Down $86,067 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Down

$3,693,291

Down $57,608 (-1.5%) from 2018

Expenses

Down

$3,692,127

Down $51,798 (-1.4%) from 2018

Net Income

Down

$1,164

Down $5,810 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$1,389,521
Liabilities$540,173
Net Assets$849,348
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$3,693,291
Expenses$3,692,127
Net Income$1,164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$3,719,709
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$655,817$631,333▼ $24,484
Cash and Non-Interest-Bearing Accounts$400,485$410,451▲ $9,966
Pledges and Grants Receivable$225,304$171,851▼ $53,453
Savings and Temporary Cash Investments$150,462$150,688▲ $226
Prepaid Expenses and Deferred Charges$25,806$8,648▼ $17,158
Total Assets$1,474,424$1,389,521▼ $84,903
Other Assets Total$16,550$16,550→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,437$295,279▼ $8,158
Accounts Payable and Accrued Expenses$273,723$223,159▼ $50,564
Deferred Revenue$49,080$21,735▼ $27,345
Total Liabilities$626,240$540,173▼ $86,067
Net Assets / Fund Balance
Unrestricted Net Assets$768,152$703,428▼ $64,724
Temporarily Rstr Net Assets$80,032$145,920▲ $65,888
Total Net Assets Fund Balance$848,184$849,348▲ $1,164
Total Liabilities and Net Assets / Fund Balance$1,474,424$1,389,521▼ $84,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,345$89,560$367,905
Land$352,988-$352,988
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis Schwarcz MaChief Executive OfficerFT$105,000$8,412$113,412

Board Members and Trustees

NameTitle
Robert MasellaPresident
Robert PodveyVice President
Alex J KeoskeyBoard Member
Angela KubiskyBoard Member
Audrey Lyon - Thru 2119Board Member
Desi Isidro - Thru 1119Board Member
Francis Ewell -thru 1119Board Member
Francis V Cook - Thru 4319Board Member
Gerald Tuch CPABoard Member
Jacob Jacoby - Thru 1119Board Member
Jim TravisBoard Member
Joseph E KenolBoard Member
Patty Fost - Thru 63019Board Member
Thomas BenedettiBoard Member
David Black CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,108,422
Program Service Revenue
$589,748
Investment Income
$239
Other Revenue
$-5,118
All Other Contributions
$250,222
Change in Net Assets
$1,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,693,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$238,538
Total Revenue per Audited Statements
$3,931,829
Total Revenue per Form 990
$3,693,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,080,104
Other Expenses$612,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,114,299$274,409-$2,388,708
Other Employee Benefits$385,389$3,224-$388,613
Payroll Taxes$130,514$10,935-$141,449
Current Officers, Directors, Trustees, and Key Employees$58,307$58,306-$116,613
Occupancy$112,564$1,784-$114,348
Fees for Services Other$66,152$33,303-$99,455
Office Expenses$65,590$14,375-$79,965
All Other Expenses$55,965--$55,965
Pension Plan Contributions$36,356$8,365-$44,721
Other Expenses$25,014$8,099-$33,113
Travel$28,939$1,443-$30,382
Depreciation Depletion$18,364$6,120-$24,484
Insurance$15,401$8,812-$24,213
Fees for Services Accounting-$17,000-$17,000
Interest$10,253$3,600-$13,853
Payment Travel Entrtnmnt Publicly Ofcl$5,439$581-$6,020
Total Functional Expenses$3,232,175$459,952$0$3,692,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,930,665
Expenses per Audited Statements$3,692,127
Total Expenses per Form 990$3,692,127
Expenses Not Reported on Form 990$238,538
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$26,418
Fundraising Gross Income$21,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$50,350$21,300$3,654$17,646
Annual Appeal$8,845-$1,274-
Total Events$59,195$21,300$26,418$-5,118
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
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
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 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
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Black
Formed
1971
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
84
Volunteers
40

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:

“The organization is a tax-exempt organization as defined by section 501(c)(3) of the internal revenue code (the code), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 547 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0273723
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223159
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE BRIDGE PROVIDES INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE, FAMILY CRISES, AND MENTAL HEALTH CHALLENGES.
IRS990/AllOtherContributionsAmt0250222
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055965
IRS990/AllOtherExpensesGrp/TotalAmt055965
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI PAYEUR DIR OF FINANCE AND HUMAN RESOURCES
IRS990/BooksInCareOfDetail/PhoneNum09732283000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0860 BLOOMFIELD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST CALDWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0400485
IRS990/CashNonInterestBearingGrp/EOYAmt0410451
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058306
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058307
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116613
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt037895
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03108422
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0239
IRS990/CYOtherExpensesAmt0612023
IRS990/CYOtherRevenueAmt0-5118
IRS990/CYProgramServiceRevenueAmt0589748
IRS990/CYRevenuesLessExpensesAmt01164
IRS990/CYSalariesCompEmpBnftPaidAmt03080104
IRS990/CYTotalExpensesAmt03692127
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03693291
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt049080
IRS990/DeferredRevenueGrp/EOYAmt021735
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06120
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018364
IRS990/DepreciationDepletionGrp/TotalAmt024484
IRS990/Desc0FAMILY PRESERVATION SERVICES - FAMILY PRESERVATION SERVICES (FPS) IS AN INTENSIVE, IN-HOME CRISIS INTERVENTION AND FAMILY EDUCATION PROGRAM FOR FAMILIES WHOSE CHILDREN ARE AT IMMINENT RISK OF ABUSE, NEGLECT, OR OUT-OF-HOME PLACEMENT, AND FOR FAMILIES PREPARING TO BE REUNIFIED WITH THEIR CHILDREN. THE BRIDGE'S HIGHLY TRAINED AND DEDICATED STAFF IS AVAILABLE TO EACH FAMILY 24 HOURS A DAY, 7 DAYS A WEEK FOR UP TO EIGHT WEEKS. FAMILIES THROUGHOUT ESSEX AND UNION COUNTIES ARE PROVIDED WITH 5 TO 20 HOURS OF DIRECT FACE-TO-FACE SERVICES PER WEEK. THE INTENSIVE SKILL-BASED INTERVENTION INCLUDES A MINIMUM OF THREE HOME VISITS PER WEEK WHERE STAFF TEACHES FAMILIES A VARIETY OF SKILLS WHICH INCLUDES PARENTING, STRESS MANAGEMENT, COPING, COMMUNICATION, AND ANGER MANAGEMENT THE GOAL OF FPS IS TO KEEP CHILDREN SAFE, STABILIZE THE FAMILY, PREVENT OUT-OF-HOME PLACEMENT, IMPROVE FAMILY FUNCTIONING, AND LINK FAMILIES WITH APPROPRIATE COMMUNITY RESOURCES. ALL SERVICES ARE DESIGNED TO BUILD ON FAMILY STRENGTHS. THIS YEAR, FAMILY PRESERVATION SERVICES ASSISTED 133 FAMILIES, INCLUDING 349 CHILDREN, WHO WERE REFERRED BY THE CHILD PROTECTION AND PERMANENCY LOCAL OFFICES. AMONG THOSE FAMILIES:A) 33% ACHIEVED THEIR CASE GOALSB) 41% SIGNIFICANTLY ACHIEVED THEIR CASE GOALSC) IN ESSEX COUNTY, 96% OF CHILDREN REMAINED WITH THEIR FAMILIES IN THE SIX MONTHS FOLLOWING COMPLETION OF THE FAMILY PRESERVATION SERVICES PROGRAM.D) IN UNION COUNTY, 92% OF THE CHILDREN REMAINED WITH THEIR FAMILIES IN THE SIX MONTHS FOLLOWING COMPLETION OF THE FAMILY PRESERVATION SERVICES PROGRAM.DURING THIS FISCAL YEAR, THE FPS TEAM MEMBERS DONATED CHRISTMAS GIFTS FROM THEIR OWN PERSONAL FINANCIAL RESOURCES TO 15 FAMILIES WITH THE MOST NEED, WHICH INCLUDED 40 CHILDREN. THE ESSEX COUNTY FPS PROGRAM WAS ONE OF TWO PROGRAMS THAT PARTICIPATED IN THE USABILITY TESTING (PHASE 1) FOR THE FPS PRACTICE PROFILE THAT WAS CONDUCTED BY THE DCF OFFICE OF RESEARCH, EVALUATION & REPORTING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01278895
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017000
IRS990/FeesForServicesAccountingGrp/TotalAmt017000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033303
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066152
IRS990/FeesForServicesOtherGrp/TotalAmt099455
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158412
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA KUBISKY
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCIS EWELL -THRU 1119
IRS990/Form990PartVIISectionAGrp/PersonNm2JACOB JACOBY - THRU 1119
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDREY LYON - THRU 2119
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD TUCH CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY FOST - THRU 63019
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCIS V COOK - THRU 4319
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS BENEDETTI
IRS990/Form990PartVIISectionAGrp/PersonNm8DESI ISIDRO - THRU 1119
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH E KENOL
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX J KEOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MASELLA
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT PODVEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID BLACK CPA
IRS990/Form990PartVIISectionAGrp/PersonNm15LOUIS SCHWARCZ MA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105000
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037895
IRS990/FundraisingDirectExpensesAmt026418
IRS990/FundraisingGrossIncomeAmt021300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02820305
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03719709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08812
IRS990/InsuranceGrp/ProgramServicesAmt015401
IRS990/InsuranceGrp/TotalAmt024213
IRS990/InterestGrp/ManagementAndGeneralAmt03600
IRS990/InterestGrp/ProgramServicesAmt010253
IRS990/InterestGrp/TotalAmt013853
IRS990/InvestmentIncomeGrp/ExclusionAmt0239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0655817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0631333
IRS990/LandBldgEquipCostOrOtherBssAmt0720893
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BRIDGE IS A NONPROFIT COMMUNITY BASED ORGANIZATION THAT PROVIDES BEHAVIORAL HEALTH CARE SERVICES DESIGNED TO STRENGTHEN AND SUPPORT THE FAMILY AND TO PROMOTE THE PERSONAL GROWTH OF CHILDREN, ADOLESCENTS, ADULTS AND SENIORS. FOUNDED IN 1971, WE HAVE A LONG TERM COMMITMENT TO HELPING CHILDREN AND FAMILIES IN THE CALDWELL'S, IRVINGTON AND BEYOND OVERCOME MENTAL HEALTH CHALLENGES THAT THREATEN TO DERAIL LIVES OF CHILDREN AND ADOLESCENTS, AND TEAR FAMILIES APART. OUR VISION IS TO PROMOTE BALANCE, HEALING AND HOPE.DURING THE FISCAL YEAR ENDED JUNE 30, 2019, THE BRIDGE SERVED A TOTAL OF OVER 4,000 CHILDREN, TEENS, ADULTS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0303437
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0295279
IRS990/NetAssetsOrFundBalancesBOYAmt0848184
IRS990/NetAssetsOrFundBalancesEOYAmt0849348
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt01784
IRS990/OccupancyGrp/ProgramServicesAmt0112564
IRS990/OccupancyGrp/TotalAmt0114348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014375
IRS990/OfficeExpensesGrp/ProgramServicesAmt065590
IRS990/OfficeExpensesGrp/TotalAmt079965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016550
IRS990/OtherAssetsTotalGrp/EOYAmt016550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0388613
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28099
IRS990/OtherExpensesGrp/ProgramServicesAmt040000
IRS990/OtherExpensesGrp/ProgramServicesAmt130312
IRS990/OtherExpensesGrp/ProgramServicesAmt233317
IRS990/OtherExpensesGrp/ProgramServicesAmt325014
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt137077
IRS990/OtherExpensesGrp/TotalAmt236148
IRS990/OtherExpensesGrp/TotalAmt333113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02114299
IRS990/OtherSalariesAndWagesGrp/TotalAmt02388708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130514
IRS990/PayrollTaxesGrp/TotalAmt0141449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036356
IRS990/PensionPlanContributionsGrp/TotalAmt044721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08648
IRS990/PrincipalOfficerNm0DAVID BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EARNED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122368
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL BASED SERVICES INCLUDE THE FOLLOWING:PEACE MODEL PROJECTTHE PEACE MODEL PROJECT IS A COLLABORATIVE VENTURE BETWEEN THE CALDWELL-WEST CALDWELL SCHOOL DISTRICT AND THE BRIDGE. IT IS A COMPREHENSIVE SCHOOL-BASED COUNSELING PROGRAM THAT ADDRESSES STUDENT NEEDS THROUGH THE INTERSECTION OF PREVENTION EDUCATION, SCHOOL-BASED COUNSELING (INDIVIDUAL AND GROUP), AND APPROPRIATE REFERRALS TO PROVIDERS OF MENTAL HEALTH CARE AND SOCIAL SERVICE SUPPORT. THE MAIN GOAL OF THE PEACE MODEL PROJECT IS TO HELP ELEMENTARY STUDENTS DEVELOP STRESS REDUCTION, COPING AND SELF-REGULATION SKILLS THROUGH CLASSROOM-BASED LESSONS, SMALL GROUPS AND ONE-TO-ONE COUNSELING.STEPPING STONESTHE STEPPING STONES WOMEN WITH CHILDREN PROGRAM PROVIDES SUBSTANCE USE DISORDER TREATMENT TO WOMEN WITH CHILDREN THAT ARE INVOLVED WITH NEW JERSEY'S DEPARTMENT OF CHILD PROTECTION AND PERMANENCY (DCP&P). THE PROGRAM ALSO ACCEPTS WOMEN OF CHILDBEARING AGE THAT ARE NOT INVOLVED WITH DCP&P. THE WOMEN ARE FROM NEWARK, IRVINGTON, MAPLEWOOD, EAST ORANGE, AND WEST ORANGE AND SOMETIMES FROM MIDDLESEX AND OCEAN COUNTIES. THE WOMEN'S COMMONALITY IS THAT THEY ARE PREGNANT, RECENTLY BIRTHED OR HAVE CHILDREN OR CARING FOR CHILDREN AND ARE EXPERIENCING A SUBSTANCE USE DISORDER. THROUGH THE USE OF DIDACTIC, INDIVIDUAL AND GROUP SESSIONS PSYCHO-EDUCATION IS PROVIDED TO INCREASE THE KNOWLEDGE OF THE NEGATIVE IMPACT OF SUBSTANCE USE ON FAMILY DYNAMICS, THE DEVELOPING FETUS, THE BRAIN, THE INABILITY TO EFFECTIVELY PARENT, AND THE POOR DECISION MAKING, POOR COPING MECHANISMS THAT ARE PART OF THE SUBSTANCE USE CYCLE. DURING THE YEAR, SEVENTEEN MOTHERS COMPLETED TREATMENT. THREE OTHERS AS A RESULT OF COMPLETING TREATMENT WERE REUNIFIED WITH THEIR CHILDREN, AND TWO OTHER MOTHERS WERE ABLE TO RETURN TO WORK, BECAUSE THEY WERE ABLE TO PASS A DRUG TEST AND SECURE EMPLOYMENT. STEPPING STONES HAS BENEFITED FROM SEVERAL PARTNERSHIPS THIS PAST YEAR. 1) LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK2) IRVINGTON FAMILY DEVELOPMENT CENTER (IFDC).3) RUTGERS UNIVERSITY EXPANDED FOOD AND NUTRITION EDUCATION PROGRAM (EFNEP) 4) THE INSTITUTE FOR HEALTH AND RECOVERY5) THE NATIONAL COUNCIL OF JEWISH WOMEN (NCJW) 6) HEALTHY START 7) THE COMMUNITY FOODBANK OF NEW JERSEY 8) L&A ABSOLUTE CARE, LLCOVERALL, THE WOMEN WITH CHILDREN PROGRAM HAVE EXTENDED ITS REACH INTO THE COMMUNITY BY LINKING WITH VARIOUS COMMUNITY RESOURCES. THESE LINKAGES DID NOT EXIST IN THE PAST AND SERVE TO BOLSTER THE MISSION OF THE PROGRAM AND THE AGENCY AS A WHOLE. SCHOOL-BASED YOUTH SERVICES/ THE IMANI CENTERTHE IMANI (SWAHILI FOR FAITH) CENTER IS THE BRIDGE'S COMPREHENSIVE PROGRAM FOR STUDENTS AT IRVINGTON HIGH SCHOOL, LOCATED IN THE PARKING LOT OF THE HIGH SCHOOL, AND MAKING ACHIEVEMENT POSSIBLE, A PROGRAM FOR MIDDLE SCHOOL STUDENTS AT UNIVERSITY MIDDLE SCHOOL, ALSO LOCATED IN IRVINGTON, NJ. DURING FY19, THE IMANI CENTER PROVIDED OVER 2,150 SERVICES TO STUDENTS IN SIX MAIN PROGRAMS:1)862 STUDENTS PARTICIPATED IN IRVINGTON HIGH SCHOOL BASED PROGRAMS INCLUDING:A) INDIVIDUAL, GROUP, AND FAMILY THERAPY SESSIONS THROUGH QUALIFIED THERAPISTS. FAMILY CONFLICT, ACADEMIC ISSUES, IMMIGRATION ISSUES, HOMELESSNESS, MOTHER DAUGHTER CONFLICTS, ANGER, DEPRESSION, DOMESTIC VIOLENCE, AND GENERAL ADOLESCENT GROWTH ISSUES ARE SOME OF THE PROBLEM AREAS ADDRESSED.B) MONTHLY PROGRAMS WITH THE CONGREGATIONAL CHURCH OF SHORT HILLS INCLUDE TUTORIALS FOR CREOLE AND SPANISH SPEAKING CHILDREN, TRANSLATION SERVICES FOR THE SCHOOL AND WORKING WITH BILINGUAL PARENTS. THE CHURCH PROVIDES FOOD ONCE PER MONTH THROUGH THE OASIS PROGRAM, AS IRVINGTON DOES NOT HAVE ADEQUATE FOOD RESOURCES. THIS IS IN COORDINATION WITH THE IRVINGTON SCHOOL DISTRICT SUPERINTENDENT.C) WOOD WORKING GROUP GIVES STUDENTS AN OPPORTUNITY TO WORK WITH THEIR HANDS. THE STUDENTS LEARNED CUTTING SKILLS AND MADE A FRAME.D) ACADEMIC SUPPORT/TUTORING HELPS STUDENTS WITH HOMEWORK AND OTHER SCHOOL ASSIGNMENTS.E) COOKING CLASSES GIVE THE STUDENTS AN OPPORTUNITY TO PREPARE MEALS AT HOME AND FOR SOME, C
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01004664
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT MENTAL HEALTH AND ADDICTION COUNSELINGWITH OUTPATIENT OFFICES LOCATED IN BOTH THE WEST CALDWELL AND IRVINGTON COMMUNITIES, THE BRIDGE PROVIDES A STIGMA-FREE AND CULTURALLY SENSITIVE ENVIRONMENT FOR CHILDREN, ADOLESCENTS, INDIVIDUALS, FAMILIES AND COUPLES WHO ARE STRUGGLING TO COPE WITH LIFE'S CHALLENGES. AT THE BRIDGE EVERYONE HAS AN OPPORTUNITY TO RECEIVE THE SUPPORT THEY NEED TO CHANGE, GROW AND THRIVE. THE ISSUES WE SEE RANGE IN SEVERITY, AND INCLUDE ANXIETY, DEPRESSION, MOOD DISORDERS, LOSS, SCHOOL REFUSAL, TRAUMA, LIFE ADJUSTMENTS AND TRANSITIONS, SUBSTANCE USE, GENDER IDENTITY, FAMILY CONFLICT, PARENTING CHALLENGES AND COUPLES CONFLICT. OUR CLINICAL STAFF TAKES A SYSTEMIC APPROACH BY PROMOTING AND SUPPORTING THE IMPORTANCE OF FAMILY/CAREGIVER INVOLVEMENT TO BEST SUPPORT OUR CLIENTS' PROGRESS IN TREATMENT. IN ORDER TO MEET THE GROWING NEEDS OF THE COMMUNITIES WE SERVE, THE BRIDGE HAS EXPANDED OUR CLINICAL STAFF WITH A FOCUS ON THE EXPANSION OF CLINICIANS WHO TREAT CHILDREN AND FAMILIES. IN THE LAST YEAR, THE BRIDGE HAS SERVED OVER 700 IN OUR MENTAL HEALTH AND SUBSTANCE USE COUNSELING PROGRAM.ADOLESCENT EDUCATIONAL SUBSTANCE USE OUTPATIENT PROGRAM (AESUOP)THE ADOLESCENT EDUCATIONAL SUBSTANCE USE OUTPATIENT PROGRAM (AESUOP) COMBATS DRUG AND ALCOHOL ABUSE AMONG STUDENTS AT IRVINGTON HIGH SCHOOL AND MIDDLE SCHOOL THROUGH A CUSTOMIZED PROGRAM FOR THESE SCHOOLS, IN COORDINATION WITH THE IRVINGTON SCHOOL DISTRICT. THE PROGRAM INCLUDES DRUG SCREENINGS AND ASSESSMENTS ALONG WITH GROUP AND INDIVIDUAL COUNSELING. IT IS PRIMARILY FUNDED BY THE HEALTHCARE FOUNDATION OF NEW JERSEY. AESUOP COMPLETED ITS FIRST FULL SCHOOL YEAR IN FY19, SERVING 35 STUDENTS. THE STUDENTS WHO ENGAGED WITH THE PROGRAM IN ANY WAY, EVEN IF EVENTUALLY THEY WERE UNABLE TO COMPLETE IT, LEARNED THE VALUE OF SPEAKING WITH AN ADULT PROFESSIONAL WHO COULD HELP THEM RESOLVE SOME OF THEIR PROBLEMS. THEIR FEELINGS WERE VALIDATED, AND THEY LEARNED THAT SOME ADULTS WILL TRUST THEM AND WILL HELP THEM DEVELOP CONTROL OVER THE ASPECTS OF THEIR LIVES THAT THEY CAN CONTROL, INCLUDING THEIR EMOTIONAL RESPONSES TO SITUATIONS THEY FACE AND WHETHER OR NOT TO USE SUBSTANCES.A) 86 STUDENTS WERE REFERRED FOR URINE DRUG SCREENING.B) 35 STUDENTS WERE ASSESSED USING THE TEEN-ADDICTION SEVERITY INDEX.C) 519 CASE MANAGEMENT ACTIVITIES, INCLUDING SCHEDULING (AND RE-SCHEDULING) APPOINTMENTS, UPDATING RECORDS, PROVIDING INFORMATION TO THE SCHOOL AND MORED) 419 COMMUNICATIONS, INCLUDING 86 PHONE CALLS, 162 EMAILS AND 171 LETTERS.E) 78 INDIVIDUAL THERAPY SESSIONS FOR 32 STUDENTS.F) 3 STUDENTS REFERRED OUT FOR A HIGHER LEVEL OF MENTAL HEALTH CARE.G) 10 GROUP THERAPY AND DRUG EDUCATION SESSIONS.FOR SOME STUDENTS LIFE IS CENTERED AROUND DAILY SURVIVAL AND THEY ARE UNABLE TO LOOK PAST THE FOUR YEARS OF HIGH SCHOOL TO WHAT MIGHT COME NEXT. STUDENTS PARTICIPATING IN AESUOP GAIN THE PERSPECTIVE THAT THERE IS LIFE AFTER HIGH SCHOOL AND RECEIVE HELP SETTING GOALS FOR WHAT THEIR POST-HIGH SCHOOL LIFE MIGHT LOOK LIKE. THEN THEY LEARN TOOLS TO HELP THEM GET THERE. THROUGH AESUOP, THE BRIDGE STAFF RESPECT THE STUDENTS AS INDIVIDUALS, CAPABLE OF MAKING CHOICES FOR THEMSELVES AND WORK WITH STUDENTS TO ADDRESS THE UNDERLYING FAMILY STRESSES AND OTHER TRAUMA THAT THEY ENCOUNTER DAILY, PROVIDING LANGUAGE AND TOOLS THAT WILL HELP THEM FOCUS ON LONGER TERM GOALS AND COPE WITH THE DAILY STRESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0948616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03273518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0308
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0581
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05439
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt06020
IRS990/PYOtherExpensesAmt0668956
IRS990/PYOtherRevenueAmt0-1973
IRS990/PYProgramServiceRevenueAmt0479046
IRS990/PYRevenuesLessExpensesAmt06974
IRS990/PYSalariesCompEmpBnftPaidAmt03074969
IRS990/PYTotalExpensesAmt03743925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03750899
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03070527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03233734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02598243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02797573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02555282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014255359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01651260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-1651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt014255359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03070527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03233734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02598243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02797573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02555282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014255359
IRS990ScheduleA/TotalSupportAmt014257828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367905
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0238538
IRS990ScheduleD/DonatedServicesUseFcltsAmt0238538
IRS990ScheduleD/ExpensesNotReportedAmt0238538
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03692127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0352988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352988
IRS990ScheduleD/RevenueNotReportedAmt0238538
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03693291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,521
Liabilities
$540,173
Net assets
$849,348
Revenue
$3,693,291
Expenses
$3,692,127
Net income
$1,164
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