Civic Intelligence

Bridgeway Behavioral Health Services a Nj Nonprofit Corporatio

990 • Fiscal year 2014 • EIN 22-2257891

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileWWW.BRIDGEWAYINC.COM

View Organization Page

615 North Broad Street07208

(908) 355-7886

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$183,194

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$9,235,898

Up $739,767 (+8.7%) from 2013

Net Assets

Down

$4,106,292

Down $399,621 (-8.9%) from 2013

Liabilities

Up

$5,129,606

Up $1,139,388 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin38th percentile

Revenue

$25,395,775

No earlier filing loaded for comparison.

Expenses

Up

$25,166,648

Up $3,132,402 (+14%) from 2013

Net Income

$229,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2010: $6,648,694Liabilities 2010: $2,342,543Net Assets 2010: $4,306,1512010Assets 2011: $7,464,907Liabilities 2011: $3,029,246Net Assets 2011: $4,435,6612011Assets 2012: $9,663,103Liabilities 2012: $5,112,358Net Assets 2012: $4,550,7452012Assets 2013: $8,496,131Liabilities 2013: $3,990,218Net Assets 2013: $4,505,9132013Assets 2014: $9,235,898Liabilities 2014: $5,129,606Net Assets 2014: $4,106,2922014Assets 2015: $8,721,460Liabilities 2015: $4,680,090Net Assets 2015: $4,041,3702015Assets 2016: $8,410,893Liabilities 2016: $4,681,135Net Assets 2016: $3,729,7582016Assets 2017: $12,099,655Liabilities 2017: $8,172,495Net Assets 2017: $3,927,1602017Assets 2018: $15,088,593Liabilities 2018: $8,061,023Net Assets 2018: $7,027,5702018Assets 2019: $15,329,343Liabilities 2019: $8,662,606Net Assets 2019: $6,666,7372019Assets 2020: $19,105,868Liabilities 2020: $12,383,364Net Assets 2020: $6,722,5042020Assets 2021: $20,944,720Liabilities 2021: $12,581,287Net Assets 2021: $8,363,4332021Assets 2022: $20,852,179Liabilities 2022: $12,556,626Net Assets 2022: $8,295,5532022Assets 2023: $22,024,101Liabilities 2023: $14,086,429Net Assets 2023: $7,937,6722023Assets 2024: $24,193,424Liabilities 2024: $16,091,762Net Assets 2024: $8,101,6622024

Highlighted filing

2014

Assets$9,235,898
Liabilities$5,129,606
Net Assets$4,106,292
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,064,0102010Expenses 2011: $18,072,6612011Expenses 2012: $19,892,3392012Expenses 2013: $22,034,2462013Revenue 2014: $25,395,775Expenses 2014: $25,166,648Net Income 2014: $229,1272014Revenue 2015: $27,510,835Expenses 2015: $27,575,757Net Income 2015: -$64,9222015Revenue 2016: $25,409,268Expenses 2016: $25,720,880Net Income 2016: -$311,6122016Revenue 2017: $27,285,421Expenses 2017: $27,088,019Net Income 2017: $197,4022017Revenue 2018: $30,540,737Expenses 2018: $27,440,327Net Income 2018: $3,100,4102018Revenue 2019: $28,507,062Expenses 2019: $27,846,330Net Income 2019: $660,7322019Revenue 2020: $31,098,884Expenses 2020: $31,043,117Net Income 2020: $55,7672020Revenue 2021: $33,411,496Expenses 2021: $31,770,567Net Income 2021: $1,640,9292021Revenue 2022: $32,395,433Expenses 2022: $32,463,313Net Income 2022: -$67,8802022Revenue 2023: $34,193,317Expenses 2023: $34,551,198Net Income 2023: -$357,8812023Revenue 2024: $37,531,377Expenses 2024: $37,367,477Net Income 2024: $163,9002024

Highlighted filing

2014

Revenue$25,395,775
Expenses$25,166,648
Net Income$229,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$25,472,572
Mission and Program Overview

Mission

A psychiatric rehabilitation service agency providing assistance for residents of nj who have psychiatric disabilities. Programs provide skill development and support services.

A psychiatric rehabilitation service agency providing assistance to nj residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,264,210$4,486,522▲ $222,312
Accounts Receivable$268,151$2,268,417▲ $2,000,266
Pledges and Grants Receivable$1,270,827$926,603▼ $344,224
Cash and Non-Interest-Bearing Accounts$2,147,424$903,197▼ $1,244,227
Prepaid Expenses and Deferred Charges$545,519$651,159▲ $105,640
Total Assets$8,496,131$9,235,898▲ $739,767
Liabilities
Accounts Payable and Accrued Expenses$2,401,468$2,630,504▲ $229,036
Other Liabilities$1,562,698$2,499,102▲ $936,404
Deferred Revenue$26,052--
Total Liabilities$3,990,218$5,129,606▲ $1,139,388
Net Assets / Fund Balance
Unrestricted Net Assets$4,505,913$4,106,292▼ $399,621
Total Net Assets Fund Balance$4,505,913$4,106,292▼ $399,621
Total Liabilities and Net Assets / Fund Balance$8,496,131$9,235,898▲ $739,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,521,082$1,957,295$4,478,377
Other Land Buildings$1,202,167$1,573,211$2,775,378
Equipment$745,680$1,510,999$2,256,679
Land$17,593-$17,593
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cory StorchPresident/CEOFT$157,488$25,706$183,194
Charles GarfinkleAssociate Ex. DirectorFT$132,071$17,796$149,867
Bohdan CzartoryskyMedical DirectorFT$147,067$2,781$149,848
Maria SimoneApnFT$112,697$11,689$124,386
DAVID D'ANTONIODirector Partial Care/ristFT$109,951$11,339$121,290
Ronald WestDirector of OperationsFT$105,475$11,345$116,820

Board Members and Trustees

NameTitle
Mark T WilliamsPresident
Amy B SpagnoloV.president
Alice a DevoeBoard Member
Carole Shaffer-korosBoard Member
George BriceBoard Member
Joseph PerezBoard Member
Maureen Segale GlennSecretary
Mark RellingerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Insight Direct UsaincPsychiatric Services-$233,737
Corporate Claims ManagementPsychiatric Services-$143,989
Ccom LLCPsychiatric Services-$118,400
-Psychiatric Services-$115,471
-Psychiatric Services-$106,470
Revenue and Support

Revenue Composition

Contributions and Grants
$18,347,136
Program Service Revenue
$7,020,704
Investment Income
$26,915
Other Revenue
$1,020
All Other Contributions
$81,757
Change in Net Assets
$229,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,395,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,797
Total Revenue per Audited Statements
$25,472,572
Total Revenue per Form 990
$25,395,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,740,687
Other Expenses$5,071,025
Grants and Similar Amounts Paid$3,354,936
Total Fundraising Expense$72,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,362,624$1,320,900-$12,683,524
Grants to Domestic Individuals$3,354,936--$3,354,936
Payroll Taxes$1,110,034$149,124-$1,259,158
Other Employee Benefits$1,088,999$150,980-$1,239,979
Occupancy$858,496$116,696-$975,192
Current Officers, Directors, Trustees, and Key Employees$577,988$284,445-$862,433
Fees for Services Other$807,755--$807,755
Depreciation Depletion$679,952$49,629-$729,581
Pension Plan Contributions$611,737$83,856-$695,593
Information Technology$512,809$87,105-$599,914
Insurance$316,793$27,420-$344,213
Office Expenses$88,628$55,279-$143,907
All Other Expenses$79,176$44,725-$123,901
Conferences and Meetings$82,549$11,538-$94,087
Fees for Services Accounting$33,746$47,045-$80,791
Other Expenses$167,597$23,308$72,647$72,647
Advertising$32,076$13,970-$46,046
Travel$5,110$17,847-$22,957
Total Functional Expenses$22,610,134$2,483,867$72,647$25,166,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,243,445
Expenses per Audited Statements$25,166,648
Total Expenses per Form 990$25,166,648
Expenses Not Reported on Form 990$76,797
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$59,041
Fundraising Gross Income$59,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$91,134$53,721$53,721$0
Event 2$11,330$5,320$5,320$0
Total Events$102,464$59,041$59,041$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$1,451,560
Due to Dept of Human Services$1,041,007
Due to Members$6,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board has authorized the executive director to review and execute the form 990”

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

“Board secretary reviews annual conflict statements”

Form 990, Part VI, Section B, Line 15

“Annually, all compensation is reviewed against industry standards for each professional position and other local nonprofit agencies compensation data.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request.”

Filing and Contact Details

Filer

EIN
22-2257891
Phone
9083557886

Signing Officer

Name
Cory Storch
Title
President/CEO
Phone
9083557886
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Storch
Formed
1972
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
323
Volunteers
18

Preparer

Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board has an established audit committee to oversee the selection and audit process”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014. The organization's exempt from federal income tax return are no longer subject to examination by federal taxing authorities for year before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental revenue shown net of expenses fundraising revenue shown net of expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental revenue shown net of expenses fudnraising revenue shown net of expenses”

Form X, Line 2

“Bridgeway is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Bridgeway is also exempt from new jersey state income taxes and is current on all other tax liabilities as of june 30, 2013. The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met.”

Raw XML AppendixShowing 400 of 633 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13147067
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11APN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR PARTIAL CARE/RIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt059041
IRS990/FundraisingGrossIncomeAmt059041
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt087105
IRS990/InformationTechnologyGrp/ProgramServicesAmt0512809
IRS990/InformationTechnologyGrp/TotalAmt0599914
IRS990/InsuranceGrp/ManagementAndGeneralAmt027420
IRS990/InsuranceGrp/ProgramServicesAmt0316793
IRS990/InsuranceGrp/TotalAmt0344213
IRS990/InvestmentIncomeGrp/ExclusionAmt026915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026915
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt09528027
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt017756
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PSYCHIATRIC REHABILITATION SERVICE AGENCY PROVIDING ASSISTANCE FOR RESIDENTS OF NJ WHO HAVE EXPERIENCED PSYCHIATRIC DISABILITIES. PROGRAMS PROVIDE SKILL DEVELOPMENT AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04505913
IRS990/NetAssetsOrFundBalancesEOYAmt04106292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116696
IRS990/OccupancyGrp/ProgramServicesAmt0858496
IRS990/OccupancyGrp/TotalAmt0975192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055279
IRS990/OfficeExpensesGrp/ProgramServicesAmt088628
IRS990/OfficeExpensesGrp/TotalAmt0143907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01088999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01239979
IRS990/OtherExpensesGrp/Desc0VEHICLE/TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISC FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt072647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023308
IRS990/OtherExpensesGrp/ProgramServicesAmt0468085
IRS990/OtherExpensesGrp/ProgramServicesAmt1371044
IRS990/OtherExpensesGrp/ProgramServicesAmt2167597
IRS990/OtherExpensesGrp/TotalAmt0468085
IRS990/OtherExpensesGrp/TotalAmt1394352
IRS990/OtherExpensesGrp/TotalAmt2167597
IRS990/OtherExpensesGrp/TotalAmt372647
IRS990/OtherLiabilitiesGrp/BOYAmt01562698
IRS990/OtherLiabilitiesGrp/EOYAmt02499102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01320900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011362624
IRS990/OtherSalariesAndWagesGrp/TotalAmt012683524
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149124
IRS990/PayrollTaxesGrp/ProgramServicesAmt01110034
IRS990/PayrollTaxesGrp/TotalAmt01259158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0611737
IRS990/PensionPlanContributionsGrp/TotalAmt0695593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01270827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0926603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0545519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0651159
IRS990/PrincipalOfficerNm0CORY STORCH
IRS990/PriorPeriodAdjustmentsAmt0-628748
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING/CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06824709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06824709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2700
IRS990/ProgSrvcAccomActy2Grp/Desc0PACT PROGRAMS PROVIDE COMPREHENSIVE, INTEGRATED REHABILITATION TREATMENT AND SUPPORT SERVICES TO THOSE INDIVIDUALS WHO ARE MOST CHALLENGED WITH SERIOUS MENTAL ILLNESS. PACT INCLUDES 24 HOUR 7 DAY A WEEK SUPPORT, MEDICATION SUPPORT AND EDUCATION, CRISIS RESPONSE, MICA TREATMENT, DIRECT ASSISTANCE WITH LIFE TASKS, ASSISTANCE IN DEVELOPING PEER AND COMMUNITY SOCIAL SUPPORTS,CAREER COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09838095
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01178937
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03820615
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RESIDENTIAL INTENSIVE SUPPORT TEAM (RIST) IS AN INTENSIVE RESIDENTIAL SUPPORT PROGRAM DESIGNED TO ADDRESS THE NEEDS OF INDIVIDUALS WHO MAY REQUIRE INTENSIVE BUT VARYING DEGREES OF RESIDENTIAL SUPPORT IN THE TRANSITION FROM HOSPITAL TO COMMUNITY LIVING. BRIDGEWAY'S MIDDLESEX AND TRI COUNTY RIST PROGRAMS ARE COMPREHENSIVE, FLEXIBLE, MOBILE TEAMS SKILLED IN STATE OF THE ART INTERVENTIONS THAT PROVIDES PERSON CENTERED RECOVERY AND WELLNESS SERVICES TO PEOPLE RE-ENTERING THE COMMUNITY FROM TRENTON PSYCHIATRIC HOSPITAL, HAGEDORN PSYCHIATRIC HOSPITAL, AND GREYSTONE PARK PSYCHIATRIC HOSPITAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04023565
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0346243
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0679015
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07069203
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01823235
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01558591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015043776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02606215
IRS990/PYInvestmentIncomeAmt03776
IRS990/PYOtherExpensesAmt04563663
IRS990/PYOtherRevenueAmt011110
IRS990/PYProgramServiceRevenueAmt06930752
IRS990/PYRevenuesLessExpensesAmt0-44832
IRS990/PYSalariesCompEmpBnftPaidAmt014864368
IRS990/PYTotalExpensesAmt022034246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021989414
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01020
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0963503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018406177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015060025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013929919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012735241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011365682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071497044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057459

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,235,898
Liabilities
$5,129,606
Net assets
$4,106,292
Revenue
$25,395,775
Expenses
$25,166,648
Net income
$229,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$16.1$8.10$37.5$37.4$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$14.1$7.94$34.2$34.6$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$12.6$8.30$32.4$32.5$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$12.6$8.36$33.4$31.8$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$12.4$6.72$31.1$31.0$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$8.66$6.67$28.5$27.8$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$8.06$7.03$30.5$27.4$3.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$8.17$3.93$27.3$27.1$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$4.68$3.73$25.4$25.7$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.72$4.68$4.04$27.5$27.6$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.24$5.13$4.11$25.4$25.2$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$3.99$4.51$22.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$5.11$4.55$19.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$3.03$4.44$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$2.34$4.31$16.1
Peer Organizations

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