Civic Intelligence

Bridgeway Behavioral Health Services a Nj Nonprofit Corporatio

990 • Fiscal year 2018 • EIN 22-2257891

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.BRIDGEWAYINC.COM

View Organization Page

615 North Broad StreetElizabeth, NJ 07208

(908) 355-7886

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$222,479

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$15,088,593

Up $2,988,938 (+25%) from 2017

Net Assets

Up

$7,027,570

Up $3,100,410 (+79%) from 2017

Liabilities

Down

$8,061,023

Down $111,472 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Up

$30,540,737

Up $3,255,316 (+12%) from 2017

Expenses

Up

$27,440,327

Up $352,308 (+1.3%) from 2017

Net Income

Up

$3,100,410

Up $2,903,008 (+1471%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$15,088,593
Liabilities$8,061,023
Net Assets$7,027,570
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

2018

Revenue$30,540,737
Expenses$27,440,327
Net Income$3,100,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$30,611,106
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
Savings and Temporary Cash Investments$507,469$4,001,869▲ $3,494,400
Cash and Non-Interest-Bearing Accounts$2,144,137$3,304,370▲ $1,160,233
Accounts Receivable$2,870,280$2,992,725▲ $122,445
Land, Buildings, and Equipment, Net$3,514,425$2,873,454▼ $640,971
Prepaid Expenses and Deferred Charges$1,326,824$1,317,988▼ $8,836
Pledges and Grants Receivable$1,736,520$598,187▼ $1,138,333
Total Assets$12,099,655$15,088,593▲ $2,988,938
Liabilities
Accounts Payable and Accrued Expenses$3,111,112$3,259,718▲ $148,606
Grants Payable$95,916$1,768,590▲ $1,672,674
Deferred Revenue$3,513,907$1,626,440▼ $1,887,467
Unsecured Notes Loans Payable$1,451,560$1,406,275▼ $45,285
Total Liabilities$8,172,495$8,061,023▼ $111,472
Net Assets / Fund Balance
Unrestricted Net Assets$3,927,160$7,027,570▲ $3,100,410
Total Net Assets Fund Balance$3,927,160$7,027,570▲ $3,100,410
Total Liabilities and Net Assets / Fund Balance$12,099,655$15,088,593▲ $2,988,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,077,654$2,385,041$4,462,695
Other Land Buildings$657,931$2,665,533$3,323,464
Equipment$120,276$2,258,741$2,379,017
Land$17,593-$17,593
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bohdan CzartoryskyMedical DirectorFT$207,113$15,366$222,479
Cory StorchPresident/CEOFT$145,460$47,228$192,688
Charles GarfinkleChief Operating OfficerFT$141,558$33,613$175,171
Donna DegiovineAdvanced Practice NurseFT$133,176$9,238$142,414
Lisa VaraProgram DirectorFT$123,655$9,041$132,696
DAVID D'ANTONIODirector Partial Care/ristFT$117,965$10,751$128,716
Robert EdesDir.admin ServicesFT$111,207$10,269$121,476

Board Members and Trustees

NameTitle
Mark T WilliamsChair
Amy B SpagnolaV. Chair
Abdul WilliamsBoard Member
Ann BeckermanBoard Member
Carole Shaffer-korosBoard Member
Frank GuzzoBoard Member
Kate ConroyBoard Member
Mark RellingerBoard Member
Marlene G BaldingerBoard Member
Paula SheehyBoard Member
Alice a DevoeSecretary
Joseph PerezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thrive Adult PsychiatryHealth Professionals2101 ORCHARD TERRACE, Linden, NJ 07036$185,450
Dr Joseph BucetaHealth Professionals63 NICOLE TERRACE, Bridgewater, NJ 08807$117,040
Dryuange HuHealth Professionals3 IMPERIAL COURT, Monroe, NJ 08831$114,698
Revenue and Support

Revenue Composition

Contributions and Grants
$17,282,285
Program Service Revenue
$13,235,249
Investment Income
$18,049
Other Revenue
$5,154
All Other Contributions
$198,904
Change in Net Assets
$3,100,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,540,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,369
Total Revenue per Audited Statements
$30,611,106
Total Revenue per Form 990
$30,540,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,186,085
Other Expenses$5,542,559
Grants and Similar Amounts Paid$711,683
Total Fundraising Expense$26,986
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,496,496$1,546,542-$16,043,038
Other Employee Benefits$2,270,494$192,466-$2,462,960
Fees for Services Other$1,725,254$72,427-$1,797,681
Payroll Taxes$1,278,818$160,504-$1,439,322
Occupancy$1,036,008$109,614-$1,145,622
Grants to Domestic Individuals$711,683--$711,683
Depreciation Depletion$616,898$42,972-$659,870
Pension Plan Contributions$540,654$109,773-$650,427
Current Officers, Directors, Trustees, and Key Employees$222,478$367,860-$590,338
Insurance$345,726$51,352-$397,078
Information Technology$257,708$62,196-$319,904
Conferences and Meetings$95,520$22,024-$117,544
Office Expenses$78,095$35,447-$113,542
Advertising$50,492$15,820-$66,312
Other Expenses$27,587$29,146-$56,733
Fees for Services Accounting$33,990$2,543-$36,533
All Other Expenses--$26,986$26,986
Travel$8,456$15,394-$23,850
Total Functional Expenses$24,452,695$2,960,646$26,986$27,440,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,510,696
Expenses per Audited Statements$27,440,327
Total Expenses per Form 990$27,440,327
Expenses Not Reported on Form 990$70,369
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$52,482
Fundraising Gross Income$52,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$83,220$50,286$50,286$0
Walkathon$6,025$2,196$2,196$0
Total Events$89,245$52,482$52,482$0
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
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 11B

“The board has authorized the executive director to execute the form 990. An entire copy of the 990 is provided to the board before filing.”

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 and other local nonprofit agencies compensation data for each professional position.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Bridgeway Rehabilitation Services
EIN
22-2257891
Phone
9083557886
Address
615 NORTH BROAD STREET, ELIZABETH, NJ 07208

Signing Officer

Name
Biren Parikh
Title
CFO
Phone
9083557886
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Biren Parikh
Formed
1972
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
417
Volunteers
30

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
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”

FORM 990, PART XII, LINE 3B:

“Organization required an audit”

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 2018. The organization's exempt from federal income tax return are no longer subject to examination by federal taxing authorities for year before 2018.”

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, 2018. 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 691 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE A DEVOE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLENE G BALDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK GUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN BECKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK RELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10ABDUL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLE SHAFFER-KOROS
IRS990/Form990PartVIISectionAGrp/PersonNm12CORY STORCH
IRS990/Form990PartVIISectionAGrp/PersonNm13BOHDAN CZARTORYSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES GARFINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID D'ANTONIO
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA DEGIOVINE
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA VARA
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT EDES
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/ReportableCompFromOrgAmt12180868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13207113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14161558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111207
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR PARTIAL CARE/RIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVANCED PRACTICE NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR.ADMIN SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036763
IRS990/FundraisingDirectExpensesAmt052482
IRS990/FundraisingGrossIncomeAmt052482
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt017046618
IRS990/GrantAmt023168
IRS990/GrantsPayableGrp/BOYAmt095916
IRS990/GrantsPayableGrp/EOYAmt01768590
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0711683
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0711683
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030611106
IRS990/GrossRentsGrp/RealAmt023041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062196
IRS990/InformationTechnologyGrp/ProgramServicesAmt0257708
IRS990/InformationTechnologyGrp/TotalAmt0319904
IRS990/InsuranceGrp/ManagementAndGeneralAmt051352
IRS990/InsuranceGrp/ProgramServicesAmt0345726
IRS990/InsuranceGrp/TotalAmt0397078
IRS990/InvestmentIncomeGrp/ExclusionAmt018049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07309315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03514425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02873454
IRS990/LandBldgEquipCostOrOtherBssAmt010182769
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt017887
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/NetAssetsOrFundBalancesBOYAmt03927160
IRS990/NetAssetsOrFundBalancesEOYAmt07027570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05154
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109614
IRS990/OccupancyGrp/ProgramServicesAmt01036008
IRS990/OccupancyGrp/TotalAmt01145622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035447
IRS990/OfficeExpensesGrp/ProgramServicesAmt078095
IRS990/OfficeExpensesGrp/TotalAmt0113542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02270494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02462960
IRS990/OtherExpensesGrp/Desc0VEHICLE/TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229146
IRS990/OtherExpensesGrp/ProgramServicesAmt0455629
IRS990/OtherExpensesGrp/ProgramServicesAmt1179260
IRS990/OtherExpensesGrp/ProgramServicesAmt221449
IRS990/OtherExpensesGrp/ProgramServicesAmt327587
IRS990/OtherExpensesGrp/TotalAmt0455629
IRS990/OtherExpensesGrp/TotalAmt1214707
IRS990/OtherExpensesGrp/TotalAmt2110568
IRS990/OtherExpensesGrp/TotalAmt356733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01546542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014496496
IRS990/OtherSalariesAndWagesGrp/TotalAmt016043038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0160504
IRS990/PayrollTaxesGrp/ProgramServicesAmt01278818
IRS990/PayrollTaxesGrp/TotalAmt01439322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0109773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0540654
IRS990/PensionPlanContributionsGrp/TotalAmt0650427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01736520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0598187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01326824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01317988
IRS990/PrincipalOfficerNm0BIREN PARIKH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING/CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012834058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012834058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401191
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/ExpenseAmt09209179
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0167032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08062276
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/ExpenseAmt04736257
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0274190
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01233141
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08668588
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0247293
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02744913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018069505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0664801
IRS990/PYInvestmentIncomeAmt021254
IRS990/PYOtherExpensesAmt05542653
IRS990/PYOtherRevenueAmt01741
IRS990/PYProgramServiceRevenueAmt012703056
IRS990/PYRevenuesLessExpensesAmt03707537
IRS990/PYSalariesCompEmpBnftPaidAmt020880565
IRS990/PYTotalExpensesAmt027088019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030795556
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03100410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05154
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,088,593
Liabilities
$8,061,023
Net assets
$7,027,570
Revenue
$30,540,737
Expenses
$27,440,327
Net income
$3,100,410
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
2018Detailed filing. Detailed filing data is available for this year.$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