Civic Intelligence

Bridges of Florida Inc

EIN 46-4672119 • 501(c)3 • Orlando, FL

Profile

Drug and alcohol counseling and rehabilitation for criminal offenders and support to affiliated organizations providing similar services.

2001 Mercy DriveOrlando, FL 32808

www.bridgesofamerica.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.07x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$275,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

99th percentile

286%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,979,757

Up $5,910,400 (+286%) from 2023

Liabilities

Up

$9,975,060

Up $5,624,076 (+129%) from 2023

Net Assets

Up

-$1,995,303

Up $286,324 (+13%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Down

$4,823,047

Down $117,136 (-2.4%) from 2023

Expenses

Down

$4,536,723

Down $458,519 (-9.2%) from 2023

Net Income

Up

$286,324

Up $341,383 (+620%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2016: $193,410Liabilities 2016: $328,029Net Assets 2016: -$134,6192016Assets 2017: $105,321Liabilities 2017: $580,134Net Assets 2017: -$474,8132017Assets 2018: $587,882Liabilities 2018: $1,735,189Net Assets 2018: -$1,147,3072018Assets 2019: $2,829,593Liabilities 2019: $3,824,048Net Assets 2019: -$994,4552019Assets 2020: $138,892Liabilities 2020: $2,097,491Net Assets 2020: -$1,958,5992020Assets 2021: $486,681Liabilities 2021: $2,456,804Net Assets 2021: -$1,970,1232021Assets 2022: $1,444,838Liabilities 2022: $3,671,406Net Assets 2022: -$2,226,5682022Assets 2023: $2,069,357Liabilities 2023: $4,350,984Net Assets 2023: -$2,281,6272023Assets 2024: $7,979,757Liabilities 2024: $9,975,060Net Assets 2024: -$1,995,3032024

Highlighted filing

2024

Assets$7,979,757
Liabilities$9,975,060
Net Assets-$1,995,303
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $4,141,023Expenses 2016: $3,710,940Net Income 2016: $430,0832016Revenue 2017: $3,721,688Expenses 2017: $4,061,882Net Income 2017: -$340,1942017Revenue 2018: $3,474,515Expenses 2018: $4,147,009Net Income 2018: -$672,4942018Revenue 2019: $3,822,802Expenses 2019: $3,669,950Net Income 2019: $152,8522019Revenue 2020: $4,465,742Expenses 2020: $4,804,915Net Income 2020: -$339,1732020Revenue 2021: $4,723,160Expenses 2021: $4,874,526Net Income 2021: -$151,3662021Revenue 2022: $5,621,784Expenses 2022: $5,878,229Net Income 2022: -$256,4452022Revenue 2023: $4,940,183Expenses 2023: $4,995,242Net Income 2023: -$55,0592023Revenue 2024: $4,823,047Expenses 2024: $4,536,723Net Income 2024: $286,3242024

Highlighted filing

2024

Revenue$4,823,047
Expenses$4,536,723
Net Income$286,324
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,979,757
Liabilities
$9,975,060
Net assets
-$1,995,303
Revenue
$4,823,047
Expenses
$4,536,723
Net income
$286,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.98$9.98$2.00$4.82$4.54$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.07$4.35$2.28$4.94$5.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.44$3.67$2.23$5.62$5.88$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.49$2.46$1.97$4.72$4.87$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.14$2.10$1.96$4.47$4.80$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.83$3.82$0.99$3.82$3.67$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.59$1.74$1.15$3.47$4.15$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.58$0.47$3.72$4.06$0.34
2016Summary only. Only limited summary data is available for this year.$0.19$0.33$0.13$4.14$3.71$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,823,047
Mission and Program Overview

Mission

Drug and alcohol counseling and rehabilitation for criminal offenders and support to affiliated organizations providing similar services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$7,719,506▲ $7,719,506
Prepaid Expenses and Deferred Charges$24,855$24,855→ $0
Land, Buildings, and Equipment, Net$14,603$8,019▼ $6,584
Cash and Non-Interest-Bearing Accounts$4,208$0▼ $4,208
Total Assets$2,069,357$7,979,757▲ $5,910,400
Other Assets Total$2,025,691$227,377▼ $1,798,314
Liabilities
Other Liabilities$4,193,028$5,158,084▲ $965,056
Accounts Payable and Accrued Expenses$157,956$4,816,976▲ $4,659,020
Total Liabilities$4,350,984$9,975,060▲ $5,624,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,281,627$-1,995,303▲ $286,324
Total Net Assets Fund Balance$-2,281,627$-1,995,303▲ $286,324
Total Liabilities and Net Assets / Fund Balance$2,069,357$7,979,757▲ $5,910,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,162$127,430$130,592
Other Land Buildings$4,857$47,376$52,233
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Cecilia DenmarkVice President/chief Development Officer$175,000$175,000
David HarrisFl State Executive Directo$101,399$101,399
Diana LarsenChief Administrative Officer$90,399$90,399

Board Members and Trustees

NameTitle
Lori Costantino-brownChairman Board - CPM
Lori Costantino-brownPresident
Charles BrownVice President
Yolanda DorseyVice President & Chief Hum
Cecilia DenmarkVice President/chief Development Off
James McclellandDirector
Jon TateDirector
Grady McmurtrySecretary & Director
Michael SmithCFO - Bridges Internationa
Kenuated ClarkChief Programs Officer
Gerald HoldsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,822,860
Investment Income
$0
Other Revenue
$187
Change in Net Assets
$286,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,823,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,823,047
Total Revenue per Form 990
$4,823,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,283,613
Salaries, Compensation, and Employee Benefits$1,253,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$2,625,000-$2,625,000
Other Salaries and Wages$508,348$521,967-$1,030,315
Occupancy$92,914$95,405-$188,319
Other Employee Benefits-$145,840-$145,840
Payroll Taxes$37,969$38,986-$76,955
Office Expenses$121$71,225-$71,346
Insurance$27,256$27,987-$55,243
Travel-$45,794-$45,794
All Other Expenses$17,824$20,559-$38,383
Other Expenses$6,722$6,903-$13,625
Depreciation Depletion$3,249$3,335-$6,584
Fees for Services Accounting-$5,425-$5,425
Total Functional Expenses$825,447$3,711,276$0$4,536,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,536,723
Total Expenses per Audited Statements$4,536,723
Total Expenses per Form 990$4,536,723
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$5,054,523
Accrued Compensated Absences$42,867
Accrued Expenses$30,879
Accrued Payroll Liability$29,711
Bank Overdraft$104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lori costantino-brown (president) is married to charles brown (vice president).”

Form 990, Part VI, Section B, Line 11B

“A copy of the draft 990 is provided to the board members for review prior to filing.”

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

“Participation on the board requires an annual disclosure of any relationships, business or otherwise, that could potentially give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Independent members of the board review proposed salary and benefit packages for the ceo, officers, and top management officials and compare them with those of other not-for-profit organizations to determine that they are reasonable and fair. The organization has contracted with an independent outside group to provide a compensation study for the top executives on staff.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request and are available on a public website.”

Filing and Contact Details

Filer

Filer Name
Bridges of Florida Inc
EIN
46-4672119
Phone
4072184800
Address
2001 MERCY DRIVE, ORLANDO, FL 32808

Signing Officer

Name
Michael Smith
Title
CFO
Phone
4072184800
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Smith
Formed
2014
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
4
Employees
31
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789-3750
Preparer
James E Gase CPA
Phone
4076226600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure.”

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AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt1BOA - THE JACKSONVILLE BRIDGE INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt2BOA - THE ORLANDO BRIDGE INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt3BOA - THE POLK BRIDGE INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt4BOA - THE TURNING POINT BRIDGE INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt5BOA - THE COCOA BRIDGE INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt6BOA - THE LAKE CITY BRIDGE INC
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IRS990/Desc0PROVIDES ADMINISTRATIVE SUPPORT TO RELATED NOT-FOR-PROFIT ORGANIZATIONS (SEE SCHEDULE R) THAT IN TURN CONTRACT WITH THE FLORIDA DEPARTMENT OF CORRECTIONS TO PROVIDE COMPREHENSIVE DRUG AND ALCOHOL REHABILITATION, COUNSELING, JOB TRAINING, AND PLACEMENT PROGRAMS FOR CRIMINAL OFFENDERS, AS WELL AS WORK RELEASE AND THERAPEUTIC TREATMENT PROGRAMS FOR INMATES OF THE FLORIDA DEPARTMENT OF CORRECTIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT & CHIEF HUM
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO - BRIDGES INTERNATIONA
IRS990/Form990PartVIISectionAGrp/TitleTxt11FL STATE EXECUTIVE DIRECTO
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