Civic Intelligence

Bridgewater Housing Services Inc.

990 • Fiscal year 2016 • EIN 52-1932584

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization ProfileN/A
459 Shasta DrBridgewater, NJ 08807

(908) 725-6030

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$6,607,659

Down $79,752 (-1.2%) from 2015

Net Assets

Down

$6,607,659

Down $79,752 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$196,721

Up $72,871 (+27%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

-$196,721

Up $72,871 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $7,859,135Liabilities 2012: $0Net Assets 2012: $7,859,1352012Assets 2013: $7,886,259Liabilities 2013: $0Net Assets 2013: $7,886,2592013Assets 2014: $6,841,795Liabilities 2014: $0Net Assets 2014: $6,841,7952014Assets 2015: $6,687,411Liabilities 2015: $0Net Assets 2015: $6,687,4112015Assets 2016: $6,607,659Liabilities 2016: $0Net Assets 2016: $6,607,6592016Assets 2017: $6,576,670Liabilities 2017: $0Net Assets 2017: $6,576,6702017Assets 2018: $6,569,781Liabilities 2018: $0Net Assets 2018: $6,569,7812018Assets 2019: $6,430,356Liabilities 2019: $0Net Assets 2019: $6,430,3562019Assets 2020: $6,224,833Liabilities 2020: $0Net Assets 2020: $6,224,8332020Assets 2021: $6,001,176Liabilities 2021: $0Net Assets 2021: $6,001,1762021Assets 2022: $5,811,114Liabilities 2022: $0Net Assets 2022: $5,811,1142022Assets 2023: $5,721,800Liabilities 2023: $0Net Assets 2023: $5,721,8002023Assets 2024: $5,741,064Liabilities 2024: $0Net Assets 2024: $5,741,0642024

Highlighted filing

2016

Assets$6,607,659
Liabilities$0
Net Assets$6,607,659
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400K-$600KRevenue 2012: -$67,616Expenses 2012: $0Net Income 2012: -$67,6162012Revenue 2013: $27,124Expenses 2013: $0Net Income 2013: $27,1242013Revenue 2014: -$56,976Expenses 2014: $0Net Income 2014: -$56,9762014Revenue 2015: -$269,592Expenses 2015: $0Net Income 2015: -$269,5922015Revenue 2016: -$196,721Expenses 2016: $0Net Income 2016: -$196,7212016Revenue 2017: -$155,877Expenses 2017: $0Net Income 2017: -$155,8772017Revenue 2018: -$130,440Expenses 2018: $0Net Income 2018: -$130,4402018Revenue 2019: -$229,627Expenses 2019: $0Net Income 2019: -$229,6272019Revenue 2020: -$281,792Expenses 2020: $0Net Income 2020: -$281,7922020Revenue 2021: -$405,717Expenses 2021: $0Net Income 2021: -$405,7172021Revenue 2022: -$307,021Expenses 2022: $0Net Income 2022: -$307,0212022Revenue 2023: -$89,314Expenses 2023: $0Net Income 2023: -$89,3142023Revenue 2024: $19,264Expenses 2024: $0Net Income 2024: $19,2642024

Highlighted filing

2016

Revenue-$196,721
Expenses$0
Net Income-$196,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$4,928
Mission and Program Overview

Mission

To oversee a housing complex as a general partner in providing low to medium income housing for senior citizens and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total$6,687,411$6,607,659▼ $79,752
Total Assets$6,687,411$6,607,659▼ $79,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,687,411$6,607,659▼ $79,752
Total Net Assets Fund Balance$6,687,411$6,607,659▼ $79,752
Total Liabilities and Net Assets / Fund Balance$6,687,411$6,607,659▼ $79,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,607,659--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Patrick ScaglionePresident
Filipe PedrosoTrustee
Fred J HowlettTrustee
James E DockeryTrustee
Don PelligrinoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,928
Other Revenue
$-201,649
Change in Net Assets
$-196,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by designated Board members with CPA and Managing Agent”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable reviews permitted upon request”

Filing and Contact Details

Filer

Filer Name
Bridgewater Housing Services Inc
EIN
52-1932584
Phone
9087256030
Address
459 SHASTA DR, BRIDGEWATER, NJ 08807

Signing Officer

Name
Patrick Scaglione
Title
President
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Bloom & Bloom LLP CPAs
Address
356 Millburn Ave, Millburn, NJ 07041
Preparer
Richard D Bloom CPA
Phone
9739120300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Dep on sh k-1 not on books = $116969”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by designated Board members with CPA and Managing Agent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reasonable reviews permitted upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEP ON SH K-1 NOT ON BOOKS = $116969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SCAGLIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGEWATER HOUSING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0521932584
ReturnHeader/Filer/PhoneNum09087256030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,607,659
Liabilities
$0
Net assets
$6,607,659
Revenue
-$196,721
Expenses
$0
Net income
-$196,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.09$0.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.31$0.00$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.41$0.00$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.28$0.00$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.23$0.00$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.13$0.00$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.16$0.00$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.20$0.00$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.27$0.00$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.06$0.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$7.86$0.00$7.86$0.07$0.00$0.07