Civic Intelligence

The Bridge Line

990 • Fiscal year 2016 • EIN 59-3829222

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

PO Box 7292Charlottesville, VA 22906

(434) 989-1274

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Assets

Up

$2,348,231

Up $830,011 (+55%) from 2014

Net Assets

Up

$2,246,320

Up $741,565 (+49%) from 2014

Liabilities

Up

$101,911

Up $88,446 (+657%) from 2014

Revenue

Up

$640,659

Up $311,735 (+95%) from 2014

Expenses

Up

$693,834

Up $373,583 (+117%) from 2014

Net Income

Down

-$53,175

Down $61,848 (-713%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,498,459Liabilities 2011: $6,791Net Assets 2011: $1,491,6682011Assets 2012: $1,504,969Liabilities 2012: $9,599Net Assets 2012: $1,495,3702012Assets 2013: $1,495,957Liabilities 2013: $6,652Net Assets 2013: $1,489,3052013Assets 2014: $1,518,220Liabilities 2014: $13,465Net Assets 2014: $1,504,7552014Assets 2016: $2,348,231Liabilities 2016: $101,911Net Assets 2016: $2,246,3202016Assets 2017: $2,230,871Liabilities 2017: $54,879Net Assets 2017: $2,175,9922017Assets 2018: $2,073,902Liabilities 2018: $47,743Net Assets 2018: $2,026,1592018Assets 2019: $1,807,100Liabilities 2019: $48,062Net Assets 2019: $1,759,0382019Assets 2020: $1,871,902Liabilities 2020: $56,795Net Assets 2020: $1,815,1072020Assets 2021: $1,836,638Liabilities 2021: $65,140Net Assets 2021: $1,771,4982021Assets 2022: $3,150,567Liabilities 2022: $1,318,254Net Assets 2022: $1,832,3132022Assets 2023: $3,067,341Liabilities 2023: $1,278,612Net Assets 2023: $1,788,7292023Assets 2024: $3,952,903Liabilities 2024: $1,231,286Net Assets 2024: $2,721,6172024

Highlighted filing

2016

Assets$2,348,231
Liabilities$101,911
Net Assets$2,246,320

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $329,413Expenses 2011: $357,097Net Income 2011: -$27,6842011Expenses 2012: $313,6022012Revenue 2013: $308,197Expenses 2013: $314,998Net Income 2013: -$6,8012013Revenue 2014: $328,924Expenses 2014: $320,251Net Income 2014: $8,6732014Revenue 2016: $640,659Expenses 2016: $693,834Net Income 2016: -$53,1752016Revenue 2017: $662,194Expenses 2017: $728,929Net Income 2017: -$66,7352017Revenue 2018: $667,855Expenses 2018: $808,084Net Income 2018: -$140,2292018Revenue 2019: $485,043Expenses 2019: $769,425Net Income 2019: -$284,3822019Revenue 2020: $821,631Expenses 2020: $757,442Net Income 2020: $64,1892020Revenue 2021: $779,608Expenses 2021: $821,692Net Income 2021: -$42,0842021Revenue 2022: $1,016,263Expenses 2022: $934,175Net Income 2022: $82,0882022Revenue 2023: $895,311Expenses 2023: $949,302Net Income 2023: -$53,9912023Revenue 2024: $1,871,592Expenses 2024: $941,243Net Income 2024: $930,3492024

Highlighted filing

2016

Revenue$640,659
Expenses$693,834
Net Income-$53,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$640,659
Mission and Program Overview

Mission

The bridgeline is an albemarle county based organization dedicated to the support of adults with brain injuries, assisting them to achieve integration in the greater charlottesville community and 10 surrounding counties, and to gain personal fulfillment. To address the needs of adults with brain injuries, we offer four holistic, person-centered programs: 1) pre-vocational program 2)residential program; 3)case management; and 4) supported independent living program.

The bridgeline enriches the lives of adults with acquired brain injuries by fostering independence through individualized day and residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,980,271$2,008,993▲ $28,722
Cash and Non-Interest-Bearing Accounts$219,519$216,784▼ $2,735
Investments in Publicly Traded Securities$94,719$107,190▲ $12,471
Accounts Receivable$24,970$5,338▼ $19,632
Total Assets$2,330,797$2,348,231▲ $17,434
Other Assets Total$11,318$9,926▼ $1,392
Liabilities
Other Liabilities$44,075$101,911▲ $57,836
Total Liabilities$44,075$101,911▲ $57,836
Net Assets / Fund Balance
Unrestricted Net Assets$2,286,722$2,246,320▼ $40,402
Total Net Assets Fund Balance$2,286,722$2,246,320▼ $40,402
Total Liabilities and Net Assets / Fund Balance$2,330,797$2,348,231▲ $17,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,391,712$428,005$1,819,717
Land$520,483-$520,483
Other Land Buildings$94,571$8,048$102,619
Equipment$2,227$21,953$24,180
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$359,046
Program Service Revenue
$240,271
Investment Income
$5,411
Other Revenue
$35,931
All Other Contributions
$359,046
Change in Net Assets
$-53,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,659
Revenue Not Reported on Form 990
$14,759
Total Revenue per Audited Statements
$655,418
Total Revenue per Form 990
$640,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,933
Other Expenses$283,901
Total Fundraising Expense$51,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,845$32,085$8,750$291,680
Fees for Services Other$117,890$9,574$5,494$132,958
Current Officers, Directors, Trustees, and Key Employees$33,167$24,874$24,874$82,915
Occupancy$46,284$9,257$6,171$61,712
Depreciation Depletion$53,205$2,801-$56,006
Payroll Taxes$23,091$4,558$2,735$30,384
Insurance$22,107$2,456-$24,563
Office Expenses$1,707$2,846$1,138$5,691
Pension Plan Contributions$1,373$1,832$1,374$4,579
Travel$1,997$62-$2,059
Advertising-$456$456$912
Other Employee Benefits$323$41$11$375
Total Functional Expenses$551,989$90,842$51,003$693,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$695,820
Expenses per Audited Statements$693,834
Total Expenses per Form 990$693,834
Expenses Not Reported on Form 990$1,986
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned or Deferred Revenue$65,731
Security Deposit$18,500
Payroll Liablities$17,680
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, Page 6, Part VI, Line 11B

Executive director and treasurer review form 990 for accurancy. It is then given to the board of directors for review and approval. The form is then signed by the president and submitted.

Form 990, Page 6, Part VI, Line 12C

Each party required to sign annual statement: received, understands and agrees to comply with policy, organization conducts periodic reviews to ensure operation is consistent with its tax exempt status.

Form 990, Page 6, Part VI, Line 15A

Compensation range of all employees is determined by the board of directors prior to being hired. Compensation is reviewed annually to determine rate increase. A comparison of local employment salary data is reviewed before the annual budget is approved.

Form 990, Page 6, Part VI, Line 15B

Response to part vi; section b; line 15a is applicable

Form 990, Page 6, Part VI, Line 19

Organization makes its governing documents, conflict of intrest policy, form 990 and audited financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Bridge Line
EIN
59-3829222
Phone
4349891274
Address
PO BOX 7292, CHARLOTTESVILLE, VA 22906

Signing Officer

Name
Dr Jeffrey Barth
Title
President
Phone
4349891274
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jeffrey Barth
Formed
1991
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
58

Preparer

Firm
Monfalcone & Garris Pc
Address
1140 EAST MARKET STREET, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The bridge line is a charlottesville based organization dedicated to the support of adults with brain injuries, assisting them to achieve integration in the greater charlottesville community and its surrounding counties, and to gain personal fulfillments. To address the needs of adults with brain injuries, we offer three holistic, person-centered programs: 1) residential program; 2) vocational day program; 3) supported independent living program; 4) case management.

Form 990, Page 1, Part I, Line 6

The bridge line utilizes its volunteers in supporting adults with brain injuries, including assisting them in achieving integration in charlottesville and surrounding counties.

Form 990, Page 2, Part III, Line 4A

To address individual needs, we offer structured activities, relevant and specific skill training and support to set achievable life goals.residents have chosen to hold a monthly book club (memory training), manage their own library, and suggest outings. Our residents typically hold a regular job or a regular volunteer position, attend classes and cultural activities in the community, interact socially with members of other households in the bridge line community, travel for vacations, particpate in the general upkeep of the homes in which they live, and help out at the other bridgeline homes with various things.

Form 990, Page 2, Part III, Line 4C

From a collegial, peer relationship and through this relationship, members receive necessary support while still maintaining ownership over the planning of their service through the bridge line place and the course of their rehabilitation.

Form 990, Page 2, Part III, Line 4D

Our case management service supports those individuals who do not meet the criteria for the day program or the criteria and funding for the residential placement. The case manager provides services such as assessing neeeds of survivors, helping them identify goals, and assisting with application for public assistance programs. He links them with community resources, sets up services for them and acts as a liaison with other providers. In addition to planning district 10, the case management program extends into buckingham county.

Form 990, Part IX, Line 11G

Clubhouse & residence 48,266 0 0 equipment & furnishings 11,092 0 0 utilities 17,742 3,548 2,366 property taxes 16,055 0 0 auto expenses 1,902 0 0 staff development & recruitme 3,274 0 0 professional fees 6,025 6,026 0 volunteer allowance 2,700 0 0 fundraising 0 0 1,168 membership fees 2,615 0 0 repairs and maintenance 8,219 0 0 special events 0 0 1,960 total 117,890 9,574 5,494

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IRS990/Desc0WITHIN OUR RESIDENTIAL PROGRAM WE PROVIDE SUPPORTED LIVING IN OUR THREE HOMES IN A FAMILY-LIKE SETTING, WHEREIN PERSONS WITH BRAIN INJURIES WHO MIGHT OTHERWISE REMAIN DEPENDENT MEMBERS IN THE HOUSEHOLDS OF THEIR ORIGIN OR AS INSTITUTIONAL CLIENTS LIVE TO THE GREATEST DEGREE POSSIBLE AS INDEPENDENT MEMBERS OF THE GENERAL COMMUNITY. TRAINED STAFF LIVES IN WITH RESIDENTS AS FULL-TIME RESIDENT, FACILITATE THEIR PATH THROUGH INDEPENDENCE AND SELF-DETERMINATION TOWARD PERSONAL GROWTH AND ENGAGED CITIZENRY. STAFF RUNS HOUSEHOLDS TO CREATE THE MAXIMUM OPPORTUNITIES FOR RESIDENTS AND ADDRESS THE INDIVIDUAL NEEDS WITH THE GOAL TO TRANSITION THEM INTO INDEPENDENT LIVING. TO ADDRESS INDIVIDUAL NEEDS, WE OFFER STRUCTURED ACTIVITIES, RELEVANT AND SPECIFIC SKILL TRAINING AND SUPPORT TO SET ACHIEVABLE LIFE GOALS.RESIDENTS HAVE CHOSEN TO HOLD A MONTHLY BOOK CLUB (MEMORY TRAINING), MANAGE THEIR OWN LIBRARY, AND SUGGEST OUTINGS. OUR RESIDENTS TYPICALLY HOLD A REGULAR JOB OR A REGULAR VOLUNTEER POSITION, ATTEND CLASSES AND CULTURAL ACTIVITIES IN THE COMMUNITY, INTERACT SOCIALLY WITH MEMBERS OF OTHER HOUSEHOLDS IN THE BRIDGE LINE COMMUNITY, TRAVEL FOR VACATIONS, PARTICPATE IN THE GENERAL UPKEEP OF THE HOMES IN WHICH THEY LIVE, AND HELP OUT AT THE OTHER BRIDGELINE HOMES WITH VARIOUS THINGS.
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt09926
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323
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IRS990/OtherLiabilitiesGrp/EOYAmt0101911
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IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt031788
IRS990/OtherRevenueMiscGrp/ExclusionAmt1833
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03310
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2833
IRS990/OtherRevenueTotalAmt035931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291680
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04558
IRS990/PayrollTaxesGrp/ProgramServicesAmt023091
IRS990/PayrollTaxesGrp/TotalAmt030384
IRS990/PensionPlanContributionsGrp/FundraisingAmt01374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01373
IRS990/PensionPlanContributionsGrp/TotalAmt04579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR JEFFREY BARTH
IRS990/PriorPeriodAdjustmentsAmt0302
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240271
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BRIDGELINE PROVIDES A VOCATIONAL DAY PROGRAM SERVING RESIDENTS OF CHARLOTTESVILLE CITY AND THE THOMAS JEFFERSON HEALTH DISTRICT. MEMBERS CAN LEARN VALUABLE WORK AND SOCIAL SKILLS TO ACHIEVE VOCATIONAL AND/OR INDEPENDENT LIVING GOALS. THE STRUCTURE IS DESIGNED TO INCREASE THE INDEPENDENCE AND EMPLOYABILITY OF BRAIN INJURY SURVIVORS BY FOCUSING ON SOCIAL, BEHAVIORAL, AND INDEPENDENT LIVING SKILLS, VOCATIONAL TRAINING, AND COMPENSATORY STRATEGIES. SKILL TRAINING INCLUDES ADMINISTRATIVE AND KITCHEN MAINTENANCE WORK, AND ALSO HOW TO INTERACT WITH CO-WORKERS, AND TO COMPLETE TASKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029400
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR SUPPORTED INDEPENDENT LIVING PROGRAM OFFERS A GREAT VARIETY OF SERVICES TO ADULTS WITH BRAIN INJURIES WHILE THEY LIVE IN THEIR OWN APARTMENTS IN CLOSE PROXIMITY TO OUR HOMES. SERVICES VARY FROM PARTICIPATION IN OUTINGS, MEALS, AND ART THERAPY, TO MEDICATION OVERSIGHT, AND SHOPPING ASSISTANCE. THEIR INDIVIDUAL NEEDS ARE ADDRESSED TO SUPPORT THEIR INDEPENDENCE AND FAMILIIES ARE ASSURED THAT THEIR LOVED ONE IS SAFE AND CARED FOR. MEMBERS PARTICIPATE IN A WORK UNIT VOLUNTEERING FOR TASKS THAT DIRECTLY SUPPORT THE OPERATION OF THE BRIDGE LINE PLACE - FROM PARTICIPATING IN THE HIRING OF STAFF, TO ADVOCATING FOR BRAIN INJURY SERVICES IN THE COMMUNITY, TO WRITING A NEWSLETTER ARTICLE OR PREPARING LUNCH. PARTICIPANTS BENEFIT FROM A COLLEGIAL, PEER RELATIONSHIP AND THROUGH THIS RELATIONSHIP, MEMBERS RECEIVE NECESSARY SUPPORT WHILE STILL MAINTAINING OWNERSHIP OVER THE PLANNING OF THEIR SERVICE THROUGH THE BRIDGE LINE PLACE AND THE COURSE OF THEIR REHABILITATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027599
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03619
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR CASE MANAGEMENT SERVICE SUPPORTS THOSE INDIVIDUALS WHO DO NOT MEET THE CRITERIA FOR THE DAY PROGRAM OR THE CRITERIA AND FUNDING FOR THE RESIDENTIAL PLACEMENT. THE CASE MANAGER PROVIDES SERVICES SUCH AS ASSESSING NEEEDS OF SURVIVORS, HELPING THEM IDENTIFY GOALS, AND ASSISTING WITH APPLICATION FOR PUBLIC ASSISTANCE PROGRAMS. HE LINKS THEM WITH COMMUNITY RESOURCES, SETS UP SERVICES FOR THEM AND ACTS AS A LIAISON WITH OTHER PROVIDERS. IN ADDITION TO PLANNING DISTRICT 10, THE CASE MANAGEMENT PROGRAM EXTENDS INTO BUCKINGHAM COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05295
IRS990/PYOtherExpensesAmt0292286
IRS990/PYOtherRevenueAmt034015
IRS990/PYProgramServiceRevenueAmt0281866
IRS990/PYRevenuesLessExpensesAmt0-38765
IRS990/PYSalariesCompEmpBnftPaidAmt0313928
IRS990/PYTotalExpensesAmt0606214
IRS990/PYTotalRevenueAmt0567449
IRS990/ReconcilationRevenueExpnssAmt0-53175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207252
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 44,313
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0764460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022813
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83840
IRS990ScheduleA/PublicSupportPY170Pct00.80120
IRS990ScheduleA/PublicSupportTotal170Amt0724004
IRS990ScheduleA/SubstantialContributorsTotAmt040456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0764460
IRS990ScheduleA/TotalSupportAmt0863583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0209
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01391712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819717
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02288
IRS990ScheduleD/DonatedServicesUseFcltsAmt02288
IRS990ScheduleD/EquipmentGrp/BookValueAmt02227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024180
IRS990ScheduleD/ExpensesNotReportedAmt01986
IRS990ScheduleD/ExpensesSubtotalAmt0693834
IRS990ScheduleD/LandGrp/BookValueAmt0520483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520483
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED OR DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABLITIES
IRS990ScheduleD/PriorYearAdjustmentsAmt0-302
IRS990ScheduleD/RevenueNotReportedAmt014759
IRS990ScheduleD/RevenueSubtotalAmt0640659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02008993
IRS990ScheduleD/TotalExpensesPerForm990Amt0693834
IRS990ScheduleD/TotalLiabilityAmt0101911
IRS990ScheduleD/TotalRevenuePerForm990Amt0640659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0655418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BRIDGE LINE IS A CHARLOTTESVILLE BASED ORGANIZATION DEDICATED TO THE SUPPORT OF ADULTS WITH BRAIN INJURIES, ASSISTING THEM TO ACHIEVE INTEGRATION IN THE GREATER CHARLOTTESVILLE COMMUNITY AND ITS SURROUNDING COUNTIES, AND TO GAIN PERSONAL FULFILLMENTS. TO ADDRESS THE NEEDS OF ADULTS WITH BRAIN INJURIES, WE OFFER THREE HOLISTIC, PERSON-CENTERED PROGRAMS: 1) RESIDENTIAL PROGRAM; 2) VOCATIONAL DAY PROGRAM; 3) SUPPORTED INDEPENDENT LIVING PROGRAM; 4) CASE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BRIDGE LINE UTILIZES ITS VOLUNTEERS IN SUPPORTING ADULTS WITH BRAIN INJURIES, INCLUDING ASSISTING THEM IN ACHIEVING INTEGRATION IN CHARLOTTESVILLE AND SURROUNDING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ADDRESS INDIVIDUAL NEEDS, WE OFFER STRUCTURED ACTIVITIES, RELEVANT AND SPECIFIC SKILL TRAINING AND SUPPORT TO SET ACHIEVABLE LIFE GOALS.RESIDENTS HAVE CHOSEN TO HOLD A MONTHLY BOOK CLUB (MEMORY TRAINING), MANAGE THEIR OWN LIBRARY, AND SUGGEST OUTINGS. OUR RESIDENTS TYPICALLY HOLD A REGULAR JOB OR A REGULAR VOLUNTEER POSITION, ATTEND CLASSES AND CULTURAL ACTIVITIES IN THE COMMUNITY, INTERACT SOCIALLY WITH MEMBERS OF OTHER HOUSEHOLDS IN THE BRIDGE LINE COMMUNITY, TRAVEL FOR VACATIONS, PARTICPATE IN THE GENERAL UPKEEP OF THE HOMES IN WHICH THEY LIVE, AND HELP OUT AT THE OTHER BRIDGELINE HOMES WITH VARIOUS THINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FROM A COLLEGIAL, PEER RELATIONSHIP AND THROUGH THIS RELATIONSHIP, MEMBERS RECEIVE NECESSARY SUPPORT WHILE STILL MAINTAINING OWNERSHIP OVER THE PLANNING OF THEIR SERVICE THROUGH THE BRIDGE LINE PLACE AND THE COURSE OF THEIR REHABILITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CASE MANAGEMENT SERVICE SUPPORTS THOSE INDIVIDUALS WHO DO NOT MEET THE CRITERIA FOR THE DAY PROGRAM OR THE CRITERIA AND FUNDING FOR THE RESIDENTIAL PLACEMENT. THE CASE MANAGER PROVIDES SERVICES SUCH AS ASSESSING NEEEDS OF SURVIVORS, HELPING THEM IDENTIFY GOALS, AND ASSISTING WITH APPLICATION FOR PUBLIC ASSISTANCE PROGRAMS. HE LINKS THEM WITH COMMUNITY RESOURCES, SETS UP SERVICES FOR THEM AND ACTS AS A LIAISON WITH OTHER PROVIDERS. IN ADDITION TO PLANNING DISTRICT 10, THE CASE MANAGEMENT PROGRAM EXTENDS INTO BUCKINGHAM COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 FOR ACCURANCY. IT IS THEN GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE FORM IS THEN SIGNED BY THE PRESIDENT AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH PARTY REQUIRED TO SIGN ANNUAL STATEMENT: RECEIVED, UNDERSTANDS AND AGREES TO COMPLY WITH POLICY, ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE OPERATION IS CONSISTENT WITH ITS TAX EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION RANGE OF ALL EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS PRIOR TO BEING HIRED. COMPENSATION IS REVIEWED ANNUALLY TO DETERMINE RATE INCREASE. A COMPARISON OF LOCAL EMPLOYMENT SALARY DATA IS REVIEWED BEFORE THE ANNUAL BUDGET IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESPONSE TO PART VI; SECTION B; LINE 15A IS APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTREST POLICY, FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLUBHOUSE & RESIDENCE 48,266 0 0 EQUIPMENT & FURNISHINGS 11,092 0 0 UTILITIES 17,742 3,548 2,366 PROPERTY TAXES 16,055 0 0 AUTO EXPENSES 1,902 0 0 STAFF DEVELOPMENT & RECRUITME 3,274 0 0 PROFESSIONAL FEES 6,025 6,026 0 VOLUNTEER ALLOWANCE 2,700 0 0 FUNDRAISING 0 0 1,168 MEMBERSHIP FEES 2,615 0 0 REPAIRS AND MAINTENANCE 8,219 0 0 SPECIAL EVENTS 0 0 1,960 TOTAL 117,890 9,574 5,494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02330797
IRS990/TotalAssetsEOYAmt02348231
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359046
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044075
IRS990/TotalLiabilitiesEOYAmt0101911
IRS990/TotalLiabilitiesGrp/BOYAmt044075
IRS990/TotalLiabilitiesGrp/EOYAmt0101911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02286722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02246320
IRS990/TotalOtherProgSrvcExpenseAmt044159
IRS990/TotalProgramServiceExpensesAmt0551989
IRS990/TotalProgramServiceRevenueAmt0240271
IRS990/TotalRevenueGrp/ExclusionAmt038032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640659
IRS990/TotalVolunteersCnt058
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02348231
IRS990/TravelGrp/ManagementAndGeneralAmt062
IRS990/TravelGrp/ProgramServicesAmt01997
IRS990/TravelGrp/TotalAmt02059

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