Civic Intelligence

The Bridge Line

990 • Fiscal year 2017 • EIN 59-3829222

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,230,871

Down $117,360 (-5.0%) from 2016

Net Assets

Down

$2,175,992

Down $70,328 (-3.1%) from 2016

Liabilities

Down

$54,879

Down $47,032 (-46%) from 2016

Revenue

Up

$662,194

Up $21,535 (+3.4%) from 2016

Expenses

Up

$728,929

Up $35,095 (+5.1%) from 2016

Net Income

Down

-$66,735

Down $13,560 (-26%) from 2016

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

2017

Assets$2,230,871
Liabilities$54,879
Net Assets$2,175,992

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

2017

Revenue$662,194
Expenses$728,929
Net Income-$66,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,295,089
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$2,008,993$1,420,343▼ $588,650
Cash and Non-Interest-Bearing Accounts$216,784$534,244▲ $317,460
Investments in Publicly Traded Securities$107,190$253,957▲ $146,767
Accounts Receivable$5,338$10,558▲ $5,220
Total Assets$2,348,231$2,230,871▼ $117,360
Other Assets Total$9,926$11,769▲ $1,843
Liabilities
Other Liabilities$101,911$46,750▼ $55,161
Accounts Payable and Accrued Expenses-$8,129-
Total Liabilities$101,911$54,879▼ $47,032
Net Assets / Fund Balance
Unrestricted Net Assets$2,246,320$2,175,992▼ $70,328
Total Net Assets Fund Balance$2,246,320$2,175,992▼ $70,328
Total Liabilities and Net Assets / Fund Balance$2,348,231$2,230,871▼ $117,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,337$343,296$1,326,633
Land$372,683-$372,683
Other Land Buildings$62,095$20,504$82,599
Equipment$2,228$22,519$24,747
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$389,472
Program Service Revenue
$190,572
Investment Income
$20,461
Other Revenue
$61,689
All Other Contributions
$389,472
Change in Net Assets
$-66,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,194
Revenue Not Reported on Form 990
$-2,868
Total Revenue per Audited Statements
$659,326
Total Revenue per Form 990
$662,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,026
Other Expenses$281,903
Total Fundraising Expense$54,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,787$57,068$22,193$317,048
Current Officers, Directors, Trustees, and Key Employees$59,251$12,696$12,696$84,643
Occupancy$55,550$6,535$3,268$65,353
Depreciation Depletion$46,458$2,445-$48,903
Insurance$27,932$3,104-$31,036
Payroll Taxes$23,022$5,337$2,669$31,028
Fees for Services Other$19,870$4,093$6,887$30,850
All Other Expenses$12,464$2,363-$14,827
Pension Plan Contributions$6,289$4,903$3,115$14,307
Office Expenses$2,679$4,465$1,786$8,930
Other Expenses$6,929$2,019$1,010$6,929
Advertising$2,141-$713$2,854
Travel$2,667$82-$2,749
Total Functional Expenses$569,482$105,110$54,337$728,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$729,294
Expenses per Audited Statements$728,929
Total Expenses per Form 990$728,929
Expenses Not Reported on Form 990$365
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
Security Deposit$21,900
Payroll Liablities$17,350
Unearned or Deferred Revenue$7,500
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
Holly Vradenburgh
Title
President
Phone
4349891274
Signed
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Vradenburgh
Formed
1991
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
82

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 four holistic, person-centered programs: 1) vocational day program 2)residential program; 3)case management; and 4) supported independent living program.

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 interact with co-workers, and to complete tasks. Members participate in a work unit volunteering for tasks that directly support the operation of the bridgeline 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 bridgeline place and the course of their rehabilitation.

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

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 bridgeline community , travel for vacations, participate 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 4D

Independent living program our 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 families are assured that their loved one is safe and cared for.

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IRS990/Desc0VOCATIONAL DAY PROGRAM THE 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 AND 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. MEMBERS PARTICIPATE IN A WORK UNIT VOLUNTEERING FOR TASKS THAT DIRECTLY SUPPORT THE OPERATION OF THE BRIDGELINE 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 BRIDGELINE PLACE AND THE COURSE OF THEIR REHABILITATION.
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IRS990/MissionDesc0THE 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 FOUR HOLISTIC, PERSON-CENTERED PROGRAMS: 1) VOCATIONAL DAY PROGRAM 2)RESIDENTIAL PROGRAM; 3)CASE MANAGEMENT; AND 4) SUPPORTED INDEPENDENT LIVING PROGRAM.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06535
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IRS990/OccupancyGrp/TotalAmt065353
IRS990/OfficeExpensesGrp/FundraisingAmt01786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04465
IRS990/OfficeExpensesGrp/ProgramServicesAmt02679
IRS990/OfficeExpensesGrp/TotalAmt08930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt011769
IRS990/OtherExpensesGrp/Desc0RESIDENCE(MAINT, FOOD,ETC
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02019
IRS990/OtherExpensesGrp/ProgramServicesAmt033334
IRS990/OtherExpensesGrp/ProgramServicesAmt117164
IRS990/OtherExpensesGrp/ProgramServicesAmt215945
IRS990/OtherExpensesGrp/ProgramServicesAmt36929
IRS990/OtherExpensesGrp/TotalAmt033334
IRS990/OtherExpensesGrp/TotalAmt120193
IRS990/OtherExpensesGrp/TotalAmt215945
IRS990/OtherExpensesGrp/TotalAmt36929
IRS990/OtherLiabilitiesGrp/BOYAmt0101911
IRS990/OtherLiabilitiesGrp/EOYAmt046750
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IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt038391
IRS990/OtherRevenueMiscGrp/ExclusionAmt13199
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23199
IRS990/OtherRevenueTotalAmt061689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317048
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05337
IRS990/PayrollTaxesGrp/ProgramServicesAmt023022
IRS990/PayrollTaxesGrp/TotalAmt031028
IRS990/PensionPlanContributionsGrp/FundraisingAmt03115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06289
IRS990/PensionPlanContributionsGrp/TotalAmt014307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOLLY VRADENBURGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLUBHOOUSE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14745
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM WITHIN OUR RESIDENTIAL PROGRAM WE PROVIDE SUPPORTED LIVING IN OUR TWO 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 RESIDENTIAL CAREGIVER, 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 BRIDGELINE COMMUNITY , TRAVEL FOR VACATIONS, PARTICIPATE IN THE GENERAL UPKEEP OF THE HOMES IN WHICH THEY LIVE, AND HELP OUT AT THE OTHER BRIDGELINE HOMES WITH VARIOUS THINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166788
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT 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 NEEDS 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/ProgSrvcAccomActy3Grp/ExpenseAmt045559
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING PROGRAM OUR 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 FAMILIES ARE ASSURED THAT THEIR LOVED ONE IS SAFE AND CARED FOR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028474
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04745
IRS990/ProhibitedTaxShelterTransInd0true
IRS990/PYContributionsGrantsAmt0359046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05411
IRS990/PYOtherExpensesAmt0283901
IRS990/PYOtherRevenueAmt035931
IRS990/PYProgramServiceRevenueAmt0240271
IRS990/PYRevenuesLessExpensesAmt0-53175
IRS990/PYSalariesCompEmpBnftPaidAmt0409933
IRS990/PYTotalExpensesAmt0693834
IRS990/PYTotalRevenueAmt0640659
IRS990/ReconcilationRevenueExpnssAmt0-66735
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018490
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 76,101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01088109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85980
IRS990ScheduleA/PublicSupportPY170Pct00.83840
IRS990ScheduleA/PublicSupportTotal170Amt01062543
IRS990ScheduleA/SubstantialContributorsTotAmt025566
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359046
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01088109
IRS990ScheduleA/TotalSupportAmt01235849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02408
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0983337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01326633
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0365
IRS990ScheduleD/DonatedServicesUseFcltsAmt0365
IRS990ScheduleD/EquipmentGrp/BookValueAmt02228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024747
IRS990ScheduleD/ExpensesNotReportedAmt0365
IRS990ScheduleD/ExpensesSubtotalAmt0728929
IRS990ScheduleD/LandGrp/BookValueAmt0372683
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0372683
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABLITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED OR DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0-2868
IRS990ScheduleD/RevenueSubtotalAmt0662194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01420343
IRS990ScheduleD/TotalExpensesPerForm990Amt0728929
IRS990ScheduleD/TotalLiabilityAmt046750
IRS990ScheduleD/TotalRevenuePerForm990Amt0662194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0659326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729294
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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 FOUR HOLISTIC, PERSON-CENTERED PROGRAMS: 1) VOCATIONAL DAY PROGRAM 2)RESIDENTIAL PROGRAM; 3)CASE MANAGEMENT; AND 4) SUPPORTED INDEPENDENT LIVING PROGRAM.
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 INTERACT WITH CO-WORKERS, AND TO COMPLETE TASKS. MEMBERS PARTICIPATE IN A WORK UNIT VOLUNTEERING FOR TASKS THAT DIRECTLY SUPPORT THE OPERATION OF THE BRIDGELINE 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 BRIDGELINE PLACE AND THE COURSE OF THEIR REHABILITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF 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 BRIDGELINE COMMUNITY , TRAVEL FOR VACATIONS, PARTICIPATE IN THE GENERAL UPKEEP OF THE HOMES IN WHICH THEY LIVE, AND HELP OUT AT THE OTHER BRIDGELINE HOMES WITH VARIOUS THINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT LIVING PROGRAM OUR 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 FAMILIES ARE ASSURED THAT THEIR LOVED ONE IS SAFE AND CARED FOR.
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/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 4B
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02348231
IRS990/TotalAssetsEOYAmt02230871
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IRS990/TotalAssetsGrp/EOYAmt02230871
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101911
IRS990/TotalLiabilitiesEOYAmt054879
IRS990/TotalLiabilitiesGrp/BOYAmt0101911
IRS990/TotalLiabilitiesGrp/EOYAmt054879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02246320

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