Civic Intelligence

The Bridge Line

990 • Fiscal year 2019 • EIN 59-3829222

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,807,100

Down $266,802 (-13%) from 2018

Net Assets

Down

$1,759,038

Down $267,121 (-13%) from 2018

Liabilities

Up

$48,062

Up $319 (+0.7%) from 2018

Revenue

Down

$485,043

Down $182,812 (-27%) from 2018

Expenses

Down

$769,425

Down $38,659 (-4.8%) from 2018

Net Income

Down

-$284,382

Down $144,153 (-103%) from 2018

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

2019

Assets$1,807,100
Liabilities$48,062
Net Assets$1,759,038

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

2019

Revenue$485,043
Expenses$769,425
Net Income-$284,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,144,157
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 brain injuries by fostering independence through individualized day and residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$594,454$931,714▲ $337,260
Land, Buildings, and Equipment, Net$1,372,212$712,886▼ $659,326
Cash and Non-Interest-Bearing Accounts$86,858$143,558▲ $56,700
Accounts Receivable$8,684$3,407▼ $5,277
Total Assets$2,073,902$1,807,100▼ $266,802
Other Assets Total$11,694$15,535▲ $3,841
Liabilities
Other Liabilities$40,197$44,383▲ $4,186
Accounts Payable and Accrued Expenses$7,546$3,679▼ $3,867
Total Liabilities$47,743$48,062▲ $319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,026,159$1,759,038▼ $267,121
Total Net Assets Fund Balance$2,026,159$1,759,038▼ $267,121
Total Liabilities and Net Assets / Fund Balance$2,073,902$1,807,100▼ $266,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,570$190,668$704,238
Land$161,433-$161,433
Equipment$37,883$63,680$101,563
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Jeffrey BarthPresident
Donna BroshekDirector
Dr Ivan LoginDirector
Greg WebbSecretary
Brad ArmstrongTreasurer
W Grant Heggie JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$448,442
Program Service Revenue
$201,643
Investment Income
$-178,157
Other Revenue
$13,115
All Other Contributions
$448,442
Change in Net Assets
$-284,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,200
Revenue Not Reported on Financial Statements
$-178,157
Other Revenue Adjustments
$-178,157
Total Revenue per Audited Statements
$663,200
Total Revenue per Form 990
$485,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,745
Other Expenses$270,680
Total Fundraising Expense$72,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,955$28,896$29,492$345,343
Current Officers, Directors, Trustees, and Key Employees$67,404$14,444$14,443$96,291
Occupancy$61,819$9,448$1,462$72,729
Fees for Services Other$25,583$4,729$17,226$47,538
Payroll Taxes$27,108$3,316$3,361$33,785
Depreciation Depletion$33,214--$33,214
Insurance$20,435$6,745$1,206$28,386
Pension Plan Contributions$18,300$3,738$1,288$23,326
Office Expenses$2,934$4,191$1,257$8,382
All Other Expenses$5,323$2,051$980$8,354
Other Expenses$4,289$884$150$4,289
Travel$853$592-$1,445
Advertising--$1,385$1,385
Total Functional Expenses$616,981$80,194$72,250$769,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$769,425
Total Expenses per Audited Statements$769,425
Total Expenses per Form 990$769,425
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
Payroll Liablities$18,946
Security Deposit$18,260
Unearned or Deferred Revenue$7,177
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 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
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 accuracy. 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 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 interest policy, form 990 and audited financial statements available to the public upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
J Gregory Webb
Title
Co-president
Phone
4349891274
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Gregory Webb
Formed
1991
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
68

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 fulfillment. To address the needs of adults with brain injuries, we offer four holistic, person-centered programs: 1) pre-vocational 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

Pre-vocational day program the bridgeline provides a pre-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.

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

Residential 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.

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

Supported independent living program the bridgeline 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.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Realized loss on sale of breezy hill -199,114 interest and dividends 20,957

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IRS990/Desc0PRE-VOCATIONAL DAY PROGRAM THE BRIDGELINE PROVIDES A PRE-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 FULFILLMENT. TO ADDRESS THE NEEDS OF ADULTS WITH BRAIN INJURIES, WE OFFER FOUR HOLISTIC, PERSON-CENTERED PROGRAMS: 1) PRE-VOCATIONAL 2)RESIDENTIAL PROGRAM; 3)CASE MANAGEMENT; AND 4) SUPPORTED INDEPENDENT LIVING PROGRAM.
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IRS990/OfficeExpensesGrp/FundraisingAmt01257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04191
IRS990/OfficeExpensesGrp/ProgramServicesAmt02934
IRS990/OfficeExpensesGrp/TotalAmt08382
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1884
IRS990/OtherExpensesGrp/ProgramServicesAmt034194
IRS990/OtherExpensesGrp/ProgramServicesAmt118649
IRS990/OtherExpensesGrp/ProgramServicesAmt29921
IRS990/OtherExpensesGrp/ProgramServicesAmt34289
IRS990/OtherExpensesGrp/TotalAmt034194
IRS990/OtherExpensesGrp/TotalAmt119959
IRS990/OtherExpensesGrp/TotalAmt210805
IRS990/OtherExpensesGrp/TotalAmt34289
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IRS990/OtherLiabilitiesGrp/EOYAmt044383
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
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IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21961
IRS990/OtherRevenueTotalAmt013115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286955
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IRS990/PayrollTaxesGrp/FundraisingAmt03361
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018300
IRS990/PensionPlanContributionsGrp/TotalAmt023326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J GREGORY WEBB
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14755
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/ExpenseAmt0183417
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT OUR CASE MANAGEMENT SERVICE SUPPORTS THOSE INDIVIDUALS WHO DO NOT MEET THE CRITERIA FOR THE DAY PROGRAM, THE CRITERIA AND FUNDING FOR THE RESIDENTIAL PLACEMENT, OR CHOOSE NOT TO PARTICIPATE IN THESE PROGRAMS. THE CASE MANAGERS PROVIDE SERVICES SUCH AS ASSESSING NEEDS OF SURVIVORS, HELPING THEM IDENTIFY GOALS, AND ASSISTING WITH APPLICATIONS FOR PUBLIC ASSISTANCE PROGRAMS. THEY LINK THEM WITH COMMUNITY RESOURCES, SET UP SERVICES FOR THEM, AND ACT AS A LIAISON WITH OTHER PROVIDERS. IN ADDITION TO PLANNING DISTRICT 10, THE CASE MANAGEMENT PROGRAM EXTENDS INTO AMHERST, BUCKINGHAM, ORANGE, MADISON AND APPOMATTOX COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111216
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED INDEPENDENT LIVING PROGRAM THE BRIDGELINE 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/ExpenseAmt027964
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt073497
IRS990/PYProgramServiceRevenueAmt0189663
IRS990/PYRevenuesLessExpensesAmt0-140229
IRS990/PYSalariesCompEmpBnftPaidAmt0503300
IRS990/PYTotalExpensesAmt0808084
IRS990/PYTotalRevenueAmt0667855
IRS990/ReconcilationRevenueExpnssAmt0-284382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 136,648
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01835331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0630588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74440
IRS990ScheduleA/PublicSupportPY170Pct00.87390
IRS990ScheduleA/PublicSupportTotal170Amt01525391
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392098
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01835331
IRS990ScheduleA/TotalSupportAmt02049066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021399
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704238
IRS990ScheduleD/EquipmentGrp/BookValueAmt037883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101563
IRS990ScheduleD/ExpensesSubtotalAmt0769425
IRS990ScheduleD/LandGrp/BookValueAmt0161433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABLITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED OR DEFERRED REVENUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-178157
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-178157
IRS990ScheduleD/RevenueSubtotalAmt0663200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED LOSS ON SALE OF BREEZY HILL -199,114 INTEREST AND DIVIDENDS 20,957
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712886
IRS990ScheduleD/TotalExpensesPerForm990Amt0769425
IRS990ScheduleD/TotalLiabilityAmt044383
IRS990ScheduleD/TotalRevenuePerForm990Amt0485043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0663200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769425
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 FULFILLMENT. TO ADDRESS THE NEEDS OF ADULTS WITH BRAIN INJURIES, WE OFFER FOUR HOLISTIC, PERSON-CENTERED PROGRAMS: 1) PRE-VOCATIONAL 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/ExplanationTxt2PRE-VOCATIONAL DAY PROGRAM THE BRIDGELINE PROVIDES A PRE-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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESIDENTIAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORTED INDEPENDENT LIVING PROGRAM THE BRIDGELINE 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 ACCURACY. 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 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 INTEREST 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/TotalFunctionalExpensesGrp/ProgramServicesAmt0616981
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