2024-10-03T09:06:16-05:00 2023-12-31 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2023-01-01 726027674 BRIDGE HOUSE CORPORATION BRID 5045224475 4150 EARHART BLVD NEW ORLEANS LA 70125 KEVIN GARDERE CEO 5045224475 2024-09-06 1 0 JEREMY THIBODEAUX CPA P01232904 5044867275 2023 2024-10-15 13:58:12Z KEVIN GARDERE 4150 EARHART BLVD NEW ORLEANS LA 70125 12801834 0 X WWW.BRIDGEHOUSE.ORG X 1957 LA SEE SCHEDULE O 17 17 183 100 0 0 9268437 5294917 3529914 3215312 361552 1067764 -3184 -39501 13156719 9538492 0 0 0 0 5107705 5650888 0 0 347903 3765765 4174453 8873470 9825341 4283249 -286849 29764352 26075835 5521381 1374725 24242971 24701110 X SEE SCHEDULE O 0 0 8186442 3263467 SEE SCHEDULE O 8186442 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 183 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 LA X WALTER WRIGHT 5048127142 4150 EARHART BLVD NEW ORLEANS LA 70125 GREG ROMIG BOARD MEMBER 1.00 X 0 0 0 KELLY COMMANDER BOARD MEMBER 1.00 X 0 0 0 WALTON GOLDRING PRESIDENT 2.00 X X 0 0 0 MICHAEL POU VICE PRESIDENT 2.00 X X 0 0 0 D SCOTT CRABTREE BOARD MEMBER 1.00 X 0 0 0 KEITH KATZ BOARD MEMBER 1.00 X 0 0 0 H ELDER GWIN TREASURER 2.00 X X 0 0 0 SUSAN TYLER SECRETARY 2.00 X X 0 0 0 DANIEL LAGRONE BOARD MEMBER 1.00 X 0 0 0 JEFFREY HAIGLER BOARD MEMBER 1.00 X 0 0 0 ANNE RAYMOND BOARD MEMBER 1.00 X 0 0 0 RYAN KRUSE BOARD MEMBER 1.00 X 0 0 0 IGGY PERRIN BOARD MEMBER 1.00 X 0 0 0 SUZANNE RUSOVICH BOARD MEMBER 1.00 X 0 0 0 SHARONDA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ELLY ZAKRIS MD BOARD MEMBER 1.00 X 0 0 0 CHIP VERGES BOARD MEMBER 1.00 X 0 0 0 WALTER WRIGHT CHIEF FINANCIAL OFFICER 40.00 X 106130 0 0 ELSE PEDERSEN PAST CEO 40.00 X 148357 0 5920 KEVIN GARDERE CEO & EXECUTIVE DIRECTOR OF DEVELOPMENT 40.00 X 115017 0 13080 369504 0 19000 3 0 1 0 0 331481 758834 4204602 2823486 5294917 CLIENT SERVICES (MEDICAID) 623990 2895141 2895141 CLIENT SERVICES (FOOD STAMPS) 624200 268878 268878 CLIENT SERVICES (OTHER) 624200 51293 51293 3215312 415460 415460 652304 0 652304 652304 652304 134455 331481 222111 -87656 -87656 3086692 3041231 45461 45461 VENDING MACHINE 722515 2694 2694 2694 9538492 3263467 0 980108 369533 322663 27383 19487 4432392 3870208 328441 233743 486904 361383 102436 23085 362059 316007 26977 19075 99034 33350 65684 36100 36100 80182 80182 259951 257601 2350 141623 141623 148462 123773 9972 14717 94496 73282 21214 789755 520310 267076 2369 23574 23574 572461 392021 180440 676972 616974 52273 7725 SUPPLIES & FOOD 597580 573106 23621 853 MAINTENANCE & REPAIRS 397527 367848 29577 102 AUTO EXPENSE 96224 73591 22633 MISCELLANEOUS 80658 65000 12475 3183 79854 77702 2152 9825341 8186442 1290996 347903 1323865 853913 449028 787268 448515 594121 100830 92072 197421 172735 17880779 6386781 11774819 11493998 14170640 10904677 1299234 1177051 29764352 26075835 249824 275128 4055000 1216557 1099597 5521381 1374725 X 23822666 23948667 420305 752443 24242971 24701110 29764352 26075835 -286849 744988 0 X X 0 1 X 1 0 X 5002497 4014886 6266319 9268435 5294917 29847054 5002497 4014886 6266319 9268435 5294917 29847054 3377050 26470004 203371 183053 211836 343392 415460 1357112 -19662 -14693 -27875 -62230 426 2423 2694 5543 31147479 21159557 0.84980 0.85220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49148 6692 424 55416 55985 -6396 441 49148 48186 8249 450 55985 44575 3948 337 48186 38302 6536 263 44575 1.00000 1 0 1888730 1888730 14287304 5305921 8981383 356282 89718 266564 1348463 991142 357321 11493998 OPERATING LEASE LIABILITY 1099597 1099597 X 10425409 744988 222111 967099 9458310 80182 80182 9538492 9967270 222111 222111 9745159 80182 80182 9825341 PART X, LINE 2: AS OF DECEMBER 31, 2023, BRIDGE HOUSE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE 2020 THROUGH 2022 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. BRIDGE HOUSE DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES INCLUDED IN REVENUE 222,111. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES INCLUDED IN REVENUE 222,111. WOMEN OF SUBSTANCE 122567 77867 44700 1091 22975 11517 FORE! RECOVERY INSITATIONAL 61226 27326 33900 11784 4104 3729 2 282143 226288 55855 57678 4757 17500 86976 465936 331481 134455 1091 92437 8861 17500 102222 222111 -87656 0 0 0 0 0 0 0 0 0 ELSE PEDERSEN PAST CEO 148357 0 0 0 0 0 0 0 5920 0 154277 0 0 0 X 1714279 SALE OF DONATED ITEMS X 808 955844 SALE OF DONATED ITEMS X 90468 153363 FMV 0 0 0 FORM 990, PART I, LINE 1 THE MISSION OF BRIDGE HOUSE-GRACE HOUSE IS TO PROVIDE GENDER-SENSITIVE, LONG-TERM RESIDENTIAL TREATMENT TO PEOPLE WHO HAVE BECOME DEPENDENT ON ALCOHOL OR DRUGS SO THAT THEY MAY LEAD SOBER AND PRODUCTIVE LIVES. SERVICES ARE PROVIDED REGARDLESS OF ONE'S ABILITY TO PAY AND OFFERED IN AN ATMOSPHERE THAT PROMOTES DIGNITY, HONOR AND RESPECT. IN 2023, WE PROVIDED SERVICES TO 394 MEN AND 313 WOMEN. FORM 990, PART III, LINE 1 THE MISSION OF BRIDGE HOUSE-GRACE HOUSE IS TO PROVIDE GENDER-SENSITIVE, LONG-TERM RESIDENTIAL TREATMENT TO PEOPLE WHO HAVE BECOME DEPENDENT ON ALCOHOL OR DRUGS SO THAT THEY MAY LEAD SOBER AND PRODUCTIVE LIVES. SERVICES ARE PROVIDED REGARDLESS OF ONE'S ABILITY TO PAY AND OFFERED IN AN ATMOSPHERE THAT PROMOTES DIGNITY, HONOR AND RESPECT. IN 2023, WE PROVIDED SERVICES TO 394 MEN AND 313 WOMEN. FORM 990, PART III, LINE 4A BRIDGE HOUSE-GRACE HOUSE IS THE LARGEST RESIDENTIAL SUBSTANCE ABUSE TREATMENT FACILITY IN THE GREATER NEW ORLEANS AREA THAT PROVIDES GENDER SENSITIVE, LONG-TERM RESIDENTIAL SUBSTANCE ABUSE TREATMENT TO MEN AND WOMEN WHO ARE UNABLE TO AFFORD THESE SERVICES IN CONVENTIONAL WAYS. THE INDIVIDUALS WE TREAT ARE EITHER HOMELESS, INDIGENT, UNINSURED AND/OR UNEMPLOYED. OVER 95% OF THOSE ADMITTED MEET THE CRITERIA OF LIVING BELOW THE FEDERAL POVERTY LEVEL. OF THE 707 MEN AND WOMEN PROVIDED SERVICES IN 2023, 72.5% HAD A CO-OCCURRING MENTAL HEALTH DISORDER AND 67% WERE HOMELESS. THOSE ENTERING TREATMENT HAD BEEN ARRESTED AN AVERAGE OF 12.4 TIMES. IN ORDER FOR ADDICTION TREATMENT TO BE EFFECTIVE, BRIDGE HOUSE-GRACE HOUSE BELIEVES IN TREATING THE WHOLE PERSON INCLUDING CO-OCCURRING MENTAL HEALTH DISORDERS SUCH AS DEPRESSION AND ANXIETY. OUR LONG-TERM RESIDENTIAL PROGRAM OFFERS RESIDENTS WHO ARE PRONE TO CHRONIC RELAPSE THE OPPORTUNITY TO EXAMINE THE ROOT CAUSES OF THEIR BEHAVIOR IN ORDER THAT THEY MAY LEARN THE TOOLS FOR LASTING RECOVERY. THE GOALS OF OUR RESIDENTS AS THEY SUCCESSFULLY TRANSITION FROM OUR PROGRAMS ARE THAT THEY ARE CLEAN AND SOBER, HAVE ESTABLISHED A SOLID FOUNDATION IN RECOVERY WITH A SUPPORT NETWORK, EMPLOYMENT OR ALTERNATIVE SOURCE OF REVENUE HAS BEEN ESTABLISHED AND THAT THEY HAVE MOVED INTO A SAFE HOUSING SITUATION. OUR FACILITIES ARE LOCATED AT TWO TOTALLY SEPARATE LOCATIONS IN ORDER TO ACHIEVE GENDER SENSITIVE TREATMENT. OUR MEN'S PROGRAM, BRIDGE HOUSE, IS IN THE GERT TOWN NEIGHBORHOOD IN NEW ORLEANS. THIS IS A MODERN FACILITY BUILT IN 2010 AND HOUSES 84 MEN. OUR WOMEN'S FACILITY IS ON THE NEW CAMPUS PURCHASED IN 2018 LOCATED IN ALGIERS. THIS IS A BEAUTIFUL CAMPUS SITUATED ON 2 ACRES OF LAND WITH 5 NEWLY RENOVATED HOUSES THAT ACCOMMODATE A TOTAL OF 66 WOMEN. OUR COMBINED CAPACITY IS 150. FORM 990, PART VI, SECTION A, LINE 8B N/A FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT CPA PREPARES FORM 990 AND REVIEWS IT WITH THE CEO. THE CEO REVIEWS FORM 990 WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO DISCLOSE AT ANY TIME, WHEN A CONFLICT OCCURS AND IT IS RECORDED IN THE MINUTES AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THERE IS AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE WITH THE BOARD OF DIRECTORS APPROVING BUDGETED SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION RETAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON FILE AT ITS EXECUTIVE OFFICE. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THIS LOCATION. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM YEAR TO YEAR.