2024-03-01T13:27:33-06:00 2023-06-30 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2022-07-01 363705951 BRIDGE COMMUNITIES INC BRID 6305450610 500 ROOSEVELT ROAD GLEN ELLYN IL 60137 AMY VAN POLEN CEO 6305450610 2024-02-23 1 AMY VAN POLEN 999009999 1 MEGAN ANGLE P00850733 8479561040 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X AMY VAN POLEN 500 ROOSEVELT ROAD GLEN ELLYN IL 60137 6220706 0 X WWW.BRIDGECOMMUNITIES.ORG X 1990 IL TO PROVIDE SERVICES AND HOUSING FOR HOMELESS FAMILIES. 12 12 36 300 0 0 4004991 3406758 1561721 1549368 129099 36555 -150322 -189731 5545489 4802950 279543 325917 0 0 2203908 2216722 0 0 660072 2551893 2652940 5035344 5195579 510145 -392629 16127143 17084957 2249261 3183269 13877882 13901688 THE MISSION OF BRIDGE COMMUNITIES IS TO TRANSITION HOMELESS FAMILIES TO SELF-SUFFICIENCY BY WORKING WITH PARTNERS TO PROVIDE MENTORING, HOUSING, AND SUPPORTIVE SERVICES. 0 0 3991526 325917 1584526 IN FY23, BRIDGE COMMUNITIES SERVED 94 FAMILIES INCLUDING 100 ADULTS (18 YEARS AND OLDER) AND THEIR 182 CHILDREN (UNDER 18). BRIDGE CONTINUED TO EXPAND THE BREADTH AND QUALITY OF ITS SERVICE OFFERINGS TO FAMILIES AND THE OVER 300 VOLUNTEER MENTORS WHO SUPPORT THEM, FOCUSING ON CASE MANAGEMENT, NUTRITION, BEHAVIRORAL HEALTH, TRAUMA INFORMED CARE, AND CAREER AND EDUCATIONAL COUNSELING FOR BOTH ADULTS AND TEEN CHILDREN. IN 2022, BRIDGE COMMUNITIES LAUNCHED A PILOT INITIATIVE TO TEST A STRATEGY TO SHIFT FUNDING AND SUPPORT FOR FAMILIES FACING HOMELESSNESS, REDUCING TIME TO HOUSE, AND EXPANDING, IN AN INCREMENTAL WAY, THE NUMBER AND KINDS OF FAMILIES BRIDGE CAN SERVE. 3991526 1 1 0 0 0 0 0 0 1 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 23 0 36 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X MEGHAN KILIAN 6305450610 500 ROOSEVELT ROAD GLEN ELLYN IL 60137 MATT DYMYTRYSZYN MEMBER 1.00 X 0 0 0 CHAD FISCHER MEMBER 1.00 X 0 0 0 LAURA JENSEN CHAIR 1.00 X X 0 0 0 GREG CRAWFORD MEMBER 1.00 X 0 0 0 SARA STOLMEIER VICE CHAIR 1.00 X X 0 0 0 ROBERT MITCHUM TREASURER 1.00 X X 0 0 0 LORETTA ABRAMS MEMBER 1.00 X 0 0 0 KATHY MADIGAN MEMBER 1.00 X 0 0 0 ANN PITCHER MEMBER 1.00 X 0 0 0 JOLI MURPHY MEMBER 1.00 X 0 0 0 MATT DOUCET MEMBER 1.00 X 0 0 0 CARL VAN DRIL MEMBER 1.00 X 0 0 0 AMY VAN POLEN CEO 40.00 X 117874 0 11390 MEGHAN KILIAN DIRECTOR OF FINANCE AND ADMIN 40.00 X 105950 0 10239 KAREN S WELLS FORMER CEO 40.00 X 164080 0 10257 387904 0 31886 3 0 1 0 GEROMINI CLEANING 3N124 CHURCHILL COURT WEST CHICAGO IL 60185 BUILDING REHAB AND MAINTENANCE 134034 BEAKSCO 555 E GOLF ROAD ARLINGTON HEIGHTS IL 60005 PROPERTY MANAGEMENT 118333 2 653970 152362 2600426 29270 3406758 RENTAL INCOME 531110 798501 798501 PROGRAM PARTNERS INCOME 531110 750867 750867 1549368 15835 15835 1213587 1192867 20720 20720 20720 0 653970 224889 -224889 -224889 MISCELLANEOUS INCOME 900099 35158 35158 35158 4802950 1584526 0 -188334 325917 325917 250450 83045 126540 40865 1647788 1237940 64523 345325 163305 113103 23749 26453 155179 83890 25035 46254 7312 7312 42717 42717 22187 22187 152546 38515 87908 26123 116599 1691 9814 105094 34990 6069 13458 15463 121314 80961 22625 17728 1419051 1372909 28177 17965 17760 12153 1238 4369 42658 7865 27942 6851 83210 83210 518210 488935 24534 4741 25890 16426 9464 MISC EXPENSES 48496 31585 14070 2841 5195579 3991526 543981 660072 0 1646775 1713806 167138 42437 18156 14550 49414 30534 15536852 5335866 10322461 10200986 3737133 3992459 186066 1090185 16127143 17084957 262640 256340 68217 836130 488907 1286723 1228328 142774 862471 2249261 3183269 X 11424215 11535960 2453667 2365728 13877882 13901688 16127143 17084957 -392629 416435 0 X X 0 1 X 1 0 X 2550471 2550680 2818381 4004991 3406758 15331281 2550471 2550680 2818381 4004991 3406758 15331281 1406700 13924581 76411 73957 59907 72108 15835 298218 32511 37725 23275 93511 36067 10354 15885 61150 35158 158614 15881624 7935470 0.87680 0.84960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3267500 11494 369407 125282 3523119 3714815 215426 -553230 109511 3267500 2873980 23463 920334 102962 3714815 2886844 21492 57459 91815 2873980 2583904 216346 166437 79843 2886844 0.38180 0.49580 0.12240 1 0 1925339 1925339 12526010 4819095 7706915 572667 208459 364208 265069 160987 104082 247767 147325 100442 10200986 INVESTMENT IN REAL ESTATE 375667 F VANGUARD INVESTMENTS 3616792 F 3992459 LIFE INSURANCE - NET CASH VALUE 192483 RIGHT OF USE ASSET 857430 INTEREST RATE SWAP 40272 1090185 SECURITY DEPOSITS 124063 AGENCY LIABILITY 575588 LEASE LIABILITY 162820 862471 X PART IV, LINE 2B: THE CORPORATION PROVIDES LIMITED ACCOUNTING SERVICES AND ACTS AS A CUSTODIAN FOR CASH DEPOSITED BY FAMILIES HELPING FAMILIES. PART V, LINE 4: THE ENDOWMENT PROGRAM IS INTENDED TO PROVIDE A SOURCE OF ONGOING FINANCIAL SUPPORT FOR BRIDGE COMMUNITIES, AS NEEDED. PART X, LINE 2: THE CORPORATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. WWS 297185 297185 128654 SLEEP OUT SATURDAY 111496 111496 14143 3 245289 245289 82092 653970 653970 224889 224889 -224889 1 CLIENT TRANSPORTATION 18 29270 FMV VEHICLES TO ASSIST WITH JOB COMMUTES INDIVIDUAL FAMILY ASSITANCE 94 296647 PART I, LINE 2: ALL DONATED VEHICLES ARE INSPECTED BY A LICENSED MECHANIC AND THOSE SUITABLE FOR CLIENT USE ARE REPAIRED AS NEEDED. CLIENTS ARE ELIGIBLE TO RECEIVE A DONATE VEHICLE BASED ON TRANSPORTATION NEEDS. CLIENTS WHO RECEIVE A VEHICLE MUST PROVIDE PROOF OF VALID DRIVERS' LICENSE AND INSURANCE. THE VALUE IS DETERMINED USING FAIR MARKET VALUE. OTHER TYPES OF ASSISTANCE ARE PAID DIRECTLY TO THE PROVIDER WHEN POSSIBLE TO ENSURE PROPER USE OF THE FUNDS. 0 0 0 0 0 0 0 0 0 KAREN S WELLS FORMER CEO 164080 0 0 0 0 0 0 0 10257 0 174337 0 0 0 X 18 29270 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITEE AND THEN ALSO APPROVED BY THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND DECLARATIONS ARE INDIVUDALLY SIGNED BY BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS OVERSEEN BY THE HR TASK FORCE (COMMITTEE) WHICH USES PEER COMPENSATION REVIEWS AND RECOMMENDATIONS FROM OUTSIDE EXECUTIVE SEARCH FIRMS. COMPENSATION FOR OTHER OFFICERS IS DETERMINED BASED ON PEER COMPENSATION REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL REPORT AND FORM 990, WHICH ARE SHOWN ON OUR WEBSITE, CONTAIN CONDENSED FINANCIAL INFORMATION. GOVERNANCE DOCUMENTS (BY-LAWS AND ARTICLES OF INCORPORATION) AND CONFLICT OF INTEREST POLICY WOULD BE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. DUPAGE AH LLC 500 ROOSEVELT ROAD GLEN ELLYN IL 60137 421771212 AFFORDABLE HOUSING REAL ESTATE IL 59330 1117888 BRIDGE COMMUNITIES INC DUPAGE AH SERIES I LLC 500 ROOSEVELT ROAD GLEN ELLYN IL 60137 421771212 AFFORDABLE HOUSING REAL ESTATE IL 6395 1301015 BRIDGE COMMUNITIES INC DUPAGE AH SERIES II LLC 500 ROOSEVELT ROAD GLEN ELLYN IL 60137 421771212 AFFORDABLE HOUSING REAL ESTATE IL 21372 757742 BRIDGE COMMUNITIES INC