2025-03-28T13:45:44-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-07-01 370984175 BRIDGEWAY INC BRID 3093442323 2323 N WINDISH DRIVE GALESBURG IL 61401 WILLIAM NELSON CEO 3093442323 2025-03-02 1 1 SAMUEL A CIGELNIK P00324762 3096714500 2025-03-01 2023 2025-03-06 01:10:19Z WILLIAM NELSON 2323 N WINDISH DRIVE GALESBURG IL 61401 28463407 0 X N/A X 1971 IL PROVISION OF AN ARRAY OF DIVERSIFIED, MEASURABLY HIGH QUALITY SERVICES TO INDIVIDUALS AND FAMILIES IN NEED. 7 6 671 36 0 0 4895755 4879995 22385550 23395139 536 188273 0 0 27281841 28463407 0 0 0 0 16196237 18362181 0 0 0 9010560 9477064 25206797 27839245 2075044 624162 13532248 14260586 2092422 2196598 11439826 12063988 X PROVISION OF AN ARRAY OF DIVERSIFIED, MEASURABLY HIGH QUALITY SERVICES TO INDIVIDUALS AND FAMILIES IN NEED. 0 0 10241798 10260098 A DIVERSE ARRAY OF CENTER BASED AND COMMUNITY INTEGRATED AFFIRMATIVE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES WITH THE GOAL OF ASSISTING EACH INDIVIDUAL TO REACH THE HIGHEST LEVEL OF COMPETITIVE, INTEGRATED EMPLOYMENT POSSIBLE. 9265858 9282414 MENTAL HEALTH OUTPATIENT COUNSELING PROGRAM. 2174494 2178379 COMMUNITY SUPPORT PROGRAMS INCLUDING CASE COORDINATION, WORK ACTIVITIES, RESIDENTIAL LIVING, SUPPORTED GROUP LIVING, ETC. 995640 997419 REHABILITATION SERVICE PROGRAMS INCLUDING PROVIDING ADULTS WITH DISABILITIES A VARIETY OF DEVELOPMENTAL, VOCATIONAL, COMMUNITY EMPLOYMENT, AND CASE MANAGEMENT SERVICES. 532222 528607 OFFERS COMPREHENSIVE SUBSTANCE ABUSE AND DEPENDENCY SERVICES, INCLUDING EVALUATIONS, TREATMENT, AND PREVENTION. THE GOAL OF SUBSTANCE ABUSE SERVICES IS TO PROVIDE THE NECESSARY SKILLS TO ALLOW PARTICIPANTS TO ENJOY A SUBSTANCE FREE LIFE-STYLE. 148222 PROVIDERCO LLC INVESTMENT INCOME - ILLINOIS HEALTH PRACTICE ALLIANCE (IHPA) IS A CLINICALLY-INTEGRATED BEHAVIORAL HEALTH NETWORK PROMOTING HEALTH, RECOVERY, ENGAGEMENT, AND CHOICE TO CLIENTS ACROSS THE STATE OF ILLINOIS. 1527862 1674248 23210012 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 15 0 1 671 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IL X STACI DANNER 3093442323 2323 N WINDISH DRIVE GALESBURG IL 61401 X JANICE DUTELL VICE CHAIRMAN 0.50 0.00 X X 0 0 0 BEAU INGLEDUE CHAIRMAN 0.50 0.50 X X 0 0 0 WILLIAM NELSON CEO/PRESIDENT 0.50 6.00 X X 0 0 0 GAYLA PACHECO BOARD MEMBER 0.50 0.00 X 0 0 0 ABBY COLVIN BOARD MEMBER 0.50 0.00 X 0 0 0 ERIC JOHNSON BOARD MEMBER 0.50 0.00 X 0 0 0 SALLY VIGEZZI BOARD MEMBER 0.50 0.00 X 0 0 0 STACI DANNER TREASURER 0.50 6.00 X 0 0 0 JENNIFER DALTON SECRETARY 0.50 6.00 X 0 0 0 0 0 0 0 0 0 0 0 203331 4555130 121534 4879995 BUSINESS SERVICES 812900 13281608 13281608 PROGRAM SERVICE FEES 812900 9620885 9620885 SERVICE FEES 812900 285785 285785 PROVIDERCO LLC 812900 148222 148222 SALE OF GOODS 812900 63205 63205 -4566 -4566 23395139 188273 188273 28463407 23395139 0 188273 X 14838940 13414431 1424509 117965 104602 13363 2309621 2047980 261641 1095655 971536 124119 2780892 2356025 424867 759049 651975 107074 CONTRACTUAL SERVICES 2452615 633074 1819541 SUPPLIES 1199926 1154874 45052 MISCELLANEOUS EXPENSE 914591 825191 89400 EQUIPMENT 783910 583657 200253 586081 466667 119414 27839245 23210012 4629233 0 6713970 6504818 2244423 2514136 2767870 3131071 104614 99627 552510 659198 1148861 1351736 13532248 14260586 527752 559817 325937 282614 1238733 1354167 2092422 2196598 X 11439826 12063988 11439826 12063988 13532248 14260586 624162 0 X 0 1 X 0 1 1 X 2655648 6081268 4915370 4895755 4879995 23428036 17644187 19766690 20443542 22385550 23395139 103635108 20299835 25847958 25358912 27281305 28275134 127063144 0 0 0 127063144 10629 4084 536 188273 203522 10629 4084 536 188273 203522 20299835 25858587 25362996 27281841 28463407 127266666 0.99840 0.99990 0.00160 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RELATED PARTY RECEIVABLES 1337934 RIGHT-OF-USE ASSET 13802 1351736 ACCRUED VACATION 604059 ACCRUED PAYROLL & WITHHOLDING 735382 RELATED PARTY PAYABLES 924 LEASE LIABILITY 13802 1354167 28463407 0 28463407 0 28463407 27839245 0 27839245 0 27839245 ORGANIZATIONS LISTED IN PART D BELO OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW 1377934 THE AMOUNT OWED FROM OTHER ORGANIZATIONS TO THIS ORGANIZATION FOR MANAGEMENT FEES, MAINTENANCE FEES, MANAGEMENT SALARY, AND OTHER AT 6/30/24. BRIDGEWAY HOUSING, INC. $ 108,749 BRIDGEWAY MCKINLEY, INC. $ 7,402 BRIDGEWAY SANDBURG, INC. $ 150,991 MCRC REHABILITATION, INC. $ 155,984 MCRC HOUSING, INC. $ 377,582 RESIDENTIAL FACILITIES CORPORATION $ 89,509 BRIDGEWAY HOMES 02, NFP. $ 193,603 BRIDGEWAY KEWANEE, NFP. $ 244,028 BRIDGEWAY PROPERTIES $ 8,029 ILLINOIS GROWTH ENTERPRISES $ 2,057TOTAL $1,377,934 1 ORGANIZATIONS LISTED IN PART D BELO OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW 4336698 EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY FOUNDATION, BRIDGEWAY PROPERTIES, AND HUMAN SERVICE PROFESSIONALS DURING YEAR END 6/30/24: TRANSPORTATION & RENT EXPENSE $2,522,285 MANAGEMENT FEES $1,611,082TOTAL $4,133,367THIS ORGANIZATION RECEIVED DONATIONS FROM THE FOLLOWING ORGANIZATIONS: BRIDGEWAY FOUNDATION $ 22,989 ILLINOIS GROWTH ENTERPRISES $180,342TOTAL $203,331 1 ORGANIZATIONS LISTED IN PART D BELO OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW 408657 THIS ORGANIZATION RENTS PROPERTY AND EQUIPMENT TO, PROVIDES VARIOUS SERVICES FOR, AND RECEIVES REIMBURSEMENT INCOME FROM THE FOLLOWING ORGANIZATIONS. THE TOTAL AMOUNT DISCLOSED IS THE AMOUNT OF INCOME RECEIVED FROM THESE ORGANIZATIONS:BRIDGEWAY HOUSING, INC.BRIDGEWAY MCKINLEY, INC.BRIDGEWAY SANDBURG, INC.MCRC REHABILITATION, INC.MCRC HOUSING, INC.BRIDGEWAY HOMES 02, NFPBRIDGEWAY KEWANEE 04, NFPRESIDENTIAL FACILITIES CORPORATION 1 ORGANIZATIONS LISTED IN PART D BELO OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW 924 THE AMOUNT OWED TO BRIDGEWAY FOUNDATION FROM THIS ORGANIZATION AT 6/30/24. 1 FORM 990, PART VI, SECTION A, LINE 3 DAILY MANAGEMENT SERVICES ARE PERFORMED BY HUMAN SERVICE PROFESSIONALS, LLC AND BRIDGEWAY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 8B DUE TO THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE TREASURER AND PRESIDENT BEFORE SIGNATURE. THE RETURN IS APPROVED BY THE BOARD PRIOR TO OR AFTER FILING DEPENDING UPON TIMING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS GO THROUGH INDEPENDENCE TRAINING AND ARE REQUIRED TO REPORT ANY CONFLICTS TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 401,599. MANAGEMENT AND GENERAL EXPENSES 54,387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455,986. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 65,068. MANAGEMENT AND GENERAL EXPENSES 65,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,095. BRIDGEWAY TRAINING SERVICES INC 2323 N WINDISH DRIVE GALESBURG IL 61401 371121014 EMPLOYMENT TRAINING SERVICES TO DISABLED & DISADVANTAGED IL 501(C)(3) 9 0 MCRC REHABILITATION INC 2323 N WINDISH DRIVE GALESBURG IL 61401 363558388 HOUSING TO ELDERLY AND DISABLED IL 501(C)(3) 7 0 BRIDGEWAY SANDBURG 2323 N WINDISH DRIVE GALESBURG IL 61401 371358634 HOUSING TO LOW-INCOME AND DISABLED IL 501(C)(3) 7 0 BRIDGEWAY HOMES 02 2323 N WINDISH DRIVE GALESBURG IL 61401 352196816 HOUSING TO ELDERLY AND DISABLED IL 501(C)(3) 7 0 MCRC HOUSING INC 2323 N WINDISH DRIVE GALESBURG IL 61401 371182243 HOUSING TO ELDERLY AND DISABLED IL 501(C)(3) 7 0 RESIDENTIAL FACILITIES CORPORATION 2323 N WINDISH DRIVE GALESBURG IL 61401 363682153 HOUSING TO ELDERLY AND DISABLED IL 501(C)(3) 7 0 BRIDGEWAY KEWANEE 04 2323 N WINDISH DRIVE GALESBURG IL 61401 201093505 HOUSING TO LOW-INCOME AND DISABLED IL 501(C)(3) 7 0 BRIDGEWAY MCKINLEY INC 2323 N WINDISH DRIVE GALESBURG IL 61401 371358635 HOUSING TO ELDERLY AND DISABLED IL 501(C)(3) 7 0 MIDWEST SPECIAL RECREATION ASSOCIATION 2323 N WINDISH DRIVE GALESBURG IL 61401 371290554 RECREATIONAL PROGRAMS FOR DISABLED IL 501(C)(3) 7 0 BRIDGEWAY HOUSING INC 2323 N WINDISH DRIVE GALESBURG IL 61401 371341741 HOUSING TO LOW-INCOME AND DISABLED IL 501(C)(3) 7 0 BRIDGEWAY FOUNDATION 2323 N WINDISH DRIVE GALESBURG IL 61401 371030683 PROPERTY MANAGEMENT IL 501(C)(3) 9 0 BRIDGEWAY PROPERTIES CORPORATION 2323 N WINDISH DRIVE GALESBURG IL 61401 363454961 FURNISH SERVICES/FACILITIES TO OTHER ORGANIZATIONS IL 501(C)(2) 7 0 ILLINOIS GROWTH ENTERPRISES 7200 CLINTON ROAD LOVES PARK IL 61111 362694680 VOCATIONAL DEVELOPMENT & EMPLOYMENT TRAINING IL 501(C)(3) 9 0 0 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 BRIDGEWAY FOUNDATION C 22989 ILLINOIS GROWTH ENTERPRISES C 180342 BRIDGEWAY SANDBURG D 150991 RESIDENTIAL FACILITIES CORPORATION D 89509 MCRC REHABILITATION INC D 155984 BRIDGEWAY KEWANEE 04 NFP D 244028 MCRC HOUSING INC D 377582 BRIDGEWAY PROPERTIES D 8029 BRIDGEWAY HOMES 02 NFP D 193603 BRIDGEWAY HOUSING INC D 108749 ILLINOIS GROWTH ENTERPRISES D 2057 BRIDGEWAY FOUNDATION E 924 BRIDGEWAY FOUNDATION K 767532 BRIDGEWAY PROPERTIES K 1754753 BRIDGEWAY SANDBURG L 24378 RESIDENTIAL FACILITIES CORPORATION L 21935 MCRC REHABILITATION INC L 35692 BRIDGEWAY HOMES 02 NFP L 24877 MCRC HOUSING INC L 34111 BRIDGEWAY KEWANEE 04 NFP L 23580 BRIDGEWAY HOUSING INC L 20809 MCRC REHABILITATION INC Q 48745 BRIDGEWAY SANDBURG Q 16751 BRIDGEWAY KEWANEE 04 NFP Q 18275 RESIDENTIAL FACILITIES CORPORATION Q 18275 BRIDGEWAY HOMES 02 NFP Q 16751 BRIDGEWAY HOUSING INC Q 16751 MCRC HOUSING INC Q 48745