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      <Desc>BRL'S GROUP HOME FOR TEEN BOYS - THE FOLLOWING POSITIVE OUTCOMES DEMONSTRATE THAT BALD RIDGE LODGE GROUP HOME EFFECTIVELY PREPARES YOUNG MEN FOR SUCCESSFUL FUTURES: -EMOTIONAL REGULATION: MEASUREMENTS SHOW 65-68% OF RESIDENTS SINCE 2021 DEMONSTRATED IMPROVEMENTS ON THE DERS SCALE. -EDUCATIONAL ACHIEVEMENT: SINCE 2023, WE ACHIEVED 100% SUCCESS; EVERY RESIDENT PROMOTED TO THE NEXT GRADE AND GRADUATED WHEN SCHEDULED. -PLACEMENT STABILITY: SINCE 2020, WE HAVE INCREASED SUCCESS RATES, WITH AS HIGH AS 94% OF RESIDENTS EXPERIENCING CONTINUED PLACEMENT AT BRL OR SUCCESSFUL DISCHARGE.</Desc>
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        <Desc>PROGRAM SERVICE ACCOMPLISHMENTS INDEPENDENT LIVING PROGRAM (ILP) AFTER DOUBLING OUR CAPACITY IN SEPTEMBER 2024, OUR INDEPENDENT LIVING PROGRAM (ILP) NOW SERVES FOUR YOUNG MEN SIMULTANEOUSLY ACROSS TWO RESIDENTIAL UNITS. THIS EXPANSION HAS ALLOWED US TO REACH MORE VULNERABLE YOUTH AT A CRITICAL JUNCTURE IN LIFE; AGING OUT OF FOSTER CARE OR EXPERIENCING HOMLESSNESS. SINCE LAUNCH, WE HAVE GUIDED EIGHT YOUNG MEN TOWARD INDEPENDENCE, WITH THE MAJORITY SUCCESSFULLY TRANSITIONING TO SELF- SUFFICIENT LIVING OR CONTINUING TO THRIVE IN OUR PROGRAM. THESE OUTCOMES REPRESENT YOUNG LIVES REDIRECTED FROM CRISIS TOWARD STABILITY AND MEANINGFUL FUTURES.</Desc>
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        <Desc>PROGRAM SERVICE ACCOMPLISHMENT - AFTERCARE PROGRAM BALD RIDGE LODGE SERVES FORMER RESIDENTS IN THE AFTERCARE PROGRAM. THIS INCLUDES RESIDENTS LIVING AS ADULTS AND FORMER RESIDENTS REUNITED WITH FAMILY. FIFTEEN (15) INDIVIDUALS WERE SERVED THROUGH THIS PROGRAM IN 2024. FOR OUR AFTERCARE CLIENTS, WE HAVE THE FOLLOWING OUTCOME TARGETS MEASURED POST DISCHARGE FROM BRL RESIDENTIAL PROGRAM: - 80% WILL AVOID RE-ENTRY INTO THE CHILD WELFARE SYSTEM - 80% WILL REPORT ZERO INVOLVEMENT WITH LAW ENFORCEMENT - 80 % WILL MAINTAIN A STABLE HOUSING SITUATION FOR AT LEAST 90 DAYS (STABLE HOUSING IS DEFINED AS "NO FORCED MOVES") -70% WILL MAINTAIN A RATING OF AT LEAST 2.3 ON EACH BRL AFTERCARE SURVEY ADMINISTERED. FOR AFTERCARE CLIENTS, THE DATA SET IS SMALL AND THERE HAVE BEEN CHALLENGES WITH MAINTAINING CONTACT WITH SOME FORMER RESIDENTS. HOWEVER, BASED ON SURVEY RESULTS, WE KNOW THA MOST CLIENTS ARE DOING WELL WITH AVOIDING PROBLEMATIC INVOLVEMENT WITH LAW ENFORCEMENT, HAVE STRONG EMPLOYMENT OUTCOMES AND ARE AVOIDING SUBSTANCE ABUSE. SIXTY PERCENT (60%) ACHIEVED A SURVEY SCORE OF 2.3 OR ABOVE.</Desc>
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        <Desc>OUR MISSION IS TO PROVIDE A SAFE HAVEN AND COUNSELING IN A THERAPEUTIC ENVIRONMENT FOR BOYS WHO ARE IN NEED OF PROTECTION, DIRECTION AND SUPERVISION, IN A MANNER THAT NUTURES THE CHILD, STRENGTHENS FAMILY RELATIONSHIPS AND ALLOWS THE COMMUNITY TO CARE FOR THEIR OWN. THE VISION OF BALD RIDGE LODGE IS THAT YOUNG MEN IMPACTED BY TRAUMA BECOME THRIVING, SELF-SUFFICIENT ADULTS WHO STOP A GENERATIONAL CYCLE OF INVOLVEMENT IN AND DEPENDENCE ON SOCIAL SERVICES.</Desc>
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        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOW. ACCORDINGLY, THE ORGANIZATION HAS NOT RECOREDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2025.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION OF BALD RIDGE LODGE (BRL) IS TO PROVIDE SAFE AND STABLE SUPPORT TO YOUNG MEN IN THE GROUP HOME, INDEPENDENT LIVING PROGRAM, AND COMMUNITY BASED SERVICES, IN A MANNER THAT NURTURES THE YOUTH, STRENGTHENS HEALTHY RELATIONSHIPS, AND AIDS YOUNG MEN IN THEIR TRANSITION TO ADULTHOOD. THIS IS ACCOMPLISHED THROUGH PARTNERSHIPS WITH CAREGIVERS AND A COMMUNITY SEEKING TO CARE FOR ITS OWN. BRL WORKS TOWARD THE GOAL THAT YOUNG MEN IMPACTED BY TRAUMA BECOME THRIVING, SELF-SUFFICIENT ADULTS WHO STOP A GENERATIONAL CYCLE OF INVOLVEMENT IN AND DEPENDENCE ON SOCIAL SERVICES. WE BELIEVE WE CAN CHANGE LIVES. WE BELIEVE THAT PROVIDING A SAFE AND NURTURING HOMELIKE ENVIRONMENT IS ESSENTIAL TO THE CARE AND WELLBEING OF OUR BOYS. WE BELIEVE THAT SUPPORTING THE BOYS IN TRANSITIONING OUT OF FOSTER CARE IS IMPERATIVE TO THEIR FUTURE SUCCESS AS ADULTS. WE BELIEVE IN THE POWER OF BRINGING THE RESOURCES OF THE COMMUNITY TOGETHER. WE BELIEVE THAT IT IS A PRIVILEGE TO WORK WITH, AND ON BEHALF OF, OUR YOUTH.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>BRL'S GROUP HOME FOR TEEN BOYS - THE FOLLOWING POSITIVE OUTCOMES DEMONSTRATE THAT BALD RIDGE LODGE GROUP HOME EFFECTIVELY PREPARES YOUNG MEN FOR SUCCESSFUL FUTURES: -EMOTIONAL REGULATION: MEASUREMENTS SHOW 65-68% OF RESIDENTS SINCE 2021 DEMONSTRATED IMPROVEMENTS ON THE DERS SCALE. -EDUCATIONAL ACHIEVEMENT: SINCE 2023, WE ACHIEVED 100% SUCCESS; EVERY RESIDENT PROMOTED TO THE NEXT GRADE AND GRADUATED WHEN SCHEDULED. -PLACEMENT STABILITY: SINCE 2020, WE HAVE INCREASED SUCCESS RATES, WITH AS HIGH AS 94% OF RESIDENTS EXPERIENCING CONTINUED PLACEMENT AT BRL OR SUCCESSFUL DISCHARGE.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4C</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SERVICE ACCOMPLISHMENT - AFTERCARE PROGRAM BALD RIDGE LODGE SERVES FORMER RESIDENTS IN THE AFTERCARE PROGRAM. THIS INCLUDES RESIDENTS LIVING AS ADULTS AND FORMER RESIDENTS REUNITED WITH FAMILY. FIFTEEN (15) INDIVIDUALS WERE SERVED THROUGH THIS PROGRAM IN 2024. FOR OUR AFTERCARE CLIENTS, WE HAVE THE FOLLOWING OUTCOME TARGETS MEASURED POST DISCHARGE FROM BRL RESIDENTIAL PROGRAM: - 80% WILL AVOID RE-ENTRY INTO THE CHILD WELFARE SYSTEM - 80% WILL REPORT ZERO INVOLVEMENT WITH LAW ENFORCEMENT - 80 % WILL MAINTAIN A STABLE HOUSING SITUATION FOR AT LEAST 90 DAYS (STABLE HOUSING IS DEFINED AS "NO FORCED MOVES") -70% WILL MAINTAIN A RATING OF AT LEAST 2.3 ON EACH BRL AFTERCARE SURVEY ADMINISTERED. FOR AFTERCARE CLIENTS, THE DATA SET IS SMALL AND THERE HAVE BEEN CHALLENGES WITH MAINTAINING CONTACT WITH SOME FORMER RESIDENTS. HOWEVER, BASED ON SURVEY RESULTS, WE KNOW THA MOST CLIENTS ARE DOING WELL WITH AVOIDING PROBLEMATIC INVOLVEMENT WITH LAW ENFORCEMENT, HAVE STRONG EMPLOYMENT OUTCOMES AND ARE AVOIDING SUBSTANCE ABUSE. SIXTY PERCENT (60%) ACHIEVED A SURVEY SCORE OF 2.3 OR ABOVE.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR MISSION IS TO PROVIDE A SAFE HAVEN AND COUNSELING IN A THERAPEUTIC ENVIRONMENT FOR BOYS WHO ARE IN NEED OF PROTECTION, DIRECTION AND SUPERVISION, IN A MANNER THAT NUTURES THE CHILD, STRENGTHENS FAMILY RELATIONSHIPS AND ALLOWS THE COMMUNITY TO CARE FOR THEIR OWN. THE VISION OF BALD RIDGE LODGE IS THAT YOUNG MEN IMPACTED BY TRAUMA BECOME THRIVING, SELF-SUFFICIENT ADULTS WHO STOP A GENERATIONAL CYCLE OF INVOLVEMENT IN AND DEPENDENCE ON SOCIAL SERVICES.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND COPIES ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS (GOVERNING BODY) BEFORE FILING.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE EVALUATES ANY CONFLICT IDENTIFIED AND DETERMINES THE APPROPRIATE COURSE OF ACTION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE MEMBERS GATHER COMPARATIVE COMPENSATION INFORMATION FOR ALL EMPLOYEES AND MAKES RECOMMENDATIONS TO THE ENTIRE BOARD OF DIRECTORS BASED IN PART ON SUCH COMPARATIVE DATA.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE BOARD OF DIRECTORS ARE VOLUNTEERS AND ARE NOT COMPENSATED FINANCIALLY FOR THEIR SERVICE.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNMENT DOCUMENTS ARE VERY ACCESSIBLE AND ALWAYS MADE AVAILABLE UPON REQUEST FROM ANY INTERESTED PARTY.</ExplanationTxt>
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        <ExplanationTxt>ANGELA DIKES, EXECUTIVE DIRECTOR WAS PAID 98,943.81 FOR FYE 2025.</ExplanationTxt>
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