2025-12-22T10:15:50-06:00 2025-06-30 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2024-07-01 363705951 BRIDGE COMMUNITIES INC BRID 6305450610 500 ROOSEVELT ROAD GLEN ELLYN IL 60137 AMY VAN POLEN CEO 6305450610 2025-12-19 1 0 MEGAN ANGLE P00850733 7084291040 2024 2025-03-06 01:10:19Z AMY VAN POLEN 500 ROOSEVELT ROAD GLEN ELLYN IL 60137 10721407 0 X WWW.BRIDGECOMMUNITIES.ORG X 1990 IL TO PROVIDE SERVICES AND HOUSING FOR HOMELESS FAMILIES FACING HOMELESSNESS. 12 12 32 400 0 0 4714638 8613928 1757156 2025528 85732 55031 -215193 -203674 6342333 10490813 378156 408851 0 0 2389360 2684234 0 0 890045 2738100 2636834 5505616 5729919 836717 4760894 18485749 24164918 3222250 3251889 15263499 20913029 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 4309846 408851 2052448 IN FY25, BRIDGE COMMUNITIES SERVED 106 FAMILIES INCLUDING 121 ADULTS (18 YEARS AND OLDER) AND THEIR 172 CHILDREN (UNDER 18). BRIDGE CONTINUED TO EXPAND THE BREADTH AND QUALITY OF ITS SERVICE OFFERINGS TO FAMILIES AND THE OVER 400 VOLUNTEERS AND MENTORS WHO SUPPORT THEM, FOCUSING ON CASE MANAGEMENT, NUTRITION, BEHAVIORAL HEALTH, TRAUMA INFORMED CARE, AND CAREER AND EDUCATIONAL COUNSELING FOR BOTH ADULTS AND TEEN CHILDREN. IN 2022, BRIDGE COMMUNITIES SUCCESSFULLY LAUNCHED STABILITY, 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. 4309846 1 1 0 0 0 0 0 0 0 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 29 0 32 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 DMYTRYSZYN TREASURER 1.00 X X 0 0 0 ALISSA VERSON SECRETARY 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 CHAIR 1.00 X X 0 0 0 LORETTA ABRAMS 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 GARY GROTTKE MEMBER 1.00 X 0 0 0 VICKI GUSTER HINES MEMBER 1.00 X 0 0 0 KATE MATOUSEK MEMBER 1.00 X 0 0 0 AMY VAN POLEN CEO 40.00 X 156512 0 19763 MEGHAN KILIAN DIRECTOR OF FINANCE AND ADMIN 40.00 X 108609 0 21234 265121 0 40997 2 0 1 0 BEAKSCO 555 E GOLF ROAD ARLINGTON HEIGHTS IL 60005 PROPERTY MANAGEMENT 163206 AK PAINTERS INC 127 ROZANNE DR ADDISON IL 60101 PAINTING AND UNIT TURNOVER 148972 GEROMINI CLEANING 3N124 CHURCHILL COURT WEST CHICAGO IL 60185 BUILDING REHAB AND MAINTENANCE 119971 3 819731 572878 7221319 39254 8613928 PROGRAM PARTNERS INCOME 531110 1137525 1137525 RENTAL INCOME 531110 888003 888003 2025528 55031 55031 0 819731 230594 -230594 -230594 MISCELLANEOUS INCOME 900099 26920 26920 26920 10490813 2052448 0 -175563 408851 408851 284447 184890 28445 71112 1895084 1213723 217159 464202 330116 209739 39177 81200 174587 101030 27426 46131 104304 104304 1998 1998 30920 30920 26225 26225 99828 60511 16727 22590 122562 872 6367 115323 48581 16827 17195 14559 131791 81624 25440 24727 154080 152134 1946 23901 17476 2696 3729 37995 11899 18069 8027 63005 63005 683221 633431 17356 32434 65743 61639 4104 BUILDING MAINTENANCE 592307 590289 714 1304 UTILITIES 316261 315240 333 688 OTHER HOUSING 61353 61353 CAPITAL CAMPAIGN EXPENS 49677 49677 23082 21009 2073 5729919 4309846 530028 890045 1722984 2264245 513140 3600882 14197 10435 35296 85284 17674912 6570415 11002422 11104497 4289085 5479122 908625 1620453 18485749 24164918 322991 474480 116710 49606 1166795 1101752 1615754 1626051 3222250 3251889 X 12639059 13380721 2624440 7532308 15263499 20913029 18485749 24164918 4760894 536636 352000 0 X X 0 1 X 1 0 X 2818381 4004991 3406758 4714638 8613928 23558696 2818381 4004991 3406758 4714638 8613928 23558696 959046 22599650 59907 72108 15835 28996 55031 231877 37725 23275 61000 15885 61150 35158 25210 26920 164323 24015896 8635100 0.94100 0.91310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4069785 794540 536357 140860 5259822 3622677 61796 523265 137953 4069785 3367058 11494 369407 125282 3622677 3714815 315426 -553230 109953 3367058 2873980 23463 920334 102962 3714815 0.36724 0.45134 0.18143 1 0 1925339 1925339 14058816 5826588 8232228 1128288 359141 769147 247767 205809 41958 314702 178877 135825 11104497 INVESTMENT IN REAL ESTATE 219300 F VANGUARD INVESTMENTS 5259822 F 5479122 LIFE INSURANCE - NET CASH VALUE 208787 RIGHT OF USE ASSET 1409987 INTEREST RATE SWAP 1679 1620453 CUSTOMER DEPOSITS 137384 LEASE LIABILITY 1488667 1626051 X 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 450001 450001 151902 CWTL 156817 156817 23753 4 212913 212913 54939 819731 819731 230594 230594 -230594 1 INDIVIDUAL FAMILY ASSITANCE 100 371770 CLIENT TRANSPORTATION 11 37081 FMV VEHICLES TO ASSIST WITH JOB COMMUTES 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 DONATED 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 AMY VAN POLEN CEO 152152 0 4360 0 0 0 13075 0 6688 0 176275 0 0 0 X 11 39254 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 INDIVIDUALLY SIGNED BY BOARD MEMBERS AND BOARD COMMITTEE MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS OVERSEEN AND RECOMMENDED BY THE BOARD'S COMMITTEE OF PEOPLE AND DEVELOPMENT AND APPROVED BY THE BOARD. 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: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DUPAGE AH LLC 500 ROOSEVELT ROAD GLEN ELLYN IL 60137 421771212 AFFORDABLE HOUSING REAL ESTATE IL 76247 884448 BRIDGE COMMUNITIES INC DUPAGE AH SERIES I LLC 500 ROOSEVELT ROAD GLEN ELLYN IL 60137 421771212 AFFORDABLE HOUSING REAL ESTATE IL 11169 1629869 BRIDGE COMMUNITIES INC DUPAGE AH SERIES II LLC 500 ROOSEVELT ROAD GLEN ELLYN IL 60137 421771212 AFFORDABLE HOUSING REAL ESTATE IL 8132 749776 BRIDGE COMMUNITIES INC