2024-05-09T13:25:24-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 1031 W MORSE BLVD SUITE 200 WINTER PARK FL 327893750 990 2022-07-01 464672119 BRIDGES OF FLORIDA INC BRID 4072184800 2001 MERCY DRIVE ORLANDO FL 32808 MICHAEL SMITH CFO 4072184800 2024-05-08 1 MICHAEL SMITH 999009999 1 JAMES E GASE CPA P00061476 4076226600 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL SMITH 2001 MERCY DRIVE ORLANDO FL 32808 4940183 0 X WWW.BRIDGESOFAMERICA.ORG X 2014 FL DRUG AND ALCOHOL COUNSELING AND REHABILITATION FOR CRIMINAL OFFENDERS AND SUPPORT TO AFFILIATED ORGANIZATIONS PROVIDING SIMILAR SERVICES. 6 3 32 0 0 0 0 0 4950085 4819621 0 0 671699 120562 5621784 4940183 0 0 0 0 1289059 1341936 0 0 0 4589170 3653306 5878229 4995242 -256445 -55059 1444838 2069357 3671406 4350984 -2226568 -2281627 DRUG AND ALCOHOL COUNSELING AND REHABILITATION FOR CRIMINAL OFFENDERS AND SUPPORT TO AFFILIATED ORGANIZATIONS PROVIDING SIMILAR SERVICES. 0 0 1239050 4940183 PROVIDES ADMINISTRATIVE SUPPORT TO RELATED NOT-FOR-PROFIT ORGANIZATIONS (SEE SCHEDULE R) THAT IN TURN CONTRACT WITH THE FLORIDA DEPARTMENT OF CORRECTIONS TO PROVIDE COMPREHENSIVE DRUG AND ALCOHOL REHABILITATION, COUNSELING, JOB TRAINING, AND PLACEMENT PROGRAMS FOR CRIMINAL OFFENDERS, AS WELL AS WORK RELEASE AND THERAPEUTIC TREATMENT PROGRAMS FOR INMATES OF THE FLORIDA DEPARTMENT OF CORRECTIONS. 1239050 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 32 1 0 0 0 0 0 0 0 0 0 0 X 6 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X LORI COSTANTINO-BROWN 4072184800 2001 MERCY DRIVE ORLANDO FL 32808 LORI COSTANTINO-BROWN PRESIDENT 1.00 25.00 X X 0 174104 0 CHARLES BROWN VICE PRESIDENT 1.00 40.00 X X 0 228581 0 GRADY MCMURTRY SECRETARY & DIRECTOR 0.00 0.00 X X 0 0 0 THOMAS GAINES DIRECTOR 0.00 0.00 X 0 0 0 GERALD HOLDSWORTH TREASURER 0.00 0.00 X X 0 0 0 YOLANDA DORSEY VICE PRESIDENT & CHIEF HUM 1.00 40.00 X X 0 184029 0 LORI COSTANTINO-BROWN CHAIRMAN BOARD - CPM 1.00 20.00 X X 0 283343 0 MICHAEL SMITH CFO - BRIDGES INTERNATIONA 1.00 40.00 X 0 154500 0 DAVID HARRIS FL STATE EXECUTIVE DIRECTO 1.00 40.00 X 0 101799 0 KENUATED CLARK CHIEF PROGRAMS OFFICER 0.00 0.00 X 0 0 0 0 1126356 0 0 0 1 0 0 ADMINISTRATIVE FEES 900099 4819621 4819621 4819621 MISCELLANEOUS INCOME 900099 120562 120562 120562 4940183 4940183 0 0 1191255 587754 603501 61011 61011 89670 44242 45428 2476800 2476800 5000 5000 805 805 51150 128 51022 236712 116791 119921 102144 102144 7377 3640 3737 178031 117941 60090 MISCELLANEOUS - PROGRAM 298372 298372 SOFTWARE AND MIS CONSUL 162282 162282 CLIENT WELFARE 29517 29485 32 EMPLOYEE EDUCATION 22545 22545 82571 18152 64419 4995242 1239050 3756192 0 214217 4208 24855 24855 182825 168222 14805 14603 1190961 2025691 1444838 2069357 16188 157956 3655218 4193028 3671406 4350984 X -2226568 -2281627 -2226568 -2281627 1444838 2069357 -55059 0 X X 0 1 X 1 0 X 120 120 3822802 4465622 4723160 5621784 4940183 23573551 3822802 4465742 4723160 5621784 4940183 23573671 0 0 0 23573671 3822802 4465742 4723160 5621784 4940183 23573671 1.00000 1.00000 0.00000 X X 0 5650 0 5650 1239049 26037182 1239049 26042832 198905 1000000 49726 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 155638 186382 155375 5650 503045 250000 250000 250000 250000 1000000 1500000 PART I-A, LINE 1: TO DISSEMINATE AND DISTRIBUTE INFORMATION BEFORE THE FLORIDA LEGISLATURE AND STATE REPRESENTATIVES ON CLARIFYING MENTAL HEALTH ISSUES, DRUG TREATMENT AND WORK RELEASE REHABILITATION WITHIN THE CRIMINAL JUSTICE (PRISON) SYSTEM. IN ADDITION, MEMBERS OF THE LEGISLATURE BECOME AWARE OF HOW AND WHEN THE STATE MAY CONSIDER ELIMINATING (CLOSURE OF) CERTAIN EXISTING TREATMENT FACILITIES AND HOW RESIDENTIAL CONTRACTORS OPERATE WORK RELEASE CENTERS ACROSS THE STATE OF FLORIDA WITHIN THE DEPARTMENT OF CORRECTIONS. LOBBYING EXPENSES PAID: CID CONSULTING 1,800 REGIONAL EXPENSES 3,850 --------- TOTAL $ 5,650 --------- 130592 122280 8312 52233 45942 6291 14603 DUE FROM AFFILIATES 2025691 2025691 ACCRUED EXPENSES 26351 ACCRUED PAYROLL LIABILITY 30778 ACCRUED COMPENSATED ABSENCES 42867 DUE TO AFFILIATES 4093032 4193028 X 4940183 0 4940183 0 4940183 4995242 0 4995242 0 4995242 PART X, LINE 2: THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. X X 0 0 0 0 0 0 0 0 0 LORI COSTANTINO-BROWN CHAIRMAN BOARD - CPM 0 283343 0 0 0 0 0 0 0 0 0 283343 0 0 CHARLES BROWN VICE PRESIDENT 0 228581 0 0 0 0 0 0 0 0 0 228581 0 0 YOLANDA DORSEY VICE PRESIDENT & CHIEF HUM 0 184029 0 0 0 0 0 0 0 0 0 184029 0 0 LORI COSTANTINO-BROWN PRESIDENT 0 174104 0 0 0 0 0 0 0 0 0 174104 0 0 MICHAEL SMITH CFO - BRIDGES INTERNATIONA 0 154500 0 0 0 0 0 0 0 0 0 154500 0 0 FORM 990, PART VI, SECTION A, LINE 2 LORI COSTANTINO-BROWN (PRESIDENT) IS MARRIED TO CHARLES BROWN (VICE PRESIDENT). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PARTICIPATION ON THE BOARD REQUIRES AN ANNUAL DISCLOSURE OF ANY RELATIONSHIPS, BUSINESS OR OTHERWISE, THAT COULD POTENTIALLY GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT MEMBERS OF THE BOARD REVIEW PROPOSED SALARY AND BENEFIT PACKAGES FOR THE CEO, OFFICERS, AND TOP MANAGEMENT OFFICIALS AND COMPARE THEM WITH THOSE OF OTHER NOT-FOR-PROFIT ORGANIZATIONS TO DETERMINE THAT THEY ARE REASONABLE AND FAIR. THE ORGANIZATION HAS CONTRACTED WITH AN INDEPENDENT OUTSIDE GROUP TO PROVIDE A COMPENSATION STUDY FOR THE TOP EXECUTIVES ON STAFF. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON A PUBLIC WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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