2026-08-25T16:33:57-05:00 2025-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2025-01-01 593829222 THE BRIDGELINE THEB 4349891274 315 WINDING RIVER LANE 201 CHARLOTTESVILLE VA 22911 JIM AMES TREASURER 4349891274 2026-08-24 1 AMY A GALLAGHER CPA P00884747 4348467611 2025 2025-03-06 01:10:19Z JIM AMES 1077429 0 X THEBRIDGELINE.ORG X 1991 VA THE BRIDGELINE ENRICHES THE LIVES OF ADULTS WITH BRAIN INJURIES BY FOSTERING INDEPENDENCE THROUGH INDIVIDUALIZED DAY AND RESIDENTIAL SERVICES 7 7 14 0 0 0 708155 840496 61567 62615 946767 68402 155103 102391 1871592 1073904 0 0 0 0 497357 637569 0 0 12564 443886 416162 941243 1053731 930349 20173 3952903 4021589 1231286 1279799 2721617 2741790 X THE BRIDGELINE IS AN ALBEMARE COUNTY BASED ORGANIZATION DEDICATED TO THE SUPPORT OF ADULTS WITH BRAIN INJURIES, ASSISTING THEM TO ACHIEVE INTEGRATION IN THE GREATER CHARLOTTESVILLE COMMUNITY AND 13 SURROUNDING COUNTIES, AND TO GAIN PERSONAL FULFILLMENT. 0 0 128521 84000 SEE SCHEDULE O 352334 80620 SEE SCHEDULE O 293349 CASE MANAGEMENTOUR CASE MANAGEMENT SERVICE SUPPORTS INDIVIDUALS TO IDENTIFY AND ACCOMPLISH THEIR PERSONAL GOALS THROUGH GUIDANCE, EDUCATION AND EMPOWERMENT. THE CASE MANAGERS PROVIDE SERVICES SUCH AS ASSESSING NEEDS OF SURVIVORS, HELPING THEM IDENTIFY GOALS AND ASSISTING WITH APPLICATION FOR PUBLIC ASSISTANCE PROGRAMS. THEY LINK THEM WITH COMMUNITY RESOURCES, SET UP SERVICES FOR THEM, AND ACT AS A LIAISON WITH OTHER PROVIDERS. WE PROVIDE THIS SERVICE TO RESIDENTS OF THE BLUE RIDGE HEALTH DISTRICT AND AMHERST, APPOMATTOX, BUCKINGHAM, CUMBERLAND, MADISON, NOTTOWAY, ORANGE AND PRINCE EDWARD COUNTIES. 774204 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE BRIDGELINE 4349891274 315 WINDING RIVER LANE SUITE 201 CHARLOTTESVILLE VA 22911 MARTY FONTENOT PRESIDENT 1.00 0.00 X X 0 0 0 KRISTEN HEINAN VICE PRESIDENT 1.00 0.00 X X 0 0 0 JIM AMES TREASURER 1.00 0.00 X X 0 0 0 ALLISON BARTH SECRETARY 1.00 0.00 X 0 0 0 JOE DAVID DIRECTOR 1.00 0.00 X 0 0 0 SHERI KELLY LITTLEFIELD DIRECTOR 1.00 0.00 X 0 0 0 JACQUELYN NASCA DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 840046 450 840496 PROGRAM FEES 623990 60060 60060 CLUBHOUSE INCOME 623990 2555 2555 62615 68788 68788 84000 0 84000 84000 84000 3139 3525 -386 -386 -386 OTHER INCOME 16641 16641 UNREALIZED GAIN ON INV 1750 1750 18391 1073904 164620 0 68788 548057 419925 124159 3973 17105 13782 1449 1874 30352 20843 8713 796 42055 31401 10654 82549 48621 33928 3599 3347 252 32673 30389 2273 11 32451 30962 1489 2000 1946 54 5886 4387 1499 59973 59973 49584 47105 2479 20198 17563 2383 252 CLUBHOUSE & RESIDENCE 29706 29614 92 0 OTHER PROGRAM EXPENSES 23990 23990 0 0 REPAIRS & MAINTENANCE 21530 16478 5052 0 PROPERTY & REAL ESTATE 21079 10794 10285 0 30944 23057 2229 5658 1053731 774204 266963 12564 1840168 1714226 2855 119 12469 2101360 251354 1844354 1850006 255243 354935 10283 89834 3952903 4021589 28111 12218 1179253 1136355 23922 131226 1231286 1279799 X 2721617 2741790 2721617 2741790 3952903 4021589 20173 0 X 0 1 X 1 0 X 527841 736147 617419 708155 956886 3546448 237011 171883 125960 61567 87005 683426 154113 154113 764852 908030 743379 923835 1043891 4383987 0 0 0 4383987 11984 13244 21055 25024 70152 141459 11984 13244 21055 25024 70152 141459 1772 894 2666 90106 150270 16641 257017 778608 1012274 914704 948859 1130684 4785129 0.91620 0.90370 0.02960 0.02000 X PART III, LINE 12 - OTHER INCOME DETAIL OTHER INCOME $16,641 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 695204 695204 1270557 188106 1082451 112093 44382 67711 23506 18866 4640 1850006 SECURITY DEPOSIT 23922 PAYROLL LIABILITIES 23765 RIGHT-OF-USE LIABILITY 83539 131226 1073904 0 1073904 0 1073904 1053731 0 1053731 0 1053731 PAGE 3 PART IV LINE 11F THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ANALYSED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS ON DECEMBER 31, 2025. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2022, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. FORM 990 - ORGANIZATION'S MISSION THE BRIDGELINE IS AN ALBEMARLE COUNTY BASED ORGANIZATION DEDICATED TO THE SUPPORT OF ADULTS WITH BRAIN INJURIES, ASSISTING THEM TO ACHIEVE INTEGREATION IN THE GREATER CHARLOTTESVILLE COMMUNITY AND 13 SURROUNDING COUNTIES, AND TO GAIN PERSONAL FULFILLMENT. TO ADDRESS THE NEEDS OF ADULTS WITH BRAIN INJURIES, WE OFFER FOUR HOLISTIC, PERSON-CENTERED PROGRAMS: 1) PRE-VOCATIONAL PROGRAM; 2) RESIDENTIAL PROGRAM; 3) CASE MANAGEMENT; AND 4) SUPPORTED INDEPENDENT LIVING PROGRAM. FORM 990, PART I, LINE 6 THE BRIDGE LINE UTILIZES ITS VOLUNTEERS IN SUPPORTING ADULTS WITH BRAIN INJURIES, INCLUDING ASSISTING THEM IN ACHIEVING INTEGRATION IN CHARLOTTESVILLE AND SURROUNDING COUNTIES. FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT: PRE-VOCATIONAL DAY PROG THE BRIDGELINE PROVIDES A PRE-VOCATIONAL DAY PROGRAM SERVING RESIDENTS OF CHARLOTTESVILLE CITY AND 13 SURROUNDING COUNTIES. MEMBERS CAN LEARN VALUABLE WORK AND SOCIAL SKILLS TO ACHIEVE VOCATIONAL AND/OR INDEPENDENT LIVING GOALS. THE STRUCTURE IS DESIGNED TO INCREASE THE INDEPENDENCE AND EMPLOYABILITY OF BRAIN INJURY SURVIVORS BY FOCUSING ON SOCIAL AND BEHAVIOURAL AND INDEPENDENT LIVING SKILLS, VOCATIONAL TRAINING, AND COMENSATORY STRATEGIES. SKILL TRAINING INCLUDES ADMINISTRATIVE AND KITCHEN MAINTENANCE WORK, AND ALSO HOW TO INTERACT WITH CO-WORKERS, AND TO COMPLETE TASKS. MEMBERS PARTICIPATE IN A WORK UNIT VOLUNTEERING FOR TASKS THAT DIRECTLY SUPPORT THE OPERATION OF THE BRIDGELINE PLACE - FROM PARTICIPATING IN THE HIRING OF STAFF, TO ADVOCATING FOR BRAIN INJURY SERVICES IN THE COMMUNITY, TO WRITING A NEWSLETTER ARTICLE OR PREPARING LUNCH. PARTICIPANTS BENEFIT FROM A COLLEGIAL, PEER RELATIONSHIP AND THROUGH THIS RELATIONSHIP, MEMBERS RECEIVE NECESSARY SUPPORT WHILE STILL MAINTAINING OWNERSHIP OVER THE PLANNING OF THEIR SERVICE THROUGH THE BRIDGELINE PLACE AND THE COURSE OF THEIR REHABILITATION. FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT: RESIDENTIAL PROGRAM WITHIN OUR RESIDENTIAL PROGRAM WE PROVIDE SUPPORTED LIVING IN OUR TWO HOMES IN A FAMILY-LIKE SETTING, WHEREIN PERSONS WITH BRAIN INJURIES WHO MIGHT OTHERWISE REMAIN DEPENDENT MEMBERS IN THE HOUSEHOLD OF THEIR ORIGIN OR AS INSTITUTIONAL CLIENTS LIVE TO THE GREATEST DEGREE POSSIBLE AS INDEPENDENCE AND SELF-DETERMINATION TOWARD PERSONAL GROWTH AND ENGAGED CITIZENRY. STAFF RUNS HOUSEHOLDS TO CREATE THE MAXIMUM OPPORTUNITIES AND ADDRESS INDIVIDUAL NEEDS FOR RESIDENTS AND ADDRESS THE INDIVIDUAL NEEDS WITH THE GOAL TO TRANSITION THEM INTO INDEPENDENT LIVING. TO ADDRESS INDIVIDUAL NEEDS, WE OFFER STRUCTURED ACTIVITIES, RELEVANT AND SPECIFIC SKILL TRAINING AND SUPPORT TO SET ACHIEVABLE LIFE GOALS. RESIDENTS HAVE CHOSEN TO HOLD A MONTHLY BOOK CLUB (MEMORY TRAINING), MANAGE THEIR OWN LIBRARY, AND SUGGEST OUTINGS. OUR RESIDENTS TYPICALLY HOLD A REGULAR JOB OR A REGULAR VOLUNTEER POSITION, ATTEND CLASSES AND CULTURAL ACTIVITIES IN THE COMMUNITY, INTERACT SOCIALLY WITH MEMBERS OF OTHER HOUSEHOLDS IN THE BRIDGELINE COMMUNITY, TRAVEL FOR VACATIONS, PARTICIPATE IN THE GENERAL UPKEEP OF THE HOMES IN WHICH THEY LIVE, AND HELP OUT AT THE OTHER BRIDGELINE HOMES WITH VARIOUS THINGS. FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS: SUPPORTED INDEPEND THE BRIDGELINE OFFERS A GREAT VARIETY OF SERVICES TO ADULTS WITH BRAIN INJURIES WHILE THEY LIFE IN THEIR OWN APARTMENTS IN CLOSE PROXIMITY TO OUR HOMES. SERVICES VARY FROM PARTICIPATION IN OUTINGS, MEALS, AND ART THERAPHY, TO MEDICATION OVERSIGHT, AND SHOPPING ASSISTANCE. THEIR INDIVIDUAL NEEDS ARE ADDRESSED TO SUPPORT THEIR INDEPENDENCE AND FAMILIES ARE ASSURED THAT THEIR LOVED ONE IS SAFE AND CARED FOR. FORM 990, PART VI, SECTION B, LINE 11B SEE SCHEDULE O FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 FOR ACCURACY. IT IS THEN GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE FORM IS THEN SIGNED BY A DESIGNATED BOARD MEMBER AND SUBMITTED. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY EACH PARTY REQUIRED TO SIGN ANNUAL STATEMENT: RECEIVED, UNDERSTANDS AND AGREES TO COMPLY WITH POLICY, ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE OPERATION IS CONSISTENT WITH ITS TAX EXEMPT STATUS. FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION RANGE IS DETERMINED BY THE BOARD OF DIRECTORS PRIOR TO BEING HIRED. COMPENSATION IS REVIEWED ANNUALLY TO DETERMINE RATE INCREASE. A COMPARISON OF LOCAL EMPLOYMENT SALARY DATA IS REVIEWED BEFORE THE ANNUAL BUDGET IS APPROVED. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS RESPONSE TO PART VI; SECTION B; LINE 15A IS APPLICABLE FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C SEE SCHEDULE O FORM 990, PART VI, SECTION B, LINE 15 SEE SCHEDULE O FORM 990, PART VI, SECTION C, LINE 19 SEE SCHEDULE O BREEZY HILL OF BURKETOWN LLC 315 WINDING RIVER LANE 201 CHARLOTTESVILLE VA 22911 550914023 LEASING OF COMMERCIAL REAL ESTATE VA 2101360 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 BREEZY HILL OF BURKETOWN J 73060 RENTAL INC AND EXP CANCELED OUT