Haven House Bridges Inc
- Assets
- $1.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 70
- Location
- Brentwood, NY
- Founding
- 03/1992
- Data as of
- 12/2020
- EIN
- 11-3084088
Organization Overview
Haven House Bridges Inc is located in Brentwood, NY. The organization was established in 1992. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Haven House Bridges Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven House Bridges Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Haven House Bridges Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $3.4m during the year ending 12/2020. While expenses have increased by 3.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
HAVEN HOUSE/BRIDGES, INC (HHB) IS A 501(C)(3) HUMAN SERVICES AGENCY, WHICH PROVIDES EMERGENCY SHELTER FOR HOMELESS FAMILIES WITH SUPPORT SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES WITH HIV/AIDS IN SUFFOLK COUNTY, NY. OUR GOAL IS TO ENABLE PARTICIPANTS TO LIVE IN THE COMMUNITY AT THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HHB OFFERS 5 EMERGENCY SHELTERS FOR HOMELESS FAMILIES WHO ARE REFERRED BY THE SUFFOLK COUNTY DEPARTMENT OF SOCIAL SERVICES CENTRAL HOUSING DIVISION FOR ADMISSION. SUPPORT SERVICES INCLUDE 24 HOUR STAFF SUPERVISION, LIFE SKILL DEVELOPMENT AND REFERRAL SERVICES. THE PROGRAM ASSISTS RESIDENTS TO FIND PERMANENT HOUSING AND DEVELOP LIFE SKILLS SUCH AS: SOCIALIZATION, PARENTING, APARTMENT MANAGEMENT, MONEY MANAGEMENT, NUTRITION, MEAL PREPARATION, AND SELF CARE (HYGIENE) TO NAME A FEW.HHB'S VILLAGE PROGRAM PROVIDES PERMANENT HOUSING TO LOW INCOME INDIVIDUALS WITH HIV/AIDS. THE PROGRAM ASSISTS RESIDENTS TO MAINTAIN THEIR STATUS IN THE COMMUNITY WHILE MANAGING THE EFFECTS OF A DEVASTATING DISEASE. THE PROGRAM PROVIDES BOTH HOUSING AND CASE MANAGEMENT TO ITS RESIDENTS. STAFF PROVIDE RESIDENTS WITH NECESSARY RESOURCES AND EDUCATION TO ENABLE THEM TO MANAGE THE EFFECTS OF THEIR DISEASE AND STILL FUNCTION IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruno Laspina Chief Ex Officer | Officer | 30 | $64,201 |
Lindsay Meyer COO | Officer | 40 | $29,752 |
Janine Garriti Dir Of Operations | Officer | 35 | $23,279 |
Colleen Juran Chief Compliance Officer | Officer | 35 | $14,432 |
Richard J Bonanno MD President | OfficerTrustee | 1 | $0 |
Gary Lombardi Secretary/treas | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $561,834 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,623 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $588,457 |
| Total Program Service Revenue | $2,169,253 |
| Investment income | $1,375 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $208,890 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,967,975 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,125 |
| Compensation of current officers, directors, key employees. | $72,231 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,809,691 |
| Pension plan accruals and contributions | $34,518 |
| Other employee benefits | $235,694 |
| Payroll taxes | $147,090 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,209 |
| Fees for services: Accounting | $5,938 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $959 |
| Advertising and promotion | $247 |
| Office expenses | $10,747 |
| Information technology | $10,197 |
| Royalties | $0 |
| Occupancy | $487,676 |
| Travel | $434 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,817 |
| Interest | $15,806 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,484 |
| Insurance | $44,857 |
| All other expenses | $95,945 |
| Total functional expenses | $3,370,952 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,189 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $197,746 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $80 |
| Net Land, buildings, and equipment | $750,028 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,512 |
| Total assets | $1,186,555 |
| Accounts payable and accrued expenses | $123,541 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,057,447 |
| Total liabilities | $1,180,988 |
| Net assets without donor restrictions | $5,567 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,186,555 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Haven House Bridges Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
The Mac Aids Fund New York, NY PURPOSE: AIDS PREVENTION/CARE | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ali Forney Center New York, NY | $7,623,264 | $19,818,161 |
Jericho Project New York, NY | $18,950,420 | $17,611,803 |
Middlesex Human Service Agency Inc Waltham, MA | $4,587,746 | $16,335,649 |
Columbus House New Haven, CT | $15,682,244 | $16,470,970 |
Rosies Place Inc Boston, MA | $38,499,401 | $18,742,725 |
Vietnam Veterans Workshop Inc Boston, MA | $30,041,487 | $14,388,519 |
Lifting Up Westchester Inc White Plains, NY | $11,378,064 | $11,870,807 |
Lazarus House Incorporated Lawrence, MA | $10,094,845 | $10,908,998 |
St Christophers Inn Inc Garrison, NY | $7,329,399 | $7,259,618 |
Citizens Inn Inc Peabody, MA | $4,459,514 | $7,948,455 |
Casa Nueva Vida Inc Jamaica Plain, MA | $5,246,257 | $6,906,290 |
Rescue Mission Of Utica Inc Utica, NY | $9,177,377 | $6,677,348 |