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← GREATER PHILADELPHIA ASSOCIATION FOR RECOVERY EDUCATION

Form 990 for tax year 2022

Filed by GREATER PHILADELPHIA ASSOCIATION FOR RECOVERY EDUCATION.

Totals

Total revenue
$371,059
Total expenses
$466,790
Contributions and grants received
$284,571
Grants paid
$0
Program service revenue
$76,368
Investment income
$0
Other revenue
$10,120
Total assets, end of year
$109,455
Total liabilities, end of year
$387,843
Net assets or fund balances, end of year
-$278,388
Program services expenses (Part IX)
$382,201
Management and general expenses
$62,107
Fundraising expenses
$22,482
Program service expenses (Part III)
$382,201

Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $121,000

  • 1f · All other contributions, gifts and grants

    $163,571

  • 2a · Program service revenue: STATE REIMBURSEMENT PROGRAM

    total $62,604 · related or exempt $62,604

  • 2b · Program service revenue: SCHOOL DISTRICT SUBSIDIES

    total $13,764 · related or exempt $13,764

  • 11a · Other revenue: MISCELLEOUS INCOME

    total $10,120 · excluded $10,120

  • 11e · Other revenue, total

    $10,120

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $27,014 · program services $22,962 · management and general $2,701 · fundraising $1,351

  • 6 · Compensation of disqualified persons

    total $43,756 · program services $37,192 · management and general $4,376 · fundraising $2,188

  • 7 · Other salaries and wages

    total $141,481 · program services $120,259 · management and general $14,148 · fundraising $7,074

  • 9 · Other employee benefits

    total $19,903 · program services $16,918 · management and general $1,990 · fundraising $995

  • 10 · Payroll taxes

    total $18,696 · program services $15,892 · management and general $1,869 · fundraising $935

  • 11c · Fees: accounting

    total $11,893 · program services $10,109 · management and general $1,189 · fundraising $595

  • 11g · Fees: other

    total $30,300 · program services $25,755 · management and general $3,030 · fundraising $1,515

  • 16 · Occupancy

    total $36,300 · program services $30,855 · management and general $3,630 · fundraising $1,815

  • 17 · Travel

    total $347 · program services $295 · management and general $35 · fundraising $17

  • 20 · Interest

    total $7,777 · program services $6,610 · management and general $778 · fundraising $389

  • 23 · Insurance

    total $9,789 · program services $8,321 · management and general $979 · fundraising $489

  • 24a · Other expenses: EQUIPMENT RENTAL AND MAIN

    total $57,462 · program services $48,843 · management and general $5,746 · fundraising $2,873

  • 24b · Other expenses: SUPPLIES

    total $20,575 · program services $17,489 · management and general $2,058 · fundraising $1,028

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $17,142 · management and general $17,142

  • 24d · Other expenses: BUILDING REPAIRS AND MAIN

    total $9,677 · program services $8,225 · management and general $968 · fundraising $484

  • 24e · All other expenses

    total $14,678 · program services $12,476 · management and general $1,468 · fundraising $734

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,077 · end of year $16,651

  • 3 · Pledges and grants receivable

    beginning of year $53,638 · end of year $89,804

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,000 · end of year $3,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $104,372 · end of year $147,193

  • 23 · Secured mortgages and notes payable

    beginning of year $16,252 · end of year $98,578

  • 25 · Other liabilities

    beginning of year $133,748 · end of year $142,072

  • 27 · Net assets without donor restrictions

    beginning of year -$182,657 · end of year -$278,388

Mission and programs · 2022

Mission

TO OFFER A STRONG ACADEMIC PROGRAM TO STUDENTS IN GRADES 9 THROUGH 12 WHO ARE IN RECOVERY FROM SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH DISORDERS AND/OR ADDICTION THAT ALLOWS THEM TO FOCUS ON LEARNING IN AN ENVIRONMENT IN WHICH RECOVERY IS REQUIRED, SUPPORTED, AND HONORED.

  • THE BRIDGE WAY SCHOOL PROVIDES CORE ACADEMIC COURSES AND CREDITS AS REQUIRED BY THE PA DEPARTMENT OF EDUCATION SO THAT GRADUATING STUDENTS CAN TRANSITION TO OTHER SECONDARY SCHOOLS, POST-SECONDARY PROGRAMS, AND/OR EMPLOYMENT. THE CURRICULUM IS DESIGNED SPECIFICALLY TO MEET INDIVIDUAL NEEDS OF STUDENTS, WITH PARTICULAR EMPHASIS ON ISSUES THAT RESEARCH INDICATES OFTEN ARISE IN STUDENTS WITH SUBSTANCE USE DISORDER. AS THE BRIDGE WAY SCHOOL RECOGNIZES THE NEED TO DEVELOP STRATEGIES FOR MAINTAINING RECOVERY. THE SPECIALIZED STAFF FACILITATE DAILY SUPPORT MEETINGS, MEET WITH INSTRUCTIONAL STAFF ROUTINELY TO PROVIDE UPDATES ON STUDENTS, AND PROVIDE ON-SITE CRISIS COUNSELING AND REFERRALS FOR LONG-TERM INDIVIDUAL AND FAMILY THERAPY WHEN NEEDED. THE BRIDGE WAY SCHOOL HAS SERVED STUDENTS AGED 14-19 IN THE FIVE-COUNTY AREA AS WELL AS PARTS OF SOUTHERN NEW JERSEY AND DELAWARE.

    Expenses $382,201 · Revenue $76,368

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Erin Bernard

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Seth Hagarty

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Connor Ambrose

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Bob Lamb

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kate Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Fair

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sean Folger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lois Hagarty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rev Myra Maxwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nancy Peter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brandon Riley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202411319349303956

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