Form 990 for tax year 2022

Filed by BRIDGEWAY THERAPY CENTER.

Totals

Total revenue: $4,231,039
Total expenses: $5,379,743
Contributions and grants received: $0
Grants paid: $26,151
Program service revenue: $4,231,039
Investment income: $0
Other revenue: $0
Total assets, end of year: $2,429,381
Total liabilities, end of year: $3,578,085
Net assets or fund balances, end of year: -$1,148,704
Program services expenses (Part IX): $4,792,018
Management and general expenses: $587,725
Fundraising expenses: $0
Program service expenses (Part III): $4,792,018

Program services were 89.1% 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.

2a · Program service revenue: THERAPY CENTER

total $4,231,039 · related or exempt $4,231,039

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $26,151 · program services $26,151
7 · Other salaries and wages

total $3,880,658 · program services $3,752,525 · management and general $128,133
8 · Pension plan contributions

total $57,334 · program services $55,441 · management and general $1,893
9 · Other employee benefits

total $289,428 · program services $279,872 · management and general $9,556
10 · Payroll taxes

total $322,557 · program services $311,907 · management and general $10,650
11a · Fees: management

total $423,235 · management and general $423,235
11b · Fees: legal

total $3,121 · management and general $3,121
11c · Fees: accounting

total $2,874 · management and general $2,874
11g · Fees: other

total $40,230 · program services $38,821 · management and general $1,409
13 · Office expenses

total $26,006 · program services $24,355 · management and general $1,651
16 · Occupancy

total $113,040 · program services $111,507 · management and general $1,533
17 · Travel

total $4,585 · program services $4,585
22 · Depreciation, depletion and amortization

total $69,840 · program services $69,840
23 · Insurance

total $1,274 · program services $1,233 · management and general $41
24a · Other expenses: MISCELLANEOUS

total $64,545 · program services $61,045 · management and general $3,500
24b · Other expenses: UTILITIES

total $27,757 · program services $27,757
24c · Other expenses: CONTINUING EDUCATION

total $26,992 · program services $26,863 · management and general $129
24d · Other expenses: PRINTING & POSTAGE

total $116 · program services $116

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

end of year $138,824
2 · Savings and temporary cash investments

end of year $1,351,357
4 · Accounts receivable

end of year $939,200
17 · Accounts payable and accrued expenses

end of year $266,308
25 · Other liabilities

beginning of year $0 · end of year $3,311,777
27 · Net assets without donor restrictions

end of year -$1,148,704

Mission and programs · 2022

Mission

TO INSPIRE THE POTENTIAL AND CELEBRATE THE ABILITY OF EVERY CHILD.

PROVIDE INDIVIDUAL AND SMALL GROUP THERAPIES FOR CLIENTS AGED BIRTH TO ADULT WITH ANY DEVELOPMENT OR PHYSICAL DISABILITY. THERAPIES PROVIDED ARE MUSIC THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, PSYCHOLOGICAL SERVICES, BEHAVIOR THERAPY, AND CONSULTING SERVICES.

Expenses $4,792,018 · Grants $26,151 · Revenue $4,231,039

As filed on the 2022 return.

Listed in Part VII

Abigail DavidABIGAIL DAVID

CO-PRESIDENT

Total calculated

$157,754

From this org

$0

From related orgs

$149,888

Other

$7,866

Hours/week

5 + 45 related

Schedule J breakdown matched by us

Base

$0 + $149,888 related

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0 + $7,866 related

Filer's total

$0 + $157,754 related
Erin NealyERIN NEALY

CO-PRESIDENT

Total calculated

$163,890

From this org

$0

From related orgs

$148,851

Other

$15,039

Hours/week

5 + 45 related

Schedule J breakdown matched by us

Base

$0 + $148,851 related

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0 + $15,039 related

Filer's total

$0 + $163,890 related
Rick SchostekRICK SCHOSTEK

CHAIR

Total calculated

$0

Hours/week

5 + 5 related
Dave MoffattDAVE MOFFATT

VICE-CHAIR

Total calculated

$0

Hours/week

5 + 5 related
Chris HenryCHRIS HENRY

TREASURER

Total calculated

$0

Hours/week

5 + 5 related
Michelle CroftMICHELLE CROFT

SECRETARY

Total calculated

$0

Hours/week

5 + 5 related
Jocelyn ArmstrongJOCELYN ARMSTRONG

BOARD MEMBER

Total calculated

$0

Hours/week

5 + 5 related
Christopher CapotostoCHRISTOPHER CAPOTOSTO

BOARD MEMBER

Total calculated

$0

Hours/week

5 + 5 related
Sarah ElekSARAH ELEK

BOARD MEMBER

Total calculated

$0

Hours/week

5 + 5 related
Dan GoreDAN GORE

BOARD MEMBER

Total calculated

$0

Hours/week

5 + 5 related
Bailey HanleyBAILEY HANLEY

BOARD MEMBER

Total calculated

$0

Hours/week

5 + 5 related
Kimberly JamesKIMBERLY JAMES

BOARD MEMBER

Total calculated

$0

Hours/week

5 + 5 related
Bart KeyesBART KEYES

BOARD MEMBER

Total calculated

$0

Hours/week

5 + 5 related
Olivia LerouxOLIVIA LEROUX

BOARD MEMBER

Total calculated

$0

Hours/week

5 + 5 related
Lori McCarthyLORI MCCARTHY

BOARD MEMBER

Total calculated

$0

Hours/week

5 + 5 related
Christopher MoranCHRISTOPHER MORAN

BOARD MEMBER

Total calculated

$0

Hours/week

5 + 5 related
Carissa PerryCARISSA PERRY

BOARD MEMBER

Total calculated

$0

Hours/week

5 + 5 related
Robert ShentonROBERT SHENTON

BOARD MEMBER

Total calculated

$0

Hours/week

5 + 5 related
Michelle UmaliMICHELLE UMALI

BOARD MEMBER

Total calculated

$0

Hours/week

5 + 5 related
Andrew VennemeyerANDREW VENNEMEYER

BOARD MEMBER

Total calculated

$0

Hours/week

5 + 5 related
Steve ZvonekSTEVE ZVONEK

BOARD MEMBER

Total calculated

$0

Hours/week

5 + 5 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

BRIDGEWAY ACADEMY

501(C)(3) · EDUCATION · OH · controlled entity

Directly controlled by BRIDGEWAY ACADEMY

Provenance

Return type: form_990
Tax year: 2022
Filed: 7 April 2024
IRS schema version: 2022v5.0
Source object: 202421009349300832

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