HAVEN HOUSEBRIDGES INC

EIN: 113084088 501(c)(3) Housing & Shelter

BRENTWOOD, NY

Total Revenue
$3,331,415
Total Expenses
$2,676,441
Total Assets
$3,372,010
Net Assets
$2,204,745
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NY
Principal Officer
LINDSAY MEYER
Phone
6312313619
Tax Period
2024-01-01 to 2024-12-31

HAVEN HOUSEBRIDGES INC, founded in 1982, is a community nonprofit in the Housing & Shelter sector that reported $3.3M in total revenue in fiscal year 2024. The organization ran a surplus of $655K, a strong 20% operating margin.

Mission

HAVEN HOUSE/BRIDGES, INC. (HHB) IS A 501(C)(3) HUMAN SERVICE AGENCY, WHICH PROVIDES EMERGENCY SHELTER FOR HOMELESS FAMILIES AND PERMANENT HOUSING WITH SUPPORT SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES WITH HIV/AIDS IN SUFFOLK COUNTY, NEW YORK. ITS GOAL IS TO ENABLE 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $205,101
Program Service Revenue $3,075,057
Investment Income $29,891
Other Revenue $21,366
TOTAL REVENUE $3,331,415

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,933,530
Fundraising Expenses $0
Program Expenses $2,484,159
Other Expenses $742,911
TOTAL EXPENSES $2,676,441

Year-over-Year Comparison

2024 2023 Change
Revenue $3,331,415 $3,274,715 +0.0%
Expenses $2,676,441 $2,680,397 0.0%
Net Income $654,974 $594,318 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
6
Employees
50
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$1,206,278
Total Directors
8
$0
Key Employees
2
$466,190
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD BONANNO PRESIDENT 0.50
Officer Director
$0 $0 $0
KAY POSILLICO DIRECTOR 0.50
Director
$0 $0 $0
MARY BETH GRIFFIN DIRECTOR 0.50
Director
$0 $0 $0
GARY LOMBARDI SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
JON RUISS JR VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
REBECCA BONANNO DIRECTOR 0.50
Director
$0 $0 $0
MARCIA FIELD DIRECTOR 0.50
Director
$0 $0 $0
BURTON WESTON DIRECTOR 0.50
Director
$0 $0 $0
BRUNO J LASPINA CEO 29.00
Officer
$84,616 $40,223 $696,624
LINDSAY MEYER COO 5.50
Officer
$37,222 $13,355 $315,326
COLLEEN JURAN CHIEF COMPLIANCE OFFICER 5.50
Officer
$19,236 $39,437 $194,328
JANINE GARRITI DIRECTOR OF OPERATIONS 5.50
Key Emp
$31,072 $45,688 $280,637
SHARON KENNEY HUMAN RESOURCES MANAGER 5.50
Key Emp
$20,652 $19,550 $185,553
SHARON JOHNSON PROGRAM COORDINATOR 0.00
Highest
$0 $19,610 $169,456
DEBORAH SANDERSON DIVISION MANAGER 6.00
Highest
$25,121 $19,808 $217,805
SUSAN CUSMANO PROGRAM COORDINATOR 0.00
Highest
$0 $12,683 $145,553
TRACEY BIRK SENIOR CASE MANAGER 12.00
Highest
$19,650 $28,979 $214,455
LINDA GEHRES SENIOR BOOKKEEPER 6.50
Highest
$24,376 $6,265 $152,221
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2024 $3,331,415 $2,676,441 $3,372,010 $654,974
2023 $3,274,715 $2,680,397 $3,083,955 $594,318
2022 $3,685,483 $2,919,076 $2,969,791 $766,407
2021 $2,671,846 $2,458,750 $1,919,954 $213,096
2020 $2,967,975 $3,370,952 $1,186,555 $-402,977
2019 $2,825,146 $2,832,553 $1,479,027 $-7,407
2018 $2,810,695 $2,763,395 $1,655,044 $47,300
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