NEWBRIDGE SERVICES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEWBRIDGE SERVICES INC (EIN 22-1725830)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-06
- IRS object ID
- 202410379349300746
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-06T13:42:20-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221725830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Newbridge Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARC MACKIN | InCareOfNm |
| Business Name Control | NEWB | BusinessNameControlTxt |
| Phone | 9736862241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Industrial Road | AddressLine1Txt |
| City | Pequannock | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07440 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Borden | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9736862241 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michelle | PersonFirstNm |
| Person Last | Borden | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Devin Desmond | PreparerPersonNm |
| PTIN | P01262203 | PTIN |
| Phone | 7328281614 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michelle Borden | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Industrial Road | AddressLine1Txt |
| City | Pequannock | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,522,427 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWBRIDGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O SUPPLEMENTAL DETAIL | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 188 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,083,713 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,019,798 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,829,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,266,885 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,258 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,961 | CYInvestmentIncomeAmt |
| PY Other Revenue | $217,200 | PYOtherRevenueAmt |
| CY Other Revenue | $231,783 | CYOtherRevenueAmt |
| PY Total Revenue | $11,136,236 | PYTotalRevenueAmt |
| CY Total Revenue | $11,522,427 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $64,985 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,180,056 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,123,282 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,480 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,111,003 | PYOtherExpensesAmt |
| CY Other Expenses | $3,363,691 | CYOtherExpensesAmt |
| PY Total Expenses | $11,356,044 | PYTotalExpensesAmt |
| CY Total Expenses | $11,486,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$219,808 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $35,454 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,267,996 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,579,091 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,800,260 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,075,901 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,467,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,503,190 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEWBRIDGE SERVICES, INC. BRINGS BALANCE TO PEOPLES LIVES THROUGH COUNSELING, HOUSING AND EDUCATION. NEWBRIDGE REACHES OUT AND RESPONDS TO NEIGHBORS IN NEED, HELPING RESIDENTS OF MORRIS, PASSAIC, AND SUSSEX COUNTIES OVERCOME ADVERSITY AND LIVE BETTER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,357,877 | ExpenseAmt |
| Revenue | $5,993,094 | RevenueAmt |
| Desc | Counseling - NEWBRIDGE SERVICES' LICENSED AND CERTIFIED PROFESSIONALS HELP PEOPLE DEAL WITH ADDICTION, MENTAL ILLNESS AND PERSONAL PROBLEMS OF ALL KINDS, AND GET THEIR LIVES ON TRACK. FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED, NEWBRIDGE HELPS THEM AND THEIR FAMILIES HEAL FROM TRAUMA. NEWBRIDGE SENIOR ASSISTANCE FOR INDEPENDENT LIVING (SAIL) CONNECTS SENIORS WITH COMMUNITY SERVICES SO THEY CAN REMAIN IN THEIR HOMES, AND MONITORS THEIR WELL-BEING THROUGH CASE MANAGEMENT AND IN-HOME COUNSELING FOR SOME. NEWBRIDGE DAY TREATMENT PROGRAMS SUPPORT ADULTS WITH SEVERE AND PERSISTANT MENTAL ILLNESSES, PROVIDING A SAFE, ENGAGING ENVIRONMENT WHERE THEY PARTICIPATE IN INDIVIDUAL AND GROUP COUNSELING, HAVE REGULAR VISITS WITH PSYCHIATRISTS AND OTHER MENTAL HEALTH PROFESSIONALS, AND ENJOY SOCIAL INTERACTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $475,596 | ExpenseAmt |
| Revenue | $16,610 | RevenueAmt |
| Desc | Education - NEWBRIDGE SERVICES OFFERS AN ARRAY OF EDUCATION PROGRAMS FOR CHILDREN, TEENS, PARENTS, EDUCATORS AND COMMUNITY MEMBERS. EACH YEAR, THOUSANDS OF SCHOOLCHILDREN LEARN TO DEAL WITH BULLIES, STAND UP TO PEER PRESSURE AND RECOGNIZE SUICIDAL THOUGHTS IN THEMSELVES AND FRIENDS THROUGH NEWBRIDGE SCHOOL-BASED PREVENTION PROGRAMS. NEWBRIDGE JOBS PLUS HELPS YOUNG ADULTS EARN THEIR NEW JERSEY HIGH SCHOOL DIPLOMAS AND PREPARE FOR COLLEGE AND CAREERS. NEWBRIDGE TRAINS EDUCATORS AND ADULTS IN SUICIDE PREVENTION, SELF-CARE, AND HOW TO HELP STUDENTS COPE WITH STRESSORS. NEWBRIDGE TRAINS ADULTS IN BOTH MENTAL HEALTH FIRST AID AND YOUTH MENTAL HEALTH FIRST AID SO THEY KNOW HOW TO RECOGNIZE SYMPTOMS OF MENTAL HEALTH PROBLEMS AND HOW TO REACT TO THEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,272,666 | ExpenseAmt |
| Revenue | $257,181 | RevenueAmt |
| Desc | Housing - NEWBRIDGE SERVICES CREATED AND MANAGES 80 UNITS OF AFFORDABLE HOUSING FOR PEOPLE WITH SPECIAL NEEDS. LOCAL GOVERNMENT AGENCIES AND OTHER NONPROFITS HAVE CALLED UPON NEWBRIDGE TO HELP THEM DEVELOP SPECIALIZED HOUSING. NEWBRIDGE PROVIDES HOUSING FOR PEOPLE WHO NEED AROUND-THE-CLOCK, ON-SITE ASSISTANCE, AS WELL AS APARTMENTS FOR FAMILIES AND INDIVIDUALS ABLE TO LIVE INDEPENDENTLY WITH SUPPORT SERVICES. NEWBRIDGE ALSO PROVIDES SERVICES TO INDIVIDUALS DIAGNOSED WITH PERSISTENT AND CHRONIC MENTAL ILLNESS, ALLOWING THEM TO LIVE IN THEIR COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,106,139 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 188 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC MACKIN | PersonNm |
| Phone | 9736862241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 INDUSTRIAL RD | AddressLine1Txt |
| City | PEQUANNOCK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07440 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| NORMA TALBO | ||||||||
| MEDICAL DIRECTOR | 40.0 | 0.0 | Yes (X) | $219,745 | $0 | $3,051 | ||
| IMTIAZUDDIN SIDDIQUI | ||||||||
| ASSISTANT MEDICAL DIRECTOR | 35.0 | 0.0 | Yes (X) | $178,158 | $0 | $9,544 | ||
| L MICHELLE BORDEN | ||||||||
| CEO | 35.0 | 0.0 | $138,327 | $0 | $13,750 | Yes (X) | ||
| TAKAKO KOMATSUZAKI | ||||||||
| Nurse Practitioner | 40.0 | 0.0 | Yes (X) | $124,294 | $0 | $9,601 | ||
| WALTER DUDZINSKI | ||||||||
| CFO | 35.0 | 0.0 | $97,625 | $0 | $9,536 | Yes (X) | ||
| DEBBIE KING | ||||||||
| PRESIDENT | 2.5 | 0.25 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DAVID CRAPO | ||||||||
| VICE PRESIDENT | 2.5 | 0.25 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ISOBEL WAYRICK | ||||||||
| TREASURER | 2.5 | 0.25 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| RICH PALIWODA | ||||||||
| SECRETARY | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BETTY CASS-SCHMIDT | ||||||||
| TRUSTEE | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARIE EPISALE | ||||||||
| TRUSTEE | 2.5 | 1.75 | $0 | $0 | $0 | Yes (X) | ||
| ANNE WOLFE | ||||||||
| TRUSTEE | 2.5 | 1.75 | $0 | $0 | $0 | Yes (X) | ||
| JOEN FERRARI | ||||||||
| TRUSTEE | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA LEE | ||||||||
| TRUSTEE | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOAN AUERBACH | ||||||||
| Trustee | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA PENHALE | ||||||||
| Trustee | 2.5 | 1.75 | $0 | $0 | $0 | Yes (X) | ||
| DEBBIE MANGOT | ||||||||
| TRUSTEE | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN PENNINGTON | ||||||||
| TRUSTEE | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAVID WEINERMAN | ||||||||
| TRUSTEE | 2.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $758,149 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,482 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WILENTZ | |||||
| 90 WOODBRIDGE CENTER | WOODBRIDGE | NJ | 070950958 | LEGAL SERVICES | $134,323 |
| BARTON ASSOCIATES INC | |||||
| PO BOX 417844 | BOSTON | MA | 02241 | HEALTH SERVICES | $111,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $979,000 | RelatedOrganizationsAmt |
| Government Grants | $3,976,151 | GovernmentGrantsAmt |
| All Other Contributions | $64,647 | AllOtherContributionsAmt |
| Total Contributions | $5,019,798 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT FEES | 900099 | $5,993,094 | $5,993,094 |
| RENT INCOME - RESIDENCE PROGRAMS | 900099 | $257,181 | $257,181 |
| FEES FROM SCHOOLS | 900099 | $16,610 | $16,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,266,885 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,961 | TotalRevenueColumnAmt |
| Exclusion | $3,961 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $231,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $231,783 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $231,783 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,522,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,498,668 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,961 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,801 | TotalAmt |
| Program Services | $215,493 | ProgramServicesAmt |
| Management And General | $43,336 | ManagementAndGeneralAmt |
| Fundraising | $1,972 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,516,416 | TotalAmt |
| Program Services | $5,379,601 | ProgramServicesAmt |
| Management And General | $1,086,444 | ManagementAndGeneralAmt |
| Fundraising | $50,371 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,110 | TotalAmt |
| Program Services | $92,627 | ProgramServicesAmt |
| Management And General | $17,831 | ManagementAndGeneralAmt |
| Fundraising | $652 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,923 | TotalAmt |
| Program Services | $610,171 | ProgramServicesAmt |
| Management And General | $117,462 | ManagementAndGeneralAmt |
| Fundraising | $4,290 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,032 | TotalAmt |
| Program Services | $414,025 | ProgramServicesAmt |
| Management And General | $84,980 | ManagementAndGeneralAmt |
| Fundraising | $4,027 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,416 | TotalAmt |
| Management And General | $164,416 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,500 | TotalAmt |
| Management And General | $54,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,678 | TotalAmt |
| Program Services | $399,572 | ProgramServicesAmt |
| Management And General | $42,106 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,860 | TotalAmt |
| Program Services | $215,401 | ProgramServicesAmt |
| Management And General | $234,516 | ManagementAndGeneralAmt |
| Fundraising | $7,943 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,241 | TotalAmt |
| Program Services | $1,161,974 | ProgramServicesAmt |
| Management And General | $146,064 | ManagementAndGeneralAmt |
| Fundraising | $6,203 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,487 | TotalAmt |
| Program Services | $167,845 | ProgramServicesAmt |
| Management And General | $1,642 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,121 | TotalAmt |
| Program Services | $1,809 | ProgramServicesAmt |
| Management And General | $30,312 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,680 | TotalAmt |
| Program Services | $4,168 | ProgramServicesAmt |
| Management And General | $29,512 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,479 | TotalAmt |
| Program Services | $99,784 | ProgramServicesAmt |
| Management And General | $170,695 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,141 | TotalAmt |
| Program Services | $105,860 | ProgramServicesAmt |
| Management And General | $24,717 | ManagementAndGeneralAmt |
| Fundraising | $564 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $155,628 | $100,349 | $54,821 | $458 |
| FOOD | $137,460 | $137,460 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,486,973 | TotalAmt |
| Program Services | $9,106,139 | ProgramServicesAmt |
| Management And General | $2,304,354 | ManagementAndGeneralAmt |
| Fundraising | $76,480 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,147 | BOYAmt |
| EOY | $513,497 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,913 | BOYAmt |
| EOY | $130,026 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,083 | BOYAmt |
| EOY | $385,925 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,271 | BOYAmt |
| EOY | $458,114 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,916 | BOYAmt |
| EOY | $222,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,516,345 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,807,033 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,718,685 | BOYAmt |
| EOY | $4,709,312 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,981 | BOYAmt |
| EOY | $1,159,603 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,267,996 | BOYAmt |
| EOY | $7,579,091 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,111 | BOYAmt |
| EOY | $1,151,467 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,287 | BOYAmt |
| EOY | $8,569 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,564,085 | BOYAmt |
| EOY | $4,327,908 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,777 | BOYAmt |
| EOY | $587,957 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,800,260 | BOYAmt |
| EOY | $6,075,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$834,053 | BOYAmt |
| EOY | -$916,002 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,301,789 | BOYAmt |
| EOY | $2,419,192 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,736 | BOYAmt |
| EOY | $1,503,190 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,267,996 | BOYAmt |
| EOY | $7,579,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $35,454 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,504,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,436,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,200,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,083,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,019,798 | CurrentTaxYearAmt |
| Total | $22,244,161 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,504,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,436,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,200,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,083,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,019,798 | CurrentTaxYearAmt |
| Total | $22,244,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,244,161 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,961 | CurrentTaxYearAmt |
| Total | $41,435 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $570,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,783 | CurrentTaxYearAmt |
| Total | $1,459,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,744,883 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,291,620 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93552 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,023,051 | OtherCostOrOtherBasisAmt |
| Book Value | $2,023,051 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,130,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,380,339 | DepreciationAmt |
| Book Value | $1,750,496 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,011,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,667,863 | DepreciationAmt |
| Book Value | $344,133 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,999,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,758,831 | DepreciationAmt |
| Book Value | $240,669 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,963 | OtherCostOrOtherBasisAmt |
| Book Value | $350,963 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,709,312 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REPLACEMENT RESERVE ESCROW | $90,697 |
| CLIENT RENT SECURITY | $6,232 |
| SECURITY DEPOSIT | $113,463 |
| DUE FROM AFFILIATES | $375,403 |
| RIGHT OF USE ASSET | $573,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,159,603 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CLIENT RENT SECURITY | $6,232 |
| DUE TO AFFILIATES | $44 |
| LEASE LIABILITY | $581,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $587,957 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | NEWBRIDGE SERVICES, INC. AND AFFILIATES ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NEW JERSEY TAXATION CODES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATING FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN DETERMINED NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023 AND 2022. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW JERSEY. THERE ARE NO AMOUNTS RECORDED FOR INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS PRESENTED IN THESE CONSOLIDATING FINANCIAL STATEMENTS. AT JUNE 30, 2023, NEWBRIDGE SERVICES, INC. AND AFFILIATES EVALUATED THEIR TAX FILINGS FOR THE FISCAL YEARS 2020 THROUGH 2022. THESE YEARS REMAIN OPEN AND CAN BE SUBJECTED TO AN EXAMINATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L MICHELLE BORDEN | ||||||||||||||
| CEO | $138,327 | $0 | $0 | $0 | $0 | $0 | $1,738 | $0 | $12,012 | $0 | $152,077 | $0 | $0 | $0 |
| IMTIAZUDDIN SIDDIQUI | ||||||||||||||
| ASSISTANT MEDICAL DIRECTOR | $178,158 | $0 | $0 | $0 | $0 | $0 | $1,612 | $0 | $7,932 | $0 | $187,702 | $0 | $0 | $0 |
| NORMA TALBO | ||||||||||||||
| MEDICAL DIRECTOR | $219,745 | $0 | $0 | $0 | $0 | $0 | $2,775 | $0 | $276 | $0 | $222,796 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION | NEWBRIDGE SERVICES, INC. PROVIDES COUNSELING SERVICES, HOUSING AND EDUCATION PROGRAMS IN NORTHERN NEW JERSEY. LAST YEAR ALONE, NEWBRIDGE HELPED BRING BALANCE TO THE LIVES OF NEARLY 8,000 CHILDREN, ADULTS AND SENIORS. SINCE 1963, NEWBRIDGE HAS EVOLVED TO MEET THE NEEDS OF ITS COMMUNITIES. NEWBRIDGE TREATS MENTAL ILLNESSES AND ADDICTIONS; TEACHES SKILLS FOR COPING WITH STRESS, GRIEF, AND CHALLENGING RELATIONSHIPS; BUILDS AND MANAGES AFFORDABLE HOUSING; OFFERS SCHOOL-BASED PROGRAMS THAT TEACH CHILDREN AND ADOLESCENTS RESILIENCY SKILLS FOR HEALTHY EMOTIONAL DEVELOPMENT; HELPS YOUNG ADULTS SUCCEED IN THEIR EDUCATION AND PREPARE FOR CAREERS; SUPPORTS SENIORS SO THEY CAN REMAIN INDEPENDENT; AND PROVIDES PSYCHOLOGICAL FIRST AID TO COMMUNITIES IN CRISIS. |
| FORM 990, PART VI, SECTION B, LINE 11B | NEWBRIDGE'S CFO EMAILS THE FINAL 990 TO EACH MEMBER OF THE FINANCE COMMITTEE OF NEWBRIDGE SERVICES, INC. FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE CEO AND SETS SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | NEWBRIDGE'S CFO EMAILS THE FINAL 990 TO EACH MEMBER OF THE FINANCE COMMITTEE OF NEWBRIDGE SERVICES, INC. FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NEWBRIDGE FUND INC | ||||||||||
| 7 INDUSTRIAL ROAD | PEQUANNOCK | NJ | 07440 | 222698009 | PROMOTION | NJ | 501(C)(3) | 7 | NA | false |
| NEWBRIDGE HOUSING I INC | ||||||||||
| 7 INDUSTRIAL ROAD | PEQUANNOCK | NJ | 07440 | 020630643 | PATIENT HSG. | NJ | 501(C)(3) | 7 | NA | false |
| NEWBRIDGE HOUSING II INC | ||||||||||
| 7 INDUSTRIAL ROAD | PEQUANNOCK | NJ | 07440 | 201050517 | PATIENT HSG | NJ | 501(C)(3) | 7 | NA | false |
| EVANS PLACE HOUSING INC | ||||||||||
| 7 INDUSTRIAL ROAD | PEQUANNOCK | NJ | 07440 | 270467500 | PATIENT HSG | NJ | 501(C)(3) | 7 | NA | false |
| SEED CORP | ||||||||||
| 7 INDUSTRIAL ROAD | PEQUANNOCK | NJ | 07440 | 260744323 | HOUSING | NJ | 501(C)(3) | 7 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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