NEW HOPE INTEGRATED BEHAVIORAL HEALTH CARE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NEW HOPE INTEGRATED BEHAVIORAL HEALTH CARE (EIN 22-2116914)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-08
IRS object ID: 202321289349302327
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-08T13:56:48-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 SYLVAN WAY	AddressLine1Txt
City	PARSIPPANY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070543801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222116914	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW HOPE INTEGRATED BEHAVIORAL HEALTH	BusinessNameLine1Txt
Business Name Line2	CARE INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWH	BusinessNameControlTxt
Phone	7329463030	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 CONOVER ROAD	AddressLine1Txt
City	MARLBORO	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07746	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTHONY COMERFORD PHD	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	7329463030	PhoneNum
Signature	2023-05-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANTHONY	PersonFirstNm
Person Last	COMERFORD PHD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA KIELCZEWSKI	PreparerPersonNm
PTIN	P00740769	PTIN
Phone	9732283500	PhoneNum
Preparation	2023-05-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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	ANTHONY COMERFORD PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 CONOVER ROAD	AddressLine1Txt
City	MARLBORO	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07746	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,535,525	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEWHOPEIBHC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	NEW HOPE PROVIDES SUBSTANCE USE AND CO-OCURRING MENTAL HEALTH DISORDER TREATEMENT.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	295	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,231,299	PYContributionsGrantsAmt
CY Contributions Grants	$7,167,065	CYContributionsGrantsAmt
PY Program Service Revenue	$8,830,459	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,932,444	CYProgramServiceRevenueAmt
PY Investment Income	$304,257	PYInvestmentIncomeAmt
CY Investment Income	$109,310	CYInvestmentIncomeAmt
PY Other Revenue	$292,603	PYOtherRevenueAmt
CY Other Revenue	$265,578	CYOtherRevenueAmt
PY Total Revenue	$18,658,618	PYTotalRevenueAmt
CY Total Revenue	$17,474,397	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	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	$11,481,854	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,835,070	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,569,771	PYOtherExpensesAmt
CY Other Expenses	$4,764,371	CYOtherExpensesAmt
PY Total Expenses	$16,051,625	PYTotalExpensesAmt
CY Total Expenses	$17,599,441	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,606,993	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$125,044	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,997,525	TotalAssetsBOYAmt
Total Assets EOY	$18,069,609	TotalAssetsEOYAmt
Total Liabilities BOY	$1,377,972	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,166,010	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,619,553	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,903,599	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NEW HOPE INTEGRATED BEHAVIORAL HEALTH CARE, INC., A 501(C)(3) NON-PROFIT CORPORATION, PROVIDES COMMISSION ON THE ACCREDITATION OF REHABILITATION FACILITIES (CARF) AND NJ LICENSED SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH DISORDER TREATMENT.NEW HOPE PROVIDES SUBSTANCE USE, GAMBLING, AND OTHER CO-OCCURING MENTAL HEALTH DISORDER TREATMENTS TO ADULTS AND ADOLESCENTS IN CENTRAL NEW JERSEY FACILITIES. TREATMENT PLANS ARE DRAWN FROM A FULL RANGE OF THERAPIES TO INSURE A THOROUGH AND FLEXIBLE APPROACH TO DELIVERING CARE IN QUANTITIES AND COMBINATIONS THAT SPECIFICALLY MEET THE NEEDS OF INDIVIDUAL PATIENTS. THIS ENSURES THAT PATIENTS RECEIVE THE SPECIFIC MEDICAL, PSYCHIATRIC, PSYCHOLOGICAL, COUNSELING, FAMILY AND OTHER ADJUNCT SERVICES CALLED FOR TO BEGIN AND SUSTAIN A MEANINGFUL RECOVERY. NEW HOPE STAYS ABREAST OF NEW AND PROMISING PRACTICES FOR CONSIDERATION AND RECOGNIZES THE ROLE THAT THE MANY ADVANCES IN PHARMACEUTICAL ADJUNCTS CAN PLAY IN SUPPORT OF AN EARLY AND ONGOING RECOVERY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$16,622,492	ExpenseAmt
Revenue	$9,962,723	RevenueAmt
Desc	NEW HOPE'S SERVICES INCLUDE MEDICAL, PSYCHIATRIC, PSYCHOLOGICAL, SOCIAL WORK, COUNSELING AND FAMILY THERAPIES AND IT PROVIDES WITHDRAWAL MANAGEMENT, SHORT TERM RESIDENTIAL, OUTPATIENT, INTENSIVE OUTPATIENT AND PARTIAL HOSPITAL SERVICES FOR BOTH ADULTS AND ADOLESCENTS IN FACILITIES IN CENTRAL NEW JERSEY. HALFWAY HOUSE SERVICES ARE AVAILABLE FOR ADULT MEN AND WOMEN TO INCLUDE WOMEN WITH DEPENDENT CHILDREN. NEW HOPE ALSO MAKES LOW INCOME HOUSING UNITS AVAILABLE TO SUPPORT THE CONTINUED RECOVERY OF THOSE WHO QUALIFY AND CAN BE ACCOMMODATED.	Desc
Total Program Service Expenses	$16,622,492	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	108	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	295	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	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	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARGE RUCHAEVSKY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7329463030	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 CONOVER ROAD	AddressLine1Txt
City	MARLBORO	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07746	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREW BESTAFKA ESQ
ASSISTANT TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
DR MARTIN KRUPNICK
TRUSTEE	4.00	Yes (X)		$0	$0	$0
DR REESE MAYER PHD
TRUSTEE	4.00	Yes (X)		$0	$0	$0
EDWARD GALLI
CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD KIRSCHENBAUM SR
TRUSTEE	4.00	Yes (X)		$0	$0	$0
ELLIOT WHITE
VICE CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
FRANCIS BITTERLY
TRUSTEE	4.00	Yes (X)		$0	$0	$0
JAMES ANDERSON
TRUSTEE	4.00	Yes (X)		$0	$0	$0
JAMES MCGUIRE JR
TRUSTEE	4.00	Yes (X)		$0	$0	$0
MELISSA HARNEY
TRUSTEE	4.00	Yes (X)		$0	$0	$0
MICHAEL KRUPNICK
TRUSTEE	4.00	Yes (X)		$0	$0	$0
MICHAEL SERLUCO
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
RABBI MICHAEL PONT
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
SONDRA CLARK
TRUSTEE	4.00	Yes (X)		$0	$0	$0
ANTHONY COMERFORD PHD
PRESIDENT/CEO	40.00		Yes (X)	$298,953	$0	$31,108
DAVID RODEN
VICE-PRESIDENT/COO	40.00		Yes (X)	$235,861	$0	$34,796
MARGE RUCHAEVSKY
VICE PRESIDENT/CFO	40.00		Yes (X)	$204,388	$0	$42,315
DEIDRE LONZA
DIRECTOR OF INPATIENT SVCS	40.00			$167,143	$0	$2,275	Yes (X)
MARGUARITE MULLAN
DIRECTOR OF NURSING	40.00			$150,082	$0	$20,222	Yes (X)
PENELOPE MORRIS
V.P & HR DIRECTOR	40.00			$178,690	$0	$35,444	Yes (X)
RICHARD MOLNAR
MAINTENANCE SUPERVISOR	40.00			$117,553	$0	$8,730	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,352,670	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$174,890	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FOOD & BEVERAGE ASSOCIATES
POBOX 276	FARMINGDALE	NJ	07727	CLIENT MEALS	$653,183
ZEESHANMED LLC
7 TERI COURT	JACKSON	NJ	08527	MEDICAL SERVICES	$314,020
KLUSO SOLUTIONS
20 ABE VOORHEES DR STE C	MANASQUAN	NJ	08736	CLEANING COMPANY	$177,735

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,104,128	GovernmentGrantsAmt
All Other Contributions	$62,937	AllOtherContributionsAmt
Total Contributions	$7,167,065	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID	621400	$6,164,140	$6,164,140
COUNTY PROGRAMS	621400	$3,164,189	$3,164,189
EDUCATION	621400	$328,650	$328,650
OTHER-THIRD PARTY INSURANCE	621400	$208,239	$208,239
SELF-PAY	621400	$67,226	$67,226

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,932,444	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$133,155	TotalRevenueColumnAmt
Exclusion	$133,155	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$235,299	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$235,299	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$235,299	TotalRevenueColumnAmt
Exclusion	$235,299	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,037,283	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,061,128	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$23,845	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$23,845	TotalRevenueColumnAmt
Exclusion	-$23,845	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,279	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,279	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$30,279	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,474,397	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,962,723	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$344,609	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$862,641	TotalAmt
Program Services	$813,524	ProgramServicesAmt
Management And General	$49,117	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,384,677	TotalAmt
Program Services	$8,896,403	ProgramServicesAmt
Management And General	$488,274	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$136,407	TotalAmt
Program Services	$124,631	ProgramServicesAmt
Management And General	$11,776	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,537,235	TotalAmt
Program Services	$1,404,524	ProgramServicesAmt
Management And General	$132,711	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$914,110	TotalAmt
Program Services	$881,823	ProgramServicesAmt
Management And General	$32,287	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,568	TotalAmt
Program Services	$5,568	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$105,304	TotalAmt
Program Services	$105,304	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$23,591	TotalAmt
Management And General	$23,591	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$38,560	TotalAmt
Program Services	$38,560	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$34,426	TotalAmt
Program Services	$34,426	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$148,252	TotalAmt
Program Services	$104,661	ProgramServicesAmt
Management And General	$43,591	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$225,398	TotalAmt
Program Services	$225,398	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$854,441	TotalAmt
Program Services	$854,441	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$86,648	TotalAmt
Program Services	$74,388	ProgramServicesAmt
Management And General	$12,260	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,943	TotalAmt
Program Services	$1,946	ProgramServicesAmt
Management And General	$14,997	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$202,127	TotalAmt
Program Services	$202,127	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$248,993	TotalAmt
Program Services	$125,839	ProgramServicesAmt
Management And General	$123,154	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DIRECT CLIENT EXPENSES	$1,829,418	$1,829,418
REPAIRS AND MAINTENANCE	$829,329	$829,329
PAYROLL SERVICE AND OTH	$66,212	$22,672	$43,540
EQUIPMENT LEASE EXPENSE	$39,040	$39,040

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,121	TotalAmt
Program Services	$8,470	ProgramServicesAmt
Management And General	$1,651	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,599,441	TotalAmt
Program Services	$16,622,492	ProgramServicesAmt
Management And General	$976,949	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$203,755	BOYAmt
EOY	$64,989	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,694,754	BOYAmt
EOY	$2,645,668	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,981,170	BOYAmt
EOY	$2,605,762	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$45,203	BOYAmt
EOY	$41,003	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,733,854	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,323,534	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,526,458	BOYAmt
EOY	$1,410,320	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,539,985	BOYAmt
EOY	$7,640,553	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,200	BOYAmt
EOY	$3,661,314	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,997,525	BOYAmt
EOY	$18,069,609	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$887,567	BOYAmt
EOY	$989,557	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$120,912	BOYAmt
EOY	$120,912	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$369,493	BOYAmt
EOY	$4,055,541	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,377,972	BOYAmt
EOY	$5,166,010	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	$13,619,553	BOYAmt
EOY	$12,903,599	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,619,553	BOYAmt
EOY	$12,903,599	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,997,525	BOYAmt
EOY	$18,069,609	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$125,044	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$590,910	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$12,486,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,789,427	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,576,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,231,299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,167,065	CurrentTaxYearAmt
Total	$44,251,042	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,486,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,789,427	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,576,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,231,299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,167,065	CurrentTaxYearAmt
Total	$44,251,042	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$44,251,042	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$376,144	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$332,013	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$324,121	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$340,575	CurrentTaxYearMinus1YearAmt
Current Tax Year	$368,454	CurrentTaxYearAmt
Total	$1,741,307	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,279	CurrentTaxYearAmt
Total	$194,008	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$46,186,357	TotalSupportAmt
Gross Receipts Rltd Activities	$38,888,486	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95810	PublicSupportCY170Pct
Public Support PY170	0.96410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2018 AMOUNT: $ 11,270. 2019 AMOUNT: $ 43,641. 2020 AMOUNT: $ 9,596. 2021 AMOUNT: $ 52,467. 2022 AMOUNT: $ 30,279. FOOD COST SHARING - 2018 AMOUNT: $ 2,295. INSURANCE RECLAIM - 2020 AMOUNT: $ 44,460.	ExplanationTxt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$482,650	OtherCostOrOtherBasisAmt
Book Value	$482,650	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,424,943	OtherCostOrOtherBasisAmt
Depreciation	$3,558,413	DepreciationAmt
Book Value	$866,530	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$604,391	OtherCostOrOtherBasisAmt
Depreciation	$566,902	DepreciationAmt
Book Value	$37,489	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$221,870	OtherCostOrOtherBasisAmt
Depreciation	$198,219	DepreciationAmt
Book Value	$23,651	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,410,320	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$6,200
OPERATING LEASE ASSETS	$3,655,114

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,661,314	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$400,427
OPERATING LEASE LIABILITIES	$3,655,114

Field	Value	IRS element (for citing)
Total Liability	$4,055,541	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,859,896	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$590,910	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$590,910	RevenueNotReportedAmt
Revenue Subtotal	$17,450,806	RevenueSubtotalAmt
Investment Expenses Not Incld	$23,591	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$23,591	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,474,397	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,575,850	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$17,575,850	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$23,591	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$23,591	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,599,441	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY NEW HOPE AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NEW HOPE'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO CALENDAR YEARS 2019 AND 2018, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. NEW HOPE'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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
ANTHONY COMERFORD PHD
PRESIDENT/CEO	$297,717	$0	$0	$0	$1,236	$0	$29,056	$0	$2,052	$0	$330,061	$0	$0	$0
DAVID RODEN
VICE-PRESIDENT/COO	$234,625	$0	$0	$0	$1,236	$0	$29,326	$0	$5,470	$0	$270,657	$0	$0	$0
MARGE RUCHAEVSKY
VICE PRESIDENT/CFO	$203,992	$0	$0	$0	$396	$0	$27,944	$0	$14,371	$0	$246,703	$0	$0	$0
PENELOPE MORRIS
V.P & HR DIRECTOR	$178,617	$0	$0	$0	$73	$0	$27,158	$0	$8,286	$0	$214,134	$0	$0	$0
MARGUARITE MULLAN
DIRECTOR OF NURSING	$150,072	$0	$0	$0	$10	$0	$6,075	$0	$14,147	$0	$170,304	$0	$0	$0
DEIDRE LONZA
DIRECTOR OF INPATIENT SVCS	$167,143	$0	$0	$0	$0	$0	$0	$0	$2,275	$0	$169,418	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY TO REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND TRUSTEES OF NEW HOPE IBHC MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE BOARD SETS THE CEO'S COMPENSATION AFTER REVIEWING OPERATION PERFORMANCE AND INDUSTRY COMPARABLES. MANAGEMENT CONSIDERS PERFORMANCE, INDUSTRY COMPARABLES AND BUDGETS WHEN SETTING THE COMPENSATION OF OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19	NEW HOPE IBHC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RECOVERY MANAGEMENT SYSTEMS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 66	AddressLine1Txt
City	MARLBORO	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07746	ZIPCd

Field	Value	IRS element (for citing)
EIN	223629182	EIN
Primary Activities	FACILITY DEVELOPMENT	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12B, II	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	RMS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	J	TransactionTypeTxt
Involved	$963,539	InvolvedAmt
Method Of Amount Determination	CONTRACT AGREEMENT	MethodOfAmountDeterminationTxt