2023-05-08T13:56:48-05:00 2022-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-01-01 222116914 NEW HOPE INTEGRATED BEHAVIORAL HEALTH CARE INC NEWH 7329463030 80 CONOVER ROAD MARLBORO NJ 07746 ANTHONY COMERFORD PHD PRESIDENT & CEO 7329463030 2023-05-05 1 ANTHONY COMERFORD PHD 999009999 1 LAURA KIELCZEWSKI P00740769 9732283500 2023-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTHONY COMERFORD PHD 80 CONOVER ROAD MARLBORO NJ 07746 18535525 0 X WWW.NEWHOPEIBHC.ORG X 1976 NJ NEW HOPE PROVIDES SUBSTANCE USE AND CO-OCURRING MENTAL HEALTH DISORDER TREATEMENT. 14 14 295 14 0 0 9231299 7167065 8830459 9932444 304257 109310 292603 265578 18658618 17474397 0 0 0 0 11481854 12835070 0 0 0 4569771 4764371 16051625 17599441 2606993 -125044 14997525 18069609 1377972 5166010 13619553 12903599 X 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. 0 0 16622492 9962723 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. 16622492 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 108 0 1 295 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X MARGE RUCHAEVSKY 7329463030 80 CONOVER ROAD MARLBORO NJ 07746 ANDREW BESTAFKA ESQ ASSISTANT TREASURER 4.00 X X 0 0 0 DR MARTIN KRUPNICK TRUSTEE 4.00 X 0 0 0 DR REESE MAYER PHD TRUSTEE 4.00 X 0 0 0 EDWARD GALLI CHAIRMAN 4.00 X X 0 0 0 EDWARD KIRSCHENBAUM SR TRUSTEE 4.00 X 0 0 0 ELLIOT WHITE VICE CHAIRMAN 4.00 X X 0 0 0 FRANCIS BITTERLY TRUSTEE 4.00 X 0 0 0 JAMES ANDERSON TRUSTEE 4.00 X 0 0 0 JAMES MCGUIRE JR TRUSTEE 4.00 X 0 0 0 MELISSA HARNEY TRUSTEE 4.00 X 0 0 0 MICHAEL KRUPNICK TRUSTEE 4.00 X 0 0 0 MICHAEL SERLUCO TREASURER 4.00 X X 0 0 0 RABBI MICHAEL PONT SECRETARY 4.00 X X 0 0 0 SONDRA CLARK TRUSTEE 4.00 X 0 0 0 ANTHONY COMERFORD PHD PRESIDENT/CEO 40.00 X 298953 0 31108 DAVID RODEN VICE-PRESIDENT/COO 40.00 X 235861 0 34796 MARGE RUCHAEVSKY VICE PRESIDENT/CFO 40.00 X 204388 0 42315 DEIDRE LONZA DIRECTOR OF INPATIENT SVCS 40.00 X 167143 0 2275 MARGUARITE MULLAN DIRECTOR OF NURSING 40.00 X 150082 0 20222 PENELOPE MORRIS V.P & HR DIRECTOR 40.00 X 178690 0 35444 RICHARD MOLNAR MAINTENANCE SUPERVISOR 40.00 X 117553 0 8730 1352670 0 174890 7 0 1 0 FOOD & BEVERAGE ASSOCIATES POBOX 276 FARMINGDALE NJ 07727 CLIENT MEALS 653183 ZEESHANMED LLC 7 TERI COURT JACKSON NJ 08527 MEDICAL SERVICES 314020 KLUSO SOLUTIONS 20 ABE VOORHEES DR STE C MANASQUAN NJ 08736 CLEANING COMPANY 177735 3 7104128 62937 7167065 MEDICAID 621400 6164140 6164140 COUNTY PROGRAMS 621400 3164189 3164189 EDUCATION 621400 328650 328650 OTHER-THIRD PARTY INSURANCE 621400 208239 208239 SELF-PAY 621400 67226 67226 9932444 133155 133155 235299 0 235299 235299 235299 1037283 1061128 -23845 -23845 -23845 30279 30279 30279 17474397 9962723 0 344609 862641 813524 49117 9384677 8896403 488274 136407 124631 11776 1537235 1404524 132711 914110 881823 32287 5568 5568 105304 105304 23591 23591 38560 38560 34426 34426 148252 104661 43591 225398 225398 854441 854441 86648 74388 12260 16943 1946 14997 202127 202127 248993 125839 123154 DIRECT CLIENT EXPENSES 1829418 1829418 REPAIRS AND MAINTENANCE 829329 829329 PAYROLL SERVICE AND OTH 66212 22672 43540 EQUIPMENT LEASE EXPENSE 39040 39040 10121 8470 1651 17599441 16622492 976949 0 203755 64989 6694754 2645668 1981170 2605762 45203 41003 5733854 4323534 1526458 1410320 4539985 7640553 6200 3661314 14997525 18069609 887567 989557 120912 120912 369493 4055541 1377972 5166010 X 13619553 12903599 13619553 12903599 14997525 18069609 -125044 -590910 0 X 0 1 X 1 1 1 X 12486527 7789427 7576724 9231299 7167065 44251042 12486527 7789427 7576724 9231299 7167065 44251042 44251042 376144 332013 324121 340575 368454 1741307 13565 43641 54056 52467 30279 194008 46186357 38888486 0.95810 0.96410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 482650 482650 4424943 3558413 866530 604391 566902 37489 221870 198219 23651 1410320 DEPOSITS 6200 OPERATING LEASE ASSETS 3655114 3661314 DEFERRED COMPENSATION 400427 OPERATING LEASE LIABILITIES 3655114 4055541 X 16859896 -590910 -590910 17450806 23591 23591 17474397 17575850 0 17575850 23591 23591 17599441 PART X, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 ANTHONY COMERFORD PHD PRESIDENT/CEO 297717 0 0 0 1236 0 29056 0 2052 0 330061 0 0 0 DAVID RODEN VICE-PRESIDENT/COO 234625 0 0 0 1236 0 29326 0 5470 0 270657 0 0 0 MARGE RUCHAEVSKY VICE PRESIDENT/CFO 203992 0 0 0 396 0 27944 0 14371 0 246703 0 0 0 PENELOPE MORRIS V.P & HR DIRECTOR 178617 0 0 0 73 0 27158 0 8286 0 214134 0 0 0 MARGUARITE MULLAN DIRECTOR OF NURSING 150072 0 0 0 10 0 6075 0 14147 0 170304 0 0 0 DEIDRE LONZA DIRECTOR OF INPATIENT SVCS 167143 0 0 0 0 0 0 0 2275 0 169418 0 0 0 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. RECOVERY MANAGEMENT SYSTEMS INC PO BOX 66 MARLBORO NJ 07746 223629182 FACILITY DEVELOPMENT NJ 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 RMS J 963539 CONTRACT AGREEMENT