2025-05-14T12:13:46-05:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-01-01 222116914 NEW HOPE INTEGRATED BEHAVIORAL HEALTH CARE INC NEWH 7329463030 80 CONOVER ROAD MARLBORO NJ 07746 ANTHONY COMERFORD PHD PRESIDENT & CEO 7329463030 2025-05-14 1 1 LAURA KIELCZEWSKI P00740769 9732283500 2025-05-08 2024 2025-03-06 01:10:19Z ANTHONY COMERFORD PHD 80 CONOVER ROAD MARLBORO NJ 07746 29053296 0 X WWW.NEWHOPEIBHC.ORG X 1976 NJ NEW HOPE PROVIDES SUBSTANCE USE AND CO-OCURRING MENTAL HEALTH DISORDER TREATEMENT. 13 13 289 13 0 0 10263528 10880095 12063547 12030859 224485 601189 394102 304021 22945662 23816164 0 0 0 0 14175502 15257654 0 0 0 5021262 5182261 19196764 20439915 3748898 3376249 20809032 24404338 3618013 3741855 17191019 20662483 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 19282722 12047017 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. 19282722 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 65 0 1 289 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ NJ X MARGE RUCHAEVSKY 7329463030 80 CONOVER ROAD MARLBORO NJ 07746 ADAM HUBENY TRUSTEE 4.00 X 0 0 0 ANDREW TROCCHIA JR TRUSTEE 4.00 X 0 0 0 DR MARTIN KRUPNICK TRUSTEE 4.00 X 0 0 0 ED GALLI SECRETARY 4.00 X X 0 0 0 EDWARD KISCHENBAUM TRUSTEE 4.00 X 0 0 0 FRANCIS BITTERLY TRUSTEE 4.00 X 0 0 0 JAMES ANDERSON CHAIRMAN 4.00 X X 0 0 0 JOHN TESAURO 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 VICE CHAIRMAN 4.00 X X 0 0 0 REV EDWARD YEE TRUSTEE 4.00 X 0 0 0 ANTHONY COMERFORD CEO 37.50 X 324882 0 35100 DAVID RODEN PRESIDENT 37.50 X 303779 0 34259 MARGARITA RUCHAEVSKY VP & CFO 37.50 X 235762 0 31539 DEIDRE LONZA VP & CCO 37.50 X 214526 0 30817 FRANCESCA GIAMMONA DIRECTOR OF NURSING 37.50 X 150617 0 6163 PENELOPE MORRIS VP & HRD 37.50 X 212471 0 30817 MARGUARITE MULLAN NURSE PRACTITIONER 1.00 X 149775 0 6380 ROSEMARY SMENTKOWSKI NURSE PRACTITIONER 1.00 X 132976 0 0 1724788 0 175075 11 0 1 0 FOOD & BEVERAGE ASSOCIATES PO BOX 276 FARMINGDALE NJ 07727 CLIENTS MEALS 986645 ZEESHANMED LLC 7 TERI COURT JACKSON NJ 08527 MEDICAL SERVICES 336000 KLUSO SOLUTIONS PO BOX 534 MANASQUAN NJ 08736 CLEANING SERVICES 236509 KEITH ROSSI CONSTRUCTION 6 GLENWOOD PL LEONARDO NJ 07737 CONSTRUCTION SERVICES 140550 4 10738765 141330 10880095 MEDICAID 621400 7314942 7314942 COUNTY PROGRAMS 621400 4050631 4050631 EDUCATION 621400 492000 492000 OTHER-THIRD PARTY INSURANCE 621400 95515 95515 SELF-PAY 621400 77771 77771 12030859 526393 526393 287863 0 287863 287863 287863 5310543 1385 5237132 0 73411 1385 74796 74796 16158 16158 16158 23816164 12047017 0 889052 965085 914631 50454 11047350 10500402 546948 365653 337861 27792 1806671 1669350 137321 1072895 1035442 37453 10841 10841 122813 122813 25531 25531 38400 38400 43895 43895 137374 95229 42145 220843 220843 649300 649300 75289 65120 10169 57815 9695 48120 242126 242126 297462 118139 179323 DIRECT CLIENT EXPENSES 2189972 2189972 REPAIRS AND MAINTENANCE 944649 944649 PAYROLL SERVICE AND OTH 74031 23538 50493 EQUIPMENT LEASE EXPENSE 37412 37412 14508 13064 1444 20439915 19282722 1157193 0 142140 97179 3916934 5244085 2999288 3657052 38262 32752 7396231 4626241 1551966 2769990 10086084 10704864 2068158 1892216 6200 6200 20809032 24404338 832465 967412 146107 129375 2639441 2645068 3618013 3741855 X 17191019 20662483 17191019 20662483 20809032 24404338 3376249 95215 0 X 0 1 X 1 1 1 X 7576724 9231299 7167065 10263528 10880095 45118711 7576724 9231299 7167065 10263528 10880095 45118711 45118711 324121 340575 368454 420850 814256 2268256 54056 52467 30279 149740 16158 302700 47689667 50550665 0.94610 0.95210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 9,596. 2021 AMOUNT: $ 52,467. 2022 AMOUNT: $ 30,279. 2023 AMOUNT: $ 149,740. 2024 AMOUNT: $ 16,158. INSURANCE RECLAIM - 2020 AMOUNT: $ 44,460. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 335300 335300 4803401 3717374 1086027 750267 671593 78674 1507263 237274 1269989 2769990 DEFERRED COMPENSATION 752853 OPERATING LEASE LIABILITIES 1892215 2645068 X 23885848 95215 95215 23790633 25531 25531 23816164 20414384 0 20414384 25531 25531 20439915 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY NEW HOPE AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, 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 2021 AND 2020, 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 0 0 0 0 0 0 0 0 0 ANTHONY COMERFORD CEO 323646 0 0 0 1236 0 0 0 35100 0 359982 0 0 0 DAVID RODEN PRESIDENT 302543 0 0 0 1236 0 0 0 34259 0 338038 0 0 0 MARGARITA RUCHAEVSKY VP & CFO 235000 0 0 0 762 0 0 0 31539 0 267301 0 0 0 DEIDRE LONZA VP & CCO 214526 0 0 0 0 0 0 0 30817 0 245343 0 15527 0 PENELOPE MORRIS VP & HRD 212359 0 0 0 112 0 0 0 30817 0 243288 0 21295 0 FRANCESCA GIAMMONA DIRECTOR OF NURSING 150617 0 0 0 0 0 0 0 6163 0 156780 0 1903 0 MARGUARITE MULLAN NURSE PRACTITIONER 149765 0 0 0 10 0 0 0 6380 0 156155 0 1244 0 FORM 990, PART VI, SECTION A, LINE 2 DR. MARTIN KRUPNICK AND MICHAEL KRUPNICK ARE BOARD MEMBERS AND HAVE A FAMILY RELATIONSHIP. 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 RECOVERY MANAGEMENT SYSTEMS INC J 783695 CONTRACT AGREEMENT