2021-04-14T12:06:39-05:00 2020-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2020-01-01 222116914 NEW HOPE INTEGRATED BEHAVIORAL HEALTH CARE INC NEWH 7329463030 80 CONOVER ROAD MARLBORO NJ 07746 ANTHONY COMERFORD PHD PRESIDENT & CEO 7329463030 2021-04-13 1 ANTHONY COMERFORD PHD 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2021-04-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANTHONY COMERFORD PHD 80 CONOVER ROAD MARLBORO NJ 07746 17212467 0 X WWW.NEWHOPEIBHC.ORG X 1976 NJ NEW HOPE PROVIDES SUBSTANCE USE AND CO-OCURRING MENTAL HEALTH DISORDER TREATEMENT. 15 15 293 0 0 0 7789427 7576724 9257131 7693356 64752 58859 276975 274705 17388285 15603644 0 0 0 0 11155927 11504434 0 0 0 4788876 4403195 15944803 15907629 1443482 -303985 12002887 14373800 1040589 3418677 10962298 10955123 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 15025672 7747409 NEW HOPE'S SERVICES INCLUDE MEDICAL, PSYCHIATRIC, PSYCHOLOGICAL COUNSELING, AND FAMILY THERAPIES AND IT PROVIDES WITHDRAWAL MANAGEMENT, HALFWAY HOUSE AND PARTIAL HOSPITAL SERVICES FOR ADULT MEN AND WOMEN, AND INTENSIVE RESIDENTIAL REHABILITATION, OUTPATIENT, AND INTENSIVE OUTPATIENT SERVICES FOR BOTH ADULTS AND ADOLESCENTS IN FACILITIES IN CENTRAL NEW JERSEY. NEW HOPE ALSO HAS 24 LOW INCOME HOUSING UNITS THAT SUPPORT THE CONTINUED RECOVERY OF THOSE WHO QUALIFY AND CAN BE ACCOMMODATED. 15025672 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 63 0 1 293 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 BESTAFKAESG ASSISTANT TREASURER 4.00 X X 0 0 0 ANDREW TROCCHIA JR CHAIRMAN 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 TRUSTEE 4.00 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 MCQUIRE 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 PONT SECRETARY 4.00 X X 0 0 0 MICHAEL SERLUCO TREASURER 4.00 X X 0 0 0 SONDRA CLARK TRUSTEE 4.00 X 0 0 0 ANTHONY COMERFORD PHD PRESIDENT/CEO 40.00 X 274911 0 27576 DAVID RODEN VICE-PRESIDENT/COO 40.00 X 215006 0 68676 MARGE RUCHAEVSKY VICE PRESIDENT/CFO 40.00 X 190899 0 39296 PENELOPE MORRIS V.P & HR DIRECTOR 40.00 X 152582 0 66179 MARGUARITE MULLAN DIRECTOR OF NURSING 40.00 X 120574 0 17203 953972 0 218930 5 0 1 0 FOOD & BEVERAGE ASSOCIATES POBOX 276 FARMINGDALE NJ 07727 CLIENT MEALS 587924 ZEESHANMED LLC 7 TERI COURT JACKSON NJ 08527 MEDICAL SERVICES 208680 KLUSO SOLUTIONS 20 ABE VOORHEES DR STE C MANASQUAN NJ 08736 ENGINEERING SERVICES 160223 B SILVER MD & G KAPLAN MD PA 475 WASHINGTON BLVD JERSEY CITY NJ 07310 MEDICAL SERVICES 143244 MARLBORO MEDICAL ARTS PHARMACY 479 COUNTY HWY 520 MARLBORO NJ 07746 PHARMACY 110687 6 7522207 54517 7576724 MEDICAID 621400 3756910 3756910 COUNTY PROGRAMS 621400 3212532 3212532 EDUCATION 621400 403040 403040 OTHER-THIRD PARTY INSURANCE 621400 274873 274873 SELF-PAY 621400 46001 46001 7693356 103469 103469 220652 0 220652 220652 220652 1564213 1608823 -44610 -44610 -44610 INSURANCE RECLAIM 900099 44460 44460 MISCELLANEOUS INCOME 900099 9593 9593 54053 15603644 7747409 0 279511 1020075 960127 59948 8083181 7672669 410512 153522 139029 14493 1474269 1335095 139174 773387 746620 26767 3851 3851 93888 93888 16706 16706 40420 40420 25982 25982 161577 114249 47328 261609 261609 743095 743095 79756 68914 10842 8628 558 8070 180942 180942 188484 98344 90140 DIRECT CLIENT EXPENSES 1745234 1745234 REPAIRS AND MAINTENANCE 761917 761917 PAYROLL SERVICE AND OTH 70398 23449 46949 MISCELLANEOUS 11028 11028 9680 9680 15907629 15025672 881957 0 391212 311048 5064474 7169377 1496099 1529247 24930 28197 5408782 3970847 1556228 1437935 3463744 3891796 6200 6200 12002887 14373800 881741 984804 2179317 158848 254556 1040589 3418677 X 10962298 10955123 10962298 10955123 12002887 14373800 -303985 296810 0 X X 0 1 X 1 1 1 X 11088946 13770173 12486527 7789427 7576724 52711797 11088946 13770173 12486527 7789427 7576724 52711797 52711797 327775 350015 376144 332013 324121 1710068 69129 6782 13565 43641 54056 187173 54609038 23764203 0.96530 0.96600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 55,059. 2017 AMOUNT: $ 5,413. 2018 AMOUNT: $ 11,270. 2019 AMOUNT: $ 43,641. 2020 AMOUNT: $ 9,596. FOOD COST SHARING - 2016 AMOUNT: $ 14,070. 2017 AMOUNT: $ 1,369. 2018 AMOUNT: $ 2,295. INSURANCE RECLAIM - 2020 AMOUNT: $ 44,460. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355300 355300 4257794 3235091 1022703 565820 564822 998 229868 170934 58934 1437935 DEFERRED COMPENSATION 254556 254556 X 15883748 296810 296810 15586938 16706 16706 15603644 15890923 0 15890923 16706 16706 15907629 PART X, LINE 2: NEW HOPE HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2020 AND 2019. NEW HOPE'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO CALENDAR YEARS 2017 AND 2016, 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 273627 0 0 0 1284 0 27576 0 0 0 302487 0 0 0 DAVID RODEN VICE-PRESIDENT/COO 214215 0 0 0 791 0 27636 0 41040 0 283682 0 0 0 MARGE RUCHAEVSKY VICE PRESIDENT/CFO 190488 0 0 0 411 0 26448 0 12848 0 230195 0 0 0 PENELOPE MORRIS V.P & HR DIRECTOR 152506 0 0 0 76 0 25139 0 41040 0 218761 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 879430 CONTRACT AGREEMENT