NEWPOINT BEHAVIORAL HEALTHCARE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEWPOINT BEHAVIORAL HEALTHCARE INC (EIN 21-0700968)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201831359349303223
- Schema version
- 2016v3.0
- 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 | 2018-05-15T08:00:21-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROMANO HEARING TESTA & KNORR CPA's | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 S Main Road | AddressLine1Txt |
| City | Vineland | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210700968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWPOINT BEHAVIORAL HEALTHCARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWP | BusinessNameControlTxt |
| Phone | 8568458050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 TATUM STREET | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN ZUKAUSKAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8568458050 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WARREN A KNORR | PreparerPersonNm |
| Phone | 8566929100 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN ZUKAUSKAS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 TATUM STREET | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,968,138 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.newpointbhc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMPREHENSIVE, ACCESSIBLE, INNOVATIVE & COST EFFECTIVE BEHAVIORAL HEALTH SERVICES FOR ALL AGES TO EFFECT IMPROVED EMOTIONAL WELL BEING, STABILIZATION OF BRAIN DISORDERS, SUCESSFUL COMMUNITY LIVING AND INCREASED INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 220 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,744,465 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,905,860 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,205,807 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,043,512 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,349 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,628 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,555 | PYOtherRevenueAmt |
| CY Other Revenue | $5,138 | CYOtherRevenueAmt |
| PY Total Revenue | $9,969,176 | PYTotalRevenueAmt |
| CY Total Revenue | $9,968,138 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,894,392 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,986,417 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,111,544 | PYOtherExpensesAmt |
| CY Other Expenses | $2,215,455 | CYOtherExpensesAmt |
| PY Total Expenses | $10,005,936 | PYTotalExpensesAmt |
| CY Total Expenses | $10,201,872 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$36,760 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$233,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,046,133 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,168,014 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,969,048 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,316,123 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$148,109 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE COMPREHENSIVE, ACCESSIBLE, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,406,793 | ExpenseAmt |
| Revenue | $5,043,512 | RevenueAmt |
| Desc | THE CENTER PROVIDES COMPREHENSIVE, ACCESSIBLE, INNOVATIVE AND COST EFFECTIVE BEHAVIORAL HEALTH SERVICES TO IMPROVE THE EMOTIONAL WELL-BEING AND INDEPENDENT FUNCTIONING OF CONSUMERS. | Desc |
| Total Program Service Expenses | $9,406,793 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 220 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORPORATION | PersonNm |
| Phone | 8568458050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 TATUM STREET | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08096 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| DENNIS DESIMONE | ||||||||
| PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE KILPATRICK | ||||||||
| VICE PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK SHEPPARD JR | ||||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE DALY EIMER | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUE MATTINGLY FOX | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM BUCKLEY | ||||||||
| FINANCIAL OFFICER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE BUCKLEY | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA CAMACHO | ||||||||
| MEDICAL DIRECTOR | 0.00 | $180,797 | $0 | $0 | Yes (X) | |||
| JOHN P ZUKAUSKAS | ||||||||
| CHIEF EXECUTIVE OFFICER | 0.00 | $137,801 | $0 | $0 | Yes (X) | |||
| GEORGE D ELLIS | ||||||||
| ASST MEDICAL DIRECTOR | 0.00 | $167,327 | $0 | $0 | Yes (X) | |||
| MORTON D SOSLAND | ||||||||
| PSYCHIATRIST | 0.00 | $145,686 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $631,611 | TotalReportableCompFromOrgAmt |
| 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CENTER FOR FAMILY GUIDANCE PC | |||||
| 76 OAK STREET | WOODBURY | NJ | 08096 | PSYCHIATRIC SCREEN | $209,916 |
| DELAWARE VALLEY NEUROPSYCHIATRIC ASSOC PA | |||||
| 14 WEST AVENUE | BRIDGETON | NJ | 08302 | PSYCHIATRIC SERVICES | $108,850 |
| DR JAY BELLIAS | |||||
| 39 BRITTANY BLVD | MARLTON | NJ | 08053 | PSYCHIATRIC SERVICES | $251,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $22,269 | FederatedCampaignsAmt |
| Government Grants | $4,857,941 | GovernmentGrantsAmt |
| All Other Contributions | $25,650 | AllOtherContributionsAmt |
| Total Contributions | $4,905,860 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT FEES | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $5,043,512 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,043,512 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,628 | TotalRevenueColumnAmt |
| Exclusion | $13,628 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $5,138 | TotalRevenueColumnAmt |
| Exclusion | $5,138 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,138 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,968,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,043,512 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,766 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,801 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
| Management And General | $37,801 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,205,076 | TotalAmt |
| Program Services | $5,775,166 | ProgramServicesAmt |
| Management And General | $429,910 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,168 | TotalAmt |
| Program Services | $354,226 | ProgramServicesAmt |
| Management And General | $19,942 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,902 | TotalAmt |
| Program Services | $761,057 | ProgramServicesAmt |
| Management And General | $42,845 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,470 | TotalAmt |
| Program Services | $440,662 | ProgramServicesAmt |
| Management And General | $24,808 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,042 | TotalAmt |
| Program Services | $17,436 | ProgramServicesAmt |
| Management And General | $606 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,238 | TotalAmt |
| Program Services | $212,388 | ProgramServicesAmt |
| Management And General | $26,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,489 | TotalAmt |
| Program Services | $165,761 | ProgramServicesAmt |
| Management And General | $2,728 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,488 | TotalAmt |
| Program Services | $26,518 | ProgramServicesAmt |
| Management And General | $2,970 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,481 | TotalAmt |
| Program Services | $58,076 | ProgramServicesAmt |
| Management And General | $6,405 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,544 | TotalAmt |
| Program Services | $58,945 | ProgramServicesAmt |
| Management And General | $141,599 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,204 | TotalAmt |
| Program Services | $182,584 | ProgramServicesAmt |
| Management And General | $15,620 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANTS | $509,739 | $509,739 | $0 | $0 |
| SUPPLIES | $189,389 | $178,757 | $10,632 | $0 |
| COMMUNICATIONS | $245,679 | $236,314 | $9,365 | $0 |
| REPAIRS & MAINTENANCE | $220,316 | $204,257 | $16,059 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,846 | TotalAmt |
| Program Services | $124,907 | ProgramServicesAmt |
| Management And General | $6,939 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,201,872 | TotalAmt |
| Program Services | $9,406,793 | ProgramServicesAmt |
| Management And General | $795,079 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,312 | BOYAmt |
| EOY | $545,346 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,746 | BOYAmt |
| EOY | $11,367 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,930 | BOYAmt |
| EOY | $1,047,080 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,300 | BOYAmt |
| EOY | $54,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,128,312 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,972,300 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,308,789 | BOYAmt |
| EOY | $3,156,012 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,056 | BOYAmt |
| EOY | $338,862 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,028 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,046,133 | BOYAmt |
| EOY | $5,168,014 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511,367 | BOYAmt |
| EOY | $1,303,298 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,848 | BOYAmt |
| EOY | $33,636 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,766,126 | BOYAmt |
| EOY | $2,634,366 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,707 | BOYAmt |
| EOY | $1,344,823 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,969,048 | BOYAmt |
| EOY | $5,316,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$304,621 | BOYAmt |
| EOY | -$529,824 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,906 | BOYAmt |
| EOY | $16,915 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,800 | BOYAmt |
| EOY | $364,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,085 | BOYAmt |
| EOY | -$148,109 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,046,133 | BOYAmt |
| EOY | $5,168,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$233,734 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,540 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $6,438,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,519,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,196,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,744,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,905,860 | CurrentTaxYearAmt |
| Total | $29,805,523 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,438,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,519,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,196,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,744,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,905,860 | CurrentTaxYearAmt |
| Total | $29,805,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $29,805,523 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,628 | CurrentTaxYearAmt |
| Total | $35,635 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,138 | CurrentTaxYearAmt |
| Total | $23,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,864,376 | TotalSupportAmt |
| Public Support CY170 | 0.99800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: OTHER REVENUE 2012: 4810. 2013: 4857. 2014: 3858. 2015: 4555. 2016: 5138. | 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 | $307,962 | OtherCostOrOtherBasisAmt |
| Book Value | $307,962 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,246,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,604,901 | DepreciationAmt |
| Book Value | $2,641,280 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,574,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,367,399 | DepreciationAmt |
| Book Value | $206,770 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,156,012 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CLIENT AND EMPLOYEE FUNDS HELD | $54,582 |
| DUE TO STATE OF NEW JERSEY | $1,258,356 |
| OTHER LIABILITIES | $31,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,344,823 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,976,678 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,540 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,540 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,968,138 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,968,138 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,201,872 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,201,872 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,201,872 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|
| BRENDA CAMACHO | |
| $180,797 | $180,797 |
| GEORGE D ELLIS | |
| $167,327 | $167,327 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | THE MINUTES TO THE BOARD OF DIRECTORS' MEETINGS ARE RECORDED AND KEPT BY THE GOVERNING BOARD. |
| Pt VI, Line 8b | THE BOARD OF DIRECTORS ARE CHARGED WITH GOVERNANCE AND THERE ARE NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| Pt VI, Line 11b | THE BOARD OF DIRECTORS WITH REVIEW FORM 990 WITH MANAGEMENT PRIOR TO FILING. |
| Pt VI, Line 15a | BOARD APPROVES CONTRACTS OF EXECUTIVE DIRECTOR AND MEDICAL DIRECTOR. KEY FACTORS SUCH AS SKILL DIVERSITY OF EXPERIENCE AND TIME SPENT ON THE JOB WERE CONSIDERED IN MAKING THEIR DECISION. |
| Pt VI, Line 15b | THE COMPENSATION OF ALL OTHER EMPLOYEES INCLUDING KEY EMPLOYEES ARE APPROVED BY THE EXECUTIVE DIRECTOR. |
| Pt VI, Line 19 | NEWPOINT BEHAVIORAL HEALTHCARE, INC. MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT 404 TATUM STREET IN WOODBURY, NJ. |
| Pt VI, Line 12c | THE MANAGEMENT AND BOARD MONITOR CONFLICTS OF INTEREST THROUGHOUUT THE YEAR AND REVIEW AT BOARD MEETINGS. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 54019. 48277. 5742. 0. |
| Form 990, Part IX, Line 24e | PROFESSIONAL FEES 33498. 32301. 1197. 0. |
| Form 990, Part IX, Line 24e | CLIENT ASSISTANCE 44329. 44329. 0. 0. |
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