Civic Intelligence

Newbridge Housing I Inc

EIN 02-0630643 • 501(c)3 • Pompton Plains, NJ

Profile

To provide housing facilities and services under the u.s. Dept. Of housing and urban development's section 811 supportive housing for persons with disabilities program.

620 Newark Pompton Turnpike Suite 1Pompton Plains, NJ 07444

www.newbridge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

20.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$644,157

Up $500 (+0.1%) from 2023

Liabilities

Up

$689,605

Up $8,109 (+1.2%) from 2023

Net Assets

Down

-$45,448

Down $7,609 (-20%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin48th percentile

Revenue

Up

$73,081

Up $18,124 (+33%) from 2023

Expenses

Down

$80,690

Down $16,621 (-17%) from 2023

Net Income

Up

-$7,609

Up $34,745 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $708,340Liabilities 2011: $960,575Net Assets 2011: -$252,2352011Assets 2012: $697,884Liabilities 2012: $968,397Net Assets 2012: -$270,5132012Assets 2013: $686,322Liabilities 2013: $967,211Net Assets 2013: -$280,8892013Assets 2014: $643,509Liabilities 2014: $946,694Net Assets 2014: -$303,1852014Assets 2015: $629,325Liabilities 2015: $941,710Net Assets 2015: -$312,3852015Assets 2016: $630,144Liabilities 2016: $942,664Net Assets 2016: -$312,5202016Assets 2017: $650,140Liabilities 2017: $941,276Net Assets 2017: -$291,1362017Assets 2018: $642,667Liabilities 2018: $958,935Net Assets 2018: -$316,2682018Assets 2019: $637,530Liabilities 2019: $960,328Net Assets 2019: -$322,7982019Assets 2020: $630,097Liabilities 2020: $959,159Net Assets 2020: -$329,0622020Assets 2021: $627,772Liabilities 2021: $595,972Net Assets 2021: $31,8002021Assets 2022: $647,334Liabilities 2022: $642,819Net Assets 2022: $4,5152022Assets 2023: $643,657Liabilities 2023: $681,496Net Assets 2023: -$37,8392023Assets 2024: $644,157Liabilities 2024: $689,605Net Assets 2024: -$45,4482024

Highlighted filing

2024

Assets$644,157
Liabilities$689,605
Net Assets-$45,448
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $30,564Expenses 2011: $64,415Net Income 2011: -$33,8512011Revenue 2012: $52,168Expenses 2012: $70,446Net Income 2012: -$18,2782012Revenue 2013: $74,494Expenses 2013: $84,870Net Income 2013: -$10,3762013Revenue 2014: $67,417Expenses 2014: $89,713Net Income 2014: -$22,2962014Revenue 2015: $69,482Expenses 2015: $78,683Net Income 2015: -$9,2012015Revenue 2016: $69,428Expenses 2016: $69,563Net Income 2016: -$1352016Revenue 2017: $71,946Expenses 2017: $50,562Net Income 2017: $21,3842017Revenue 2018: $66,815Expenses 2018: $91,947Net Income 2018: -$25,1322018Revenue 2019: $66,396Expenses 2019: $72,926Net Income 2019: -$6,5302019Revenue 2020: $58,837Expenses 2020: $65,101Net Income 2020: -$6,2642020Revenue 2021: $47,630Expenses 2021: $70,468Net Income 2021: -$22,8382021Revenue 2022: $121,510Expenses 2022: $148,795Net Income 2022: -$27,2852022Revenue 2023: $54,957Expenses 2023: $97,311Net Income 2023: -$42,3542023Revenue 2024: $73,081Expenses 2024: $80,690Net Income 2024: -$7,6092024

Highlighted filing

2024

Revenue$73,081
Expenses$80,690
Net Income-$7,609
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,157
Liabilities
$689,605
Net assets
-$45,448
Revenue
$73,081
Expenses
$80,690
Net income
-$7,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$6.90$0.45$0.73$0.81$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.44$6.81$0.38$0.55$0.97$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.47$6.43$0.05$1.22$1.49$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.28$5.96$0.32$0.48$0.70$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.30$9.59$3.29$0.59$0.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.38$9.60$3.23$0.66$0.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.43$9.59$3.16$0.67$0.92$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.50$9.41$2.91$0.72$0.51$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.30$9.43$3.13$0.69$0.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.29$9.42$3.12$0.69$0.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.44$9.47$3.03$0.67$0.90$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$9.67$2.81$0.74$0.85$0.10
2012Summary only. Only limited summary data is available for this year.$6.98$9.68$2.71$0.52$0.70$0.18
2011Summary only. Only limited summary data is available for this year.$7.08$9.61$2.52$0.31$0.64$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$73,081
Mission and Program Overview

Mission

To provide housing facilities and services under the u.s. Dept. Of housing and urban development's section 811 supportive housing for persons with disabilities program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,815$524,569▼ $15,246
Cash and Non-Interest-Bearing Accounts$138$12,455▲ $12,317
Accounts Receivable$3,861$9,795▲ $5,934
Pledges and Grants Receivable$11,605$5,980▼ $5,625
Prepaid Expenses and Deferred Charges$978$978→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$643,657$644,157▲ $500
Other Assets Total$87,260$90,380▲ $3,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,600$514,600→ $0
Other Liabilities$158,540$167,509▲ $8,969
Accounts Payable and Accrued Expenses$8,356$7,496▼ $860
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$681,496$689,605▲ $8,109
Net Assets / Fund Balance
Net Assets With Donor Restrictions$383,700$383,700→ $0
Net Assets Without Donor Restrictions$-421,539$-429,148▼ $7,609
Total Net Assets Fund Balance$-37,839$-45,448▼ $7,609
Total Liabilities and Net Assets / Fund Balance$643,657$644,157▲ $500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,836$216,976$413,812
Land$289,100-$289,100
Leasehold Improvements$38,633$191,505$230,138
Other Assets Org$1,585--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Michelle L BordenCEO$142,848$142,848
Marc MackinCFO$69,308$69,308

Board Members and Trustees

NameTitle
Anne WolfePresident
Marie EpisaleSecretary
Barbara PenhaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,295
Program Service Revenue
$36,727
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$-7,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,132--$43,132
Depreciation Depletion$15,247--$15,247
Fees for Services Accounting-$9,000-$9,000
Fees for Services Management$4,965--$4,965
Office Expenses$2,989--$2,989
Fees for Services Legal-$2,430-$2,430
Fees for Services Other$1,546--$1,546
Insurance$1,381--$1,381
Total Functional Expenses$69,260$11,430$0$80,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$165,924
Client Rent Security$1,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Accounting, auditing and property management services were delegated to newbridge services, inc.”

Form 990, Part VI, Section A, Line 8B

“Newbridge housing i, inc. Does not have committees.”

Form 990, Part VI, Section B, Line 11B

“Newbridge housing i, inc. Is an affiliate of newbridge services, inc. Newbridge's cfo emails the final 990 to each member of the finance committee of newbridge services, inc. For review and comments prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Newbridge Housing I Inc
EIN
02-0630643
In Care Of
% MARC MACKIN
Phone
9736862241
Address
620 Newark Pompton Turnpike Suite 1, Pompton Plains, NJ 07444

Signing Officer

Name
Michelle Borden
Title
CEO
Phone
9736862241
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Borden
Formed
2004
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Devin Desmond
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“NewBridge Services, Inc. and Affiliates are exempt from federal and state income taxes under Section 501 (c)(3) of the Internal Revenue Code and New Jersey taxation codes. Accordingly, no provision for income taxes has been reflected in the accompanying consolidating financial statements. The Organization has been determined not to be a "Private Foundation" within the meaning of Section 509(a) of the Internal Revenue Code. The Organization did not have any unrecognized tax benefits at June 30, 2024 and 2023. The Organization files tax returns in the U.S. Federal jurisdiction and New Jersey. There are no amounts recorded for income tax related penalties or interest for the periods presented in these consolidating financial statements. At June 30, 2024, NewBridge Services, Inc. and Affiliates evaluated their tax filings for the fiscal years 2021 through 2023. These years remain open and can be subjected to an examination.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0Michelle Borden
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41585
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MINIMUM CAPITAL INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CLIENT RENT SECURITY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT RENT SECURITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NewBridge Services, Inc. and Affiliates are exempt from federal and state income taxes under Section 501 (c)(3) of the Internal Revenue Code and New Jersey taxation codes. Accordingly, no provision for income taxes has been reflected in the accompanying consolidating financial statements. The Organization has been determined not to be a "Private Foundation" within the meaning of Section 509(a) of the Internal Revenue Code. The Organization did not have any unrecognized tax benefits at June 30, 2024 and 2023. The Organization files tax returns in the U.S. Federal jurisdiction and New Jersey. There are no amounts recorded for income tax related penalties or interest for the periods presented in these consolidating financial statements. At June 30, 2024, NewBridge Services, Inc. and Affiliates evaluated their tax filings for the fiscal years 2021 through 2023. These years remain open and can be subjected to an examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt090380
IRS990ScheduleD/TotalLiabilityAmt0167509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING, AUDITING AND PROPERTY MANAGEMENT SERVICES WERE DELEGATED TO NEWBRIDGE SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEWBRIDGE HOUSING I, INC. DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEWBRIDGE HOUSING I, INC. IS AN AFFILIATE OF NEWBRIDGE SERVICES, INC. NEWBRIDGE'S CFO EMAILS THE FINAL 990 TO EACH MEMBER OF THE FINANCE COMMITTEE OF NEWBRIDGE SERVICES, INC. FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEWBRIDGE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEWBRIDGE HOUSING II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EVANS PLACE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SEED CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221725830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1201050517
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2270467500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3260744323
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH SRVCS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PATIENT HSG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PATIENT HSG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING

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