Civic Intelligence

Newbridge Housing I Inc.

990 • Fiscal year 2014 • EIN 02-0630643

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.NEWBRIDGE.ORG
7 Industrial RoadSuitePompton Plains, NJ 07440

(973) 839-2520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

1.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

14.04x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-33%

Higher net margin than 19% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-9.5%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$643,509

Down $42,813 (-6.2%) from 2013

Net Assets

Down

-$303,185

Down $22,296 (-7.9%) from 2013

Liabilities

Down

$946,694

Down $20,517 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Down

$67,417

Down $7,077 (-9.5%) from 2013

Expenses

Up

$89,713

Up $4,843 (+5.7%) from 2013

Net Income

Down

-$22,296

Down $11,920 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$643,509
Liabilities$946,694
Net Assets-$303,185
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$67,417
Expenses$89,713
Net Income-$22,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$67,417
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.

SEE PART III - LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,817$608,467▼ $11,350
Cash and Non-Interest-Bearing Accounts$33,753$10,637▼ $23,116
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$686,322$643,509▼ $42,813
Other Assets Total$32,752$24,405▼ $8,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,107$900,107→ $0
Accounts Payable and Accrued Expenses$67,104$46,587▼ $20,517
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$967,211$946,694▼ $20,517
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-280,889$-303,185▼ $22,296
Total Net Assets Fund Balance$-280,889$-303,185▼ $22,296
Total Liabilities and Net Assets / Fund Balance$686,322$643,509▼ $42,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,186$108,626-
Land$289,100--
Leasehold Improvements$14,181$171,356-
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Anne WolfePresident
Marie EpisaleSecretary
Barbara PhelanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$49,761
Program Service Revenue
$17,637
Investment Income
$9
Other Revenue
$10
Change in Net Assets
$-22,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,713
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$52,141--$52,141
Depreciation Depletion$21,050--$21,050
Fees for Services Accounting-$7,525-$7,525
Fees for Services Management-$4,763-$4,763
Other Expenses-$1,968-$1,968
Fees for Services Other-$1,164-$1,164
Fees for Services Legal-$751-$751
Office Expenses-$351-$351
Total Functional Expenses$73,191$16,522$0$89,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, #8

“Minutes are documented for each meeting of the board of trustees.”

FORM 990, PART VI, SECTION B, LINE #11

“Newbridge housing i, inc. Is an affiliate of newbridge services, inc. Newbridges' cfo e-mails the final 990 to each member of the finance committee for review and comments prior to filing with the irs.”

Filing and Contact Details

Filer

EIN
02-0630643
In Care Of
% RONALD J SURLAK

Signing Officer

Name
Ronald Surlak
Title
CFO
Phone
9738392520
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Parker CEO
Formed
2004
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Bernard Stubofsky
Phone
9738392520
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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/ScheduleBRequiredInd0false
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108626
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0413812
IRS990ScheduleD/LandGrp/BookValueAmt0289100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0289100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171356
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0185537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are documented for each meeting of the board of trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEWBRIDGE HOUSING I, INC. IS AN AFFILIATE OF NEWBRIDGE SERVICES, INC. NEWBRIDGES' CFO E-MAILS THE FINAL 990 TO EACH MEMBER OF THE FINANCE COMMITTEE FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, #8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE #11
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEWBRIDGE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221725830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH SRVCS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170b1Aiv
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107 INDUSTRIAL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PEQUANNOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode007440
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686322
IRS990/TotalAssetsEOYAmt0643509
IRS990/TotalAssetsGrp/BOYAmt0686322
IRS990/TotalAssetsGrp/EOYAmt0643509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049761
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073191
IRS990/TotalFunctionalExpensesGrp/TotalAmt089713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0967211
IRS990/TotalLiabilitiesEOYAmt0946694
IRS990/TotalLiabilitiesGrp/BOYAmt0967211
IRS990/TotalLiabilitiesGrp/EOYAmt0946694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-280889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-303185
IRS990/TotalProgramServiceExpensesAmt073191
IRS990/TotalProgramServiceRevenueAmt017637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643509
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-280889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-303185
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107 INDUSTRIAL ROAD
IRS990/USAddress/City0PEQUANNOCK
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007440
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEWBRIDGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD SURLAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09738392520
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEWBRIDGE HOUSING I INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0020630643
ReturnHeader/Filer/InCareOfNm0% RONALD J SURLAK
ReturnHeader/Filer/USAddress/AddressLine107 INDUSTRIAL ROAD
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0PEQUANNOCK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Demetrius Berkower LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Wayne Plaza II 155 Route 46 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007470
ReturnHeader/PreparerPersonGrp/PhoneNum09738392520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD STUBOFSKY
ReturnHeader/ReturnTs02015-05-01T15:24:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,509
Liabilities
$946,694
Net assets
-$303,185
Revenue
$67,417
Expenses
$89,713
Net income
-$22,296
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