Civic Intelligence

Newbridge Housing I Inc.

990 • Fiscal year 2015 • EIN 02-0630643

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.NEWBRIDGE.ORG
7 Industrial RoadPequannock, 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

1.50x

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

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

13.55x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-13%

Higher net margin than 36% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

-2.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

3.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$629,325

Down $14,184 (-2.2%) from 2014

Net Assets

Down

-$312,385

Down $9,200 (-3.0%) from 2014

Liabilities

Down

$941,710

Down $4,984 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Up

$69,482

Up $2,065 (+3.1%) from 2014

Expenses

Down

$78,683

Down $11,030 (-12%) from 2014

Net Income

Up

-$9,201

Up $13,095 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$629,325
Liabilities$941,710
Net Assets-$312,385
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$69,482
Expenses$78,683
Net Income-$9,201
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$69,482
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$608,467$595,915▼ $12,552
Cash and Non-Interest-Bearing Accounts$10,637$9,093▼ $1,544
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$643,509$629,325▼ $14,184
Other Assets Total$24,405$24,317▼ $88
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,107$900,107→ $0
Accounts Payable and Accrued Expenses$46,587$41,603▼ $4,984
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$946,694$941,710▼ $4,984
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-303,185$-312,385▼ $9,200
Total Net Assets Fund Balance$-303,185$-312,385▼ $9,200
Total Liabilities and Net Assets / Fund Balance$643,509$629,325▼ $14,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,351$119,461-
Land$289,100--
Leasehold Improvements$12,464$173,073-
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Anne WolfePresident
Marie EpisaleSecretary
Barbara PenhaleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$50,754
Program Service Revenue
$17,732
Investment Income
$5
Other Revenue
$991
Change in Net Assets
$-9,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,683
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$32,464--$32,464
Office Expenses-$19,454-$19,454
Depreciation Depletion-$12,552-$12,552
Fees for Services Accounting$7,375--$7,375
Fees for Services Management$4,964--$4,964
Fees for Services Legal$1,874--$1,874
Total Functional Expenses$46,677$32,006$0$78,683
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
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Newbridge Housing I Inc
EIN
02-0630643
In Care Of
% WALTER DUDZINSKI
Address
7 INDUSTRIAL ROAD, PEQUANNOCK, NJ 07440

Signing Officer

Name
Walter Dudzinski
Title
CFO
Phone
9738120100
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Dudzinski
Formed
2004
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
Wayne Plaza II 155 Route 46 West, Wayne, NJ 07470
Preparer
Bernard W Stubofsky
Phone
9738120100
Supplemental Narrative

Additional Explanations

Documentation of Governing Body Meetings

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

990 Review Process

“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.”

Raw XML Appendix388 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041603
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE PART III - LINE 1
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WALTER DUDZINSKI
IRS990/BooksInCareOfDetail/PhoneNum09738392520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 INDUSTRIAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEQUANNOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007440
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010637
IRS990/CashNonInterestBearingGrp/EOYAmt09093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050754
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt078683
IRS990/CYOtherRevenueAmt0991
IRS990/CYProgramServiceRevenueAmt017732
IRS990/CYRevenuesLessExpensesAmt0-9201
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt078683
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069482
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012552
IRS990/DepreciationDepletionGrp/TotalAmt012552
IRS990/Desc0RESIDENTIAL SERVICES - TO PROVIDE HOUSING FOR POST-HOSPITALIZED AND HARD-TO-PLACE MENTAL HEALTH PATIENTS AT TWO LOCATIONS IN MORRIS AND PASSAIC COUNTY IN THE STATE OF NEW JERSEY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt046677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07375
IRS990/FeesForServicesAccountingGrp/TotalAmt07375
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01874
IRS990/FeesForServicesLegalGrp/TotalAmt01874
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04964
IRS990/FeesForServicesManagementGrp/TotalAmt04964
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE EPISALE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA PENHALE
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt050754
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt069482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0608467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0595915
IRS990/LandBldgEquipCostOrOtherBssAmt0608467
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0900107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0900107
IRS990/NetAssetsOrFundBalancesBOYAmt0-303185
IRS990/NetAssetsOrFundBalancesEOYAmt0-312385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032464
IRS990/OccupancyGrp/TotalAmt032464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019454
IRS990/OfficeExpensesGrp/TotalAmt019454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024405
IRS990/OtherAssetsTotalGrp/EOYAmt024317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0991
IRS990/OtherRevenueTotalAmt0991
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WALTER DUDZINSKI
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER RENT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089713
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt017637
IRS990/PYRevenuesLessExpensesAmt0-22296
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt089713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067417
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9201
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068486
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99357
IRS990ScheduleA/PublicSupportPY170Pct00.99779
IRS990ScheduleA/PublicSupportTotal170Amt0199145
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199145
IRS990ScheduleA/TotalSupportAmt0200433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119461
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0413812
IRS990ScheduleD/LandGrp/BookValueAmt0289100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0289100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173073
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0185537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0DOCUMENTATION OF GOVERNING BODY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 REVIEW PROCESS
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEWBRIDGE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221725830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH SRVCS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170b1Aiv
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07 INDUSTRIAL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEQUANNOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007440
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/TotalAssetsBOYAmt0643509
IRS990/TotalAssetsEOYAmt0629325
IRS990/TotalAssetsGrp/BOYAmt0643509
IRS990/TotalAssetsGrp/EOYAmt0629325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050754
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046677
IRS990/TotalFunctionalExpensesGrp/TotalAmt078683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0946694
IRS990/TotalLiabilitiesEOYAmt0941710
IRS990/TotalLiabilitiesGrp/BOYAmt0946694
IRS990/TotalLiabilitiesGrp/EOYAmt0941710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-303185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-312385
IRS990/TotalProgramServiceExpensesAmt046677
IRS990/TotalProgramServiceRevenueAmt017732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629325
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-303185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-312385
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 INDUSTRIAL ROAD
IRS990/USAddress/CityNm0PEQUANNOCK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007440
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEWBRIDGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER DUDZINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09738120100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBRIDGE HOUSING I INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0020630643
ReturnHeader/Filer/InCareOfNm0% WALTER DUDZINSKI
ReturnHeader/Filer/USAddress/AddressLine1Txt07 INDUSTRIAL ROAD
ReturnHeader/Filer/USAddress/CityNm0PEQUANNOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Wayne Plaza II 155 Route 46 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007470
ReturnHeader/PreparerPersonGrp/PhoneNum09738120100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard W Stubofsky
ReturnHeader/ReturnTs02016-05-13T13:06:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,325
Liabilities
$941,710
Net assets
-$312,385
Revenue
$69,482
Expenses
$78,683
Net income
-$9,201
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