Civic Intelligence

Newbridge Housing I Inc.

990 • Fiscal year 2016 • EIN 02-0630643

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 12, 2017

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

82nd percentile

1.50x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

13.58x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

-0.2%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

0.1%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$630,144

Up $819 (+0.1%) from 2015

Net Assets

Down

-$312,520

Down $135 (-0.0%) from 2015

Liabilities

Up

$942,664

Up $954 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Down

$69,428

Down $54 (-0.1%) from 2015

Expenses

Down

$69,563

Down $9,120 (-12%) from 2015

Net Income

Up

-$135

Up $9,066 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$630,144
Liabilities$942,664
Net Assets-$312,520
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$69,428
Expenses$69,563
Net Income-$135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$69,428
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$595,915$583,286▼ $12,629
Cash and Non-Interest-Bearing Accounts$9,093$1,355▼ $7,738
Total Assets$629,325$630,144▲ $819
Other Assets Total$24,317$45,503▲ $21,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,107$900,107→ $0
Accounts Payable and Accrued Expenses$41,603$42,557▲ $954
Total Liabilities$941,710$942,664▲ $954
Net Assets / Fund Balance
Unrestricted Net Assets$-312,385$-312,520▼ $135
Total Net Assets Fund Balance$-312,385$-312,520▼ $135
Total Liabilities and Net Assets / Fund Balance$629,325$630,144▲ $819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,516$130,296-
Land$289,100--
Leasehold Improvements$10,670$174,867-
Other Assets Org$45,503--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Anne WolfePresident
Marie EpisaleSecretary
Barbara PenhaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,114
Program Service Revenue
$22,264
Investment Income
$11
Other Revenue
$39
Change in Net Assets
$-135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,563
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$23,168--$23,168
Depreciation Depletion-$12,629-$12,629
Fees for Services Accounting-$7,950-$7,950
Fees for Services Management-$5,466-$5,466
Insurance$1,899$2,270-$4,169
Fees for Services Legal-$2,340-$2,340
Office Expenses-$1,902-$1,902
Other Expenses$8,296$1,244-$1,244
Total Functional Expenses$33,363$36,200$0$69,563
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
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Existing board members can appoint new board members”

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

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

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.”

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
Phone
9738392520
Address
7 INDUSTRIAL ROAD, PEQUANNOCK, NJ 07440

Signing Officer

Name
Walter Dudzinski
Title
CFO
Phone
9738392520
Signed
2017-04-12
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
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 5335, NEW YORK, NY 10119-0219
Preparer
Marc Newman CPA
Phone
2126955003
Supplemental Narrative

Additional Explanations

Form 990, Part X - Secured Mortgages and Notes Payable

“Lender: new jersey department of human services original amount: 386,127 interest rate: date of note: 08/01/2002 maturity date: 08/01/2022 repayment terms: on demand security provided: land and buildings purpose of loan: for purchase and renovation of group homes description and fmv located in boonton and little falls, nj of consideration: beginning balance due............................ 383,700 ending balance due............................... 383,700 lender: u.s. Dept of housing & urban development original amount: 514,600 interest rate: date of note: 09/13/2003 maturity date: 09/13/2043 repayment terms: loan forgiven if property is used to house clients security provided: land and buildings purpose of loan: for purchase and renovation of group homes description and fmv land located and comprised of group homes of consideration: located in boonton and little falls, nj beginning balance due............................ 516,407 ending balance due............................... 516,407 total beginning mortgages and other notes payable 900,107 total ending mortgages and other notes payable 900,107”

Raw XML Appendix374 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXISTING BOARD MEMBERS CAN APPOINT NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEWBRIDGE HOUSING I, INC. DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEWBRIDGE 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/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LENDER: NEW JERSEY DEPARTMENT OF HUMAN SERVICES ORIGINAL AMOUNT: 386,127 INTEREST RATE: DATE OF NOTE: 08/01/2002 MATURITY DATE: 08/01/2022 REPAYMENT TERMS: ON DEMAND SECURITY PROVIDED: LAND AND BUILDINGS PURPOSE OF LOAN: FOR PURCHASE AND RENOVATION OF GROUP HOMES DESCRIPTION AND FMV LOCATED IN BOONTON AND LITTLE FALLS, NJ OF CONSIDERATION: BEGINNING BALANCE DUE............................ 383,700 ENDING BALANCE DUE............................... 383,700 LENDER: U.S. DEPT OF HOUSING & URBAN DEVELOPMENT ORIGINAL AMOUNT: 514,600 INTEREST RATE: DATE OF NOTE: 09/13/2003 MATURITY DATE: 09/13/2043 REPAYMENT TERMS: LOAN FORGIVEN IF PROPERTY IS USED TO HOUSE CLIENTS SECURITY PROVIDED: LAND AND BUILDINGS PURPOSE OF LOAN: FOR PURCHASE AND RENOVATION OF GROUP HOMES DESCRIPTION AND FMV LAND LOCATED AND COMPRISED OF GROUP HOMES OF CONSIDERATION: LOCATED IN BOONTON AND LITTLE FALLS, NJ BEGINNING BALANCE DUE............................ 516,407 ENDING BALANCE DUE............................... 516,407 TOTAL BEGINNING MORTGAGES AND OTHER NOTES PAYABLE 900,107 TOTAL ENDING MORTGAGES AND OTHER NOTES PAYABLE 900,107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X - SECURED MORTGAGES AND NOTES PAYABLE
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0630144
IRS990/TotalAssetsGrp/BOYAmt0629325
IRS990/TotalAssetsGrp/EOYAmt0630144
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047114
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033363
IRS990/TotalFunctionalExpensesGrp/TotalAmt069563
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-312520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033363
IRS990/TotalProgramServiceRevenueAmt022264
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-312385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-312520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 INDUSTRIAL ROAD
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IRS990/USAddress/ZIPCd007440
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEWBRIDGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER DUDZINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09738392520
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
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ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0020630643
ReturnHeader/Filer/PhoneNum09738392520
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ReturnHeader/Filer/USAddress/CityNm0PEQUANNOCK
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA - SUITE 5335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101190219
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC NEWMAN CPA
ReturnHeader/ReturnTs02017-04-14T18:04:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,144
Liabilities
$942,664
Net assets
-$312,520
Revenue
$69,428
Expenses
$69,563
Net income
-$135
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