Civic Intelligence

Newbridge Housing I Inc.

990 • Fiscal year 2018 • EIN 02-0630643

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

Organization ProfileWWW.NEWBRIDGE.ORG
7 Industrial RoadPequannock, NJ 07440

(973) 686-2241

Siviq Scores

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

Liabilities / Assets

82nd percentile

1.49x

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

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

14.35x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-7.1%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$642,667

Down $7,473 (-1.1%) from 2017

Net Assets

Down

-$316,268

Down $25,132 (-8.6%) from 2017

Liabilities

Up

$958,935

Up $17,659 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$66,815

Down $5,131 (-7.1%) from 2017

Expenses

Up

$91,947

Up $41,385 (+82%) from 2017

Net Income

Down

-$25,132

Down $46,516 (-218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$642,667
Liabilities$958,935
Net Assets-$316,268
Open 2018 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

2018

Revenue$66,815
Expenses$91,947
Net Income-$25,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$66,815
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$570,657$558,028▼ $12,629
Cash and Non-Interest-Bearing Accounts$10,612$155▼ $10,457
Total Assets$650,140$642,667▼ $7,473
Other Assets Total$68,871$84,484▲ $15,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,107$900,107→ $0
Other Liabilities$0$50,426▲ $50,426
Accounts Payable and Accrued Expenses$41,169$8,402▼ $32,767
Total Liabilities$941,276$958,935▲ $17,659
Net Assets / Fund Balance
Unrestricted Net Assets$-291,136$-316,268▼ $25,132
Total Net Assets Fund Balance$-291,136$-316,268▼ $25,132
Total Liabilities and Net Assets / Fund Balance$650,140$642,667▼ $7,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,846$151,966-
Land$289,100--
Leasehold Improvements$7,082$178,455-
Other Assets Org$84,484--
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
$45,704
Program Service Revenue
$20,657
Investment Income
$119
Other Revenue
$335
Change in Net Assets
$-25,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,947
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$45,781--$45,781
Depreciation Depletion-$12,629-$12,629
Fees for Services Accounting-$12,000-$12,000
Fees for Services Management$4,964--$4,964
Insurance$4,369--$4,369
Office Expenses$71$2,740-$2,811
Fees for Services Legal$503--$503
Other Expenses$270--$270
Total Functional Expenses$64,578$27,369$0$91,947
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$50,426
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
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 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 11B

“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 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
Phone
9736862241
Address
7 INDUSTRIAL ROAD, PEQUANNOCK, NJ 07440

Signing Officer

Name
Walter Dudzinski
Title
CFO
Phone
9738392520
Signed
2018-12-21
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 3500, NEW YORK, NY 10119-3601
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: 08/01/2023 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: 02/13/2044 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 Appendix380 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/ExplanationTxt0ACCOUNTING, AUDITING AND PROPERTY MANAGEMENT SERVICES WERE DELEGATED TO NEWBRIDGE SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXISTING BOARD MEMBERS CAN APPOINT NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEWBRIDGE HOUSING I, INC. DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEWBRIDGE HOUSING I, INC. IS AN AFFILIATE OF NEWBRIDGE SERVICES, INC. NEWBRIDGES' CFO E-MAILS 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/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LENDER: NEW JERSEY DEPARTMENT OF HUMAN SERVICES ORIGINAL AMOUNT: $386,127 INTEREST RATE: DATE OF NOTE: 08/01/2002 MATURITY DATE: 08/01/2023 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: 02/13/2044 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 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X - SECURED MORTGAGES AND NOTES PAYABLE
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045704
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064578
IRS990/TotalFunctionalExpensesGrp/TotalAmt091947
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064578
IRS990/TotalProgramServiceRevenueAmt020657
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642667
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-291136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-316268
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER DUDZINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09738392520
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBRIDGE HOUSING I INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0020630643
ReturnHeader/Filer/PhoneNum09736862241
ReturnHeader/Filer/USAddress/AddressLine1Txt07 INDUSTRIAL ROAD
ReturnHeader/Filer/USAddress/CityNm0PEQUANNOCK
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.99.80.132
ReturnHeader/FilingSecurityInformation/IPDt02018-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:08:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA - SUITE 3500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101193601
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC NEWMAN CPA
ReturnHeader/ReturnTs02019-01-10T09:58:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,667
Liabilities
$958,935
Net assets
-$316,268
Revenue
$66,815
Expenses
$91,947
Net income
-$25,132
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