Civic Intelligence

New Hope Manor Inc

EIN 14-1536234 • 501(c)3 • Barryville, NY

Profile

New hope manor is committed to offering high quality, research-based substance abuse treatment services to women, pregnant women, adolescents and mothers with infants.

35 Hillside RoadBarryville, NY 12719

www.newhopemanor.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.47x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M 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

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,615,667

Down $590,759 (-9.5%) from 2023

Liabilities

Down

$2,137,571

Down $429,988 (-17%) from 2023

Net Assets

Down

$3,478,096

Down $160,771 (-4.4%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$4,506,441

Up $287,204 (+6.8%) from 2023

Expenses

Up

$4,667,212

Up $174,113 (+3.9%) from 2023

Net Income

Up

-$160,771

Up $113,091 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,861,765Liabilities 2011: $534,620Net Assets 2011: $5,327,1452011Assets 2012: $5,501,385Liabilities 2012: $267,611Net Assets 2012: $5,233,7742012Assets 2013: $5,334,551Liabilities 2013: $276,391Net Assets 2013: $5,058,1602013Assets 2014: $5,168,423Liabilities 2014: $253,550Net Assets 2014: $4,914,8732014Assets 2015: $4,984,866Liabilities 2015: $248,177Net Assets 2015: $4,736,6892015Assets 2016: $4,972,634Liabilities 2016: $372,850Net Assets 2016: $4,599,7842016Assets 2017: $5,388,187Liabilities 2017: $917,709Net Assets 2017: $4,470,4782017Assets 2018: $6,516,469Liabilities 2018: $2,466,296Net Assets 2018: $4,050,1732018Assets 2019: $6,757,271Liabilities 2019: $2,503,307Net Assets 2019: $4,253,9642019Assets 2020: $5,636,906Liabilities 2020: $1,384,990Net Assets 2020: $4,251,9162020Assets 2021: $5,326,585Liabilities 2021: $1,411,725Net Assets 2021: $3,914,8602021Assets 2022: $6,091,161Liabilities 2022: $2,178,432Net Assets 2022: $3,912,7292022Assets 2023: $6,206,426Liabilities 2023: $2,567,559Net Assets 2023: $3,638,8672023Assets 2024: $5,615,667Liabilities 2024: $2,137,571Net Assets 2024: $3,478,0962024

Highlighted filing

2024

Assets$5,615,667
Liabilities$2,137,571
Net Assets$3,478,096
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,228,3832011Expenses 2012: $2,406,0202012Revenue 2013: $2,441,473Expenses 2013: $2,620,627Net Income 2013: -$179,1542013Revenue 2014: $2,485,808Expenses 2014: $2,629,095Net Income 2014: -$143,2872014Revenue 2015: $2,536,591Expenses 2015: $2,714,775Net Income 2015: -$178,1842015Revenue 2016: $2,610,747Expenses 2016: $2,747,652Net Income 2016: -$136,9052016Revenue 2017: $2,874,396Expenses 2017: $3,003,702Net Income 2017: -$129,3062017Revenue 2018: $2,976,426Expenses 2018: $3,067,491Net Income 2018: -$91,0652018Revenue 2019: $3,453,955Expenses 2019: $3,250,164Net Income 2019: $203,7912019Revenue 2020: $2,915,469Expenses 2020: $2,917,517Net Income 2020: -$2,0482020Revenue 2021: $3,097,364Expenses 2021: $3,259,639Net Income 2021: -$162,2752021Revenue 2022: $3,875,500Expenses 2022: $3,877,631Net Income 2022: -$2,1312022Revenue 2023: $4,219,237Expenses 2023: $4,493,099Net Income 2023: -$273,8622023Revenue 2024: $4,506,441Expenses 2024: $4,667,212Net Income 2024: -$160,7712024

Highlighted filing

2024

Revenue$4,506,441
Expenses$4,667,212
Net Income-$160,771
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,615,667
Liabilities
$2,137,571
Net assets
$3,478,096
Revenue
$4,506,441
Expenses
$4,667,212
Net income
-$160,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$2.14$3.48$4.51$4.67$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.21$2.57$3.64$4.22$4.49$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.09$2.18$3.91$3.88$3.88$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.33$1.41$3.91$3.10$3.26$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.64$1.38$4.25$2.92$2.92$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.76$2.50$4.25$3.45$3.25$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.52$2.47$4.05$2.98$3.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.92$4.47$2.87$3.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.37$4.60$2.61$2.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.25$4.74$2.54$2.71$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.25$4.91$2.49$2.63$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.33$0.28$5.06$2.44$2.62$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.27$5.23$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.53$5.33$2.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$4,506,441
Mission and Program Overview

Mission

New hope manor is committed to offering high quality, research-based substance abuse treatment services to women, pregnant women, adolescents and mothers with infants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,702,995$3,533,331▼ $169,664
Cash and Non-Interest-Bearing Accounts$1,860,944$1,387,412▼ $473,532
Accounts Receivable$612,787$638,346▲ $25,559
Prepaid Expenses and Deferred Charges$27,304$56,578▲ $29,274
Intangible Assets$2,396$0▼ $2,396
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$6,206,426$5,615,667▼ $590,759
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$2,058,640$1,916,601▼ $142,039
Accounts Payable and Accrued Expenses$245,728$201,830▼ $43,898
Other Liabilities$263,191$19,140▼ $244,051
Total Liabilities$2,567,559$2,137,571▼ $429,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,638,867$3,478,096▼ $160,771
Total Net Assets Fund Balance$3,638,867$3,478,096▼ $160,771
Total Liabilities and Net Assets / Fund Balance$6,206,426$5,615,667▼ $590,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,218,010$3,232,464$6,450,474
Equipment$130,594$654,523$785,117
Leasehold Improvements$161,035$129,761$290,796
Other Land Buildings$23,692$30,169$53,861
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah EilbacherEx DirectorFT$104,075$29,243$133,318
Sarah CooperAssistant Exec DirectorFT$73,005$23,969$96,974
Bryon GarnerControllerFT$40,678$9,823$50,501
Christine InnacoControllerFT$40,678$2,789$43,467

Board Members and Trustees

NameTitle
Daniel CallahanBoard-chair
Ann DawVice Chair
Carol J BliefernichDirector
Cathy DaboulDirector
Donna GouletteDirector
Laura Santella-sacconeDirector
RUTH-ELLEN LaRUFFADirector
Jim ForbesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,054
Program Service Revenue
$3,394,983
Investment Income
$158
Other Revenue
$246
Change in Net Assets
$-160,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,506,441
Total Revenue per Audited Statements
$4,506,441
Total Revenue per Form 990
$4,506,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,312,733
Other Expenses$1,354,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,242,554$93,824-$2,336,378
Other Employee Benefits$471,145$87,353-$558,498
Depreciation Depletion$230,841--$230,841
Payroll Taxes$199,622$29,539-$229,161
All Other Expenses$186,548$10,709-$197,257
Current Officers, Directors, Trustees, and Key Employees-$188,696-$188,696
Other Expenses$153,453--$153,453
Insurance$79,564$2,012-$81,576
Fees for Services Accounting-$15,390-$15,390
Total Functional Expenses$4,239,689$427,523$0$4,667,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,667,212
Total Expenses per Audited Statements$4,667,212
Total Expenses per Form 990$4,667,212
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
client deposits$19,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The federal form 990 and nys char 500 are presented to the executive director for review and appropriate signatures before filing.”

Form 990, Part VI, Section B, Line 12C

“The chairman of the board of directors monitors any potential conflict to its resolution.”

Form 990, Part VI, Section B, Line 15A

“In the evaluation of the executive director the board of directors compares her salary with comparable institutions to arrive at her yearly compensation which is approved by the board.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope Manor Inc
EIN
14-1536234
Phone
8455578353
Address
35 HILLSIDE ROAD, BARRYVILLE, NY 12719

Signing Officer

Name
Nick Roes
Title
Executive Director
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Roes
Formed
1970
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
83
Volunteers
11

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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