Civic Intelligence

New Hope Manor Inc

990 • Fiscal year 2014 • EIN 14-1536234

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.NEWHOPEMANOR.ORG
35 Hillside RoadBarryville, NY 12719

(845) 557-8353

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

22nd percentile

-5.8%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$62,811

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,168,423

Down $166,128 (-3.1%) from 2013

Net Assets

Down

$4,914,873

Down $143,287 (-2.8%) from 2013

Liabilities

Down

$253,550

Down $22,841 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Up

$2,485,808

Up $44,335 (+1.8%) from 2013

Expenses

Up

$2,629,095

Up $8,468 (+0.3%) from 2013

Net Income

Up

-$143,287

Up $35,867 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2014

Assets$5,168,423
Liabilities$253,550
Net Assets$4,914,873
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

2014

Revenue$2,485,808
Expenses$2,629,095
Net Income-$143,287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,485,808
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$5,250,334$5,070,275▼ $180,059
Pledges and Grants Receivable-$26,000-
Accounts Receivable$37,372$25,376▼ $11,996
Prepaid Expenses and Deferred Charges$32,835$23,710▼ $9,125
Cash and Non-Interest-Bearing Accounts$10,510$17,295▲ $6,785
Inventories for Sale or Use$3,500$5,767▲ $2,267
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Total Assets$5,334,551$5,168,423▼ $166,128
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$69,194$175,455▲ $106,261
Other Liabilities$207,197$78,095▼ $129,102
Total Liabilities$276,391$253,550▼ $22,841
Net Assets / Fund Balance
Unrestricted Net Assets$5,058,160$4,914,873▼ $143,287
Total Net Assets Fund Balance$5,058,160$4,914,873▼ $143,287
Total Liabilities and Net Assets / Fund Balance$5,334,551$5,168,423▼ $166,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,864,340$1,577,914$6,442,254
Equipment$79,950$265,235$345,185
Other Land Buildings-$213,064$213,064
Leasehold Improvements$125,985$49,315$175,300
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas RoesExecutive DirectorFT$52,364$10,447$62,811

Board Members and Trustees

NameTitle
George DoeringChairman
Ernest GelmanVice Chair
Chester DeptulaDirector
Elaine FettigDirector
Sister Margaret MurphySecretary
Brother Charles KenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830,108
Program Service Revenue
$632,025
Investment Income
$111
Other Revenue
$23,564
All Other Contributions
$15,165
Change in Net Assets
$-143,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,485,808
Total Revenue per Audited Statements
$2,485,808
Total Revenue per Form 990
$2,485,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,648,610
Other Expenses$980,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,633$60,914-$1,182,547
Other Employee Benefits$295,058$2,553-$297,611
Depreciation Depletion$200,186--$200,186
All Other Expenses$160,690$10,561-$171,251
Payroll Taxes$96,185$9,457-$105,642
Other Expenses$71,907$1,259-$71,907
Current Officers, Directors, Trustees, and Key Employees-$62,810-$62,810
Insurance$41,733$2,538-$44,271
Fees for Services Accounting-$16,022-$16,022
Travel$13,230--$13,230
Interest-$33-$33
Total Functional Expenses$2,462,948$166,147$0$2,629,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,629,095
Total Expenses per Audited Statements$2,629,095
Total Expenses per Form 990$2,629,095
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
Due to Friends of New Hope$40,000
Line of Credit$26,000
Client Deposits$12,095
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 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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
7
Employees
72
Volunteers
8

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“New Hope Manor, Inc. has adopted the provisions of FASB ASC Reference 740 Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO. 109 (FIN 48). Under FIN 48, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The Organization does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. The Organization has filed for and received income tax exemptions in the jurisdictions where required to do so. Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the current year there were no interest or penalties recorded or included in the statement of activities.”

Raw XML AppendixShowing 400 of 445 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/BOYAmt069194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0175455
IRS990/AccountsReceivableGrp/BOYAmt037372
IRS990/AccountsReceivableGrp/EOYAmt025376
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEW HOPE MANOR IS COMMITTED TO OFFERING HIGH QUALITY, RESEARCH-BASED SUBSTANCE ABUSE TREATMENT SERVICES TO WOMEN, PREGNANT WOMEN, ADOLESCENTS AND MOTHERS WITH INFANTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt015165
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010561
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0160690
IRS990/AllOtherExpensesGrp/TotalAmt0171251
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NEW HOPE MANOR INC
IRS990/BooksInCareOfDetail/PhoneNum08455578353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 HILLSIDE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARRYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012719
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010510
IRS990/CashNonInterestBearingGrp/EOYAmt017295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062810
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062810
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01830108
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0111
IRS990/CYOtherExpensesAmt0980485
IRS990/CYOtherRevenueAmt023564
IRS990/CYProgramServiceRevenueAmt0632025
IRS990/CYRevenuesLessExpensesAmt0-143287
IRS990/CYSalariesCompEmpBnftPaidAmt01648610
IRS990/CYTotalExpensesAmt02629095
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02485808
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0200186
IRS990/DepreciationDepletionGrp/TotalAmt0200186
IRS990/Desc0THE ORGANIZATION IS AN IN-PATIENT SUBSTANCE ABUSE REHABILITATION CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02462948
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016022
IRS990/FeesForServicesAccountingGrp/TotalAmt016022
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610447
IRS990/Form990PartVIISectionAGrp/PersonNm0CHESTER DEPTULA
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE FETTIG
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE DOERING
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNEST GELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BROTHER CHARLES KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SISTER MARGARET MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLAS ROES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt652364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01814943
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02485808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02538
IRS990/InsuranceGrp/ProgramServicesAmt041733
IRS990/InsuranceGrp/TotalAmt044271
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt033
IRS990/InterestGrp/TotalAmt033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05767
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02105528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05250334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05070275
IRS990/LandBldgEquipCostOrOtherBssAmt07175803
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEW HOPE MANOR IS COMMITTED TO OFFERING HIGH QUALITY, RESEARCH-BASED SUBSTANCE ABUSE TREATMENT SERVICES TO WOMEN, PREGNANT WOMEN, ADOLESCENTS AND MOTHERS WITH INFANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05058160
IRS990/NetAssetsOrFundBalancesEOYAmt04914873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297611
IRS990/OtherExpensesGrp/Desc0MORTGAGE COSTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01259
IRS990/OtherExpensesGrp/ProgramServicesAmt0212298
IRS990/OtherExpensesGrp/ProgramServicesAmt1134073
IRS990/OtherExpensesGrp/ProgramServicesAmt2115955
IRS990/OtherExpensesGrp/ProgramServicesAmt371907
IRS990/OtherExpensesGrp/TotalAmt0212298
IRS990/OtherExpensesGrp/TotalAmt1134073
IRS990/OtherExpensesGrp/TotalAmt2117214
IRS990/OtherExpensesGrp/TotalAmt371907
IRS990/OtherLiabilitiesGrp/BOYAmt0207197
IRS990/OtherLiabilitiesGrp/EOYAmt078095
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023564
IRS990/OtherRevenueTotalAmt023564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01121633
IRS990/OtherSalariesAndWagesGrp/TotalAmt01182547
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09457
IRS990/PayrollTaxesGrp/ProgramServicesAmt096185
IRS990/PayrollTaxesGrp/TotalAmt0105642
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023710
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1558500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1558500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01798433
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0975367
IRS990/PYOtherRevenueAmt018560
IRS990/PYProgramServiceRevenueAmt0624480
IRS990/PYRevenuesLessExpensesAmt0-179154
IRS990/PYSalariesCompEmpBnftPaidAmt01645260
IRS990/PYTotalExpensesAmt02620627
IRS990/PYTotalRevenueAmt02441473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-143287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01830108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01798433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01744215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01719022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02756303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09848081
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02278003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt09848081
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01830108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01798433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01744215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01719022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02756303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09848081
IRS990ScheduleA/TotalSupportAmt09910788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04864340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01577914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06442254
IRS990ScheduleD/EquipmentGrp/BookValueAmt079950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345185
IRS990ScheduleD/ExpensesSubtotalAmt02629095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0213064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Friends of New Hope
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02485808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0New Hope Manor, Inc. has adopted the provisions of FASB ASC Reference 740 Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO. 109 (FIN 48). Under FIN 48, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The Organization does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. The Organization has filed for and received income tax exemptions in the jurisdictions where required to do so. Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the current year there were no interest or penalties recorded or included in the statement of activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05070275
IRS990ScheduleD/TotalExpensesPerForm990Amt02629095
IRS990ScheduleD/TotalLiabilityAmt078095
IRS990ScheduleD/TotalRevenuePerForm990Amt02485808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02485808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02629095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 AND NYS CHAR 500 ARE PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROPRIATE SIGNATURES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN OF THE BOARD OF DIRECTORS MONITORS ANY POTENTIAL CONFLICT TO ITS RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE EVALUATION OF THE EXECUTIVE DIRECTOR THE BOARD OF DIRECTORS COMPARES HIS SALARY WITH COMPARABLE INSTITUTIONS TO ARRIVE AT HIS YEARLY COMPENSATION WHICH IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05334551
IRS990/TotalAssetsEOYAmt05168423
IRS990/TotalAssetsGrp/BOYAmt05334551
IRS990/TotalAssetsGrp/EOYAmt05168423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01830108
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02462948
IRS990/TotalFunctionalExpensesGrp/TotalAmt02629095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276391
IRS990/TotalLiabilitiesEOYAmt0253550
IRS990/TotalLiabilitiesGrp/BOYAmt0276391
IRS990/TotalLiabilitiesGrp/EOYAmt0253550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05058160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04914873
IRS990/TotalOtherCompensationAmt010447
IRS990/TotalProgramServiceExpensesAmt02462948
IRS990/TotalProgramServiceRevenueAmt0632025
IRS990/TotalReportableCompFromOrgAmt052364

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
$5,168,423
Liabilities
$253,550
Net assets
$4,914,873
Revenue
$2,485,808
Expenses
$2,629,095
Net income
-$143,287
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