Civic Intelligence

Newpoint Behavioral Healthcare Inc a Therapeutic Resource Center For

EIN 21-0700968 • 501(c)3 • Glassboro, NJ

View Organization Page

Glassboro, NJ
Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

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

501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.48x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$181,691

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,603,859

Up $435,845 (+8.4%) from 2017

Liabilities

Down

$4,943,724

Down $372,399 (-7.0%) from 2017

Net Assets

Up

$660,135

Up $808,244 (+546%) from 2017

Operations
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Up

$10,326,057

Up $357,919 (+3.6%) from 2017

Expenses

Down

$9,512,537

Down $689,335 (-6.8%) from 2017

Net Income

Up

$813,520

Up $1,047,254 (+448%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,316,463Liabilities 2011: $3,916,177Net Assets 2011: $400,2862011Assets 2012: $4,591,806Liabilities 2012: $4,288,738Net Assets 2012: $303,0682012Assets 2013: $4,987,339Liabilities 2013: $4,699,751Net Assets 2013: $287,5882013Assets 2014: $4,937,389Liabilities 2014: $4,828,664Net Assets 2014: $108,7252014Assets 2015: $5,343,504Liabilities 2015: $5,212,389Net Assets 2015: $131,1152015Assets 2016: $5,046,133Liabilities 2016: $4,969,048Net Assets 2016: $77,0852016Assets 2017: $5,168,014Liabilities 2017: $5,316,123Net Assets 2017: -$148,1092017Assets 2018: $5,603,859Liabilities 2018: $4,943,724Net Assets 2018: $660,1352018

Highlighted filing

2018

Assets$5,603,859
Liabilities$4,943,724
Net Assets$660,135
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,649,664Expenses 2011: $9,656,032Net Income 2011: -$6,3682011Revenue 2012: $9,476,799Expenses 2012: $9,567,758Net Income 2012: -$90,9592012Revenue 2013: $9,604,419Expenses 2013: $9,631,129Net Income 2013: -$26,7102013Revenue 2014: $9,539,644Expenses 2014: $9,741,091Net Income 2014: -$201,4472014Revenue 2015: $9,941,055Expenses 2015: $9,914,610Net Income 2015: $26,4452015Revenue 2016: $9,969,176Expenses 2016: $10,005,936Net Income 2016: -$36,7602016Revenue 2017: $9,968,138Expenses 2017: $10,201,872Net Income 2017: -$233,7342017Revenue 2018: $10,326,057Expenses 2018: $9,512,537Net Income 2018: $813,5202018

Highlighted filing

2018

Revenue$10,326,057
Expenses$9,512,537
Net Income$813,520
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,603,859
Liabilities
$4,943,724
Net assets
$660,135
Revenue
$10,326,057
Expenses
$9,512,537
Net income
$813,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$4.94$0.66$10.3$9.51$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$5.32$0.15$9.97$10.2$0.23
2016Summary only. Only limited summary data is available for this year.$5.05$4.97$0.08$9.97$10.0$0.04
2015Summary only. Only limited summary data is available for this year.$5.34$5.21$0.13$9.94$9.91$0.03
2014Summary only. Only limited summary data is available for this year.$4.94$4.83$0.11$9.54$9.74$0.20
2013Summary only. Only limited summary data is available for this year.$4.99$4.70$0.29$9.60$9.63$0.03
2012Summary only. Only limited summary data is available for this year.$4.59$4.29$0.30$9.48$9.57$0.09
2011Summary only. Only limited summary data is available for this year.$4.32$3.92$0.40$9.65$9.66$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.2
Gross Receipts
$10,326,057
Mission and Program Overview

Mission

To provide comprehensive, accessible,

To provide comprehensive, accessible, innovative & cost effective behavioral health services for all ages to effect improved emotional well being, stabilization of

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,156,012$2,976,162▼ $179,850
Accounts Receivable$1,047,080$1,395,376▲ $348,296
Cash and Non-Interest-Bearing Accounts$545,346$735,414▲ $190,068
Investments in Publicly Traded Securities$338,862$346,258▲ $7,396
Prepaid Expenses and Deferred Charges$54,319$150,649▲ $96,330
Pledges and Grants Receivable$11,367--
Total Assets$5,168,014$5,603,859▲ $435,845
Other Assets Total$15,028--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,634,366$2,495,365▼ $139,001
Other Liabilities$1,344,823$1,308,138▼ $36,685
Accounts Payable and Accrued Expenses$1,303,298$1,097,552▼ $205,746
Deferred Revenue$33,636$42,669▲ $9,033
Total Liabilities$5,316,123$4,943,724▼ $372,399
Net Assets / Fund Balance
Permanently Rstr Net Assets$364,800$364,800→ $0
Unrestricted Net Assets$-529,824$265,909▲ $795,733
Temporarily Rstr Net Assets$16,915$29,426▲ $12,511
Total Net Assets Fund Balance$-148,109$660,135▲ $808,244
Total Liabilities and Net Assets / Fund Balance$5,168,014$5,603,859▲ $435,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,537,898$2,583,442$5,121,340
Equipment$130,302$1,722,771$1,853,073
Land$307,962-$307,962
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Brenda CamachoMedical Director$181,691$181,691
Brenda Camacho-$181,691$181,691
George D EllisPsychiatrist$171,701$171,701
George D Ellis-$171,701$171,701
John P ZukauskasExecutive Director$135,428$135,428

Board Members and Trustees

NameTitle
Dennis DesimonePresident
Steve KilpatrickVice President
Anne Daly EimerBoard Member
Sue Mattingly FoxBoard Member
Suzanne PallanteBoard Member
William BuckleyFinancial Officer
Jack Sheppard JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Center For Family Guidance PCPsychiatric Screen765 RT 70E BLDG A, Marlton, NJ 08053$255,780
Dr Jay BelliasPsychiatric Services404 TATUM STREET, Woodbury, NJ 08096$250,990
Delaware Valley Neuropsychiatric AssnPsychiatric Services14 WEST AVENUE, Bridgeton, NJ 08302$103,400
Revenue and Support

Revenue Composition

Contributions and Grants
$3,103,647
Program Service Revenue
$7,185,774
Investment Income
$13,958
Other Revenue
$22,678
All Other Contributions
$32,039
Change in Net Assets
$813,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,252,132
Other Expenses$2,260,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,144,105$382,933$0$5,527,038
Other Employee Benefits$709,896$39,960$0$749,856
Pension Plan Contributions$416,196$23,431$0$439,627
Payroll Taxes$378,855$21,328$0$400,183
Occupancy$262,101$33,135$0$295,236
All Other Expenses$230,287$16,887$0$247,174
Depreciation Depletion$59,793$143,637$0$203,430
Travel$197,293$3,247$0$200,540
Insurance$159,865$13,676$0$173,541
Current Officers, Directors, Trustees, and Key Employees$100,000$35,428$0$135,428
Other Expenses$57,668$4,534$0$62,202
Interest$53,347$5,884$0$59,231
Conferences and Meetings$22,228$2,490$0$24,718
Office Expenses$10,631$887$0$11,518
Advertising$8,362$291$0$8,653
Total Functional Expenses$8,764,463$748,074$0$9,512,537
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
Due to State of New Jersey$1,258,354
Client and Employee Funds Held$49,784
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Newpoint Behavioral Healthcare Inc
EIN
21-0700968
Phone
8568458050
Address
404 TATUM STREET, WOODBURY, NJ 08096

Signing Officer

Name
John Zukauskas
Title
Executive Director
Phone
8568458050
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
220
Volunteers
8

Preparer

Firm
ROMANO HEARING TESTA & KNORR CPA's
Address
150 S Main Road, Vineland, NJ 08360
Preparer
Warren a Knorr
Phone
8566929100
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The minutes to the board of directors' meetings are recorded and kept by the governing board.”

Pt VI, Line 8B

“The board of directors are charged with governance and there are no committees to act on behalf of the governing board.”

Pt VI, Line 11B

“The board of directors with review form 990 with management prior to filing.”

Pt VI, Line 15A

“Board approves contracts of executive director and medical director. Key factors such as skill diversity of experience and time spent on the job were considered in making their decision.”

Pt VI, Line 15B

“The compensation of all other employees including key employees are approved by the executive director.”

Pt VI, Line 19

“Newpoint behavioral healthcare, inc. Makes its financial statements available to the public at 404 tatum street in woodbury, nj.”

Pt VI, Line 12C

“The management and board monitor conflicts of interest throughouut the year and review at board meetings.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 73890. 66036. 7854. 0.”

Form 990, Part IX, Line 24E

“Professional fees 33895. 32684. 1211. 0.”

Form 990, Part IX, Line 24E

“Client assistance 37804. 37804. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 55096. 50854. 4242. 0.”

Form 990, Part IX, Line 24E

“Loss on devaluation 46489. 42909. 3580. 0.”

Raw XML AppendixShowing 400 of 515 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013676
IRS990/InsuranceGrp/ProgramServicesAmt0159865
IRS990/InsuranceGrp/TotalAmt0173541
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05884
IRS990/InterestGrp/ProgramServicesAmt053347
IRS990/InterestGrp/TotalAmt059231
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0346258
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04306213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03156012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02976162
IRS990/LandBldgEquipCostOrOtherBssAmt07282375
IRS990/LegalDomicileStateCd0NJ
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE, ACCESSIBLE,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02495365
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IRS990/NetAssetsOrFundBalancesEOYAmt0660135
IRS990/NetUnrlzdGainsLossesInvstAmt0-5276
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033135
IRS990/OccupancyGrp/ProgramServicesAmt0262101
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0887
IRS990/OfficeExpensesGrp/ProgramServicesAmt010631
IRS990/OfficeExpensesGrp/TotalAmt011518
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015028
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0709896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0749856
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28873
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IRS990/OtherExpensesGrp/ProgramServicesAmt2223907
IRS990/OtherExpensesGrp/ProgramServicesAmt357668
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IRS990/OtherExpensesGrp/TotalAmt1204014
IRS990/OtherExpensesGrp/TotalAmt2232780
IRS990/OtherExpensesGrp/TotalAmt362202
IRS990/OtherLiabilitiesGrp/BOYAmt01344823
IRS990/OtherLiabilitiesGrp/EOYAmt01308138
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022678
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IRS990/OtherRevenueTotalAmt022678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05144105
IRS990/OtherSalariesAndWagesGrp/TotalAmt05527038
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021328
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378855
IRS990/PayrollTaxesGrp/TotalAmt0400183
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0416196
IRS990/PensionPlanContributionsGrp/TotalAmt0439627
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0364800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0364800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150649
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOHN ZUKAUSKAS
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IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07185774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04905860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013628
IRS990/PYOtherExpensesAmt02215455
IRS990/PYOtherRevenueAmt05138
IRS990/PYProgramServiceRevenueAmt05043512
IRS990/PYRevenuesLessExpensesAmt0-233734
IRS990/PYSalariesCompEmpBnftPaidAmt07986417
IRS990/PYTotalExpensesAmt010201872
IRS990/PYTotalRevenueAmt09968138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0813520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07185774
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER REVENUE 2013: 4857. 2014: 3858. 2015: 4555. 2016: 5138. 2017: 22678.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04905860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05744465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06196334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06519961
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013958
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02652
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05121340
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01722771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01853073
IRS990ScheduleD/LandGrp/BookValueAmt0307962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11258354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT AND EMPLOYEE FUNDS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE OF NEW JERSEY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02976162
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IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1171701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENDA CAMACHO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GEORGE D ELLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1171701
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

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