Civic Intelligence

Newbridge Services Inc.

990 • Fiscal year 2014 • EIN 22-1725830

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

Organization Profilewww.newbridge.org

View Organization Page

7 Industrial RdSuite07440

(973) 839-2520

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.77x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-2.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$189,623

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$8,502,844

Down $142,709 (-1.7%) from 2013

Net Assets

Down

-$647,159

Down $309,129 (-91%) from 2013

Liabilities

Up

$9,150,003

Up $166,420 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

$11,937,366

No earlier filing loaded for comparison.

Expenses

Up

$12,246,495

Up $760,806 (+6.6%) from 2013

Net Income

-$309,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,091,871Liabilities 2011: $7,423,169Net Assets 2011: -$331,2982011Assets 2012: $7,443,477Liabilities 2012: $7,746,010Net Assets 2012: -$302,5332012Assets 2013: $8,645,553Liabilities 2013: $8,983,583Net Assets 2013: -$338,0302013Assets 2014: $8,502,844Liabilities 2014: $9,150,003Net Assets 2014: -$647,1592014Assets 2015: $7,374,693Liabilities 2015: $8,223,982Net Assets 2015: -$849,2892015Assets 2016: $7,277,826Liabilities 2016: $8,700,952Net Assets 2016: -$1,423,1262016Assets 2017: $7,192,150Liabilities 2017: $8,927,675Net Assets 2017: -$1,735,5252017Assets 2018: $7,197,279Liabilities 2018: $8,298,841Net Assets 2018: -$1,101,5622018Assets 2019: $7,040,920Liabilities 2019: $8,223,211Net Assets 2019: -$1,182,2912019Assets 2020: $7,581,349Liabilities 2020: $8,813,276Net Assets 2020: -$1,231,9272020Assets 2021: $6,386,480Liabilities 2021: $4,698,936Net Assets 2021: $1,687,5442021Assets 2022: $6,267,996Liabilities 2022: $4,800,260Net Assets 2022: $1,467,7362022Assets 2023: $7,579,091Liabilities 2023: $6,075,901Net Assets 2023: $1,503,1902023Assets 2024: $9,362,265Liabilities 2024: $8,144,044Net Assets 2024: $1,218,2212024

Highlighted filing

2014

Assets$8,502,844
Liabilities$9,150,003
Net Assets-$647,159
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,981,485Expenses 2011: $10,206,749Net Income 2011: -$225,2642011Revenue 2012: $10,351,522Expenses 2012: $10,501,407Net Income 2012: -$149,8852012Expenses 2013: $11,485,6892013Revenue 2014: $11,937,366Expenses 2014: $12,246,495Net Income 2014: -$309,1292014Revenue 2015: $12,651,529Expenses 2015: $12,934,959Net Income 2015: -$283,4302015Revenue 2016: $12,072,967Expenses 2016: $12,553,396Net Income 2016: -$480,4292016Revenue 2017: $11,279,003Expenses 2017: $11,533,829Net Income 2017: -$254,8262017Revenue 2018: $11,734,085Expenses 2018: $11,072,503Net Income 2018: $661,5822018Revenue 2019: $10,839,892Expenses 2019: $10,920,621Net Income 2019: -$80,7292019Revenue 2020: $11,393,812Expenses 2020: $11,443,448Net Income 2020: -$49,6362020Revenue 2021: $12,144,136Expenses 2021: $11,441,122Net Income 2021: $703,0142021Revenue 2022: $11,136,236Expenses 2022: $11,356,044Net Income 2022: -$219,8082022Revenue 2023: $11,522,427Expenses 2023: $11,486,973Net Income 2023: $35,4542023Revenue 2024: $11,739,928Expenses 2024: $12,024,897Net Income 2024: -$284,9692024

Highlighted filing

2014

Revenue$11,937,366
Expenses$12,246,495
Net Income-$309,129
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$11,937,366
Mission and Program Overview

Mission

Newbridge services, inc. Brings balance to peoples lives through counseling, housing and education. Newbridge reaches out and responds to neighbors in need, helping residents of morris, passaic, and sussex counties overcome adversity and live better.

Newbridge services, inc. Is dedicated to enhancing the quality of life for their clients and families by providing affordable and innovative behavioral healthcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,971,144$4,783,929▼ $187,215
Investments Other Securities$1,338,914$1,624,856▲ $285,942
Cash and Non-Interest-Bearing Accounts$1,024,108$773,249▼ $250,859
Pledges and Grants Receivable$312,372$362,433▲ $50,061
Accounts Receivable$116,068$138,299▲ $22,231
Prepaid Expenses and Deferred Charges$128,530$79,988▼ $48,542
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,645,553$8,502,844▼ $142,709
Other Assets Total$754,417$740,090▼ $14,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,603,848$6,523,183▼ $80,665
Deferred Revenue$47,400$1,104,228▲ $1,056,828
Accounts Payable and Accrued Expenses$773,956$789,917▲ $15,961
Other Liabilities$1,558,379$732,675▼ $825,704
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,983,583$9,150,003▲ $166,420
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,000$100,000→ $0
Permanently Rstr Net Assets$92,691$92,691→ $0
Unrestricted Net Assets$-530,721$-839,850▼ $309,129
Total Net Assets Fund Balance$-338,030$-647,159▼ $309,129
Total Liabilities and Net Assets / Fund Balance$8,645,553$8,502,844▼ $142,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,704,291$2,668,523-
Other Land Buildings$175,534$396,413-
Land$1,585,251--
Equipment$318,853$334,107-
Other Assets Org$80,677--
Other Securities$1,624,856--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$100,000---$100,000
2012-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma TalboMedical DirectorFT$189,623$189,623
Imtiazuddin SiddiquiAssistant Medical DirectorFT$157,227$157,227
Robert L ParkerCEOFT$136,307$136,307
Michelle L BordenCOOFT$101,918$101,918

Board Members and Trustees

NameTitle
Mary D AmeenPresident
Allen F LevyVice President
Alyson R JohnsonTrustee
Andrew Mainardi IiiTrustee
Anne WolfeTrustee
Bonnie HolmesTrustee
Elizabeth SchmidtTrustee
George SousTrustee
Marie EpisaleTrustee
Nancy GrimbilisTrustee
Thomas KemlyTrustee
Sharon HollickSecretary
Frances McenerneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Michael GentilePsychiatrist-$119,840
Dr Valerie VerdePsychiatrist-$108,922
Revenue and Support

Revenue Composition

Contributions and Grants
$8,257,744
Program Service Revenue
$3,285,648
Investment Income
$97,118
Other Revenue
$296,856
All Other Contributions
$16,375
Change in Net Assets
$-309,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,937,366
Total Revenue per Audited Statements
$11,937,366
Total Revenue per Form 990
$11,937,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,874,047
Other Expenses$3,372,448
Total Fundraising Expense$175,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,953,244$1,047,196$140,538$7,140,978
Other Employee Benefits$906,876$208,844$18,252$1,133,972
Occupancy$954,226$166,612-$1,120,838
Payroll Taxes$503,179$84,449$11,469$599,097
Fees for Services Other$462,610$95,620$221$558,451
Depreciation Depletion$340,024$60,676-$400,700
Insurance$124,578$16,017$1,098$141,693
All Other Expenses$35,428$77,400$565$113,393
Office Expenses$43,127$37,345$690$81,162
Fees for Services Accounting-$55,502-$55,502
Travel$29,249$5,223-$34,472
Other Expenses$16,384$16,035$286$32,419
Interest$9,051$13,714-$22,765
Conferences and Meetings$2,118$6,537$1,918$10,573
Advertising$200$1,746-$1,946
Fees for Services Legal$1,200--$1,200
Total Functional Expenses$10,064,063$2,006,819$175,613$12,246,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,246,495
Total Expenses per Audited Statements$12,246,495
Total Expenses per Form 990$12,246,495
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Njhmfa Partnership Loan Program Bridge Financing$489,993
Other Loans Payable$139,816
Bank Line of Credit$96,000
Bond Interest Payable$5,171
Capital Lease Obligations$1,695
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI - Section B: Policies, Line #11

“NewBridges' CFO e-mails the draft 990 to each member of the Finance Committee for review and comments prior to filing with the IRS.”

FORM 990, PART VI, SECTION A, #8

“Minutes are documented for each meeting of the board of trustees.”

Filing and Contact Details

Filer

EIN
22-1725830
In Care Of
% RONALD J SURLAK CFO
Phone
9738392520

Signing Officer

Name
Ronald Surlak
Title
CFO
Phone
9738392520
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Parker CEO
Formed
1963
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
250
Volunteers
38

Preparer

Preparer
Bernard Stubofsky
Phone
9738392520
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt099902
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06523183
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093031
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166612
IRS990/OccupancyGrp/ProgramServicesAmt0954226
IRS990/OccupancyGrp/TotalAmt01120838
IRS990/OfficeExpensesGrp/FundraisingAmt0690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037345
IRS990/OfficeExpensesGrp/ProgramServicesAmt043127
IRS990/OfficeExpensesGrp/TotalAmt081162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0754417
IRS990/OtherAssetsTotalGrp/EOYAmt0740090
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0906876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01133972
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0576
IRS990/OtherExpensesGrp/FundraisingAmt1286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316035
IRS990/OtherExpensesGrp/ProgramServicesAmt0194070
IRS990/OtherExpensesGrp/ProgramServicesAmt1351512
IRS990/OtherExpensesGrp/ProgramServicesAmt2136987
IRS990/OtherExpensesGrp/ProgramServicesAmt316384
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IRS990/OtherExpensesGrp/TotalAmt1420440
IRS990/OtherExpensesGrp/TotalAmt2149449
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt185000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224128
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01047196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05953244
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0362433
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079988
IRS990/PrincipalOfficerNm0ROBERT L PARKER CEO
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IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME - RESIDENCE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM SCHOOLS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1487159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288308
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1487159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288308
IRS990/ProgSrvcAccomActy2Grp/ActivityCd02
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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
$8,502,844
Liabilities
$9,150,003
Net assets
-$647,159
Revenue
$11,937,366
Expenses
$12,246,495
Net income
-$309,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$8.14$1.22$11.7$12.0$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.58$6.08$1.50$11.5$11.5$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.27$4.80$1.47$11.1$11.4$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.39$4.70$1.69$12.1$11.4$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.58$8.81$1.23$11.4$11.4$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.04$8.22$1.18$10.8$10.9$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$8.30$1.10$11.7$11.1$0.66
2017Detailed filing. Detailed filing data is available for this year.$7.19$8.93$1.74$11.3$11.5$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.28$8.70$1.42$12.1$12.6$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.37$8.22$0.85$12.7$12.9$0.28
2014Detailed filing. Detailed filing data is available for this year.$8.50$9.15$0.65$11.9$12.2$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$8.98$0.34$11.5
2012Summary only. Only limited summary data is available for this year.$7.44$7.75$0.30$10.4$10.5$0.15
2011Summary only. Only limited summary data is available for this year.$7.09$7.42$0.33$9.98$10.2$0.23