Civic Intelligence

Newbridge Services Inc.

990 • Fiscal year 2015 • EIN 22-1725830

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.newbridge.org

View Organization Page

7 Industrial RdPequannock, NJ 07440

(973) 839-2520

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.65x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$178,521

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$7,374,693

Down $1,128,151 (-13%) from 2014

Net Assets

Down

-$849,289

Down $202,130 (-31%) from 2014

Liabilities

Down

$8,223,982

Down $926,021 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Up

$12,651,529

Up $714,163 (+6.0%) from 2014

Expenses

Up

$12,934,959

Up $688,464 (+5.6%) from 2014

Net Income

Up

-$283,430

Up $25,699 (+8.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$7,374,693
Liabilities$8,223,982
Net Assets-$849,289
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$12,651,529
Expenses$12,934,959
Net Income-$283,430
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$12,651,529
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$4,783,929$4,671,086▼ $112,843
Cash and Non-Interest-Bearing Accounts$773,249$726,828▼ $46,421
Investments Other Securities$1,624,856$718,156▼ $906,700
Pledges and Grants Receivable$362,433$299,374▼ $63,059
Accounts Receivable$138,299$152,475▲ $14,176
Prepaid Expenses and Deferred Charges$79,988$88,705▲ $8,717
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$8,502,844$7,374,693▼ $1,128,151
Other Assets Total$740,090$718,069▼ $22,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,523,183$6,509,259▼ $13,924
Accounts Payable and Accrued Expenses$789,917$905,079▲ $115,162
Deferred Revenue$1,104,228$470,198▼ $634,030
Other Liabilities$732,675$339,446▼ $393,229
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$9,150,003$8,223,982▼ $926,021
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,000$181,300▲ $81,300
Permanently Rstr Net Assets$92,691$92,691→ $0
Unrestricted Net Assets$-839,850$-1,123,280▼ $283,430
Total Net Assets Fund Balance$-647,159$-849,289▼ $202,130
Total Liabilities and Net Assets / Fund Balance$8,502,844$7,374,693▼ $1,128,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,605,720$2,786,670-
Other Land Buildings$150,535$427,993-
Land$1,585,252--
Equipment$329,579$413,029-
Other Assets Org$35,159--
Other Securities$718,156--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma TalboMedical DirectorFT$178,521-$178,521
Imtiazuddin SiddiquiAssistant Medical DirectorFT$148,140$14,578$162,718
Robert L ParkerCEOFT$148,140-$148,140
Michelle L BordenCOOFT$127,617-$127,617
Sharon HollickTrustee--$14,578$14,578
Frances McenerneyTreasurer--$14,473$14,473
Nancy GrimbilisTrustee--$11,329$11,329

Board Members and Trustees

NameTitle
Anne WolfePresident
Elizabeth Cass-schmidtVice President
Allen F LevyTrustee
Alyson R JohnsonTrustee
Andrew Mainardi IiiTrustee
Bonnie HolmesTrustee
George SousTrustee
Mary D AmeenTrustee
Thomas KemlyTrustee
Ronald SurlakCFO
Marie EpisaleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Michael GentilePsychiatrist-$155,680
Dr Valerie VerdePsychiatrist-$110,639
Revenue and Support

Revenue Composition

Contributions and Grants
$9,047,281
Program Service Revenue
$3,171,528
Investment Income
$2,999
Other Revenue
$429,721
All Other Contributions
$189,278
Change in Net Assets
$-283,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,227,549
Other Expenses$3,707,410
Total Fundraising Expense$173,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,793,338$972,320$140,044$6,905,702
Occupancy$1,055,538$151,542-$1,207,080
Other Employee Benefits$898,888$210,342$17,510$1,126,740
Payroll Taxes$517,258$89,809$11,385$618,452
Fees for Services Other$503,328$40,774$247$544,349
Current Officers, Directors, Trustees, and Key Employees$326,661$127,617-$454,278
Depreciation Depletion$326,619$67,199-$393,818
Insurance$136,708$1,211$1,215$139,134
Pension Plan Contributions$90,599$31,778-$122,377
Other Expenses$99,746$6,840$466$106,586
Payments to Affiliates-$100,000-$100,000
All Other Expenses$19,195$74,519$1,035$94,749
Office Expenses$45,766$29,759$886$76,411
Fees for Services Accounting-$65,945-$65,945
Travel$26,532$4,145-$30,677
Interest$8,067$12,897-$20,964
Conferences and Meetings$2,852$8,317$257$11,426
Advertising-$1,395-$1,395
Fees for Services Legal$260--$260
Total Functional Expenses$10,649,980$2,111,795$173,184$12,934,959
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
Other Loans Payable$149,203
Bank Line of Credit$96,000
Njhmfa Partnership Loan Progra$89,934
Bond Interest Payable$4,309
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
Filing and Contact Details

Filer

Filer Name
Newbridge Services Inc
EIN
22-1725830
In Care Of
% WALTER DUDZINSKI
Address
7 INDUSTRIAL RD, PEQUANNOCK, NJ 07440

Signing Officer

Name
Walter Dudzinski
Title
CFO
Phone
9738120100
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Dudzinski
Formed
1963
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
249
Volunteers
50

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
Wayne Plaza II 155 Route 46 West, Wayne, NJ 07470
Preparer
Bernard W Stubofsky
Phone
9738120100
Supplemental Narrative

Additional Explanations

Form 990 Review Process

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

Documentation of Governing Body Meetings

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

Raw XML AppendixShowing 400 of 661 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/BOYAmt0789917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0905079
IRS990/AccountsReceivableGrp/BOYAmt0138299
IRS990/AccountsReceivableGrp/EOYAmt0152475
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd01
IRS990/ActivityOrMissionDesc0NEWBRIDGE SERVICES, INC. IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR THEIR CLIENTS AND FAMILIES BY PROVIDING AFFORDABLE AND INNOVATIVE BEHAVIORAL HEALTHCARE SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01395
IRS990/AdvertisingGrp/TotalAmt01395
IRS990/AllOtherContributionsAmt0189278
IRS990/AllOtherExpensesGrp/FundraisingAmt01035
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074519
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019195
IRS990/AllOtherExpensesGrp/TotalAmt094749
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WALTER DUDZINSKI
IRS990/BooksInCareOfDetail/PhoneNum09738392520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 INDUSTRIAL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEQUANNOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007440
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0773249
IRS990/CashNonInterestBearingGrp/EOYAmt0726828
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0127617
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0326661
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0454278
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0257
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08317
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02852
IRS990/ConferencesMeetingsGrp/TotalAmt011426
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0155680
IRS990/ContractorCompensationGrp/CompensationAmt1110639
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DR MICHAEL GENTILE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1DR VALERIE VERDE
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIST
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIST
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09047281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02999
IRS990/CYOtherExpensesAmt03707410
IRS990/CYOtherRevenueAmt0429721
IRS990/CYProgramServiceRevenueAmt03171528
IRS990/CYRevenuesLessExpensesAmt0-283430
IRS990/CYSalariesCompEmpBnftPaidAmt09227549
IRS990/CYTotalExpensesAmt012934959
IRS990/CYTotalFundraisingExpenseAmt0173184
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012651529
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01104228
IRS990/DeferredRevenueGrp/EOYAmt0470198
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067199
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0326619
IRS990/DepreciationDepletionGrp/TotalAmt0393818
IRS990/Desc0COUNSELING - INDIVIDUAL AND GROUP PSYCHO- THERAPY, FAMILY CRISIS INTERVENTION FOR ADULTS AND CHILDREN AT FOUR LOCATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0249
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt05490037
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065945
IRS990/FeesForServicesAccountingGrp/TotalAmt065945
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0260
IRS990/FeesForServicesLegalGrp/TotalAmt0260
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0247
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040774
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0503328
IRS990/FeesForServicesOtherGrp/TotalAmt0544349
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214578
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY GRIMBILIS
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCES MCENERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON HOLLICK
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN F LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY D AMEEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE SOUS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH CASS-SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIE EPISALE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALYSON R JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW MAINARDI III
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS KEMLY
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE L BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT L PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm15IMTIAZUDDIN SIDDIQUI
IRS990/Form990PartVIISectionAGrp/PersonNm16NORMA TALBO
IRS990/Form990PartVIISectionAGrp/PersonNm17RONALD SURLAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13127617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15178521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07980792
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012651529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01215
IRS990/InsuranceGrp/ManagementAndGeneralAmt01211
IRS990/InsuranceGrp/ProgramServicesAmt0136708
IRS990/InsuranceGrp/TotalAmt0139134
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012897
IRS990/InterestGrp/ProgramServicesAmt08067
IRS990/InterestGrp/TotalAmt020964
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02999
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01624856
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0718156
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03627692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04783929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04671086
IRS990/LandBldgEquipCostOrOtherBssAmt08298778
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEWBRIDGE SERVICES, INC. IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR THEIR CLIENTS AND FAMILIES BY PROVIDING AFFORDABLE AND INNOVATIVE BEHAVIORAL HEALTHCARE SERVICES INCLUDING ADULT AND FAMILY SERVICES, PARTIAL CARE AND RESIDENTIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06523183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06509259
IRS990/NetAssetsOrFundBalancesBOYAmt0-647159
IRS990/NetAssetsOrFundBalancesEOYAmt0-849289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151542
IRS990/OccupancyGrp/ProgramServicesAmt01055538
IRS990/OccupancyGrp/TotalAmt01207080
IRS990/OfficeExpensesGrp/FundraisingAmt0886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029759
IRS990/OfficeExpensesGrp/ProgramServicesAmt045766
IRS990/OfficeExpensesGrp/TotalAmt076411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0740090
IRS990/OtherAssetsTotalGrp/EOYAmt0718069
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0898888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01126740
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0139
IRS990/OtherExpensesGrp/FundraisingAmt1466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36840
IRS990/OtherExpensesGrp/ProgramServicesAmt0224067
IRS990/OtherExpensesGrp/ProgramServicesAmt1446625
IRS990/OtherExpensesGrp/ProgramServicesAmt2127933
IRS990/OtherExpensesGrp/ProgramServicesAmt399746
IRS990/OtherExpensesGrp/TotalAmt0251200
IRS990/OtherExpensesGrp/TotalAmt1523593
IRS990/OtherExpensesGrp/TotalAmt2139823
IRS990/OtherExpensesGrp/TotalAmt3106586
IRS990/OtherLiabilitiesGrp/BOYAmt0732675
IRS990/OtherLiabilitiesGrp/EOYAmt0339446
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY MANAGEMENT AND DEVELOPER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0429721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0429721
IRS990/OtherRevenueTotalAmt0429721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0972320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05793338
IRS990/OtherSalariesAndWagesGrp/TotalAmt06905702
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0100000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0100000
IRS990/PayrollTaxesGrp/FundraisingAmt011385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089809
IRS990/PayrollTaxesGrp/ProgramServicesAmt0517258
IRS990/PayrollTaxesGrp/TotalAmt0618452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090599
IRS990/PensionPlanContributionsGrp/TotalAmt0122377
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092691
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0362433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299374
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088705
IRS990/PrincipalOfficerNm0WALTER DUDZINSKI
IRS990/PriorPeriodAdjustmentsAmt081300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME - RESIDENCE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02592184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1514137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02592184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1514137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265207
IRS990/ProgSrvcAccomActy2Grp/ActivityCd02
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PREVENTATIVE PROGRAM DESIGNED TO AVERT HOSPITALIZATION RE-HOPSITALIZATION BY PROVIDING A DAY PROGRAM IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0558454
IRS990/ProgSrvcAccomActy3Grp/ActivityCd03
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING - PROVIDES HOUSING FOR POST-HOSPITALIZED AND HARD-TO-PLACE ADULTS HELPING THEM TO ATTAIN A HIGHER QUALITY OF LIFE AND LEVEL OF FUNCTIONING IN A LONG-TERM COMMUNITY SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04601489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08257744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03372448
IRS990/PYOtherRevenueAmt0296856
IRS990/PYProgramServiceRevenueAmt03285648
IRS990/PYRevenuesLessExpensesAmt0-309129
IRS990/PYSalariesCompEmpBnftPaidAmt08874047
IRS990/PYTotalExpensesAmt012246495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011937366
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-283430
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,374,693
Liabilities
$8,223,982
Net assets
-$849,289
Revenue
$12,651,529
Expenses
$12,934,959
Net income
-$283,430
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