Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$7,277,826
Down $96,867 (-1.3%) from 2015
Net Assets
Down-$1,423,126
Down $573,837 (-68%) from 2015
Liabilities
Up$8,700,952
Up $476,970 (+5.8%) from 2015
Revenue
Down$12,072,967
Down $578,562 (-4.6%) from 2015
Expenses
Down$12,553,396
Down $381,563 (-2.9%) from 2015
Net Income
Down-$480,429
Down $196,999 (-70%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,671,086 | $4,381,290 | ▼ $289,796 |
| Investments Other Securities | $718,156 | $864,278 | ▲ $146,122 |
| Cash and Non-Interest-Bearing Accounts | $726,828 | $562,100 | ▼ $164,728 |
| Pledges and Grants Receivable | $299,374 | $358,314 | ▲ $58,940 |
| Accounts Receivable | $152,475 | $334,805 | ▲ $182,330 |
| Prepaid Expenses and Deferred Charges | $88,705 | $189,298 | ▲ $100,593 |
| Total Assets | $7,374,693 | $7,277,826 | ▼ $96,867 |
| Other Assets Total | $718,069 | $587,741 | ▼ $130,328 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,509,259 | $6,594,259 | ▲ $85,000 |
| Accounts Payable and Accrued Expenses | $905,079 | $1,081,108 | ▲ $176,029 |
| Deferred Revenue | $470,198 | $591,859 | ▲ $121,661 |
| Other Liabilities | $339,446 | $433,726 | ▲ $94,280 |
| Total Liabilities | $8,223,982 | $8,700,952 | ▲ $476,970 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $181,300 | $181,598 | ▲ $298 |
| Permanently Rstr Net Assets | $92,691 | $0 | ▼ $92,691 |
| Unrestricted Net Assets | $-1,123,280 | $-1,604,724 | ▼ $481,444 |
| Total Net Assets Fund Balance | $-849,289 | $-1,423,126 | ▼ $573,837 |
| Total Liabilities and Net Assets / Fund Balance | $7,374,693 | $7,277,826 | ▼ $96,867 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,806,632 | $1,697,076 | - |
| Other Land Buildings | $155,279 | $447,714 | - |
| Land | $1,585,251 | - | - |
| Equipment | $363,160 | $491,664 | - |
| Leasehold Improvements | $470,968 | $1,168,613 | - |
| Other Assets Org | $65,735 | - | - |
| Other Securities | $864,278 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norma Talbo | Medical Director | FT | $207,933 | $9,690 | $217,623 |
| Imtiazuddin Siddiqui | Assistant Medical Director | FT | $155,791 | $14,725 | $170,516 |
| Robert L Parker | CEO | FT | $142,790 | $23,034 | $165,824 |
| Paula Tedesco | Advanced Practice Nurse | FT | $124,101 | $4,775 | $128,876 |
| Michelle L Borden | COO | FT | $108,259 | $18,032 | $126,291 |
| Name | Title |
|---|---|
| Anne Wolfe | Secretary/former President |
| Betty Cass-schmidt | President/former Vice President |
| Marie Episale | Vice President/former Secretary |
| Allen Levy | Former Trustee |
| Alyson Johnson | Former Trustee |
| Mary D Ameen | Former Trustee |
| Sharon Hollick | Former Trustee |
| Andrew Mainardi Iii | Trustee |
| Bonnie Holmes | Trustee |
| George Sous | Trustee |
| Janice Christensen | Trustee |
| Kelly Browne | Trustee |
| NANCY O'DONNELL | Trustee |
| Nancy Grimbilas | Trustee |
| Rich Paliwoda | Trustee |
| Suzanne Herrmann | Trustee |
| Thomas Kemly | Trustee |
| Francis Mcenerney | Trustee/former Treasurer |
| Walter Dudzinski | CFO |
| David Crapo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Michael Gentile | Psychiatrist | 237 MADISON AVE, Wyckoff, NJ 07841 | $151,480 |
| Dr Valerie Verde | Psychiatrist | 100 VALLEY ROAD, Clifton, NJ 07042 | $140,056 |
| Dr Yr Dhaibar | Psychiatrist | 622 EAGLE ROCK AVE-GROUND FLOOR, West Orange, NJ 07052 | $100,028 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,084,691 |
| Other Expenses | $3,468,705 |
| Total Fundraising Expense | $106,889 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,524,523 | $1,009,425 | $80,945 | $6,614,893 |
| Other Employee Benefits | $1,027,074 | $206,738 | $12,224 | $1,246,036 |
| Occupancy | $1,076,823 | $132,369 | $2,976 | $1,212,168 |
| Current Officers, Directors, Trustees, and Key Employees | $444,538 | $173,668 | - | $618,206 |
| Payroll Taxes | $515,628 | $83,331 | $6,597 | $605,556 |
| Fees for Services Other | $532,902 | $63,615 | - | $596,517 |
| Depreciation Depletion | $343,557 | $33,366 | - | $376,923 |
| Insurance | $110,016 | $15,278 | $485 | $125,779 |
| Other Expenses | $22,460 | $91,824 | $1,357 | $115,641 |
| Fees for Services Accounting | $1,461 | $107,750 | - | $109,211 |
| Office Expenses | $43,768 | $32,067 | $50 | $75,885 |
| All Other Expenses | $53,844 | $4,324 | $347 | $58,515 |
| Travel | $29,859 | $3,409 | - | $33,268 |
| Interest | $8,236 | $11,513 | - | $19,749 |
| Conferences and Meetings | $3,844 | $5,820 | $1,130 | $10,794 |
| Fees for Services Legal | $500 | $4,907 | - | $5,407 |
| Payments to Affiliates | - | $2,198 | - | $2,198 |
| Advertising | - | $418 | - | $418 |
| Total Functional Expenses | $10,373,439 | $2,073,068 | $106,889 | $12,553,396 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Njhmfa Partnership Loan Program | $220,348 |
| Other Loans Payable | $113,759 |
| Bank Line of Credit | $96,000 |
| Bond Interest Payable | $3,619 |
“Existing board members can appoint new board members”
“Newbridges' cfo e-mails the draft 990 to each member of the finance committee for review and comments prior to filing with the irs.”
“The board of directors evaluates the performance of the ceo and sets salary. During the year the board also voted to reduce the salaries of all individuals in the organization.”
“AVAILABLE UPON REQUEST”
“Temporarily restricted income 298.”
“Lender: state of nj dept. Of human svcs. Original amount: 692,951 date of note: 11/07/1988 maturity date: 12/06/2014 repayment terms: upon demand only if security sold security provided: land and bldg. Purpose of loan: capital funds to purchase bldg. Beginning balance due................................ 791,541 ending balance due................................... 791,541 lender: state of nj dept. Of human svcs. Original amount: 369,151 date of note: 07/22/1989 maturity date: 08/21/2015 repayment terms: upon demand only if security sold security provided: land and bldg. Purpose of loan: capital funds to purchase bldg. Beginning balance due................................ 415,451 ending balance due................................... 415,451 lender: state of nj dept. Of human svcs. Original amount: 695,838 date of note: 11/01/1999 maturity date: 12/01/2020 repayment terms: upon demand only if security sold security provided: land and bldg. Purpose of loan: capital funds to purchase bldg. Beginning balance due................................ 1,006,966 ending balance due................................... 1,006,966 lender: pequannock senior citizens housing corp. Original amount: 300,000 date of note: 01/01/2001 maturity date: 01/01/2021 repayment terms: loan forgiven if property is used to house clients security provided: land and bldg. Purpose of loan: capital funds to purchase bldg. Beginning balance due................................ 300,000 ending balance due................................... 300,000 lender: economic development authority original amount: 281,000 interest rate: 4.200000 date of note: 06/01/2002 maturity date: 07/01/2020 repayment terms: principal and interest paid annually security provided: land and bldg. Purpose of loan: bridge loan beginning balance due................................ 90,000 ending balance due................................... 75,000 lender: nj housing and mortgage finance agency original amount: 630,895 date of note: 03/09/2009 maturity date: 03/09/2039 repayment terms: 25% of available cash flow from project funded security provided: land and bldg. Purpose of loan: to finance bldg. Purchase for affordable housing beginning balance due................................ 626,815 ending balance due................................... 626,815 lender: state of nj dept. Of human svcs. Original amount: 23,008 date of note: 07/31/2005 maturity date: 08/01/2025 repayment terms: upon demand only if security sold security provided: land and bldg. Purpose of loan: renovations beginning balance due................................ 8,783 ending balance due................................... 8,783 lender: nj housing and mortgage finance agency original amount: 1,617,168 date of note: 01/11/2007 maturity date: 07/31/2037 repayment terms: to be repaid using 25% of project's cash flow security provided: land and bldg. Purpose of loan: finance purchase & renovate home for resident care beginning balance due................................ 1,601,620 ending balance due................................... 1,601,620 lender: nj housing and mortgage finance agency original amount: 391,006 date of note: 03/19/2007 maturity date: 06/30/2037 repayment terms: 25% of project cf, if no cf, no payment or penalty security provided: land and bldg. Purpose of loan: to finance home and renovate for affordable housing beginning balance due................................ 389,967 ending balance due................................... 389,967 lender: nj housing and mortgage finance agency original amount: 667,938 date of note: 03/14/2008 maturity date: 04/01/2038 repayment terms: loan is to be repaid with 25% of project cf security provided: home in clifton purpose of loan: to provide more housing and service beginning balance due................................ 653,950 ending balance due................................... 653,950 lender: mt. Olive twshp affordable hsg tr funds original amount: 164,114 date of note: 02/01/2009 ma”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 905079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1081108 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 152475 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 334805 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEWBRIDGE 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/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 418 |
| IRS990/AllOtherContributionsAmt | 0 | 13200 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 347 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4324 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58515 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WALTER DUDZINSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9738392520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 INDUSTRIAL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEQUANNOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07440 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 726828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 562100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 173668 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 444538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 618206 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1130 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5820 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3844 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10794 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 151480 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 140056 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 100028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 237 MADISON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 VALLEY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 622 EAGLE ROCK AVE-GROUND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WYCKOFF |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CLIFTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WEST ORANGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07841 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07052 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR MICHAEL GENTILE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DR VALERIE VERDE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | DR YR DHAIBAR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PSYCHIATRIST |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8296847 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2799 |
| IRS990/CYOtherExpensesAmt | 0 | 3468705 |
| IRS990/CYOtherRevenueAmt | 0 | 367086 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3406235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -480429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9084691 |
| IRS990/CYTotalExpensesAmt | 0 | 12553396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106889 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12072967 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 470198 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 591859 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33366 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 343557 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 376923 |
| IRS990/Desc | 0 | COUNSELING - INDIVIDUAL AND GROUP PSYCHO- THERAPY, FAMILY CRISISINTERVENTION FOR ADULTS AND CHILDREN AT FOUR LOCATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 264 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5858940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 107750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1461 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109211 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4907 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5407 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63615 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 532902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 596517 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4775 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY GRIMBILAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCIS MCENERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY D AMEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BONNIE HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE SOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIE EPISALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW MAINARDI III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS KEMLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETTY CASS-SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANICE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID CRAPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUZANNE HERRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICH PALIWODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALLEN LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHARON HOLLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALYSON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT L PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHELLE L BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WALTER DUDZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | IMTIAZUDDIN SIDDIQUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NORMA TALBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAULA TEDESCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 142790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 108259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 155791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 207933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 124101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/FORMER TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT/FORMER SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/FORMER VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSISTANT MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ADVANCED PRACTICE NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 8103647 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12072967 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 485 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110016 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125779 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11513 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8236 |
| IRS990/InterestGrp/TotalAmt | 0 | 19749 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2799 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 718156 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 864278 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3805067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4671086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4381290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8186357 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEWBRIDGE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6509259 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6594259 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -849289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1423126 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2976 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 132369 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1076823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1212168 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32067 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75885 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 718069 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 587741 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 298 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12224 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 206738 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1027074 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1246036 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES AND FO |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.