Civic Intelligence

Newbridge Services Inc.

990 • Fiscal year 2021 • EIN 22-1725830

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization ProfileWWW.NEWBRIDGE.ORG

View Organization Page

7 Industrial RoadPequannock, NJ 07440

(973) 686-2241

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

36th percentile

5.8%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$237,703

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,386,480

Down $1,194,869 (-16%) from 2020

Net Assets

Up

$1,687,544

Up $2,919,471 (+237%) from 2020

Liabilities

Down

$4,698,936

Down $4,114,340 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Up

$12,144,136

Up $750,324 (+6.6%) from 2020

Expenses

Down

$11,441,122

Down $2,326 (-0.0%) from 2020

Net Income

Up

$703,014

Up $752,650 (+1516%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$6,386,480
Liabilities$4,698,936
Net Assets$1,687,544
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$12,144,136
Expenses$11,441,122
Net Income$703,014
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$12,144,136
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.

See schedule o supplemental detail

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,626,327$3,543,313▼ $83,014
Savings and Temporary Cash Investments$0$874,225▲ $874,225
Accounts Receivable$685,069$606,703▼ $78,366
Cash and Non-Interest-Bearing Accounts$2,201,956$557,084▼ $1,644,872
Pledges and Grants Receivable$246,765$297,037▲ $50,272
Prepaid Expenses and Deferred Charges$109,666$124,193▲ $14,527
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$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$7,581,349$6,386,480▼ $1,194,869
Other Assets Total$711,566$383,925▼ $327,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,097,422$3,562,956▼ $2,534,466
Unsecured Notes Loans Payable$1,299,328$0▼ $1,299,328
Accounts Payable and Accrued Expenses$1,073,213$1,030,295▼ $42,918
Deferred Revenue$98,313$99,066▲ $753
Other Liabilities$245,000$6,619▼ $238,381
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,813,276$4,698,936▼ $4,114,340
Net Assets / Fund Balance
Net Assets With Donor Restrictions$162,552$2,331,751▲ $2,169,199
Net Assets Without Donor Restrictions$-1,394,479$-644,207▲ $750,272
Total Net Assets Fund Balance$-1,231,927$1,687,544▲ $2,919,471
Total Liabilities and Net Assets / Fund Balance$7,581,349$6,386,480▼ $1,194,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,295,893$2,207,815-
Other Land Buildings$231,287$634,285-
Land$1,585,251--
Equipment$257,753$850,652-
Leasehold Improvements$173,129$1,603,683-
Other Assets Org$383,925--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma TalboMedical DirectorFT$231,604$6,099$237,703
Imtiazuddin SiddiquiAssistant Medical DirectorFT$167,505$18,152$185,657
Robert L ParkerFormer CEOFT$157,155$13,427$170,582
Michelle L BordenCEOFT$128,381$18,567$146,948
Takako KomatsuzakiNurse PractitionerFT$122,761$16,212$138,973
Walter DudzinskiCFOFT$93,922$20,201$114,123

Board Members and Trustees

NameTitle
Debbie KingPresident
David CrapoVice President
Anne WolfeTrustee
Barbara PenhaleTrustee
Betty Cass-schmidtTrustee
Jim SartoTrustee
Joan AuerbachTrustee
Joen FerrariTrustee
Marie EpisaleTrustee
Patricia LeeTrustee
Rich PaliwodaSecretary
Isobel WayrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Malini P Bhatia MdPsychiatrist17 LAFAYETTE DRIVE, Livingston, NJ 07039$151,988
Roberto Parinello MdPsychiatrist3633 HILL ROAD, Parsippany, NJ 07054$128,554
Dr Jay Shah LLCHealth Services5 ROBERTS DRIVE, Mountain Lakes, NJ 07046$106,867
Revenue and Support

Revenue Composition

Contributions and Grants
$5,200,129
Program Service Revenue
$6,711,197
Investment Income
$4,089
Other Revenue
$228,721
All Other Contributions
$40,102
Change in Net Assets
$703,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,359,152
Other Expenses$3,081,970
Total Fundraising Expense$73,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,492,833$1,065,901$43,262$6,601,996
Occupancy$1,089,809$102,100$6,063$1,197,972
Other Employee Benefits$649,343$125,064$5,464$779,871
Payroll Taxes$496,393$93,545$4,419$594,357
Office Expenses$261,627$271,830$10,298$543,755
Fees for Services Other$458,300$37,356-$495,656
Current Officers, Directors, Trustees, and Key Employees$226,895$43,982$1,804$272,681
Depreciation Depletion$117,564$152,645-$270,209
Other Expenses$131,585$22,515$419$131,585
Travel$113,919$514-$114,433
Pension Plan Contributions$91,794$17,680$773$110,247
Insurance$84,571$19,291$599$104,461
Fees for Services Accounting-$48,250-$48,250
Conferences and Meetings$40,569$797$99$41,465
Interest$4,146--$4,146
Fees for Services Legal$3,396--$3,396
Advertising-$895$400$1,295
Total Functional Expenses$9,365,157$2,002,365$73,600$11,441,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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 Liabilities$6,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Newbridge's cfo emails the final 990 to each member of the finance committee of newbridge services, inc. For review and comments prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The board of directors evaluates the performance of the ceo and sets salary.”

Form 990, Part VI, Section C, Line 19

“Newbridge's cfo emails the final 990 to each member of the finance committee of newbridge services, inc. For review and comments prior to filing with the irs.”

Filing and Contact Details

Filer

Filer Name
Newbridge Services Inc
EIN
22-1725830
In Care Of
% WALTER DUDZINSKI
Phone
9736862241
Address
7 Industrial Road, Pequannock, NJ 07440

Signing Officer

Name
Walter Dudzinski
Title
CFO
Phone
9736862241
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Dudzinski
Formed
1963
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
193
Volunteers
5

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Shawn Gillon
Phone
7328281614
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION

“Newbridge services, inc. Provides counseling services, housing and education programs in northern new jersey. Last year alone, newbridge helped bring balance to the lives of nearly 8,000 children, adults and seniors. Since 1963, newbridge has evolved to meet the needs of its communities. Newbridge treats mental illnesses and addictions; teaches skills for coping with stress, grief, and challenging relationships; builds and manages affordable housing; offers school-based programs that teach children and adolescents resiliency skills for healthy emotional development; helps young adults succeed in their education and prepare for careers; supports seniors so they can remain independent; and provides psychological first aid to communities in crisis.”

Form 990, Part XI, Line 8

“Prior period adjustment of $2,216,457 is due to a change in accounting treatment of certain debt agreements.”

Financial Statement Notes

Schedule D, Part X, Line 2

“NEWBRIDGE SERVICES, INC. AND AFFILIATES ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NEW JERSEY TAXATION CODES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATING FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN DETERMINED NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(a) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT HAVE ANY unrecognized tax benefits at June 30, 2021 and 2020. The Organization files tax returns in the U.S. Federal jurisdiction and New Jersey. There are no amounts recorded for income tax related penalties or interest for the periods presented in these consolidating financial statements. At June 30, 2021, NewBridge Services, Inc. and Affiliates evaluated their tax filings for the fiscal years 2018 through 2020. These years remain open and can be subjected to an examination.”

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IRS990/Desc0Counseling - NEWBRIDGE SERVICES' LICENSED AND CERTIFIED PROFESSIONALS HELP PEOPLE DEAL WITH ADDICTION, MENTAL ILLNESS AND PERSONAL PROBLEMS OF ALL KINDS, AND GET THEIR LIVES ON TRACK. FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED, NEWBRIDGE HELPS THEM AND THEIR FAMILIES HEAL FROM TRAUMA. NEWBRIDGE SENIOR ASSISTANCE FOR INDEPENDENT LIVING (SAIL) CONNECTS SENIORS WITH COMMUNITY SERVICES SO THEY CAN REMAIN IN THEIR HOMES, AND MONITORS THEIR WELL-BEING THROUGH CASE MANAGEMENT AND IN-HOME COUNSELING FOR SOME. NEWBRIDGE DAY TREATMENT PROGRAMS SUPPORT ADULTS WITH SEVERE AND PERSISTANT MENTAL ILLNESSES, PROVIDING A SAFE, ENGAGING ENVIRONMENT WHERE THEY PARTICIPATE IN INDIVIDUAL AND GROUP COUNSELING, HAVE REGULAR VISITS WITH PSYCHIATRISTS AND OTHER MENTAL HEALTH PROFESSIONALS, AND ENJOY SOCIAL INTERACTION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/MissionDesc0NEWBRIDGE 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,386,480
Liabilities
$4,698,936
Net assets
$1,687,544
Revenue
$12,144,136
Expenses
$11,441,122
Net income
$703,014
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