Civic Intelligence

Newbridge Services Inc.

990 • Fiscal year 2020 • EIN 22-1725830

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

7 Industrial RdPequannock, NJ 07440

(973) 686-2241

Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.77x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$230,400

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,581,349

Up $540,429 (+7.7%) from 2019

Net Assets

Down

-$1,231,927

Down $49,636 (-4.2%) from 2019

Liabilities

Up

$8,813,276

Up $590,065 (+7.2%) from 2019

Revenue

Up

$11,393,812

Up $553,920 (+5.1%) from 2019

Expenses

Up

$11,443,448

Up $522,827 (+4.8%) from 2019

Net Income

Up

-$49,636

Up $31,093 (+39%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$7,581,349
Liabilities$8,813,276
Net Assets-$1,231,927

Operations Trend

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

2020

Revenue$11,393,812
Expenses$11,443,448
Net Income-$49,636
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$11,393,812
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. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,671,515$3,626,327▼ $45,188
Cash and Non-Interest-Bearing Accounts$1,249,623$2,201,956▲ $952,333
Accounts Receivable$533,620$685,069▲ $151,449
Investments Other Securities$407,384--
Pledges and Grants Receivable$347,544$246,765▼ $100,779
Prepaid Expenses and Deferred Charges$112,379$109,666▼ $2,713
Total Assets$7,040,920$7,581,349▲ $540,429
Other Assets Total$718,855$711,566▼ $7,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,066,463$6,097,422▲ $30,959
Unsecured Notes Loans Payable-$1,299,328-
Accounts Payable and Accrued Expenses$1,448,637$1,073,213▼ $375,424
Other Liabilities$264,256$245,000▼ $19,256
Deferred Revenue$443,855$98,313▼ $345,542
Total Liabilities$8,223,211$8,813,276▲ $590,065
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,484$162,552▲ $62,068
Net Assets Without Donor Restrictions$-1,282,775$-1,394,479▼ $111,704
Total Net Assets Fund Balance$-1,182,291$-1,231,927▼ $49,636
Total Liabilities and Net Assets / Fund Balance$7,040,920$7,581,349▲ $540,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,040$2,105,668-
Other Land Buildings$216,219$568,626-
Land$1,585,251--
Equipment$251,000$781,157-
Leasehold Improvements$175,817$1,570,600-
Other Assets Org$162,399--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma TalboMedical DirectorFT$224,538$5,862$230,400
Robert L ParkerCEOFT$141,387$39,162$180,549
Imtiazuddin SiddiquiAssistant Medical DirectorFT$163,259$3,303$166,562
Takako KomatsuzakiNeed TitleFT$113,174-$113,174
Michelle L BordenCOOFT$107,214$2,798$110,012
Walter DudzinskiCFOPT$90,972$2,346$93,318

Board Members and Trustees

NameTitle
Debbie KingPresident
David CrapoVice President
Anthony JustoFormer Trustee
Anne WolfeTrustee
Betty Cass-schmidtTrustee
Jim SartoTrustee
Joen FerrariTrustee
Marie EpisaleTrustee
Patricia LeeTrustee
Rich PaliwodaSecretary
Isobel WayrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roberto Parinello MdPsychiatrist3633 HILL ROAD, Parsippany, NJ 07054$123,395
Malini P Bhatia MdPsychiatrist17 LAFAYETTE DRIVE, Livingston, NJ 07039$117,320
Revenue and Support

Revenue Composition

Contributions and Grants
$4,436,342
Program Service Revenue
$6,733,289
Investment Income
$12,628
Other Revenue
$211,553
All Other Contributions
$903,664
Change in Net Assets
$-49,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,533,711
Other Expenses$2,909,737
Total Fundraising Expense$117,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,594,380$822,703$90,159$6,507,242
Occupancy$868,513$84,362$5,572$958,447
Other Employee Benefits$747,890$134,889$5,520$888,299
Payroll Taxes$451,184$96,624$7,484$555,292
Fees for Services Other$438,648$50,963-$489,611
Current Officers, Directors, Trustees, and Key Employees$17,162$454,166-$471,328
Depreciation Depletion$113,010$161,693-$274,703
All Other Expenses$114,404$61,882$164$176,450
Other Expenses$15,191$91,869$5,192$112,252
Pension Plan Contributions$86,009$24,860$681$111,550
Insurance$61,672$15,811$302$77,785
Fees for Services Accounting$5,250$51,125-$56,375
Office Expenses$16,837$35,474$720$53,031
Interest$46,020$1,978-$47,998
Travel$20,169$2,594-$22,763
Fees for Services Legal$177$21,576-$21,753
Conferences and Meetings$4,618$743$677$6,038
Total Functional Expenses$9,174,577$2,151,268$117,603$11,443,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$245,000
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 A, Line 7A

Existing board members can appoint new board members

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

Newbridges' cfo e-mails the final 990 to each member of the finance committee 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

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Newbridge Services Inc
EIN
22-1725830
Phone
9736862241
Address
7 INDUSTRIAL RD, PEQUANNOCK, NJ 07440

Signing Officer

Name
Walter Dudzinski
Title
CFO
Phone
9738392520
Signed
2021-01-11
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
206
Volunteers
6

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 3500, NEW YORK, NY 10119-3601
Preparer
Marc Newman CPA
Phone
2126955003
Supplemental Narrative

Additional Explanations

Form 990, Part X - Secured Mortgages and Notes Payable

Lender: state of nj dept. Of human svcs. Original amount: 692,951 date of note: 11/07/1988 maturity date: 07/01/2026 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: 09/01/2025 repayment terms: upon demand only if security sold security provided: land and bldg. Purpose of loan: capital funds to purchase bldg.for affordable housing 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: 08/01/2025 repayment terms: upon demand only if security sold security provided: land and bldg. Purpose of loan: capital funds to purchase bldg. For affordable housing beginning balance due................................ $1,006,966 ending balance due................................... $1,006,966 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................................ $619,740 ending balance due................................... $618,501 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................................ $3,546 ending balance due................................... $2,499 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................................ $1,587,130 ending balance due................................... $1,579,042 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................................ $388,874 ending balance due................................... $388,874 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................................ $643,539 ending balance due................................... $642,897 lender: mt. Olive twshp affordable hsg tr funds original amount: 164,114 date of note: 02/01/2009 maturity date: 02/01/2039 repayment terms: none, if property used solely for low and moderate income housing security provided: real property purpose of loan: partial repayment of prior bridge loan beginning balance due................................ $164,114 ending balance due................................... $164,114 lender: nj dept. Of community affairs home mtg. Original amount: 348,000 date of note: 02/01/2009 maturity date: 02/01/2039 repayment terms: none, if property used solely for low income hsg security provided: real property purpose of loan: payoff of bridge loan with njhmfa beginning balance due................................ $372,631 ending balance due................................... $414

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IRS990/ActivityOrMissionDesc0NEWBRIDGE 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CRAPO
IRS990/Form990PartVIISectionAGrp/PersonNm2ISOBEL WAYRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH PALIWODA
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY CASS-SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIE EPISALE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEN FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM SARTO
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY JUSTO
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT L PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE L BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13WALTER DUDZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14IMTIAZUDDIN SIDDIQUI
IRS990/Form990PartVIISectionAGrp/PersonNm15NORMA TALBO
IRS990/Form990PartVIISectionAGrp/PersonNm16TAKAKO KOMATSUZAKI
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/ReportableCompFromOrgAmt11176987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1390972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14163259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15224538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113174
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16NEED TITLE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03532678
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011393812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt0302
IRS990/InsuranceGrp/ManagementAndGeneralAmt015811
IRS990/InsuranceGrp/ProgramServicesAmt061672
IRS990/InsuranceGrp/TotalAmt077785
IRS990/InterestGrp/ManagementAndGeneralAmt01978
IRS990/InterestGrp/ProgramServicesAmt046020
IRS990/InterestGrp/TotalAmt047998
IRS990/InvestmentIncomeGrp/ExclusionAmt012628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012628
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0407384
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05026051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03671515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03626327
IRS990/LandBldgEquipCostOrOtherBssAmt08652378
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEWBRIDGE SERVICES, INC. BRINGS BALANCE TO PEOPLE'S 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06066463
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06097422
IRS990/NetAssetsOrFundBalancesBOYAmt0-1182291
IRS990/NetAssetsOrFundBalancesEOYAmt0-1231927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1282775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1394479
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05572
IRS990/OccupancyGrp/ManagementAndGeneralAmt084362
IRS990/OccupancyGrp/ProgramServicesAmt0868513
IRS990/OccupancyGrp/TotalAmt0958447
IRS990/OfficeExpensesGrp/FundraisingAmt0720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035474
IRS990/OfficeExpensesGrp/ProgramServicesAmt016837
IRS990/OfficeExpensesGrp/TotalAmt053031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0718855
IRS990/OtherAssetsTotalGrp/EOYAmt0711566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0747890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0888299
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND FO
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01112
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt25192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt391869
IRS990/OtherExpensesGrp/ProgramServicesAmt0255577
IRS990/OtherExpensesGrp/ProgramServicesAmt1203900
IRS990/OtherExpensesGrp/ProgramServicesAmt2113966
IRS990/OtherExpensesGrp/ProgramServicesAmt315191
IRS990/OtherExpensesGrp/TotalAmt0284768
IRS990/OtherExpensesGrp/TotalAmt1213778
IRS990/OtherExpensesGrp/TotalAmt2113985
IRS990/OtherExpensesGrp/TotalAmt3112252
IRS990/OtherLiabilitiesGrp/BOYAmt0264256
IRS990/OtherLiabilitiesGrp/EOYAmt0245000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0211553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211553
IRS990/OtherRevenueTotalAmt0211553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0822703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05594380
IRS990/OtherSalariesAndWagesGrp/TotalAmt06507242
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451184
IRS990/PayrollTaxesGrp/TotalAmt0555292
IRS990/PensionPlanContributionsGrp/FundraisingAmt0681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086009
IRS990/PensionPlanContributionsGrp/TotalAmt0111550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0347544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246765
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109666
IRS990/PrincipalOfficerNm0WALTER DUDZINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME - RESIDENCE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06331696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06331696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26434
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - NEWBRIDGE SERVICES OFFERS AN ARRAY OF EDUCATION PROGRAMS FOR CHILDREN, TEENS, PARENTS, EDUCATORS AND COMMUNITY MEMBERS. EACH YEAR, THOUSANDS OF SCHOOLCHILDREN LEARN TO DEAL WITH BULLIES, STAND UP TO PEER PRESSURE AND RECOGNIZE SUICIDAL THOUGHTS IN THEMSELVES AND FRIENDS THROUGH NEWBRIDGE SCHOOL-BASED PREVENTION PROGRAMS. NEWBRIDGE JOBS PLUS HELPS YOUNG ADULTS EARN THEIR NEW JERSEY HIGH SCHOOL DIPLOMAS AND PREPARE FOR COLLEGE AND CAREERS. NEWBRIDGE TRAINS EDUCATORS AND ADULTS IN SUICIDE PREVENTION, SELF-CARE, AND HOW TO HELP STUDENTS COPE WITH STRESSORS. NEWBRIDGE TRAINS ADULTS IN BOTH MENTAL HEALTH FIRST AID AND YOUTH MENTAL HEALTH FIRST AID SO THEY KNOW HOW TO RECOGNIZE SYMPTOMS OF MENTAL HEALTH PROBLEMS AND HOW TO REACT TO THEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0458477
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING - NEWBRIDGE SERVICES CREATED AND MANAGES 80 UNITS OF AFFORDABLE HOUSING FOR PEOPLE WITH SPECIAL NEEDS. LOCAL GOVERNMENT AGENCIES AND OTHER NONPROFITS HAVE CALLED UPON NEWBRIDGE TO HELP THEM DEVELOP SPECIALIZED HOUSING. NEWBRIDGE PROVIDES HOUSING FOR PEOPLE WHO NEED AROUND-THE-CLOCK, ON-SITE ASSISTANCE, AS WELL AS APARTMENTS FOR FAMILIES AND INDIVIDUALS ABLE TO LIVE INDEPENDENTLY WITH SUPPORT SERVICES. NEWBRIDGE ALSO PROVIDES SERVICES TO INDIVIDUALS DIAGNOSED WITH PERSISTENT AND CHRONIC MENTAL ILLNESS, ALLOWING THEM TO LIVE IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04253723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03504179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014499
IRS990/PYOtherExpensesAmt03075274
IRS990/PYOtherRevenueAmt0570030
IRS990/PYProgramServiceRevenueAmt06751184
IRS990/PYRevenuesLessExpensesAmt0-80729
IRS990/PYSalariesCompEmpBnftPaidAmt07845347
IRS990/PYTotalExpensesAmt010920621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010839892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49636
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

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