Civic Intelligence

Newark Renaissance House Inc

EIN 22-2086047 • 501(c)3 • Newark, NJ

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Profile

Newark Renaissance House Inc. NRH is a private not for profit community based organization. NRH serves clients, families and the community through innovative and multidisciplinary programs that treat the disease of addiction and the behaviourial mental health and life style issues associated with this disease.

62-80 Norfolk StreetNewark, NJ 07107

www.nrh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$100,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,822,892

Up $62,397 (+3.5%) from 2018

Liabilities

Up

$927,858

Up $342,136 (+58%) from 2018

Net Assets

Down

$895,034

Down $279,739 (-24%) from 2018

Operations
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Down

$4,010,326

Down $527,859 (-12%) from 2018

Expenses

Down

$4,290,802

Down $242,574 (-5.4%) from 2018

Net Income

Down

-$280,476

Down $285,285 (-5932%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,588,826Liabilities 2011: $288,669Net Assets 2011: $1,300,1572011Assets 2012: $1,514,060Liabilities 2012: $271,325Net Assets 2012: $1,242,7352012Assets 2013: $1,609,864Liabilities 2013: $340,494Net Assets 2013: $1,269,3702013Assets 2014: $1,709,578Liabilities 2014: $467,953Net Assets 2014: $1,241,6252014Assets 2015: $1,693,152Liabilities 2015: $490,863Net Assets 2015: $1,202,2892015Assets 2016: $1,647,184Liabilities 2016: $470,827Net Assets 2016: $1,176,3572016Assets 2017: $1,653,774Liabilities 2017: $442,981Net Assets 2017: $1,210,7932017Assets 2018: $1,760,495Liabilities 2018: $585,722Net Assets 2018: $1,174,7732018Assets 2019: $1,822,892Liabilities 2019: $927,858Net Assets 2019: $895,0342019

Highlighted filing

2019

Assets$1,822,892
Liabilities$927,858
Net Assets$895,034
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,870,543Expenses 2011: $3,839,049Net Income 2011: $31,4942011Revenue 2012: $3,884,310Expenses 2012: $3,941,732Net Income 2012: -$57,4222012Expenses 2013: $3,937,9002013Revenue 2014: $3,891,389Expenses 2014: $3,967,995Net Income 2014: -$76,6062014Revenue 2015: $4,101,547Expenses 2015: $4,124,444Net Income 2015: -$22,8972015Revenue 2016: $4,515,279Expenses 2016: $4,508,691Net Income 2016: $6,5882016Revenue 2017: $4,456,639Expenses 2017: $4,422,638Net Income 2017: $34,0012017Revenue 2018: $4,538,185Expenses 2018: $4,533,376Net Income 2018: $4,8092018Revenue 2019: $4,010,326Expenses 2019: $4,290,802Net Income 2019: -$280,4762019

Highlighted filing

2019

Revenue$4,010,326
Expenses$4,290,802
Net Income-$280,476
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,822,892
Liabilities
$927,858
Net assets
$895,034
Revenue
$4,010,326
Expenses
$4,290,802
Net income
-$280,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.93$0.90$4.01$4.29$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.59$1.17$4.54$4.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.44$1.21$4.46$4.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.47$1.18$4.52$4.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.49$1.20$4.10$4.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.47$1.24$3.89$3.97$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.34$1.27$3.94
2012Summary only. Only limited summary data is available for this year.$1.51$0.27$1.24$3.88$3.94$0.06
2011Summary only. Only limited summary data is available for this year.$1.59$0.29$1.30$3.87$3.84$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$4,010,326
Mission and Program Overview

Mission

Newark Renaissance House Inc. NRH is a private not for profit community based organization. NRH serves clients, families and the community through innovative and multidisciplinary programs that treat the disease of addiction and the behaviourial mental health and life style issues associated with this disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$516,438$734,086▲ $217,648
Land, Buildings, and Equipment, Net$85,777$66,428▼ $19,349
Cash and Non-Interest-Bearing Accounts$188,950$46,283▼ $142,667
Prepaid Expenses and Deferred Charges$7,562$14,327▲ $6,765
Investments in Publicly Traded Securities$5,023$5,023→ $0
Total Assets$1,760,495$1,822,892▲ $62,397
Other Assets Total$956,745$956,745→ $0
Liabilities
Accounts Payable and Accrued Expenses$274,510$475,354▲ $200,844
Other Liabilities$177,283$253,932▲ $76,649
Unsecured Notes Loans Payable$126,744$198,572▲ $71,828
Grants Payable$7,185--
Total Liabilities$585,722$927,858▲ $342,136
Net Assets / Fund Balance
Unrestricted Net Assets$1,174,773$895,034▼ $279,739
Total Net Assets Fund Balance$1,174,773$895,034▼ $279,739
Total Liabilities and Net Assets / Fund Balance$1,760,495$1,822,892▲ $62,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,937$139,125$167,062
Other Land Buildings$38,491-$38,491
Other Assets Org$10,262--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie GriffinPresident/CEOFT$100,000$100,000
Patricia DiFlumeriSr. V.P./CFOFT$95,000$95,000

Board Members and Trustees

NameTitle
Michael GrimaldiVice Chairperson
Michael J Palumbo EsqBoard Member
Noreen WhiteBoard Member
Regena McCrayBoard Member
Sherry Pastor EsqBoard Member
Stephen Pearlman EsqBoard Member
William G Randolph IIIBoard Member
Michael GilfillianSecretary
Lori VikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,906,607
Program Service Revenue
$101,931
Investment Income
$248
Other Revenue
$1,540
All Other Contributions
$535,508
Change in Net Assets
$-280,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,740,644
Other Expenses$1,550,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,064,599$41,486-$2,106,085
Occupancy$719,283$33,386-$752,669
Fees for Services Other$212,196$33,755-$245,951
Payroll Taxes$205,021$922-$205,943
Other Employee Benefits$200,786--$200,786
Current Officers, Directors, Trustees, and Key Employees$195,000--$195,000
Fees for Services Accounting$49,046--$49,046
Pension Plan Contributions$32,830--$32,830
Information Technology$27,693--$27,693
Other Expenses$8,194$16,753-$24,947
Interest-$21,289-$21,289
Depreciation Depletion-$19,349-$19,349
All Other Expenses$19,241--$19,241
Office Expenses$2,792$12,456-$15,248
Insurance$6,279--$6,279
Total Functional Expenses$4,109,210$181,592$0$4,290,802
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
Pension fund contributions payable$157,645
Federal income taxes$83,239
Payroll taxes payable$13,048
Other payables-
Long term debt Current portion-
Grant Payable-
Deferred Revenues-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Determining Compensation All benefit and compensation to officers and key employees are approved by the Board of Trustees.”

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

“Review Form 990 Form 990 will be reviewed by the CFO and the Finance Committee which is comprised of Board Members. The Form 990 is presented to the full Board for approval.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Form 990, Part VI, Section B, Line 12C

“Monitor and enforce compliance with conflict of interest policy The Board Members are required to sign conflict of interest policy statement. As new members join the Board, the document is signed as a part of their orientation process. The signed forms are filed in each Board Members file.”

Filing and Contact Details

Filer

Filer Name
Newark Renaissance House Inc
EIN
22-2086047
Phone
9736233386
Address
62-80 NORFOLK STREET, NEWARK, NJ 07107

Signing Officer

Name
Julie Griffin
Title
Executive Director
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Griffin
Formed
1975
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
65

Preparer

Firm
Ravi Venkataraman CPA
Address
14 COURTSIDE LANE, PRINCETON, NJ 08540
Preparer
Ravi Venkataraman
Phone
6094527770
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Line 8 This represents prior period adjustment. Line 9 This represents current year temp restricted funds.”

Form 990, Part XI, Line 9

“The adjustment represents transfer of funds from temporary restricted to unrestricted funds.”

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IRS990/MissionDesc0Newark Renaissance House Inc. NRH is a private not for profit community based organization. NRH serves clients, families and the community through innovative and multidisciplinary programs that treat the disease of addiction and the behaviourial mental health and life style issues associated with this disease.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Determining Compensation All benefit and compensation to officers and key employees are approved by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review Form 990 Form 990 will be reviewed by the CFO and the Finance Committee which is comprised of Board Members. The Form 990 is presented to the full Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monitor and enforce compliance with conflict of interest policy The Board Members are required to sign conflict of interest policy statement. As new members join the Board, the document is signed as a part of their orientation process. The signed forms are filed in each Board Members file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 8 This represents prior period adjustment. Line 9 This represents current year temp restricted funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The adjustment represents transfer of funds from temporary restricted to unrestricted funds.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15 ab
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19

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