Civic Intelligence

Newark Renaissance House Inc

990 • Fiscal year 2016 • EIN 22-2086047

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 27, 2017

Organization Profilewww.nrh.org

View Organization Page

62-80 Norfolk StreetNewark, NJ 07107

(973) 623-3386

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,800

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,647,184

Down $45,968 (-2.7%) from 2015

Net Assets

Down

$1,176,357

Down $25,932 (-2.2%) from 2015

Liabilities

Down

$470,827

Down $20,036 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$4,515,279

Up $413,732 (+10%) from 2015

Expenses

Up

$4,508,691

Up $384,247 (+9.3%) from 2015

Net Income

Up

$6,588

Up $29,485 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,647,184
Liabilities$470,827
Net Assets$1,176,357
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$4,515,279
Expenses$4,508,691
Net Income$6,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$4,515,279
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$523,748$511,429▼ $12,319
Cash and Non-Interest-Bearing Accounts$118,988$70,648▼ $48,340
Land, Buildings, and Equipment, Net$70,865$67,274▼ $3,591
Accounts Receivable$19,090$28,188▲ $9,098
Prepaid Expenses and Deferred Charges-$7,877-
Investments in Publicly Traded Securities$3,716$5,023▲ $1,307
Total Assets$1,693,152$1,647,184▼ $45,968
Other Assets Total$956,745$956,745→ $0
Liabilities
Other Liabilities$181,243$208,948▲ $27,705
Accounts Payable and Accrued Expenses$275,971$207,331▼ $68,640
Unsecured Notes Loans Payable$33,649$54,548▲ $20,899
Total Liabilities$490,863$470,827▼ $20,036
Net Assets / Fund Balance
Unrestricted Net Assets$1,170,869$1,176,357▲ $5,488
Temporarily Rstr Net Assets$31,420--
Total Net Assets Fund Balance$1,202,289$1,176,357▼ $25,932
Total Liabilities and Net Assets / Fund Balance$1,693,152$1,647,184▼ $45,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,806$115,593$137,399
Leasehold Improvements$29,022$2,638$31,660
Other Land Buildings$16,446$5,005$21,451
Other Assets Org$10,262--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie GriffinPresident/CEOFT$98,800$98,800
Patricia DiFlumeriSr. V.P./CFOFT$93,800$93,800

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
$4,219,863
Program Service Revenue
$288,112
Investment Income
$200
Other Revenue
$7,104
All Other Contributions
$578,869
Change in Net Assets
$6,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,515,279
Total Revenue per Audited Statements
$4,515,279
Total Revenue per Form 990
$4,515,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,965,461
Other Expenses$1,543,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,999,364$247,000-$2,246,364
Occupancy$490,938$255,092-$746,030
Payroll Taxes$252,308$18,144-$270,452
Other Employee Benefits$244,601$11,444-$256,045
Fees for Services Other$151,866$58,888-$210,754
Current Officers, Directors, Trustees, and Key Employees$192,600--$192,600
Fees for Services Accounting$50,670--$50,670
All Other Expenses$30,378$10,054-$40,432
Information Technology$27,775$590-$28,365
Office Expenses$2,534$15,686-$18,220
Other Expenses$9,891$5,306-$15,197
Interest-$5,208-$5,208
Insurance$4,674--$4,674
Depreciation Depletion-$3,590-$3,590
Total Functional Expenses$3,854,538$654,153$0$4,508,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,508,691
Total Expenses per Audited Statements$4,508,691
Total Expenses per Form 990$4,508,691
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
Long term debt Current portion$130,048
Federal income taxes$36,018
Other payables$33,470
Payroll taxes payable$12,000
Grant Payable-
Deferred Revenues-
Pension fund contributions payable$-2,588
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
Yes
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
2017-03-27
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
133

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/PrincipalOfficerNm0Julie Griffin
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,184
Liabilities
$470,827
Net assets
$1,176,357
Revenue
$4,515,279
Expenses
$4,508,691
Net income
$6,588
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