Civic Intelligence

Bridgewater Community Services Inc Ta Centerbridge I

990 • Fiscal year 2016 • EIN 22-2410659

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization ProfileN/A

View Organization Page

491 Shasta DriveBridgewater, NJ 08807

(908) 725-7899

Siviq Scores

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

Liabilities / Assets

76th percentile

1.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

57.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

55th percentile

-0.8%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

400%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,805,557

Down $47,807 (-0.8%) from 2015

Net Assets

Up

-$693,840

Up $112,998 (+14%) from 2015

Liabilities

Down

$6,499,397

Down $160,805 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin100th percentile

Revenue

Up

$112,998

Up $90,419 (+400%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$112,998

Up $90,419 (+400%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,773,633Liabilities 2011: $4,573,831Net Assets 2011: -$800,1982011Assets 2012: $3,580,660Liabilities 2012: $4,425,633Net Assets 2012: -$844,9732012Assets 2013: $6,112,365Liabilities 2013: $6,966,768Net Assets 2013: -$854,4032013Assets 2014: $6,066,731Liabilities 2014: $6,805,925Net Assets 2014: -$739,1942014Assets 2015: $5,853,364Liabilities 2015: $6,660,202Net Assets 2015: -$806,8382015Assets 2016: $5,805,557Liabilities 2016: $6,499,397Net Assets 2016: -$693,8402016Assets 2017: $5,737,235Liabilities 2017: $6,311,641Net Assets 2017: -$574,4062017Assets 2018: $5,723,921Liabilities 2018: $6,144,470Net Assets 2018: -$420,5492018Assets 2019: $5,820,210Liabilities 2019: $6,002,126Net Assets 2019: -$181,9162019Assets 2020: $5,565,205Liabilities 2020: $5,840,255Net Assets 2020: -$275,0502020Assets 2021: $5,583,544Liabilities 2021: $5,643,230Net Assets 2021: -$59,6862021Assets 2022: $5,565,116Liabilities 2022: $5,469,833Net Assets 2022: $95,2832022Assets 2023: $5,652,132Liabilities 2023: $5,264,731Net Assets 2023: $387,4012023Assets 2024: $5,821,831Liabilities 2024: $5,084,756Net Assets 2024: $737,0752024

Highlighted filing

2016

Assets$5,805,557
Liabilities$6,499,397
Net Assets-$693,840
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$9,430Expenses 2013: $0Net Income 2013: -$9,4302013Revenue 2014: $85,452Expenses 2014: $0Net Income 2014: $85,4522014Revenue 2015: $22,579Expenses 2015: $0Net Income 2015: $22,5792015Revenue 2016: $112,998Expenses 2016: $0Net Income 2016: $112,9982016Revenue 2017: $119,434Expenses 2017: $0Net Income 2017: $119,4342017Revenue 2018: $153,857Expenses 2018: $0Net Income 2018: $153,8572018Revenue 2019: $238,633Expenses 2019: $0Net Income 2019: $238,6332019Revenue 2020: -$93,134Expenses 2020: $0Net Income 2020: -$93,1342020Revenue 2021: $215,364Expenses 2021: $0Net Income 2021: $215,3642021Revenue 2022: $154,969Expenses 2022: $0Net Income 2022: $154,9692022Revenue 2023: $292,118Expenses 2023: $0Net Income 2023: $292,1182023Revenue 2024: $349,674Expenses 2024: $0Net Income 2024: $349,6742024

Highlighted filing

2016

Revenue$112,998
Expenses$0
Net Income$112,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,698,045
Mission and Program Overview

Mission

Provide low income elderly housing sponsored by hud and provide financing for low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,438,659$3,288,123▼ $150,536
Savings and Temporary Cash Investments$1,044,675$1,044,675→ $0
Intangible Assets$457,587$395,598▼ $61,989
Cash and Non-Interest-Bearing Accounts$303,528$69,422▼ $234,106
Prepaid Expenses and Deferred Charges$14,157$13,953▼ $204
Accounts Receivable$15,413$1,796▼ $13,617
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,853,364$5,805,557▼ $47,807
Other Assets Total$579,345$991,990▲ $412,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,558,845$6,401,537▼ $157,308
Other Liabilities$52,620$54,084▲ $1,464
Accounts Payable and Accrued Expenses$48,737$43,776▼ $4,961
Total Liabilities$6,660,202$6,499,397▼ $160,805
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,044,675-
Unrestricted Net Assets$-806,838$-1,738,515▼ $931,677
Total Net Assets Fund Balance$-806,838$-693,840▲ $112,998
Total Liabilities and Net Assets / Fund Balance$5,853,364$5,805,557▼ $47,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,057,439-$6,057,439
Leasehold Improvements$2,707,286-$2,707,286
Other Land Buildings$-5,837,665$6,127,024$289,359
Land$226,000-$226,000
Equipment$135,063-$135,063
Other Assets Org$27,077--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Fred HowlettPresident
Chris PribulaMember
HELEN O'NEILLMember
Jim VentantonioMember
Patrick ScaglioneMember
Patty PadovaniSecretary
Kenneth W Steward JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$173
Other Revenue
$112,825
Change in Net Assets
$112,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$27,077
Pseg Program Loan$15,567
Real Estate Taxes$9,630
Prepaid Rents$1,288
Payroll Taxes Payable$522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board exit conference and communications with auditor when requested or required.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgewater Community Services Inc
EIN
22-2410659
Phone
9087257899
Address
491 SHASTA DRIVE, BRIDGEWATER, NJ 08807

Signing Officer

Name
Fred Howlett
Title
President
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bloom & Bloom LLP CPAs
Address
356 Millburn Ave, Millburn, NJ 07041
Preparer
Richard D Bloom CPA
Phone
9739120300
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01625610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08076183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00640
IRS990ScheduleA/PublicSupportPY170Pct00.00650
IRS990ScheduleA/PublicSupportTotal170Amt052156
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052156
IRS990ScheduleA/TotalSupportAmt08128339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06057439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06057439
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135063
IRS990ScheduleD/LandGrp/BookValueAmt0226000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02707286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02707286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0340289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1360073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2264551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt327077
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5837665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06127024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt427077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PSEG PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03288123
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0991990
IRS990ScheduleD/TotalLiabilityAmt054084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board exit conference and communications with auditor when requested or required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01044675
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05853364
IRS990/TotalAssetsEOYAmt05805557
IRS990/TotalAssetsGrp/BOYAmt05853364
IRS990/TotalAssetsGrp/EOYAmt05805557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06660202
IRS990/TotalLiabilitiesEOYAmt06499397
IRS990/TotalLiabilitiesGrp/BOYAmt06660202
IRS990/TotalLiabilitiesGrp/EOYAmt06499397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-806838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-693840
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112998
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05853364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05805557
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-806838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1738515
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED HOWLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGEWATER COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TA CENTERBRIDGE I
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0222410659
ReturnHeader/Filer/PhoneNum09087257899
ReturnHeader/Filer/USAddress/AddressLine1Txt0491 SHASTA DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRIDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bloom & Bloom LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0356 Millburn Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Millburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007041
ReturnHeader/PreparerPersonGrp/PhoneNum09739120300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Bloom CPA
ReturnHeader/ReturnTs02017-04-07T13:36:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,805,557
Liabilities
$6,499,397
Net assets
-$693,840
Revenue
$112,998
Expenses
$0
Net income
$112,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$5.08$0.74$0.35$0.00$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.65$5.26$0.39$0.29$0.00$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.57$5.47$0.10$0.15$0.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.58$5.64$0.06$0.22$0.00$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.57$5.84$0.28$0.09$0.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.82$6.00$0.18$0.24$0.00$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.72$6.14$0.42$0.15$0.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.74$6.31$0.57$0.12$0.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.81$6.50$0.69$0.11$0.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.85$6.66$0.81$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.07$6.81$0.74$0.09$0.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.11$6.97$0.85$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$4.43$0.84$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$4.57$0.80$0.00