Civic Intelligence

Bridgewater Community Services Inc Ta Centerbridge I

990 • Fiscal year 2020 • EIN 22-2410659

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

74th percentile

1.05x

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

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$5,565,205

Down $255,005 (-4.4%) from 2019

Net Assets

Down

-$275,050

Down $93,134 (-51%) from 2019

Liabilities

Down

$5,840,255

Down $161,871 (-2.7%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$93,134

Down $331,767 (-139%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

-$93,134

Down $331,767 (-139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$5,565,205
Liabilities$5,840,255
Net Assets-$275,050
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$93,134
Expenses$0
Net Income-$93,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,943,438
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$2,788,579$2,532,724▼ $255,855
Savings and Temporary Cash Investments$1,056,847$1,059,776▲ $2,929
Intangible Assets$209,631$147,642▼ $61,989
Cash and Non-Interest-Bearing Accounts$50,668$127,818▲ $77,150
Prepaid Expenses and Deferred Charges$44,635$61,441▲ $16,806
Accounts Receivable$3,061$2,175▼ $886
Total Assets$5,820,210$5,565,205▼ $255,005
Other Assets Total$1,666,789$1,633,629▼ $33,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,900,321$5,722,984▼ $177,337
Accounts Payable and Accrued Expenses$51,137$72,818▲ $21,681
Other Liabilities$50,668$44,453▼ $6,215
Total Liabilities$6,002,126$5,840,255▼ $161,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-181,916$-275,050▼ $93,134
Total Net Assets Fund Balance$-181,916$-275,050▼ $93,134
Total Liabilities and Net Assets / Fund Balance$5,820,210$5,565,205▼ $255,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,446$6,368,595-
Other Land Buildings$49,211$291,342-
Land$226,000--
Equipment$20,520$108,379-
Leasehold Improvements$2,209,547$531,777-
Other Assets Org$27,421--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Fred HowlettPresident
HOWARD W NORGALIS JrMember
Helen OneillMember
Patrick ScaglioneMember
Patty PadovaniSecretary
Chris PribulaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,801
Other Revenue
$-98,935
Change in Net Assets
$-93,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,438
Total Revenue per Audited Statements
$1,943,438
Total Revenue per Form 990
$1,943,438
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,036,572
Total Expenses per Audited Statements$2,036,572
Total Expenses per Form 990$2,036,572
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
Tenant Security$27,421
Accrued Interest$14,945
Prepaid Rents$2,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
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

Management duties delegation Part VI line 3

“The organization, as is appropriate when providing low-income housing, uses a managing agent company with expertise in the real estate rental field to oversee operations.”

Form 990 governing body review Part VI line 11

“Form 990 reviewed and discussed in exit conference”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Bridgewater Community Services Inc
EIN
22-2410659
Address
491 SHASTA DRIVE, Bridgewater, NJ 08807
Doing Business As
Centerbridge I

Signing Officer

Name
Fred Howlett
Title
President
Phone
9087257899
Signed
2021-05-07
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Bloom & Bloom Llp
Address
356 MILLBURN AVE, Millburn, NJ 07041
Preparer
Richard Bloom
Phone
9739120300
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, AS IS APPROPRIATE WHEN PROVIDING LOW-INCOME HOUSING, USES A MANAGING AGENT COMPANY WITH EXPERTISE IN THE REAL ESTATE RENTAL FIELD TO OVERSEE OPERATIONS.
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05820210
IRS990/TotalAssetsEOYAmt05565205
IRS990/TotalAssetsGrp/BOYAmt05820210
IRS990/TotalAssetsGrp/EOYAmt05565205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06002126
IRS990/TotalLiabilitiesEOYAmt05840255
IRS990/TotalLiabilitiesGrp/BOYAmt06002126
IRS990/TotalLiabilitiesGrp/EOYAmt05840255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-181916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-275050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-93134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-93134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05820210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05565205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED HOWLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087257899
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGEWATER COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0222410659
ReturnHeader/Filer/USAddress/AddressLine1Txt0491 SHASTA DRIVE
ReturnHeader/Filer/USAddress/CityNm0Bridgewater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223320146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOOM & BLOOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0356 MILLBURN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Millburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007041
ReturnHeader/PreparerPersonGrp/PhoneNum09739120300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BLOOM
ReturnHeader/ReturnTs02021-10-27T12:24:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWLETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,565,205
Liabilities
$5,840,255
Net assets
-$275,050
Revenue
-$93,134
Expenses
$0
Net income
-$93,134
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