Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7131209
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,344,038
Up $300,065 (+3.7%) from 2012
Net Assets
Up$7,999,605
Up $545,432 (+7.3%) from 2012
Liabilities
Down$344,433
Down $245,367 (-42%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,184,898
Down $900,487 (-18%) from 2012
Net Income
-
No earlier filing loaded for comparison.
New Bridge Foundation provides high quality, culturally competent drug and alcohol services to adults and adolescents. The primary treatment goal of each of the New Bridge Foundation programs is to provide adults and adolescents with the education, support, and skills necessary to live productive and healthy lives without the use of drugs or alcohol.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 73884 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 94936 |
| IRS990/AccountsReceivable/BOY | 0 | 790128 |
| IRS990/AccountsReceivable/EOY | 0 | 289363 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE NEW BRIDGE FOUNDATION PROVIDES INDIVIDUAL AND GROUP COUNSELING AND EDUCATION WITH GOAL TO PROVIDE ADULTS AND ADOLESCENTS WITH THE EDUCATION, SUPPORT, AND SKILLS NECESSARY TO LIVE PRODUCTIVE AND HEALTHY LIVES WITHOUT THE USE OF DRUGS OR ALCOHOL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2323 HEARST AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BERKELEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94709 |
| IRS990/AllOtherContributions | 0 | 6790 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 175 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6953 |
| IRS990/AllOtherExpenses/Total | 0 | 7128 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2321754 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2092005 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 154375 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 154375 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 720 |
| IRS990/ConferencesMeetings/Total | 0 | 720 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6790 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6943 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 119121 |
| IRS990/DepreciationDepletion/Total | 0 | 119121 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BRIDGE ONE: BRIDGE ONE IS A RESIDENTIAL THERAPEUTIC COMMUNITY FOR CHEMICALLY DEPENDENT ADULTS. IT IS A STRUCTURED LONG TERM PROGRAM IN WHICH THE COMMUNITY AND THE GROUP PROCESS ARE VIEWED AS CRITICAL TOOLS FOR THE CLIENTS' RECOVERY. HELIOS: HELIOS IS A SHORT-TERM PROGRAM WITH THREE LEVELS OF CARE: RESIDENTIAL, DAY TREATMENT, AND INTENSIVE OUTPATIENT. RESIDENTIAL: THE RESIDENTIAL PROGRAM IS A STRUCTURED PROGRAM FOR CHEMICALLY DEPENDENT ADULTS. THE PROGRAM IS DESIGNED TO MEET THE NEEDS OF CLIENTS WHO REQUIRE AROUND-THE-CLOCK SUPERVISION AND HAVE NO OUTSIDE SUPPORT SYSTEM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3397638 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38016 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2633 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40649 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1210 |
| IRS990/FeesForServicesLegal/Total | 0 | 1216 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 76288 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 307824 |
| IRS990/FeesForServicesOther/Total | 0 | 384112 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KOSTA MARKAKIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN V BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM SEGASTA ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC GREENLEAF PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MILDRED CREAR RN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NEIL DICKMAN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EUGENE PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK STAGGERS JR MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHNNY JOHNS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUZANNE HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SYLVIA RICCI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ABBY MEDCALF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 27831 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 26627 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 220538 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 14000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 163504 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 118360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/ T |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | COO |
| IRS990/Form990PartVIISectionA/Title | 11 | ADMIN. DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4730330 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 23815 |
| IRS990/InformationTechnology/ProgramServices | 0 | 107096 |
| IRS990/InformationTechnology/Total | 0 | 130911 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4862 |
| IRS990/Insurance/ProgramServices | 0 | 48537 |
| IRS990/Insurance/Total | 0 | 53399 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12649 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12649 |
| IRS990/InvestmentIncomePriorYear | 0 | 23996 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12649 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1224841 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4927934 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2652273 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3703093 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE NEW BRIDGE FOUNDATION PROVIDES INDIVIDUAL AND GROUP COUNSELING AND EDUCATION WITH GOAL TO PROVIDE ADULTS AND ADOLESCENTS WITH THE EDUCATION, SUPPORT, AND SKILLS NECESSARY TO LIVE PRODUCTIVE AND HEALTHY LIVES WITHOUT THE USE OF DRUGS OR ALCOHOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KOSTA MARKAKIS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7454173 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7999605 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 85 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32350 |
| IRS990/Occupancy/ProgramServices | 0 | 371607 |
| IRS990/Occupancy/Total | 0 | 403957 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18624 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 156634 |
| IRS990/OfficeExpenses/Total | 0 | 175258 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5455 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44392 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 334815 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 379207 |
| IRS990/OtherExpensePriorYear | 0 | 5090745 |
| IRS990/OtherExpensesCurrentYear | 0 | 1553645 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MEDICAL |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 6760 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 733 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 855 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 244 |
| IRS990/OtherExpenses/ProgramServices | 0 | 119022 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56837 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20009 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5667 |
| IRS990/OtherExpenses/Total | 0 | 119755 |
| IRS990/OtherExpenses/Total | 1 | 57692 |
| IRS990/OtherExpenses/Total | 2 | 20253 |
| IRS990/OtherExpenses/Total | 3 | 12427 |
| IRS990/OtherLiabilities/BOY | 0 | 515916 |
| IRS990/OtherLiabilities/EOY | 0 | 249497 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 308928 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1512747 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1821675 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29516 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 120794 |
| IRS990/PayrollTaxes/Total | 0 | 150310 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 47321 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 78365 |
| IRS990/PensionPlanContributions/Total | 0 | 125686 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 169231 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 142590 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4710891 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6238929 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4710891 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4710891 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 545432 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4710891 |
| IRS990/RevenuesLessExpensesCY | 0 | 545432 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2085642 |
| IRS990/SalariesEtcCurrentYear | 0 | 2631253 |
| IRS990/SalariesEtcPriorYear | 0 | 3264765 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2105132 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2116987 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6790 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6943 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2862 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4396 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2021 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 23012 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 12649 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 23996 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 35572 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 18095 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 82138 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 172450 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4710891 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6262925 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5138914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5117306 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5565125 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 26795161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 12649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 23996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 35572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 18095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 82138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 172450 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 26818173 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4717681 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6269868 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5141776 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5121702 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5567146 |
| IRS990ScheduleA/Total509/Total | 0 | 26818173 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4730330 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6293864 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5177348 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5139797 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5649284 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 26990623 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2554722 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 773178 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3327900 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11597 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 171149 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 182746 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4184898 |
| IRS990ScheduleD/Land/BookValue | 0 | 924869 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 924869 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 208946 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 278737 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 487683 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2959 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1777 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4736 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 241489 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8008 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4730330 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4184898 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 249497 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3703093 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4730330 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4184898 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4730330 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 177000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 133504 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 30000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 30000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KOSTA MARKAKIS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | SYLVIA RICCI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 27831 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 26627 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 13538 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | COO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 248369 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 190131 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 164460 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | JACK B GOLDBERG FOUNDATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | COMMON BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE NEW BRIDGE FOUNDATION PROVIDES INDIVIDUAL AND GROUP COUNSELING AND EDUCATION WITH GOAL TO PROVIDE ADULTS AND ADOLESCENTS WITH THE EDUCATION, SUPPORT, AND SKILLS NECESSARY TO LIVE PRODUCTIVE AND HEALTHY LIVES WITHOUT THE USE OF DRUGS OR ALCOHOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS INITIALLY REVIEWED BY THE INTERNAL ACCOUNTANT WITH THE EXECUTIVE DIRECTOR. CHANGES ARE PROCESSED AND THE SUBSEQUENT REVISED FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR COMMENTS. ANY CHANGES ARE FINALIZED WITH THE INTERNAL ACCOUNTANT THAT THEN COMMUNICATES WITH THE CPA ON FINAL CHANGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS REVIEW AND DISCLOSE POTENTIAL CONFLICTS ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE COMPENSATION ANNUALLY, AND THIS IS DOCUMENTED IN THE BOARD OF DIRECTORS MEETING MINUTES. IN PREPARATION FOR THE MEETING, THE BOARD OF DIRECTORS IS GIVEN INFORMATION ON COMPARABLE SALARIES FROM DIFFERING SOURCES, SUCH AS GUIDESTAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE COMPENSATION ANNUALLY, AND THIS IS DOCUMENTED IN THE BOARD OF DIRECTORS MEETING MINUTES. IN PREPARATION FOR THE MEETING, THE BOARD OF DIRECTORS IS GIVEN INFORMATION ON COMPARABLE SALARIES FROM DIFFERING SOURCES, SUCH AS GUIDESTAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.