Civic Intelligence

Start Easy Eagle Development Corp

990 • Fiscal year 2016 • EIN 26-0744323

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 12, 2017

7 Industrial RoadPequannock, NJ 07440

(973) 839-2520

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

12.06x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,041,220

Up $252,146 (+3.7%) from 2015

Net Assets

Down

$410,868

Down $95,478 (-19%) from 2015

Liabilities

Up

$6,630,352

Up $347,624 (+5.5%) from 2015

Revenue

Down

$549,936

Down $858,985 (-61%) from 2015

Expenses

Down

$645,414

Down $135,405 (-17%) from 2015

Net Income

Down

-$95,478

Down $723,580 (-115%) from 2015

Historical Trend

Balance Sheet Trend

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 2013: $6,232,053Liabilities 2013: $6,242,853Net Assets 2013: -$10,8002013Assets 2014: $6,113,397Liabilities 2014: $6,197,107Net Assets 2014: -$83,7102014Assets 2015: $6,789,074Liabilities 2015: $6,282,728Net Assets 2015: $506,3462015Assets 2016: $7,041,220Liabilities 2016: $6,630,352Net Assets 2016: $410,8682016Assets 2017: $6,845,552Liabilities 2017: $6,259,222Net Assets 2017: $586,3302017Assets 2018: $7,011,870Liabilities 2018: $6,482,093Net Assets 2018: $529,7772018Assets 2019: $7,296,494Liabilities 2019: $6,923,883Net Assets 2019: $372,6112019Assets 2020: $7,047,998Liabilities 2020: $6,887,055Net Assets 2020: $160,9432020Assets 2021: $6,546,703Liabilities 2021: $6,352,560Net Assets 2021: $194,1432021Assets 2022: $6,424,743Liabilities 2022: $6,396,993Net Assets 2022: $27,7502022Assets 2023: $6,179,280Liabilities 2023: $6,402,734Net Assets 2023: -$223,4542023Assets 2024: $5,968,895Liabilities 2024: $6,459,779Net Assets 2024: -$490,8842024

Highlighted filing

2016

Assets$7,041,220
Liabilities$6,630,352
Net Assets$410,868

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $613,9722013Revenue 2014: $521,553Expenses 2014: $594,463Net Income 2014: -$72,9102014Revenue 2015: $1,408,921Expenses 2015: $780,819Net Income 2015: $628,1022015Revenue 2016: $549,936Expenses 2016: $645,414Net Income 2016: -$95,4782016Revenue 2017: $852,067Expenses 2017: $664,215Net Income 2017: $187,8522017Revenue 2018: $538,292Expenses 2018: $594,845Net Income 2018: -$56,5532018Revenue 2019: $433,706Expenses 2019: $590,872Net Income 2019: -$157,1662019Revenue 2020: $449,345Expenses 2020: $661,013Net Income 2020: -$211,6682020Revenue 2021: $675,579Expenses 2021: $642,379Net Income 2021: $33,2002021Revenue 2022: $487,859Expenses 2022: $654,252Net Income 2022: -$166,3932022Revenue 2023: $442,063Expenses 2023: $693,267Net Income 2023: -$251,2042023Revenue 2024: $451,329Expenses 2024: $718,759Net Income 2024: -$267,4302024

Highlighted filing

2016

Revenue$549,936
Expenses$645,414
Net Income-$95,478
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$549,936
Mission and Program Overview

Mission

SEE PART 1, LINE 1.

To provide affordable, low-income housing to clients of other non-for-profit entities, as well as to acquire, rehabilitate, and develop such housing to enhance its operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,060,458$6,115,704▲ $55,246
Cash and Non-Interest-Bearing Accounts$334,015$398,801▲ $64,786
Accounts Receivable$7,682$5,115▼ $2,567
Total Assets$6,789,074$7,041,220▲ $252,146
Other Assets Total$386,919$521,600▲ $134,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,184,287$6,453,061▲ $268,774
Accounts Payable and Accrued Expenses$98,441$177,291▲ $78,850
Total Liabilities$6,282,728$6,630,352▲ $347,624
Net Assets / Fund Balance
Unrestricted Net Assets$506,346$410,868▼ $95,478
Total Net Assets Fund Balance$506,346$410,868▼ $95,478
Total Liabilities and Net Assets / Fund Balance$6,789,074$7,041,220▲ $252,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,617,318$758,990-
Land$754,150--
Equipment$0$2,821-
Leasehold Improvements$744,236--
Other Assets Org$521,600--
Compensation and Service Providers

Board Members and Trustees

NameTitle
D Anne WolfePresident
Marie EpisaleSecretary
Barbara PenhaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,207
Program Service Revenue
$219,421
Investment Income
$511
Other Revenue
$7,797
All Other Contributions
$43,399
Change in Net Assets
$-95,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$139,753-$139,753
Occupancy$114,836--$114,836
Fees for Services Management$52,300--$52,300
Interest$29,226$1,542-$30,768
Fees for Services Accounting-$24,120-$24,120
Other Expenses$19,030$1,296-$19,030
Insurance-$13,156-$13,156
Fees for Services Legal-$7,613-$7,613
Office Expenses-$744-$744
Fees for Services Other-$294-$294
Total Functional Expenses$456,896$188,518$0$645,414
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Responsibility for the day to day management of essex cares was delegated to safeguard realty management nj, llc. Additional accounting, auditing and property management services were delegagted to newbridge services inc.

Form 990, Part VI, Section A, Line 7A

Existing board members can appoint new board members

Form 990, Part VI, Section A, Line 8B

Start easy eagle development does not have committees.

Form 990, Part VI, Section B, Line 11

Start easy eagle development is an affiliate of newbridge services, inc. Newbridges' cfo e-mails the draft 990 to each member of the board of trustees for review and comments prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Start Easy Eagle Development
EIN
26-0744323
Phone
9738392520
Address
7 INDUSTRIAL ROAD, PEQUANNOCK, NJ 07440

Signing Officer

Name
Walter Dudzinski
Title
CFO
Phone
9738392520
Signed
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Dudzinski
Formed
2006
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 5335, NEW YORK, NY 10119-0219
Preparer
Marc Newman CPA
Phone
2126955003
Supplemental Narrative

Additional Explanations

Form 990, Part X - Secured Mortgages and Notes Payable

Lender: new jersey housing and mtg finance agcy interest rate: date of note: 04/01/2008 maturity date: 03/01/2045 repayment terms: 25% of project's available cash flow security provided: land and buildings purpose of loan: affordable housing project description and fmv land and buildings located in of consideration: sparta and jersey city, new jersey beginning balance due:....................... 2,473,438 ending balance due:.......................... 2,469,112 lender: u.s. Dept of housing & urban development interest rate: date of note: 07/01/2009 repayment terms: 20 year deed restriction using hud guidelines security provided: land and buildings purpose of loan: affordable housing project description and fmv land and buildings located in of consideration: jersey city, new jersey beginning balance due:....................... 2,352,433 ending balance due:.......................... 2,352,433 lender: new jersey dept of community affairs original amount: 700,000 interest rate: 1.000000 date of note: 06/01/2010 maturity date: 06/01/2040 repayment terms: to be repaid using 50% of any available cash flow security provided: land and buildings purpose of loan: mortgage description and fmv apartment building located in sparta, nj of consideration: beginning balance due:....................... 700,000 ending balance due:.......................... 700,000 lender: community loan fund of new jersey original amount: 607,500 interest rate: 6.500000 maturity date: 01/01/2017 repayment terms: monthly payments of principal interest security provided: land and buildings purpose of loan: affordable housing program description and fmv apartment buildings located in jersey city of consideration: and newark, new jersey beginning balance due:....................... 406,416 ending balance due:.......................... 406,416 lender: county of essex, new jersey original amount: 252,000 interest rate: date of note: 10/01/2010 repayment terms: matures when property sold or change in use security provided: land and buildings purpose of loan: affordable housing program description and fmv apartment buildings located in orange, nj of consideration: beginning balance due:....................... 252,000 ending balance due:.......................... 252,000 lender: nj department of community affairs original amount: 273,100 interest rate: date of note: 12/01/2015 repayment terms: matures when property sold or change in use security provided: deed restriction purpose of loan: affordable housing project description and fmv apartment building located in clifton, nj of consideration: beginning balance due:....................... 0 ending balance due:.......................... 273,100

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04617318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0758990
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05376308
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02821
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02821
IRS990ScheduleD/LandGrp/BookValueAmt0754150
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0754150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0744236
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0744236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0521600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06115704
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0521600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPONSIBILITY FOR THE DAY TO DAY MANAGEMENT OF ESSEX CARES WAS DELEGATED TO SAFEGUARD REALTY MANAGEMENT NJ, LLC. ADDITIONAL ACCOUNTING, AUDITING AND PROPERTY MANAGEMENT SERVICES WERE DELEGAGTED TO NEWBRIDGE SERVICES INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXISTING BOARD MEMBERS CAN APPOINT NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2START EASY EAGLE DEVELOPMENT DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3START EASY EAGLE DEVELOPMENT IS AN AFFILIATE OF NEWBRIDGE SERVICES, INC. NEWBRIDGES' CFO E-MAILS THE DRAFT 990 TO EACH MEMBER OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LENDER: NEW JERSEY HOUSING AND MTG FINANCE AGCY INTEREST RATE: DATE OF NOTE: 04/01/2008 MATURITY DATE: 03/01/2045 REPAYMENT TERMS: 25% OF PROJECT'S AVAILABLE CASH FLOW SECURITY PROVIDED: LAND AND BUILDINGS PURPOSE OF LOAN: AFFORDABLE HOUSING PROJECT DESCRIPTION AND FMV LAND AND BUILDINGS LOCATED IN OF CONSIDERATION: SPARTA AND JERSEY CITY, NEW JERSEY BEGINNING BALANCE DUE:....................... 2,473,438 ENDING BALANCE DUE:.......................... 2,469,112 LENDER: U.S. DEPT OF HOUSING & URBAN DEVELOPMENT INTEREST RATE: DATE OF NOTE: 07/01/2009 REPAYMENT TERMS: 20 YEAR DEED RESTRICTION USING HUD GUIDELINES SECURITY PROVIDED: LAND AND BUILDINGS PURPOSE OF LOAN: AFFORDABLE HOUSING PROJECT DESCRIPTION AND FMV LAND AND BUILDINGS LOCATED IN OF CONSIDERATION: JERSEY CITY, NEW JERSEY BEGINNING BALANCE DUE:....................... 2,352,433 ENDING BALANCE DUE:.......................... 2,352,433 LENDER: NEW JERSEY DEPT OF COMMUNITY AFFAIRS ORIGINAL AMOUNT: 700,000 INTEREST RATE: 1.000000 DATE OF NOTE: 06/01/2010 MATURITY DATE: 06/01/2040 REPAYMENT TERMS: TO BE REPAID USING 50% OF ANY AVAILABLE CASH FLOW SECURITY PROVIDED: LAND AND BUILDINGS PURPOSE OF LOAN: MORTGAGE DESCRIPTION AND FMV APARTMENT BUILDING LOCATED IN SPARTA, NJ OF CONSIDERATION: BEGINNING BALANCE DUE:....................... 700,000 ENDING BALANCE DUE:.......................... 700,000 LENDER: COMMUNITY LOAN FUND OF NEW JERSEY ORIGINAL AMOUNT: 607,500 INTEREST RATE: 6.500000 MATURITY DATE: 01/01/2017 REPAYMENT TERMS: MONTHLY PAYMENTS OF PRINCIPAL INTEREST SECURITY PROVIDED: LAND AND BUILDINGS PURPOSE OF LOAN: AFFORDABLE HOUSING PROGRAM DESCRIPTION AND FMV APARTMENT BUILDINGS LOCATED IN JERSEY CITY OF CONSIDERATION: AND NEWARK, NEW JERSEY BEGINNING BALANCE DUE:....................... 406,416 ENDING BALANCE DUE:.......................... 406,416 LENDER: COUNTY OF ESSEX, NEW JERSEY ORIGINAL AMOUNT: 252,000 INTEREST RATE: DATE OF NOTE: 10/01/2010 REPAYMENT TERMS: MATURES WHEN PROPERTY SOLD OR CHANGE IN USE SECURITY PROVIDED: LAND AND BUILDINGS PURPOSE OF LOAN: AFFORDABLE HOUSING PROGRAM DESCRIPTION AND FMV APARTMENT BUILDINGS LOCATED IN ORANGE, NJ OF CONSIDERATION: BEGINNING BALANCE DUE:....................... 252,000 ENDING BALANCE DUE:.......................... 252,000 LENDER: NJ DEPARTMENT OF COMMUNITY AFFAIRS ORIGINAL AMOUNT: 273,100 INTEREST RATE: DATE OF NOTE: 12/01/2015 REPAYMENT TERMS: MATURES WHEN PROPERTY SOLD OR CHANGE IN USE SECURITY PROVIDED: DEED RESTRICTION PURPOSE OF LOAN: AFFORDABLE HOUSING PROJECT DESCRIPTION AND FMV APARTMENT BUILDING LOCATED IN CLIFTON, NJ OF CONSIDERATION: BEGINNING BALANCE DUE:....................... 0 ENDING BALANCE DUE:.......................... 273,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X - SECURED MORTGAGES AND NOTES PAYABLE
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SEED CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SEED CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2SEED CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3SEED CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4SEED CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BERGEN CARES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1THE JULIET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2ESSEX CARES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3JERSEY CITY II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4SEED CARES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0270321439
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1364649645
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2270321355
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3261226084
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4450963380
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01183462
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11328409
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2689378
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt33718994
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt091846
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt177853
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2106389
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3251181
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt07 INDUSTRIAL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt17 INDUSTRIAL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt27 INDUSTRIAL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt37 INDUSTRIAL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt47 INDUSTRIAL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PEQUANNOCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1PEQUANNOCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2PEQUANNOCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3PEQUANNOCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4PEQUANNOCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd007440
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd107440
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd207440
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd307440
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd407470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEWBRIDGE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221725830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170B1AIV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07 INDUSTRIAL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEQUANNOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007440
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEWBRIDGE SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06789074
IRS990/TotalAssetsEOYAmt07041220
IRS990/TotalAssetsGrp/BOYAmt06789074
IRS990/TotalAssetsGrp/EOYAmt07041220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0322207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06282728
IRS990/TotalLiabilitiesEOYAmt06630352
IRS990/TotalLiabilitiesGrp/BOYAmt06282728
IRS990/TotalLiabilitiesGrp/EOYAmt06630352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0456896
IRS990/TotalProgramServiceRevenueAmt0219421

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$6.46$0.49$0.45$0.72$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$6.40$0.22$0.44$0.69$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$6.40$0.03$0.49$0.65$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$6.35$0.19$0.68$0.64$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$6.89$0.16$0.45$0.66$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$6.92$0.37$0.43$0.59$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$6.48$0.53$0.54$0.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$6.26$0.59$0.85$0.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.04$6.63$0.41$0.55$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.79$6.28$0.51$1.41$0.78$0.63
2014Detailed filing. Detailed filing data is available for this year.$6.11$6.20$0.08$0.52$0.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$6.24$0.01$0.61