Civic Intelligence

New Bridge Place

990 • Fiscal year 2020 • EIN 51-0598275

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization Profilewww.newbridgeplace.org
645 Wooster StreetLodi, OH 44254-1358

(330) 948-8000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,908

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,024,629

Up $96,232 (+10%) from 2019

Net Assets

Up

$191,477

Up $57,263 (+43%) from 2019

Liabilities

Up

$833,152

Up $38,969 (+4.9%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$727,105

Up $15,095 (+2.1%) from 2019

Expenses

Down

$677,517

Down $15,557 (-2.2%) from 2019

Net Income

Up

$49,588

Up $30,652 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $68,138Liabilities 2010: $28,415Net Assets 2010: $39,7232010Assets 2011: $92,764Liabilities 2011: $14,970Net Assets 2011: $77,7942011Assets 2012: $74,851Liabilities 2012: $10,501Net Assets 2012: $64,3502012Assets 2013: $106,047Liabilities 2013: $40,596Net Assets 2013: $65,4512013Assets 2014: $244,166Liabilities 2014: $38,107Net Assets 2014: $206,0592014Assets 2015: $853,316Liabilities 2015: $631,330Net Assets 2015: $221,9862015Assets 2016: $1,039,009Liabilities 2016: $848,067Net Assets 2016: $190,9422016Assets 2017: $976,309Liabilities 2017: $844,283Net Assets 2017: $132,0262017Assets 2018: $960,261Liabilities 2018: $861,948Net Assets 2018: $98,3132018Assets 2019: $928,397Liabilities 2019: $794,183Net Assets 2019: $134,2142019Assets 2020: $1,024,629Liabilities 2020: $833,152Net Assets 2020: $191,4772020Assets 2021: $966,860Liabilities 2021: $687,007Net Assets 2021: $279,8532021Assets 2022: $957,684Liabilities 2022: $655,515Net Assets 2022: $302,1692022Assets 2023: $1,031,977Liabilities 2023: $550,332Net Assets 2023: $481,6452023Assets 2024: $949,661Liabilities 2024: $477,872Net Assets 2024: $471,7892024

Highlighted filing

2020

Assets$1,024,629
Liabilities$833,152
Net Assets$191,477
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $417,5592010Expenses 2011: $459,5192011Expenses 2012: $459,0062012Revenue 2013: $542,236Expenses 2013: $487,816Net Income 2013: $54,4202013Revenue 2014: $651,199Expenses 2014: $510,591Net Income 2014: $140,6082014Revenue 2015: $500,239Expenses 2015: $484,312Net Income 2015: $15,9272015Revenue 2016: $518,379Expenses 2016: $551,060Net Income 2016: -$32,6812016Revenue 2017: $590,558Expenses 2017: $660,887Net Income 2017: -$70,3292017Revenue 2018: $647,441Expenses 2018: $666,977Net Income 2018: -$19,5362018Revenue 2019: $712,010Expenses 2019: $693,074Net Income 2019: $18,9362019Revenue 2020: $727,105Expenses 2020: $677,517Net Income 2020: $49,5882020Revenue 2021: $791,963Expenses 2021: $717,759Net Income 2021: $74,2042021Revenue 2022: $918,780Expenses 2022: $572,087Net Income 2022: $346,6932022Revenue 2023: $870,903Expenses 2023: $873,115Net Income 2023: -$2,2122023Revenue 2024: $773,482Expenses 2024: $781,365Net Income 2024: -$7,8832024

Highlighted filing

2020

Revenue$727,105
Expenses$677,517
Net Income$49,588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$727,105
Mission and Program Overview

Mission

Newbridge Place is a non-profit organization, compassionately dedicated to promoting improved mental, physical and social well-being of persons with a severe mental illness or traumatic brain injury, in a 24-hour family-like environment.

Newbridge Place is a non-profit Organization founded in 2006 in Lodi, Oh. Newbridge Place provides 24 hour care and long-term housing for persons living with chronic mental illness Cont. on Sch. O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,463$764,561▼ $41,902
Cash and Non-Interest-Bearing Accounts$9,463$134,742▲ $125,279
Investments in Publicly Traded Securities$107,248$120,515▲ $13,267
Prepaid Expenses and Deferred Charges$5,223$4,522▼ $701
Total Assets$928,397$1,024,629▲ $96,232
Other Assets Total-$289-
Liabilities
Mortgage Notes Payable Secured by Investment Property$760,603$793,979▲ $33,376
Accounts Payable and Accrued Expenses$33,580$39,173▲ $5,593
Total Liabilities$794,183$833,152▲ $38,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,452$187,640▲ $56,188
Net Assets With Donor Restrictions$2,762$3,837▲ $1,075
Total Net Assets Fund Balance$134,214$191,477▲ $57,263
Total Liabilities and Net Assets / Fund Balance$928,397$1,024,629▲ $96,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,021$112,762$702,783
Equipment$26,950$235,913$262,863
Land$140,250-$140,250
Leasehold Improvements$7,340$6,412$13,752
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erzsebet MikitaExecutive DirectorFT$79,913$5,995$85,908

Board Members and Trustees

NameTitle
Jennifer BerlyoungPresident
Joe LattanzioTrustee
Kristin GranakisTrustee
Michelle EvansTrustee
Debra BeckstettSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,306
Program Service Revenue
$599,951
Investment Income
$10,526
Other Revenue
$3,322
All Other Contributions
$113,306
Change in Net Assets
$49,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,105
Revenue Not Reported on Form 990
$7,675
Total Revenue per Audited Statements
$734,780
Total Revenue per Form 990
$727,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,728
Other Expenses$288,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,769$21,808-$278,577
Occupancy$88,268$3,600-$91,868
Current Officers, Directors, Trustees, and Key Employees$68,726$17,182-$85,908
Depreciation Depletion$43,956$4,952-$48,908
Interest$38,296$1,367-$39,663
Other Expenses$20,091$729-$20,820
Insurance$14,686$1,632-$16,318
Office Expenses-$12,932-$12,932
Payroll Taxes$10,428$2,269-$12,697
Fees for Services Accounting-$10,149-$10,149
Other Employee Benefits$8,347$1,260-$9,607
All Other Expenses$4,852$538-$5,390
Pension Plan Contributions$1,367$572-$1,939
Total Functional Expenses$598,527$78,990$0$677,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,517
Total Expenses per Audited Statements$677,517
Total Expenses per Form 990$677,517
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Exec Director-No$41,136
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Deposits held on behalf of residents-
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 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by management and the Board of Directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All Board members are required to disclose conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews compensation rates for Directors at similar agencies when considering the compensation of their Executive Director. Compensation is then voted on by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Newbridge Place
EIN
51-0598275
Phone
3309488000
Address
645 Wooster Street, Lodi, OH 44254-1358

Signing Officer

Name
Erzsebet Mikita
Title
Director
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
8

Preparer

Firm
Laura J MacDonald CPA Inc
Address
135 North Broadway, Medina, OH 44256
Preparer
Laura J MacDonald
Phone
3307221944
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Newbridge Place is a non-profit Organization founded in 2006 in Lodi, Ohio. Newbridge Place provides 24 hour care and long-term housing for persons living with chronic mental illness and whose independent functioning is impaired. Residents of Newbridge Place typically suffer from a variety of mental illness which include schizophrenia, bipolar disorders, post traumatic stress disorders and other major affective disorders. Many of the individuals served at Newbridge Place also are dependent on drugs and/or alcohol, and/or suffer from physical limitations.”

Financial Statement Notes

X 2

“The Organization has adopted the provisions of FASB ASC 740-10-25 Accounting for Uncertainty in Income Taxes that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the accompanying Statements of Financial Position or in the Statement of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months.”

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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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0599951
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section B Line 12 Other income consists exclusively of miscellaneous income for the years ended December 31, 2018 through 2020. Other income for 2017 consists of Misc - 5,354 and Special Events - 1,322 Other income for 2016 consists of Special Events - 7,601 Payee Services - 1,529 Misc - 2,318
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0596291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0557804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0486511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02877188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0289
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05097
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015075
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00500
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011448
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025820
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03172533
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0590021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702783
IRS990ScheduleD/EquipmentGrp/BookValueAmt026950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262863
IRS990ScheduleD/ExpensesSubtotalAmt0677517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0140250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013752
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits held on behalf of residents
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt07675
IRS990ScheduleD/RevenueSubtotalAmt0727105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of FASB ASC 740-10-25 Accounting for Uncertainty in Income Taxes that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the accompanying Statements of Financial Position or in the Statement of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
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IRS990ScheduleD/TotalRevenuePerForm990Amt0727105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734780
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Mikita Holdings LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by Exec Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041136
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Newbridge Place is a non-profit Organization founded in 2006 in Lodi, Ohio. Newbridge Place provides 24 hour care and long-term housing for persons living with chronic mental illness and whose independent functioning is impaired. Residents of Newbridge Place typically suffer from a variety of mental illness which include schizophrenia, bipolar disorders, post traumatic stress disorders and other major affective disorders. Many of the individuals served at Newbridge Place also are dependent on drugs and/or alcohol, and/or suffer from physical limitations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed and approved by management and the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board members are required to disclose conflicts of interest as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews compensation rates for Directors at similar agencies when considering the compensation of their Executive Director. Compensation is then voted on by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01024629
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IRS990/TotalAssetsGrp/EOYAmt01024629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113306
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598527
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IRS990/TotalLiabilitiesGrp/BOYAmt0794183
IRS990/TotalLiabilitiesGrp/EOYAmt0833152
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IRS990/TotalOtherCompensationAmt05995

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,024,629
Liabilities
$833,152
Net assets
$191,477
Revenue
$727,105
Expenses
$677,517
Net income
$49,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.48$0.47$0.77$0.78$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.55$0.48$0.87$0.87$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.66$0.30$0.92$0.57$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.69$0.28$0.79$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.83$0.19$0.73$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.79$0.13$0.71$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.86$0.10$0.65$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.84$0.13$0.59$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.85$0.19$0.52$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.63$0.22$0.50$0.48$0.02
2014Summary only. Only limited summary data is available for this year.$0.24$0.04$0.21$0.65$0.51$0.14
2013Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.54$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.42