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← NEW HOPE INTEGRATED BEHAVIORAL HEALTH CARE

Form 990 for tax year 2024

Filed by NEW HOPE INTEGRATED BEHAVIORAL HEALTH CARE.

Totals

Total revenue
$23,816,164
Total expenses
$20,439,915
Contributions and grants received
$10,880,095
Grants paid
$0
Program service revenue
$12,030,859
Investment income
$601,189
Other revenue
$304,021
Total assets, end of year
$24,404,338
Total liabilities, end of year
$3,741,855
Net assets or fund balances, end of year
$20,662,483
Program services expenses (Part IX)
$19,282,722
Management and general expenses
$1,157,193
Fundraising expenses
$0
Program service expenses (Part III)
$19,282,722

Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $10,738,765

  • 1f · All other contributions, gifts and grants

    $141,330

  • 2a · Program service revenue: MEDICAID

    total $7,314,942 · related or exempt $7,314,942

  • 2b · Program service revenue: COUNTY PROGRAMS

    total $4,050,631 · related or exempt $4,050,631

  • 2c · Program service revenue: EDUCATION

    total $492,000 · related or exempt $492,000

  • 2d · Program service revenue: OTHER-THIRD PARTY INSURANCE

    total $95,515 · related or exempt $95,515

  • 2e · Program service revenue: SELF-PAY

    total $77,771 · related or exempt $77,771

  • 3 · Investment income

    total $526,393 · excluded $526,393

  • 6a · Gross rents

    real property $287,863

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $287,863

  • 6d · Net rental income or loss

    total $287,863 · excluded $287,863

  • 7a · Gross sales of assets other than inventory

    securities $5,310,543 · other assets $1,385

  • 7b · Less cost or other basis and sales expenses

    securities $5,237,132 · other assets $0

  • 7c · Gain or loss

    securities $73,411 · other assets $1,385

  • 7d · Net gain or loss

    total $74,796 · excluded $74,796

  • 11d · All other revenue

    total $16,158 · related or exempt $16,158

  • 11e · Other revenue, total

    $16,158

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $965,085 · program services $914,631 · management and general $50,454

  • 7 · Other salaries and wages

    total $11,047,350 · program services $10,500,402 · management and general $546,948

  • 8 · Pension plan contributions

    total $365,653 · program services $337,861 · management and general $27,792

  • 9 · Other employee benefits

    total $1,806,671 · program services $1,669,350 · management and general $137,321

  • 10 · Payroll taxes

    total $1,072,895 · program services $1,035,442 · management and general $37,453

  • 11b · Fees: legal

    total $10,841 · program services $10,841

  • 11c · Fees: accounting

    total $122,813 · program services $122,813

  • 11f · Fees: investment management

    total $25,531 · management and general $25,531

  • 11g · Fees: other

    total $38,400 · program services $38,400

  • 12 · Advertising and promotion

    total $43,895 · program services $43,895

  • 13 · Office expenses

    total $137,374 · program services $95,229 · management and general $42,145

  • 14 · Information technology

    total $220,843 · program services $220,843

  • 16 · Occupancy

    total $649,300 · program services $649,300

  • 17 · Travel

    total $75,289 · program services $65,120 · management and general $10,169

  • 19 · Conferences, conventions and meetings

    total $57,815 · program services $9,695 · management and general $48,120

  • 22 · Depreciation, depletion and amortization

    total $242,126 · program services $242,126

  • 23 · Insurance

    total $297,462 · program services $118,139 · management and general $179,323

  • 24a · Other expenses: DIRECT CLIENT EXPENSES

    total $2,189,972 · program services $2,189,972

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $944,649 · program services $944,649

  • 24c · Other expenses: PAYROLL SERVICE AND OTH

    total $74,031 · program services $23,538 · management and general $50,493

  • 24d · Other expenses: EQUIPMENT LEASE EXPENSE

    total $37,412 · program services $37,412

  • 24e · All other expenses

    total $14,508 · program services $13,064 · management and general $1,444

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,140 · end of year $97,179

  • 2 · Savings and temporary cash investments

    beginning of year $3,916,934 · end of year $5,244,085

  • 4 · Accounts receivable

    beginning of year $2,999,288 · end of year $3,657,052

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,262 · end of year $32,752

  • 10a · Land, buildings and equipment: cost or other basis

    $7,396,231

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,626,241

  • 10c · Land, buildings and equipment, net

    beginning of year $1,551,966 · end of year $2,769,990

  • 11 · Investments: publicly traded securities

    beginning of year $10,086,084 · end of year $10,704,864

  • 14 · Intangible assets

    beginning of year $2,068,158 · end of year $1,892,216

  • 15 · Other assets

    beginning of year $6,200 · end of year $6,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $832,465 · end of year $967,412

  • 19 · Deferred revenue

    beginning of year $146,107 · end of year $129,375

  • 25 · Other liabilities

    beginning of year $2,639,441 · end of year $2,645,068

  • 27 · Net assets without donor restrictions

    beginning of year $17,191,019 · end of year $20,662,483

Mission and programs · 2024

Mission

NEW HOPE INTEGRATED BEHAVIORAL HEALTH CARE, INC., A 501(C)(3) NON-PROFIT CORPORATION, PROVIDES COMMISSION ON THE ACCREDITATION OF REHABILITATION FACILITIES (CARF) AND NJ LICENSED SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH DISORDER TREATMENT.NEW HOPE PROVIDES SUBSTANCE USE, GAMBLING, AND OTHER CO-OCCURING MENTAL HEALTH DISORDER TREATMENTS TO ADULTS AND ADOLESCENTS IN CENTRAL NEW JERSEY FACILITIES. TREATMENT PLANS ARE DRAWN FROM A FULL RANGE OF THERAPIES TO INSURE A THOROUGH AND FLEXIBLE APPROACH TO DELIVERING CARE IN QUANTITIES AND COMBINATIONS THAT SPECIFICALLY MEET THE NEEDS OF INDIVIDUAL PATIENTS. THIS ENSURES THAT PATIENTS RECEIVE THE SPECIFIC MEDICAL, PSYCHIATRIC, PSYCHOLOGICAL, COUNSELING, FAMILY AND OTHER ADJUNCT SERVICES CALLED FOR TO BEGIN AND SUSTAIN A MEANINGFUL RECOVERY. NEW HOPE STAYS ABREAST OF NEW AND PROMISING PRACTICES FOR CONSIDERATION AND RECOGNIZES THE ROLE THAT THE MANY ADVANCES IN PHARMACEUTICAL ADJUNCTS CAN PLAY IN SUPPORT OF AN EARLY AND ONGOING RECOVERY.

Activities or mission (Part I)

NEW HOPE PROVIDES SUBSTANCE USE AND CO-OCURRING MENTAL HEALTH DISORDER TREATEMENT.

  • NEW HOPE'S SERVICES INCLUDE MEDICAL, PSYCHIATRIC, PSYCHOLOGICAL, SOCIAL WORK, COUNSELING AND FAMILY THERAPIES AND IT PROVIDES WITHDRAWAL MANAGEMENT, SHORT TERM RESIDENTIAL, OUTPATIENT, INTENSIVE OUTPATIENT AND PARTIAL HOSPITAL SERVICES FOR BOTH ADULTS AND ADOLESCENTS IN FACILITIES IN CENTRAL NEW JERSEY. HALFWAY HOUSE SERVICES ARE AVAILABLE FOR ADULT MEN AND WOMEN TO INCLUDE WOMEN WITH DEPENDENT CHILDREN. NEW HOPE ALSO MAKES LOW INCOME HOUSING UNITS AVAILABLE TO SUPPORT THE CONTINUED RECOVERY OF THOSE WHO QUALIFY AND CAN BE ACCOMMODATED.

    Expenses $19,282,722 · Revenue $12,047,017

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Hubeny

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Andrew Trocchia Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Dr Martin Krupnick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Ed Galli

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Edward Kischenbaum

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Francis Bitterly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • James Anderson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • John Tesauro Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Melissa Harney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Michael Krupnick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Michael Serluco

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Rabbi Michael Pont

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Rev Edward Yee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Anthony Comerford

    CEO

    Total calculated
    $359,982
    From this org
    $324,882
    From related orgs
    $0
    Other
    $35,100
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $323,646
    Bonus
    $0
    Other
    $1,236
    Deferred
    $0
    Nontaxable benefits
    $35,100
    Filer's total
    $359,982

  • David Roden

    PRESIDENT

    Total calculated
    $338,038
    From this org
    $303,779
    From related orgs
    $0
    Other
    $34,259
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $302,543
    Bonus
    $0
    Other
    $1,236
    Deferred
    $0
    Nontaxable benefits
    $34,259
    Filer's total
    $338,038

  • Margarita Ruchaevsky

    VP & CFO

    Total calculated
    $267,301
    From this org
    $235,762
    From related orgs
    $0
    Other
    $31,539
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $235,000
    Bonus
    $0
    Other
    $762
    Deferred
    $0
    Nontaxable benefits
    $31,539
    Filer's total
    $267,301

  • Deidre Lonza

    VP & CCO

    Total calculated
    $245,343
    From this org
    $214,526
    From related orgs
    $0
    Other
    $30,817
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $214,526
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,817
    Filer's total
    $245,343

  • Francesca Giammona

    DIRECTOR OF NURSING

    Total calculated
    $156,780
    From this org
    $150,617
    From related orgs
    $0
    Other
    $6,163
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $150,617
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,163
    Filer's total
    $156,780

  • Penelope Morris

    VP & HRD

    Total calculated
    $243,288
    From this org
    $212,471
    From related orgs
    $0
    Other
    $30,817
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $212,359
    Bonus
    $0
    Other
    $112
    Deferred
    $0
    Nontaxable benefits
    $30,817
    Filer's total
    $243,288

  • Marguarite Mullan

    NURSE PRACTITIONER

    Total calculated
    $156,155
    From this org
    $149,775
    From related orgs
    $0
    Other
    $6,380
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $149,765
    Bonus
    $0
    Other
    $10
    Deferred
    $0
    Nontaxable benefits
    $6,380
    Filer's total
    $156,155

  • Rosemary Smentkowski

    NURSE PRACTITIONER

    Total calculated
    $132,976
    From this org
    $132,976
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2025
IRS schema version
2024v5.1
Source object
202541349349306204

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