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Nonprofiteer
← NEWBRIDGE SERVICES INC

Form 990 for tax year 2022

Filed by NEWBRIDGE SERVICES INC.

Totals

Total revenue
$11,522,427
Total expenses
$11,486,973
Contributions and grants received
$5,019,798
Grants paid
$0
Program service revenue
$6,266,885
Investment income
$3,961
Other revenue
$231,783
Total assets, end of year
$7,579,091
Total liabilities, end of year
$6,075,901
Net assets or fund balances, end of year
$1,503,190
Program services expenses (Part IX)
$9,106,139
Management and general expenses
$2,304,354
Fundraising expenses
$76,480
Program service expenses (Part III)
$9,106,139

Program services were 79.3% 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.

  • 1d · Related organizations

    $979,000

  • 1e · Government grants (contributions)

    $3,976,151

  • 1f · All other contributions, gifts and grants

    $64,647

  • 2a · Program service revenue: PATIENT FEES

    total $5,993,094 · related or exempt $5,993,094

  • 2b · Program service revenue: RENT INCOME - RESIDENCE PROGRAMS

    total $257,181 · related or exempt $257,181

  • 2c · Program service revenue: FEES FROM SCHOOLS

    total $16,610 · related or exempt $16,610

  • 3 · Investment income

    total $3,961 · excluded $3,961

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $231,783 · related or exempt $231,783

  • 11e · Other revenue, total

    $231,783

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $260,801 · program services $215,493 · management and general $43,336 · fundraising $1,972

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $6,516,416 · program services $5,379,601 · management and general $1,086,444 · fundraising $50,371

  • 8 · Pension plan contributions

    total $111,110 · program services $92,627 · management and general $17,831 · fundraising $652

  • 9 · Other employee benefits

    total $731,923 · program services $610,171 · management and general $117,462 · fundraising $4,290

  • 10 · Payroll taxes

    total $503,032 · program services $414,025 · management and general $84,980 · fundraising $4,027

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $164,416 · management and general $164,416

  • 11c · Fees: accounting

    total $54,500 · management and general $54,500

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $441,678 · program services $399,572 · management and general $42,106

  • 12 · Advertising and promotion

    total $1,000 · management and general $1,000

  • 13 · Office expenses

    total $457,860 · program services $215,401 · management and general $234,516 · fundraising $7,943

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,314,241 · program services $1,161,974 · management and general $146,064 · fundraising $6,203

  • 17 · Travel

    total $169,487 · program services $167,845 · management and general $1,642

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $32,121 · program services $1,809 · management and general $30,312

  • 20 · Interest

    total $33,680 · program services $4,168 · management and general $29,512

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $270,479 · program services $99,784 · management and general $170,695

  • 23 · Insurance

    total $131,141 · program services $105,860 · management and general $24,717 · fundraising $564

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $155,628 · program services $100,349 · management and general $54,821 · fundraising $458

  • 24b · Other expenses: FOOD

    total $137,460 · program services $137,460

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $517,147 · end of year $513,497

  • 2 · Savings and temporary cash investments

    beginning of year $169,913 · end of year $130,026

  • 3 · Pledges and grants receivable

    beginning of year $488,083 · end of year $385,925

  • 4 · Accounts receivable

    beginning of year $718,271 · end of year $458,114

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $176,916 · end of year $222,614

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

    $10,516,345

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

    $5,807,033

  • 10c · Land, buildings and equipment, net

    beginning of year $3,718,685 · end of year $4,709,312

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $478,981 · end of year $1,159,603

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,130,111 · end of year $1,151,467

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $99,287 · end of year $8,569

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $3,564,085 · end of year $4,327,908

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $6,777 · end of year $587,957

  • 27 · Net assets without donor restrictions

    beginning of year -$834,053 · end of year -$916,002

  • 28 · Net assets with donor restrictions

    beginning of year $2,301,789 · end of year $2,419,192

Mission and programs · 2022

Mission

NEWBRIDGE SERVICES, INC. BRINGS BALANCE TO PEOPLES LIVES THROUGH COUNSELING, HOUSING AND EDUCATION. NEWBRIDGE REACHES OUT AND RESPONDS TO NEIGHBORS IN NEED, HELPING RESIDENTS OF MORRIS, PASSAIC, AND SUSSEX COUNTIES OVERCOME ADVERSITY AND LIVE BETTER.

Activities or mission (Part I)

SEE SCHEDULE O SUPPLEMENTAL DETAIL

  • Counseling - NEWBRIDGE SERVICES' LICENSED AND CERTIFIED PROFESSIONALS HELP PEOPLE DEAL WITH ADDICTION, MENTAL ILLNESS AND PERSONAL PROBLEMS OF ALL KINDS, AND GET THEIR LIVES ON TRACK. FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED, NEWBRIDGE HELPS THEM AND THEIR FAMILIES HEAL FROM TRAUMA. NEWBRIDGE SENIOR ASSISTANCE FOR INDEPENDENT LIVING (SAIL) CONNECTS SENIORS WITH COMMUNITY SERVICES SO THEY CAN REMAIN IN THEIR HOMES, AND MONITORS THEIR WELL-BEING THROUGH CASE MANAGEMENT AND IN-HOME COUNSELING FOR SOME. NEWBRIDGE DAY TREATMENT PROGRAMS SUPPORT ADULTS WITH SEVERE AND PERSISTANT MENTAL ILLNESSES, PROVIDING A SAFE, ENGAGING ENVIRONMENT WHERE THEY PARTICIPATE IN INDIVIDUAL AND GROUP COUNSELING, HAVE REGULAR VISITS WITH PSYCHIATRISTS AND OTHER MENTAL HEALTH PROFESSIONALS, AND ENJOY SOCIAL INTERACTION.

    Expenses $4,357,877 · Revenue $5,993,094

  • Education - NEWBRIDGE SERVICES OFFERS AN ARRAY OF EDUCATION PROGRAMS FOR CHILDREN, TEENS, PARENTS, EDUCATORS AND COMMUNITY MEMBERS. EACH YEAR, THOUSANDS OF SCHOOLCHILDREN LEARN TO DEAL WITH BULLIES, STAND UP TO PEER PRESSURE AND RECOGNIZE SUICIDAL THOUGHTS IN THEMSELVES AND FRIENDS THROUGH NEWBRIDGE SCHOOL-BASED PREVENTION PROGRAMS. NEWBRIDGE JOBS PLUS HELPS YOUNG ADULTS EARN THEIR NEW JERSEY HIGH SCHOOL DIPLOMAS AND PREPARE FOR COLLEGE AND CAREERS. NEWBRIDGE TRAINS EDUCATORS AND ADULTS IN SUICIDE PREVENTION, SELF-CARE, AND HOW TO HELP STUDENTS COPE WITH STRESSORS. NEWBRIDGE TRAINS ADULTS IN BOTH MENTAL HEALTH FIRST AID AND YOUTH MENTAL HEALTH FIRST AID SO THEY KNOW HOW TO RECOGNIZE SYMPTOMS OF MENTAL HEALTH PROBLEMS AND HOW TO REACT TO THEM.

    Expenses $475,596 · Revenue $16,610

  • Housing - NEWBRIDGE SERVICES CREATED AND MANAGES 80 UNITS OF AFFORDABLE HOUSING FOR PEOPLE WITH SPECIAL NEEDS. LOCAL GOVERNMENT AGENCIES AND OTHER NONPROFITS HAVE CALLED UPON NEWBRIDGE TO HELP THEM DEVELOP SPECIALIZED HOUSING. NEWBRIDGE PROVIDES HOUSING FOR PEOPLE WHO NEED AROUND-THE-CLOCK, ON-SITE ASSISTANCE, AS WELL AS APARTMENTS FOR FAMILIES AND INDIVIDUALS ABLE TO LIVE INDEPENDENTLY WITH SUPPORT SERVICES. NEWBRIDGE ALSO PROVIDES SERVICES TO INDIVIDUALS DIAGNOSED WITH PERSISTENT AND CHRONIC MENTAL ILLNESS, ALLOWING THEM TO LIVE IN THEIR COMMUNITIES.

    Expenses $4,272,666 · Revenue $257,181

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Norma Talbo

    MEDICAL DIRECTOR

    Total calculated
    $222,796
    From this org
    $219,745
    From related orgs
    $0
    Other
    $3,051
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,745
    Bonus
    $0
    Other
    $0
    Deferred
    $2,775
    Nontaxable benefits
    $276
    Filer's total
    $222,796

  • Imtiazuddin Siddiqui

    ASSISTANT MEDICAL DIRECTOR

    Total calculated
    $187,702
    From this org
    $178,158
    From related orgs
    $0
    Other
    $9,544
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $178,158
    Bonus
    $0
    Other
    $0
    Deferred
    $1,612
    Nontaxable benefits
    $7,932
    Filer's total
    $187,702

  • L Michelle Borden

    CEO

    Total calculated
    $152,077
    From this org
    $138,327
    From related orgs
    $0
    Other
    $13,750
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $138,327
    Bonus
    $0
    Other
    $0
    Deferred
    $1,738
    Nontaxable benefits
    $12,012
    Filer's total
    $152,077

  • Takako Komatsuzaki

    Nurse Practitioner

    Total calculated
    $133,895
    From this org
    $124,294
    From related orgs
    $0
    Other
    $9,601
    Hours/week
    40

  • Walter Dudzinski

    CFO

    Total calculated
    $107,161
    From this org
    $97,625
    From related orgs
    $0
    Other
    $9,536
    Hours/week
    35

  • Debbie King

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5 + 0.25 related

  • David Crapo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5 + 0.25 related

  • Isobel Wayrick

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5 + 0.25 related

  • Rich Paliwoda

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Betty Cass-Schmidt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • Marie Episale

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5 + 1.75 related

  • Anne Wolfe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5 + 1.75 related

  • Joen Ferrari

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • Patricia Lee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • Joan Auerbach

    Trustee

    Total calculated
    $0
    Hours/week
    2.5

  • Barbara Penhale

    Trustee

    Total calculated
    $0
    Hours/week
    2.5 + 1.75 related

  • Debbie Mangot

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • Kathleen Pennington

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • David Weinerman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

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 · 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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202410379349300746

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