Form 990 for tax year 2023
Filed by NEW HOPE INTEGRATED BEHAVIORAL HEALTH CARE.
Totals
- Total revenue
- $22,945,662
- Total expenses
- $19,196,764
- Contributions and grants received
- $10,263,528
- Grants paid
- $0
- Program service revenue
- $12,063,547
- Investment income
- $224,485
- Other revenue
- $394,102
- Total assets, end of year
- $20,809,032
- Total liabilities, end of year
- $3,618,013
- Net assets or fund balances, end of year
- $17,191,019
- Program services expenses (Part IX)
- $18,172,236
- Management and general expenses
- $1,024,528
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,172,236
Program services were 94.7% 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)
$9,924,923
-
1f · All other contributions, gifts and grants
$338,605
-
2a · Program service revenue: MEDICAID
total $7,420,487 · related or exempt $7,420,487
-
2b · Program service revenue: COUNTY PROGRAMS
total $3,885,275 · related or exempt $3,885,275
-
2c · Program service revenue: EDUCATION
total $481,456 · related or exempt $481,456
-
2d · Program service revenue: OTHER-THIRD PARTY INSURANCE
total $180,634 · related or exempt $180,634
-
2e · Program service revenue: SELF-PAY
total $95,695 · related or exempt $95,695
-
3 · Investment income
total $176,488 · excluded $176,488
-
6a · Gross rents
real property $244,362
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $244,362
-
6d · Net rental income or loss
total $244,362 · excluded $244,362
-
7a · Gross sales of assets other than inventory
securities $8,572,673
-
7b · Less cost or other basis and sales expenses
securities $8,524,676
-
7c · Gain or loss
securities $47,997
-
7d · Net gain or loss
total $47,997 · excluded $47,997
-
11d · All other revenue
total $149,740 · related or exempt $149,740
-
11e · Other revenue, total
$149,740
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $881,910 · program services $837,757 · management and general $44,153
-
7 · Other salaries and wages
total $10,393,866 · program services $9,903,702 · management and general $490,164
-
8 · Pension plan contributions
total $326,025 · program services $301,399 · management and general $24,626
-
9 · Other employee benefits
total $1,593,094 · program services $1,472,759 · management and general $120,335
-
10 · Payroll taxes
total $980,607 · program services $944,938 · management and general $35,669
-
11b · Fees: legal
total $21,103 · program services $21,103
-
11c · Fees: accounting
total $129,744 · program services $129,744
-
11f · Fees: investment management
total $22,962 · management and general $22,962
-
11g · Fees: other
total $38,400 · program services $38,400
-
12 · Advertising and promotion
total $21,511 · program services $21,511
-
13 · Office expenses
total $148,808 · program services $105,060 · management and general $43,748
-
14 · Information technology
total $236,543 · program services $236,543
-
16 · Occupancy
total $736,585 · program services $736,585
-
17 · Travel
total $77,830 · program services $65,596 · management and general $12,234
-
19 · Conferences, conventions and meetings
total $37,081 · program services $5,704 · management and general $31,377
-
22 · Depreciation, depletion and amortization
total $178,941 · program services $178,941
-
23 · Insurance
total $286,874 · program services $125,839 · management and general $161,035
-
24a · Other expenses: DIRECT CLIENT EXPENSES
total $2,053,242 · program services $2,053,242
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $877,827 · program services $877,827
-
24c · Other expenses: PAYROLL SERVICE AND OTH
total $67,900 · program services $31,664 · management and general $36,236
-
24d · Other expenses: EQUIPMENT LEASE EXPENSE
total $40,091 · program services $40,091
-
24e · All other expenses
total $45,820 · program services $43,831 · management and general $1,989
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,989 · end of year $142,140
-
2 · Savings and temporary cash investments
beginning of year $2,645,668 · end of year $3,916,934
-
4 · Accounts receivable
beginning of year $2,605,762 · end of year $2,999,288
-
9 · Prepaid expenses and deferred charges
beginning of year $41,003 · end of year $38,262
-
10a · Land, buildings and equipment: cost or other basis
$5,955,976
-
10b · Land, buildings and equipment: accumulated depreciation
$4,404,010
-
10c · Land, buildings and equipment, net
beginning of year $1,410,320 · end of year $1,551,966
-
11 · Investments: publicly traded securities
beginning of year $7,640,553 · end of year $10,086,084
-
14 · Intangible assets
beginning of year $3,655,114 · end of year $2,068,158
-
15 · Other assets
beginning of year $6,200 · end of year $6,200
-
17 · Accounts payable and accrued expenses
beginning of year $989,557 · end of year $832,465
-
19 · Deferred revenue
beginning of year $120,912 · end of year $146,107
-
25 · Other liabilities
beginning of year $4,055,541 · end of year $2,639,441
-
27 · Net assets without donor restrictions
beginning of year $12,903,599 · end of year $17,191,019
Mission and programs · 2023
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 $18,172,236 · Revenue $12,213,287
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANDY TROCHIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
DR MARTIN KRUPNICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
ED GALLI
CHAIRMAN
- 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
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
JOHN TESAURO
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
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
ANTHONY COMERFORD
CEO
- Total calculated
- $335,079
- From this org
- $311,557
- From related orgs
- $0
- Other
- $23,522
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $310,321
- Bonus
- $0
- Other
- $1,236
- Deferred
- $22,500
- Nontaxable benefits
- $1,022
- Filer's total
- $335,079
-
DAVID RODEN
PRESIDENT
- Total calculated
- $296,250
- From this org
- $257,426
- From related orgs
- $0
- Other
- $38,824
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $256,190
- Bonus
- $0
- Other
- $1,236
- Deferred
- $22,500
- Nontaxable benefits
- $16,324
- Filer's total
- $296,250
-
MARGARITA RUCHAEVSKY
VP & CFO
- Total calculated
- $250,581
- From this org
- $222,616
- From related orgs
- $0
- Other
- $27,965
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $221,854
- Bonus
- $0
- Other
- $762
- Deferred
- $22,500
- Nontaxable benefits
- $5,465
- Filer's total
- $250,581
-
DEIDRE LONZA
VP & CCO
- Total calculated
- $227,272
- From this org
- $204,772
- From related orgs
- $0
- Other
- $22,500
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $204,772
- Bonus
- $0
- Other
- $0
- Deferred
- $22,500
- Nontaxable benefits
- $0
- Filer's total
- $227,272
-
FRANCESCA GIAMMONA
DIRECTOR OF NURSING
- Total calculated
- $136,349
- From this org
- $124,900
- From related orgs
- $0
- Other
- $11,449
- Hours/week
- 37.5
-
PENELOPE MORRIS
VP & HRD
- Total calculated
- $240,715
- From this org
- $194,247
- From related orgs
- $0
- Other
- $46,468
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $194,174
- Bonus
- $0
- Other
- $73
- Deferred
- $22,500
- Nontaxable benefits
- $23,968
- Filer's total
- $240,715
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 · Compensation committee
- 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.
-
RECOVERY MANAGEMENT SYSTEMS INC
501(C)(3) · FACILITY DEVELOPMENT · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349316819
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