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Nonprofiteer
← NEWBRIDGE SERVICES INC

Form 990 for tax year 2024

Filed by NEWBRIDGE SERVICES INC.

Totals

Total revenue
$5,705,900
Total expenses
$5,741,281
Contributions and grants received
$2,197,573
Grants paid
$0
Program service revenue
$3,402,024
Investment income
$8,090
Other revenue
$98,213
Total assets, end of year
$9,243,527
Total liabilities, end of year
$8,586,412
Net assets or fund balances, end of year
$657,115
Program services expenses (Part IX)
$4,295,691
Management and general expenses
$1,362,803
Fundraising expenses
$82,787
Program service expenses (Part III)
$4,295,691

Program services were 74.8% 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

    $100,000

  • 1e · Government grants (contributions)

    $1,924,316

  • 1f · All other contributions, gifts and grants

    $173,257

  • 2a · Program service revenue: Patient Fees

    total $3,263,349 · related or exempt $3,263,349

  • 2b · Program service revenue: Rental Income

    total $136,875 · related or exempt $136,875

  • 2c · Program service revenue: School Programs

    total $1,800 · related or exempt $1,800

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $280 · excluded $280

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $7,810

  • 7c · Gain or loss

    securities $0 · other assets $7,810

  • 7d · Net gain or loss

    total $7,810 · excluded $7,810

  • 11a · Other revenue: Other Income

    total $98,213 · excluded $98,213

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $98,213

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,925 · program services $102,603 · management and general $27,292 · fundraising $2,030

  • 7 · Other salaries and wages

    total $3,302,023 · program services $2,568,113 · management and general $683,118 · fundraising $50,792

  • 8 · Pension plan contributions

    total $46,514 · program services $37,244 · management and general $8,738 · fundraising $532

  • 9 · Other employee benefits

    total $409,070 · program services $327,545 · management and general $76,844 · fundraising $4,681

  • 10 · Payroll taxes

    total $267,412 · program services $218,859 · management and general $44,281 · fundraising $4,272

  • 11b · Fees: legal

    total $119,983 · program services $8,159 · management and general $111,824

  • 11c · Fees: accounting

    total $13,720 · management and general $13,720

  • 11g · Fees: other

    total $207,850 · program services $147,514 · management and general $60,336 · fundraising $0

  • 12 · Advertising and promotion

    total $331 · program services $331

  • 13 · Office expenses

    total $228,741 · program services $86,493 · management and general $124,931 · fundraising $17,317

  • 16 · Occupancy

    total $565,997 · program services $524,682 · management and general $39,661 · fundraising $1,654

  • 17 · Travel

    total $11,525 · program services $10,924 · management and general $601

  • 19 · Conferences, conventions and meetings

    total $717 · program services $156 · management and general $561

  • 20 · Interest

    total $32,692 · management and general $32,692

  • 22 · Depreciation, depletion and amortization

    total $151,641 · program services $48,022 · management and general $103,619

  • 23 · Insurance

    total $97,344 · program services $79,371 · management and general $17,459 · fundraising $514

  • 24a · Other expenses: Food

    total $84,476 · program services $84,476

  • 24b · Other expenses: Program Supplies

    total $69,320 · program services $51,199 · management and general $17,126 · fundraising $995

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $754,929 · end of year $626,736

  • 2 · Savings and temporary cash investments

    beginning of year $59,432 · end of year $330,478

  • 3 · Pledges and grants receivable

    beginning of year $397,257 · end of year $302,838

  • 4 · Accounts receivable

    beginning of year $494,738 · end of year $446,096

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $94,706 · end of year $152,694

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

    $10,756,627

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

    $5,944,032

  • 10c · Land, buildings and equipment, net

    beginning of year $4,763,423 · end of year $4,812,595

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $2,797,780 · end of year $2,572,090

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,360,063 · end of year $1,675,233

  • 19 · Deferred revenue

    beginning of year $9,103 · end of year $9,109

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $4,313,297 · end of year $4,756,157

  • 25 · Other liabilities

    beginning of year $2,461,581 · end of year $2,145,913

  • 27 · Net assets without donor restrictions

    beginning of year -$1,166,471 · end of year -$1,699,483

  • 28 · Net assets with donor restrictions

    beginning of year $2,384,692 · end of year $2,356,598

Mission and programs · 2024

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)

NEWBRIDGE SERVICES, INC. PROVIDES COUNSELING SERVICES, HOUSING AND EDUCATION PROGRAMS IN NORTHERN NEW JERSEY. 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 PERSISTENT 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 $2,088,373 · Revenue $3,263,349

  • 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 $1,948,405 · Revenue $136,875

  • 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, SELFCARE, 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 $258,913 · Revenue $1,800

As filed on the 2024 return.

Listed in Part VII

  • Debbie King

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5 + 5 related

  • Isobel Wayrick

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5 + 0.3 related

  • Rich Paliwoda

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Alison McCann

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5 + 0.3 related

  • Anne Wolfe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • Barbara Penhale

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • Betty Cass-Schmidt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • Daniel Nachman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • David Crapo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5 + 0.3 related

  • David Weinerman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • Doug Struyk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5 + 38 related

  • Joan Auerbach

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • Kathleen Pennington

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • Marie Episale

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • Michael Mahar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • Patricia Lee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • Skrobala Kathleen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • Marc Mackin

    CFO

    Total calculated
    $119,379
    From this org
    $119,379
    From related orgs
    $0
    Other
    $0
    Hours/week
    35 + 1.3 related

  • Michelle Borden

    CEO

    Total calculated
    $150,628
    From this org
    $138,648
    From related orgs
    $0
    Other
    $11,980
    Hours/week
    35 + 1.3 related

    Schedule J breakdown matched by us

    Base
    $138,648
    Bonus
    $0
    Other
    $0
    Deferred
    $11,980
    Nontaxable benefits
    $0
    Filer's total
    $150,628

  • Fredda Jackson

    NURSE PRACTITIONER

    Total calculated
    $177,999
    From this org
    $167,499
    From related orgs
    $0
    Other
    $10,500
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $167,499
    Bonus
    $0
    Other
    $0
    Deferred
    $10,500
    Nontaxable benefits
    $0
    Filer's total
    $177,999

  • Imtiazuddin Siddiqui

    ACTING MEDICAL DIRECTOR

    Total calculated
    $220,109
    From this org
    $189,609
    From related orgs
    $0
    Other
    $30,500
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $189,609
    Bonus
    $0
    Other
    $0
    Deferred
    $30,500
    Nontaxable benefits
    $0
    Filer's total
    $220,109

  • Takako Komatsuzaki

    NURSE PRACTITIONER

    Total calculated
    $132,349
    From this org
    $125,980
    From related orgs
    $0
    Other
    $6,369
    Hours/week
    40

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

None.

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 November 2025
IRS schema version
2024v5.1
Source object
202503189349308405

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