Totals
- Total revenue
- $773,482
- Total expenses
- $781,365
- Contributions and grants received
- $98,138
- Grants paid
- $0
- Program service revenue
- $648,657
- Investment income
- $20,604
- Other revenue
- $6,083
- Total assets, end of year
- $949,661
- Total liabilities, end of year
- $477,872
- Net assets or fund balances, end of year
- $471,789
- Program services expenses (Part IX)
- $755,595
- Management and general expenses
- $25,770
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $755,595
Program services were 96.7% 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)
$74,175
-
1f · All other contributions, gifts and grants
$23,963
-
2a · Program service revenue: Program Service Fee
total $648,657 · related or exempt $648,657
-
3 · Investment income
total $20,604 · excluded $20,604
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other Revenue
total $6,083 · related or exempt $6,083
-
11e · Other revenue, total
$6,083
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,905 · program services $72,905
-
7 · Other salaries and wages
total $367,729 · program services $367,729
-
9 · Other employee benefits
total $13,685 · program services $13,685
-
10 · Payroll taxes
total $39,075 · program services $39,075
-
11c · Fees: accounting
total $8,431 · management and general $8,431
-
12 · Advertising and promotion
total $5,639 · program services $5,639
-
13 · Office expenses
total $17,339 · management and general $17,339
-
14 · Information technology
total $3,033 · program services $3,033
-
16 · Occupancy
total $113,071 · program services $113,071
-
17 · Travel
total $4,834 · program services $4,834
-
22 · Depreciation, depletion and amortization
total $38,736 · program services $38,736
-
23 · Insurance
total $26,941 · program services $26,941
-
24a · Other expenses: Repair & MaintenanceRental
total $19,485 · program services $19,485
-
24b · Other expenses: Contractors
total $418 · program services $418
-
24c · Other expenses: Groceries & Prescriptions
total $31,387 · program services $31,387
-
24d · Other expenses: Resident Expenses
total $4,770 · program services $4,770
-
24e · All other expenses
total $13,887 · program services $13,887
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,870 · end of year $58,889
-
4 · Accounts receivable
beginning of year $49,271 · end of year $51,648
-
7 · Other notes and loans receivable
beginning of year $3,605
-
10a · Land, buildings and equipment: cost or other basis
$1,221,179
-
10b · Land, buildings and equipment: accumulated depreciation
$554,477
-
10c · Land, buildings and equipment, net
beginning of year $698,713 · end of year $666,702
-
11 · Investments: publicly traded securities
beginning of year $247,518 · end of year $172,422
-
17 · Accounts payable and accrued expenses
beginning of year $14,781 · end of year $5,868
-
24 · Unsecured notes and loans payable
beginning of year $537,377 · end of year $472,004
-
27 · Net assets without donor restrictions
beginning of year $479,819 · end of year $441,789
-
28 · Net assets with donor restrictions
end of year $30,000
Mission and programs · 2024
Mission
Newbridge Place provideds 24 hour care and long-term housing for persons and veterans living with chronic mental illness and whose independent functioning is impaired.
-
Residents typically suffer from severe and president mental illness such as paranoid schizophrenia, bipolar disorder, major affective disorders, and PTSD. Many of the individuals served are dual diagnosed with drug and alcohol de3pendence and/pr suffer from physical limitations. Due to the unique 24-hour staffing, training and dedication to this population, many residents who have failed at other facilities, succeed at Newbridge Place in maintaining more independent living, During the fiscal year 2024, 31 residents were served.
Expenses $755,595
As filed on the 2024 return.
Listed in Part VII
-
Erzsebet Mikita
Executive Director
- Total calculated
- $72,905
- From this org
- $72,905
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Michelle Evans
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert Andrews
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Neica Davies
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Rambo
Advisory Committee
- Total calculated
- $0
- Hours/week
- 1
-
Jane Norton
Advisory Commitee
- Total calculated
- $0
- Hours/week
- 1
-
Richard Heilman
Advisory Commitee
- Total calculated
- $0
- Hours/week
- 1
-
Joe Lattanzio
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Debra Beckstett
SecretaryTreasurer
- Total calculated
- $0
- Hours/week
- 1.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501359349301520
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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