Totals
- Total revenue
- $918,780
- Total expenses
- $572,087
- Contributions and grants received
- $213,039
- Grants paid
- $2,675
- Program service revenue
- $499,358
- Investment income
- $0
- Other revenue
- $206,383
- Total assets, end of year
- $957,684
- Total liabilities, end of year
- $655,515
- Net assets or fund balances, end of year
- $302,169
- Program services expenses (Part IX)
- $572,087
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $572,087
Program services were 100.0% 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)
$37,910
-
1f · All other contributions, gifts and grants
$175,129
-
2f · All other program service revenue
total $499,358 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Other Revenue
total $1,306 · related or exempt $1,306 · unrelated business $0 · excluded $0
-
11b · Other revenue: Other Income
total $240 · related or exempt $240 · unrelated business $0 · excluded $0
-
11c · Other revenue: Employee Retention Credit
total $204,837 · related or exempt $0 · unrelated business $0 · excluded $204,837
-
11e · Other revenue, total
$206,383
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,675 · program services $2,675
-
7 · Other salaries and wages
total $301,246 · program services $301,246 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $4,806 · program services $4,806 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $60,229 · program services $60,229 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,278 · program services $5,278 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $5,767 · program services $5,767 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,395 · program services $5,395 · management and general $0 · fundraising $0
-
14 · Information technology
total $4,319 · program services $4,319 · management and general $0 · fundraising $0
-
16 · Occupancy
total $41,136 · program services $41,136 · management and general $0 · fundraising $0
-
17 · Travel
total $1,702 · program services $1,702 · management and general $0 · fundraising $0
-
20 · Interest
total $32,130 · program services $32,130 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,693 · program services $7,693 · management and general $0 · fundraising $0
-
24a · Other expenses: Resident Expenes
total $2,165 · program services $2,165 · management and general $0 · fundraising $0
-
24b · Other expenses: Misc. Business Expense
total $298 · program services $298 · management and general $0 · fundraising $0
-
24c · Other expenses: Outside Contract Services
total $4,770 · program services $4,770 · management and general $0 · fundraising $0
-
24d · Other expenses: Driver Reimbursment
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $92,478 · program services $92,478 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,409 · end of year $49,687
-
9 · Prepaid expenses and deferred charges
beginning of year $4,588 · end of year $25,134
-
10a · Land, buildings and equipment: cost or other basis
$1,158,061
-
10b · Land, buildings and equipment: accumulated depreciation
$409,885
-
10c · Land, buildings and equipment, net
beginning of year $748,176 · end of year $748,176
-
11 · Investments: publicly traded securities
beginning of year $134,687 · end of year $134,687
-
17 · Accounts payable and accrued expenses
beginning of year $31,492
-
23 · Secured mortgages and notes payable
beginning of year $655,515 · end of year $655,515
-
29 · Capital stock, trust principal or current funds
beginning of year $279,853 · end of year $302,169
Mission and programs · 2022
Mission
Newbridge is a non-profit organization founded in 2006 in Lodi, Ohio. Newbridge Place prodives 24 hour care and long-term housing for persons and Veterans living with cronic mental illness whose independent fuctioning is impared.
-
Residents typically suffer from severe and persistent mental illness such as paranoid schizophrenia, bipolar disorders, major affective disorders and PTSD. Many of the individuals served are dual diagnosed with drug and alcohol dependence and/or 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 2021, 32 residents were served.
Expenses $572,087 · Grants $213,039 · Revenue $919,761
As filed on the 2022 return.
Listed in Part VII
-
Erzsebet Mikita
Excutive Director
- Total calculated
- $68,496
- From this org
- $68,496
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Joe Lattanzio
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Debra Beckstett
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Kristen Granakis
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Evans
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert Andrews
Trustee
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321309349300147
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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