Newpoint Behavioral Healthcare Inc
- Assets
- $5.6m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 220
- Location
- Woodbury, NJ
- Founding
- 09/1959
- Data as of
- 06/2018
- EIN
- 21-0700968
Organization Overview
Newpoint Behavioral Healthcare Inc is located in Woodbury, NJ. The organization was established in 1959. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2018, Newpoint Behavioral Healthcare Inc employed 220 individuals. Newpoint Behavioral Healthcare Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2018, Newpoint Behavioral Healthcare Inc generated $10.3m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $9.5m during the year ending 06/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE, ACCESSIBLE, INNOVATIVE & COST EFFECTIVE BEHAVIORAL HEALTH SERVICES FOR ALL AGES TO EFFECT IMPROVED EMOTIONAL WELL BEING, STABILIZATION OF
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES COMPREHENSIVE, ACCESSIBLE, INNOVATIVE AND COST EFFECTIVE BEHAVIORAL HEALTH SERVICES TO IMPROVE THE EMOTIONAL WELL-BEING AND INDEPENDENT FUNCTIONING OF CONSUMERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Desimone President | OfficerTrustee | 0 | $0 |
Steve Kilpatrick Vice President | OfficerTrustee | 0 | $0 |
Jack Sheppard Jr Secretary | OfficerTrustee | 0 | $0 |
Anne Daly Eimer Board Member | Trustee | 0 | $0 |
Sue Mattingly Fox Board Member | Trustee | 0 | $0 |
William Buckley Financial Officer | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Center For Family Guidance Pc Psychiatric Screen | 6/29/18 | $255,780 |
Delaware Valley Neuropsychiatric Assn Psychiatric Services | 6/29/18 | $103,400 |
Dr Jay Bellias Psychiatric Services | 6/29/18 | $250,990 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $21,874 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,049,734 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,039 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,103,647 |
| Total Program Service Revenue | $7,185,774 |
| Investment income | $13,958 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,326,057 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,428 |
| Compensation of current officers, directors, key employees. | $35,428 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,527,038 |
| Pension plan accruals and contributions | $439,627 |
| Other employee benefits | $749,856 |
| Payroll taxes | $400,183 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,653 |
| Office expenses | $11,518 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $295,236 |
| Travel | $200,540 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,718 |
| Interest | $59,231 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,430 |
| Insurance | $173,541 |
| All other expenses | $247,174 |
| Total functional expenses | $9,512,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $735,414 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,395,376 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $150,649 |
| Net Land, buildings, and equipment | $2,976,162 |
| Investments—publicly traded securities | $346,258 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,603,859 |
| Accounts payable and accrued expenses | $1,097,552 |
| Grants payable | $0 |
| Deferred revenue | $42,669 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,495,365 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,308,138 |
| Total liabilities | $4,943,724 |
| Unrestricted restricted net Assets | $265,909 |
| Temporarily restricted net Assets | $29,426 |
| Permanently restricted net Assets or current funds | $364,800 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $660,135 |