Newbridge Services Inc
- Assets
- $7.6m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 188
- Location
- Pequannock, NJ
- Founding
- 05/1964
- Data as of
- 06/2023
- EIN
- 22-1725830
Organization Overview
Newbridge Services Inc is located in Pequannock, NJ. The organization was established in 1964. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Newbridge Services Inc employed 188 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Newbridge Services 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 06/2023, Newbridge Services Inc generated $11.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $11.5m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O SUPPLEMENTAL DETAIL
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 PERSISTANT 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.
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, SELF-CARE, 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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norma Talbo Medical Director | 40 | $219,745 | |
Imtiazuddin Siddiqui Assistant Medical Director | 35 | $178,158 | |
L Michelle Borden CEO | Officer | 35 | $138,327 |
Takako Komatsuzaki Nurse Practitioner | 40 | $124,294 | |
Walter Dudzinski CFO | Officer | 35 | $97,625 |
Debbie King President | OfficerTrustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wilentz Legal Services | 6/29/23 | $134,323 |
Barton Associates Inc Health Services | 6/29/23 | $111,040 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $979,000 |
| Government grants | $3,976,151 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,647 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,019,798 |
| Total Program Service Revenue | $6,266,885 |
| Investment income | $3,961 |
| 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 | $11,522,427 |
| 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. | $260,801 |
| Compensation of current officers, directors, key employees. | $43,336 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,516,416 |
| Pension plan accruals and contributions | $111,110 |
| Other employee benefits | $731,923 |
| Payroll taxes | $503,032 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $164,416 |
| Fees for services: Accounting | $54,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $441,678 |
| Advertising and promotion | $1,000 |
| Office expenses | $457,860 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,314,241 |
| Travel | $169,487 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,121 |
| Interest | $33,680 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $270,479 |
| Insurance | $131,141 |
| All other expenses | $0 |
| Total functional expenses | $11,486,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $513,497 |
| Savings and temporary cash investments | $130,026 |
| Pledges and grants receivable | $385,925 |
| Accounts receivable, net | $458,114 |
| 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 | $222,614 |
| Net Land, buildings, and equipment | $4,709,312 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,159,603 |
| Total assets | $7,579,091 |
| Accounts payable and accrued expenses | $1,151,467 |
| Grants payable | $0 |
| Deferred revenue | $8,569 |
| 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 | $4,327,908 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $587,957 |
| Total liabilities | $6,075,901 |
| Net assets without donor restrictions | -$916,002 |
| Net assets with donor restrictions | $2,419,192 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,579,091 |