Newbridge Services INC FY2020 filing

Tax-deductible

Pompton Plains, NJ501(c)(3)Mental HealthEIN 22-1725830Revenue $11.4M in FY2020

On file with the IRSnewbridge.org620 Newark Pompton Turnpike, 07444-1786 · Pompton Plains, NJTax-exempt since May 1964Publicly supported charity — 170(b)(1)(A)(vi)

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Newbridge Services, INC. Provides counseling Services, housing and education programs in northern new jersey. Last year alone, Newbridge helped bring balance to the lives of nearly 8,000 children, adults and seniors. Since 1963, Newbridge has evolved to meet the needs of its communities. Newbridge treats mental illnesses and addictions; teaches skills for coping with stress, grief, and challenging relationships; builds and manages affordable housing; offers school-based programs that teach children and adolescents resiliency skills for healthy emotional development; helps young adults succeed in their education and prepare for careers; supports seniors so they can remain independent; and provides psychological first aid to communities in crisis.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$876K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $37K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$876K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $40K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$8.8M
116% of total assets
Concern: liabilities are 116% of assets; over 80%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11.4M
Spent
$11.4M
To programs
80%
Net assets
−$1.2M
By yearFY2020–FY2024
Revenue
$11.4M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$11.4M
FY2021$12.1M
FY2022$11.1M
FY2023$11.5M
FY2024$11.7M
FY2024$5.7M
Expenses
$11.4M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$11.4M
FY2021$11.4M
FY2022$11.4M
FY2023$11.5M
FY2024$12.0M
FY2024$5.7M
Net assets
−$1.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$1.2M
FY2021$1.7M
FY2022$1.5M
FY2023$1.5M
FY2024$1.2M
FY2024$657K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1964.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $9.2M Management & general 19% · $2.2M Fundraising 1% · $118K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $876K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Medical Director
$224,538Pt VII · Sec A
$176,987Pt VII · Sec A
Assistant Medical Director
$163,259Pt VII · Sec A
$113,174Pt VII · Sec A
$107,214Pt VII · Sec A
$90,972Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A

Imtiazuddin Siddiqui’s $190K as Acting Medical Director is at the 83rd percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Norma Talbo——$219,745$235,193$231,604$224,538
Imtiazuddin Siddiqui$189,609$180,607$178,158$170,190$167,505$163,259
Robert L Parker————$157,155$176,987
Fredda Jackson$167,499—————
Michelle Borden$138,648—————
Michelle L Borden—$138,384——$128,381$107,214
L Michelle Borden——$138,327$135,942——
Takako Komatsuzaki$125,980$123,942$124,294$121,348$122,761$113,174

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers counseling, housing, and education programs for children, adults, and seniors.

Provided by the organization

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3 programs · $9.2M · in their own filed words · FY2019
01

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.

$4.5Mprogram expense
02

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.

$4.3Mprogram expense
03

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.

$458Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$40K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$11.4M
Ln 12
Fees for servicesLn 2g$6.7M
Gifts and grantsLn 1h$4.4M
Other incomeLn 4–11$212K
Money outPt IX
$11.4M
Ln 25
Programscol B$9.2M
Managementcol C$2.2M
Fundraisingcol D$118K
Owns and owesPt X
−$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$2.2M
Total assetsLn 16$7.6M
LiabilitiesLn 26$8.8M
PeoplePt VI, VII
17
listed · VII A
PaidVII A6
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.4M
Government grantsLn 1e$3.5M
Fees for servicesLn 2g$6.7M
Investment incomeLn 3$13K
Other incomeLn 4–11$212K
Total revenueLn 12$11.4M
Assets in detailPt X, end of year
CashLn 1$2.2M
Cash and savings togetherLn 1–2$2.2M
Land, buildings, equipmentLn 10c$3.6M
Other assetsLn 15$712K
Total assetsLn 16$7.6M
LiabilitiesLn 26$8.8M
Net assetsLn 32−$1.2M
OperationsPt I, VI
EmployeesI 5206
VolunteersI 66
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.2M$2.2M
Land, buildings, equipmentLn 10c$3.7M$3.6M
Total assetsLn 16$7.0M$7.6M
LiabilitiesLn 26$8.2M$8.8M
Net assetsLn 32−$1.2M−$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$471K$17K$454K
Other salaries and wagesLn 7$6.5M$5.6M$823K$90K
Pension plan contributionsLn 8$112K$86K$25K$681
Other employee benefitsLn 9$888K$748K$135K$6K
Payroll taxesLn 10$555K$451K$97K$7K
Legal feesLn 11b$22K$177$22K
Accounting feesLn 11c$56K$5K$51K
Other fees for servicesLn 11g$490K$439K$51K
Office expensesLn 13$53K$17K$35K$720
OccupancyLn 16$958K$869K$84K$6K
TravelLn 17$23K$20K$3K
Conferences, conventions and meetingsLn 19$6K$5K$743$677
InterestLn 20$48K$46K$2K
Depreciation, depletion and amortizationLn 22$275K$113K$162K
InsuranceLn 23$78K$62K$16K$302
Other expenses (24a–d)Ln 24$725K$589K$130K$6K
All other expensesLn 24e$176K$114K$62K$164
Total functional expensesLn 25$11.4M$9.2M$2.2M$118K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $11.7M$12.0M−$285K$1.2M 990 PDF
FY2023 $11.5M$11.5M$35K$1.5M 990 PDF
FY2022 $11.1M$11.4M−$220K$1.5M 990 PDF
FY2021 $12.1M$11.4M$703K$1.7M 990 PDF
FY2020 Viewing $11.4M$11.4M−$50K−$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $11,393,812 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,504,179$4,436,342
I-9 Program service revenuePrior year $6,751,184$6,733,289
I-10 Investment incomePrior year $14,499$12,628
I-11 Other revenuePrior year $570,030$211,553
I-12 Total revenuePrior year $10,839,892$11,393,812
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $7,845,347$8,533,711
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,075,274$2,909,737
I-18 Total expensesPrior year $10,920,621$11,443,448
I-19 Revenue less expensesPrior year −$80,729−$49,636
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $11,393,812 across 7 lines filed
VIII-1e Government grants$3,532,678
VIII-1f All other contributions, gifts and grants$903,664
VIII-1h Total contributions, gifts and grants$4,436,342
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,733,289$6,733,289
VIII-3 Investment incomeExcluded from tax $12,628$12,628
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $211,553$211,553
VIII-12 Total revenueRelated to mission $6,944,842 · Unrelated business $0 · Excluded from tax $12,628$11,393,812
Part IX · Statement of functional expenses $11,443,448 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $17,162 · Management $454,166$471,328
IX-7 Other salaries and wagesPrograms $5,594,380 · Management $822,703 · Fundraising $90,159$6,507,242
IX-8 Pension plan contributionsPrograms $86,009 · Management $24,860 · Fundraising $681$111,550
IX-9 Other employee benefitsPrograms $747,890 · Management $134,889 · Fundraising $5,520$888,299
IX-10 Payroll taxesPrograms $451,184 · Management $96,624 · Fundraising $7,484$555,292
IX-11b Legal feesPrograms $177 · Management $21,576$21,753
IX-11c Accounting feesPrograms $5,250 · Management $51,125$56,375
IX-11g Other fees for servicesPrograms $438,648 · Management $50,963$489,611
IX-13 Office expensesPrograms $16,837 · Management $35,474 · Fundraising $720$53,031
IX-16 OccupancyPrograms $868,513 · Management $84,362 · Fundraising $5,572$958,447
IX-17 TravelPrograms $20,169 · Management $2,594$22,763
IX-19 Conferences, conventions and meetingsPrograms $4,618 · Management $743 · Fundraising $677$6,038
IX-20 InterestPrograms $46,020 · Management $1,978$47,998
IX-22 Depreciation, depletion and amortizationPrograms $113,010 · Management $161,693$274,703
IX-23 InsurancePrograms $61,672 · Management $15,811 · Fundraising $302$77,785
IX-24 Other expenses (24a–d)Programs $588,634 · Management $129,825 · Fundraising $6,324$724,783
IX-24e All other expensesPrograms $114,404 · Management $61,882 · Fundraising $164$176,450
IX-25 Total functional expensesPrograms $9,174,577 · Management $2,151,268 · Fundraising $117,603$11,443,448
Part X · Balance sheet $7,581,349 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,249,623$2,201,956
X-3 Pledges and grants receivableStart of year $347,544$246,765
X-4 Accounts receivableStart of year $533,620$685,069
X-9 Prepaid expenses and deferred chargesStart of year $112,379$109,666
X-10c Land, buildings and equipment, netStart of year $3,671,515$3,626,327
X-15 Other assetsStart of year $718,855$711,566
X-16 Total assetsStart of year $7,040,920$7,581,349
X-17 Accounts payable and accrued expensesStart of year $1,448,637$1,073,213
X-19 Deferred revenueStart of year $443,855$98,313
X-24 Unsecured notes and loans payable$1,299,328
X-25 Other liabilitiesStart of year $264,256$245,000
X-26 Total liabilitiesStart of year $8,223,211$8,813,276
X-27 Net assets without donor restrictionsStart of year −$1,282,775−$1,394,479
X-28 Net assets with donor restrictionsStart of year $100,484$162,552
X-32 Total net assets or fund balancesStart of year −$1,182,291−$1,231,927
X-33 Total liabilities and net assetsStart of year $7,040,920$7,581,349
Part XI · Reconciliation of net assets −$1,231,927 net assets at year end
XI-1 Total revenue$11,393,812
XI-2 Total expenses$11,443,448
XI-3 Revenue less expenses−$49,636
XI-4 Net assets at start of year−$1,182,291
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$1,231,927

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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