Newbridge Services Inc

EIN: 221725830 501(c)(3) Mental Health

Pompton Plains, NJ

Total Revenue
$11,739,928
Total Expenses
$12,024,897
Total Assets
$9,362,265
Net Assets
$1,218,221
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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
NJ
Principal Officer
Michelle L Borden
Phone
9736862241
Tax Period
2023-07-01 to 2024-06-30

Newbridge Services Inc, founded in 1963, is a mid-sized nonprofit in the Mental Health sector that reported $11.7M in total revenue in fiscal year 2023.

Mission

NEWBRIDGE SERVICES, INC. BRINGS BALANCE TO PEOPLES LIVES THROUGH COUNSELING, HOUSING AND EDUCATION. NEWBRIDGE REACHES OUT AND RESPONDS TO NEIGHBORS IN NEED, HELPING RESIDENTS OF MORRIS, PASSAIC, AND SUSSEX COUNTIES OVERCOME ADVERSITY AND LIVE BETTER.

Program Service Accomplishments

Program 1
Expenses: $4,436,908 Revenue: $6,285,689

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...

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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.

Program 2
Expenses: $510,629 Revenue: $1,200

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...

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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.

Program 3
Expenses: $4,430,864 Revenue: $256,754

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...

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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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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,671,658
Program Service Revenue $6,543,644
Investment Income $1,102
Other Revenue $523,524
TOTAL REVENUE $11,739,928

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,122,078
Fundraising Expenses $91,421
Program Expenses $9,378,401
Other Expenses $3,902,819
TOTAL EXPENSES $12,024,897

Year-over-Year Comparison

2023 2022 Change
Revenue $11,739,928 $11,522,427 +0.0%
Expenses $12,024,897 $11,486,973 +0.0%
Net Income $-284,969 $35,454 -9.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
178
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$212,156
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IMTIAZUDDIN SIDDIQUI ASSISTANT MEDICAL DIRECTOR 35.0
Highest
$180,607 $4,829 $185,436
Michelle L Borden CEO 35.0
Officer
$138,384 $4,464 $142,848
Takako Komatsuzaki NURSE PRACTITIONER 40.0
Highest
$123,942 $5,177 $129,119
Marc Mackin CFO 35.0
Officer
$64,753 $4,555 $69,308
DEBBIE KING PRESIDENT 2.5
Officer Director
$0 $0 $0
DAVID CRAPO VICE PRESIDENT 2.5
Officer Director
$0 $0 $0
ISOBEL WAYRICK TREASURER 2.5
Officer Director
$0 $0 $0
RICH PALIWODA SECRETARY 2.5
Officer Director
$0 $0 $0
BETTY CASS-SCHMIDT TRUSTEE 2.5
Director
$0 $0 $0
ANNE WOLFE TRUSTEE 2.5
Director
$0 $0 $0
BARBARA PENHALE TRUSTEE 2.5
Director
$0 $0 $0
JOAN AUERBACH TRUSTEE 2.5
Director
$0 $0 $0
MARIE EPISALE TRUSTEE 2.5
Director
$0 $0 $0
JOEN FERRARI TRUSTEE 2.5
Director
$0 $0 $0
PATRICIA LEE TRUSTEE 2.5
Director
$0 $0 $0
Kathleen Pennington TRUSTEE 2.5
Director
$0 $0 $0
David Weinerman TRUSTEE 2.5
Director
$0 $0 $0
Daniel A Nachman TRUSTEE 2.5
Director
$0 $0 $0
Michael Mahar TRUSTEE 2.5
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $5,705,900 $5,741,281 $9,243,527 $-35,381
2024 $11,739,928 $12,024,897 $9,362,265 $-284,969
2023 $11,522,427 $11,486,973 $7,579,091 $35,454
2022 $11,136,236 $11,356,044 $6,267,996 $-219,808
2021 $12,144,136 $11,441,122 $6,386,480 $703,014
2020 $11,393,812 $11,443,448 $7,581,349 $-49,636
2019 $10,839,892 $10,920,621 $7,040,920 $-80,729
2018 $11,734,085 $11,072,503 $7,197,279 $661,582
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