2025-02-06T12:33:55-06:00 2024-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2023-07-01 020630643 Newbridge Housing I Inc % MARC MACKIN NEWB 9736862241 620 Newark Pompton Turnpike Suite 1 Pompton Plains NJ 07444 Michelle Borden CEO 9736862241 2025-05-15 true true Devin Desmond P01262203 7328281614 2023 2025-03-06 01:10:19Z X Michelle Borden 620 Newark Pompton Turnpike1 Pompton Plains NJ 07444 73081 false X WWW.NEWBRIDGE.ORG X 2004 NJ TO PROVIDE HOUSING FACILITIES AND SERVICES UNDER THE U.S. DEPT. OF HOUSING AND URBAN DEVELOPMENT'S SECTION 811 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES PROGRAM. 3 3 0 3 0 39479 36295 15420 36727 58 59 0 0 54957 73081 0 0 0 0 0 0 0 0 0 97311 80690 97311 80690 -42354 -7609 643657 644157 681496 689605 -37839 -45448 TO PROVIDE HOUSING FACILITIES AND SERVICES UNDER THE U.S. DEPT. OF HOUSING AND URBAN DEVELOPMENT'S SECTION 811 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES PROGRAM. false false 69260 36727 RESIDENTIAL SERVICES - TO PROVIDE HOUSING FOR POSTHOSPITALIZED AND HARD-TO-PLACE MENTAL HEALTH PATIENTS AT TWO LOCATIONS IN MORRIS AND PASSAIC COUNTY IN THE STATE OF NEW JERSEY. 69260 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false 4 0 true 0 false false false false false false false false false false false false X 3 3 false true false false false false false true false false false true false false false false false false NJ X MARC MACKIN 9736862241 620 NEWARK POMPTON TURNPIKE SUITE pompton plains NJ 07444 MICHELLE L BORDEN CEO 0.25 35.0 X 0 138384 4464 Marc Mackin CFO 0.25 35.0 X 0 64753 4555 MARIE EPISALE SECRETARY 0.25 4.0 X X 0 0 0 ANNE WOLFE PRESIDENT 0.25 4.0 X X 0 0 0 BARBARA PENHALE TREASURER 0.25 4.0 X X 0 0 0 0 203137 9019 0 false false false 0 36295 36295 RENTAL INCOME 532000 36727 36727 36727 59 59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73081 36727 59 0 0 0 0 0 0 0 0 0 0 4965 4965 2430 2430 9000 9000 0 0 0 1546 1546 0 2989 2989 0 0 43132 43132 0 0 0 0 0 15247 15247 1381 1381 80690 69260 11430 0 X 138 12455 0 0 11605 5980 3861 9795 0 0 0 0 0 0 0 0 978 978 933050 408481 539815 524569 0 0 0 0 0 0 0 0 87260 90380 643657 644157 8356 7496 0 0 0 0 0 0 0 0 0 0 514600 514600 0 0 158540 167509 681496 689605 X -421539 -429148 383700 383700 -37839 -45448 643657 644157 X -7609 X false true X true false X 33057 24772 110649 39479 36295 244252 0 0 33057 24772 110649 39479 36295 244252 0 244252 234 192 58 58 58 600 0 1327 572 1807 0 0 3706 248558 107456 0.98268 0.97674 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 289100 289100 413812 216976 196836 230138 191505 38633 524569 ESCROW ACCOUNT 4035 REPLACEMENT RESERVE ACCOUNT 27030 RESIDUAL RECEIPTS ACCOUNT 54990 MINIMUM CAPITAL INVESTMENT 2740 CLIENT RENT SECURITY 1585 90380 0 DUE TO AFFILIATES 165924 CLIENT RENT SECURITY 1585 167509 X SCHEDULE D, PART X, LINE 2 NewBridge Services, Inc. and Affiliates are exempt from federal and state income taxes under Section 501 (c)(3) of the Internal Revenue Code and New Jersey taxation codes. Accordingly, no provision for income taxes has been reflected in the accompanying consolidating financial statements. The Organization has been determined not to be a "Private Foundation" within the meaning of Section 509(a) of the Internal Revenue Code. The Organization did not have any unrecognized tax benefits at June 30, 2024 and 2023. The Organization files tax returns in the U.S. Federal jurisdiction and New Jersey. There are no amounts recorded for income tax related penalties or interest for the periods presented in these consolidating financial statements. At June 30, 2024, NewBridge Services, Inc. and Affiliates evaluated their tax filings for the fiscal years 2021 through 2023. These years remain open and can be subjected to an examination. FORM 990, PART VI, SECTION A, LINE 3 ACCOUNTING, AUDITING AND PROPERTY MANAGEMENT SERVICES WERE DELEGATED TO NEWBRIDGE SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 8B NEWBRIDGE HOUSING I, INC. DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B NEWBRIDGE HOUSING I, INC. IS AN AFFILIATE OF NEWBRIDGE SERVICES, INC. NEWBRIDGE'S CFO EMAILS THE FINAL 990 TO EACH MEMBER OF THE FINANCE COMMITTEE OF NEWBRIDGE SERVICES, INC. FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST NEWBRIDGE SERVICES INC 620 Newark Pompton Turnpike POMPTON PLAINS NJ 07444 221725830 HEALTH SRVCS. NJ 501(C)(3) 7 NA false NEWBRIDGE HOUSING II INC 620 Newark Pompton Turnpike POMPTON PLAINS NJ 07444 201050517 PATIENT HSG. NJ 501(C)(3) 7 NA false EVANS PLACE HOUSING INC 620 Newark Pompton Turnpike POMPTON PLAINS NJ 07444 270467500 PATIENT HSG. NJ 501(C)(3) 7 NA false SEED CORP 620 Newark Pompton Turnpike POMPTON PLAINS NJ 07444 260744323 HOUSING NJ 501(C)(3) 7 NA false false false false false false false false false false false false false true true true true true true false