2026-05-15T08:07:23-05:00 2025-12-31 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2025-01-01 222116914 NEW HOPE INTEGRATED BEHAVIORAL HEALTH CARE INC NEWH 7329463030 80 CONOVER ROAD MARLBORO NJ 07746 ANTHONY COMERFORD PHD PRESIDENT & CEO 7329463030 2026-05-13 1 LAURA KIELCZEWSKI P00740769 9732283500 2026-05-12 2025 2025-03-06 01:10:19Z ANTHONY COMERFORD PHD 80 CONOVER ROAD MARLBORO NJ 07746 27298744 0 X WWW.NEWHOPEIBHC.ORG X 1976 NJ NEW HOPE PROVIDES SUBSTANCE USE AND CO-OCURRING MENTAL HEALTH DISORDER TREATEMENT. 10 10 283 12 0 0 10880095 10695579 12030859 12329919 601189 672834 304021 94054 23816164 23792386 0 0 0 0 15257654 16807296 0 0 0 5182261 5406677 20439915 22213973 3376249 1578413 24404338 26394593 3741855 3753514 20662483 22641079 X NEW HOPE INTEGRATED BEHAVIORAL HEALTH CARE, INC., A 501(C)(3) NON-PROFIT CORPORATION, PROVIDES COMMISSION ON THE ACCREDITATION OF REHABILITATION FACILITIES (CARF) AND NJ LICENSED SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH DISORDER TREATMENT.NEW HOPE PROVIDES SUBSTANCE USE, GAMBLING, AND OTHER CO-OCCURING MENTAL HEALTH DISORDER TREATMENTS TO ADULTS AND ADOLESCENTS IN CENTRAL NEW JERSEY FACILITIES. TREATMENT PLANS ARE DRAWN FROM A FULL RANGE OF THERAPIES TO INSURE A THOROUGH AND FLEXIBLE APPROACH TO DELIVERING CARE IN QUANTITIES AND COMBINATIONS THAT SPECIFICALLY MEET THE NEEDS OF INDIVIDUAL PATIENTS. THIS ENSURES THAT PATIENTS RECEIVE THE SPECIFIC MEDICAL, PSYCHIATRIC, PSYCHOLOGICAL, COUNSELING, FAMILY AND OTHER ADJUNCT SERVICES CALLED FOR TO BEGIN AND SUSTAIN A MEANINGFUL RECOVERY. NEW HOPE STAYS ABREAST OF NEW AND PROMISING PRACTICES FOR CONSIDERATION AND RECOGNIZES THE ROLE THAT THE MANY ADVANCES IN PHARMACEUTICAL ADJUNCTS CAN PLAY IN SUPPORT OF AN EARLY AND ONGOING RECOVERY. 0 0 20987449 12423973 NEW HOPE'S SERVICES INCLUDE MEDICAL, PSYCHIATRIC, PSYCHOLOGICAL, SOCIAL WORK, COUNSELING AND FAMILY THERAPIES AND IT PROVIDES WITHDRAWAL MANAGEMENT, SHORT TERM RESIDENTIAL, OUTPATIENT, INTENSIVE OUTPATIENT AND PARTIAL HOSPITAL SERVICES FOR BOTH ADULTS AND ADOLESCENTS IN FACILITIES IN CENTRAL NEW JERSEY. HALFWAY HOUSE SERVICES ARE AVAILABLE FOR ADULT MEN AND WOMEN TO INCLUDE WOMEN WITH DEPENDENT CHILDREN. NEW HOPE ALSO MAKES LOW INCOME HOUSING UNITS AVAILABLE TO SUPPORT THE CONTINUED RECOVERY OF THOSE WHO QUALIFY AND CAN BE ACCOMMODATED. 20987449 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 83 0 1 283 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X MARGE RUCHAEVSKY 7329463030 80 CONOVER ROAD MARLBORO NJ 07746 ADAM HUBENY TRUSTEE 4.00 X 0 0 0 ANDREW TROCCHIA JR TRUSTEE 4.00 X 0 0 0 CHARLES BRUDER ESQ TRUSTEE 4.00 X 0 0 0 DR MARTIN KRUPNICK SECRETARY 4.00 X X 0 0 0 EDWARD GALLI VICE CHAIRMAN 4.00 X X 0 0 0 FRANCIS BITTERLY OUTGOING TRUSTEE 4.00 X 0 0 0 JAMES ANDERSON CHAIRMAN OF THE BOARD 4.00 X X 0 0 0 JOHN TESAURO JR ESQ TRUSTEE 4.00 X 0 0 0 MICHAEL KRUPNICK TRUSTEE 4.00 X 0 0 0 MICHAEL SERLUCO TREASURER 4.00 X X 0 0 0 RABBI MICHAEL PONT OUTGOING TRUSTEE 4.00 X 0 0 0 REV EDWARD YEE TRUSTEE 4.00 X 0 0 0 DAVID RODEN PRESIDENT 37.50 X 326634 0 35653 DR ANTHONY COMERFORD PHD CEO 37.50 X 347656 0 36488 MARGE RUCHAEVSKY VP & CFO 37.50 X 266444 0 33246 DEIDRE LONZA VP & CCO 37.50 X 251391 0 64117 FRANCESCA GIAMMONA DIRECTOR OF NURSING 37.50 X 158563 0 18065 PENELOPE MORRIS VP & HRD 37.50 X 223115 0 63906 MARGUERITE MULLAN APN 37.50 X 157405 0 6296 ROSEMARY SMENTKOWSKI APN 37.50 X 148374 0 4846 1879582 0 262617 5 0 1 0 FOOD & BEVERAGE ASSOCIATES PO BOX 276 FARMINGDALE NJ 07727 CLIENTS MEALS 986645 ZEESHANMED LLC 7 TERI COURT JACKSON NJ 08527 MEDICAL SERVICES 336000 KLUSO SOLUTIONS PO BOX 534 MANASQUAN NJ 08736 CLEANING SERVICES 298267 SOLVIT PO BOX 443 PT PLEASANT NJ 08724 ADMINISTRATIVE/SUPPORT SERVICES 135083 MARLBORO MEDICAL ARTS PHARMACY 479 COUNTY HWY 520 SUITE A-102 MARLBORO NJ 07746 MEDICAL SERVICES 118550 5 10676015 19564 10695579 MEDICAID 621400 7140507 7140507 COUNTY PROGRAMS 621400 4180496 4180496 EDUCATION 621400 543260 543260 RENTAL INCOME 531110 305768 305768 OTHER-THIRD PARTY INSURANCE 621400 85264 85264 74624 74624 12329919 561961 561961 3617231 3506358 110873 110873 110873 94054 94054 94054 23792386 12423973 0 672834 1046121 993322 52799 11913438 11326936 586502 474533 445328 29205 2214735 2078432 136303 1158469 1120789 37680 10718 10718 126301 126301 27309 27309 38400 38400 44907 44907 132297 86922 45375 246580 246580 706946 706946 39402 27373 12029 54929 5783 49146 270400 270400 305021 112594 192427 DIRECT CLIENT EXPENSES 2242783 2242783 REPAIRS AND MAINTENANCE 868607 868607 BAD DEBT EXPENSE 185000 185000 PAYROLL SERVICE AND OTH 63963 6582 57381 43114 42746 368 22213973 20987449 1226524 0 97179 92174 5244085 7881711 3657052 2338860 32752 31363 7549420 4896641 2769990 2652779 10704864 11595129 1892216 1796377 6200 6200 24404338 26394593 967412 950832 129375 154375 2645068 2648307 3741855 3753514 X 20662483 22641079 20662483 22641079 24404338 26394593 1578413 400183 0 X 0 1 X 1 1 1 X 9231299 7167065 10263528 10880095 10695579 48237566 9231299 7167065 10263528 10880095 10695579 48237566 48237566 100439 133155 176488 526393 561961 1498436 52467 30279 149740 16158 94054 342698 50078700 56194888 0.96320 0.94610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 52,467. 2022 AMOUNT: $ 30,279. 2023 AMOUNT: $ 149,740. 2024 AMOUNT: $ 16,158. 2025 AMOUNT: $ 94,054. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 335300 335300 4911941 3862896 1049045 750267 697722 52545 1551912 336023 1215889 2652779 DEFERRED COMPENSATION 849550 OPERATING LEASE LIABILITIES 1798757 2648307 X 24165260 400183 400183 23765077 27309 27309 23792386 22186664 0 22186664 27309 27309 22213973 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY NEW HOPE AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NEW HOPE'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO CALENDAR YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. NEW HOPE'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSES. X X X 0 0 0 0 0 0 0 0 0 DR ANTHONY COMERFORD PHD CEO 346420 0 0 0 1236 0 36488 0 0 0 384144 0 0 0 DAVID RODEN PRESIDENT 325398 0 0 0 1236 0 35653 0 0 0 362287 0 0 0 DEIDRE LONZA VP & CCO 251391 0 0 0 0 0 32834 0 31283 0 315508 0 0 0 MARGE RUCHAEVSKY VP & CFO 265682 0 0 0 762 0 33246 0 0 0 299690 0 0 0 PENELOPE MORRIS VP & HRD 223003 0 0 0 112 0 32623 0 31283 0 287021 0 0 0 FRANCESCA GIAMMONA DIRECTOR OF NURSING 158563 0 0 0 0 0 3812 0 14253 0 176628 0 0 0 MARGUERITE MULLAN APN 157405 0 0 0 0 0 6296 0 0 0 163701 0 0 0 ROSEMARY SMENTKOWSKI APN 148374 0 0 0 0 0 4846 0 0 0 153220 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DR. MARTIN KRUPNICK AND MICHAEL KRUPNICK ARE BOARD MEMBERS AND HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND TRUSTEES OF NEW HOPE IBHC MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD SETS THE CEO'S COMPENSATION AFTER REVIEWING OPERATION PERFORMANCE AND INDUSTRY COMPARABLES. MANAGEMENT CONSIDERS PERFORMANCE, INDUSTRY COMPARABLES AND BUDGETS WHEN SETTING THE COMPENSATION OF OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 NEW HOPE IBHC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. RECOVERY MANAGEMENT SYSTEMS INC PO BOX 66 MARLBORO NJ 07746 223629182 FACILITY DEVELOPMENT NJ 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 RECOVERY MANAGEMENT SYSTEMS INC J 719177 CONTRACT AGREEMENT