New Hope Integrated Behavioral Health Care
- Assets
- $15.0m
- Revenue
- $18.7m
- Investments
- $0.0
- Employees
- 290
- Location
- Marlboro, NJ
- Founding
- 03/1977
- Data as of
- 12/2021
- EIN
- 22-2116914
Organization Overview
New Hope Integrated Behavioral Health Care is located in Marlboro, NJ. The organization was established in 1977. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, New Hope Integrated Behavioral Health Care employed 290 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hope Integrated Behavioral Health Care 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 12/2021, New Hope Integrated Behavioral Health Care generated $18.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $16.1m during the year ending 12/2021. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NEW HOPE PROVIDES SUBSTANCE USE AND CO-OCURRING MENTAL HEALTH DISORDER TREATEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW HOPE'S SERVICES INCLUDE MEDICAL, PSYCHIATRIC, PSYCHOLOGICAL COUNSELING, AND FAMILY THERAPIES AND IT PROVIDES WITHDRAWAL MANAGEMENT, HALFWAY HOUSE AND PARTIAL HOSPITAL SERVICES FOR ADULT MEN AND WOMEN, AND INTENSIVE RESIDENTIAL REHABILITATION, OUTPATIENT, AND INTENSIVE OUTPATIENT SERVICES FOR BOTH ADULTS AND ADOLESCENTS IN FACILITIES IN CENTRAL NEW JERSEY. NEW HOPE ALSO HAS 24 LOW INCOME HOUSING UNITS THAT SUPPORT THE CONTINUED RECOVERY OF THOSE WHO QUALIFY AND CAN BE ACCOMMODATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Comerford PHD President/ceo | Officer | 40 | $280,475 |
David Roden Vice-President/coo | Officer | 40 | $217,362 |
Marge Ruchaevsky Vice President/cfo | Officer | 40 | $192,150 |
Penelope Morris V.p & Hr Director | 40 | $161,424 | |
Deidre Lonza Director Of Inpatient Svcs | 40 | $138,742 | |
Marguarite Mullan Director Of Nursing | 40 | $123,874 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Zeeshanmed Llc Medical Services | 12/30/21 | $314,020 |
Kluso Solutions Cleaning Company | 12/30/21 | $206,393 |
B Silver Md & G Kaplan Md Pa Medical Services | 12/30/21 | $126,270 |
Food & Beverage Associates Client Meals | 12/30/21 | $612,753 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,213,871 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,428 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,231,299 |
| Total Program Service Revenue | $8,830,459 |
| Investment income | $100,439 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $240,136 |
| Net Gain/Loss on Asset Sales | $203,818 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,658,618 |
| 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. | $759,824 |
| Compensation of current officers, directors, key employees. | $43,747 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,222,510 |
| Pension plan accruals and contributions | $265,693 |
| Other employee benefits | $1,440,576 |
| Payroll taxes | $793,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,973 |
| Fees for services: Accounting | $98,194 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,991 |
| Fees for services: Other | $39,595 |
| Advertising and promotion | $27,659 |
| Office expenses | $150,863 |
| Information technology | $162,405 |
| Royalties | $0 |
| Occupancy | $815,538 |
| Travel | $71,631 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,654 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $193,684 |
| Insurance | $210,777 |
| All other expenses | $64,112 |
| Total functional expenses | $16,051,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,755 |
| Savings and temporary cash investments | $6,694,754 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,981,170 |
| 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 | $45,203 |
| Net Land, buildings, and equipment | $1,526,458 |
| Investments—publicly traded securities | $4,539,985 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,200 |
| Total assets | $14,997,525 |
| Accounts payable and accrued expenses | $887,567 |
| Grants payable | $0 |
| Deferred revenue | $120,912 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $369,493 |
| Total liabilities | $1,377,972 |
| Net assets without donor restrictions | $13,619,553 |
| Net assets with donor restrictions | $0 |
| 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 | $14,997,525 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Hope Integrated Behavioral Health Care has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Manasquan Bank Charitable Foundation Inc Wall Township, NJ PURPOSE: TREATMENT FOR ADDICTIONS | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horizon House Rehabilitation Serv Inc Philadelphia, PA | $14,312,848 | $47,190,161 |
Northeast Treatment Centers Inc Philadelphia, PA | $32,576,263 | $43,098,585 |
Fortune Society Inc Long Island City, NY | $19,683,060 | $41,268,534 |
Vocational Instruction Project Community Services Inc Bronx, NY | $67,586,473 | $41,799,311 |
Palladia Inc New York, NY | $12,909,216 | $37,934,370 |
Gateway Rehabilitation Center Moon Township, PA | $23,829,344 | $31,864,968 |
Odyssey House Inc New York, NY | $54,299,421 | $30,044,456 |
Start Treatment & Recovery Centers Inc Brooklyn, NY | $64,939,677 | $26,462,525 |
Outreach Development Corporation Richmond Hill, NY | $34,164,893 | $25,029,359 |
Phoenix Houses Of Long Island Inc Brentwood, NY | $41,818,145 | $46,124,505 |
Integrity Inc Newark, NJ | $27,650,376 | $27,164,756 |
Straight & Narrow Inc Paterson, NJ | $20,672,942 | $24,252,811 |