Nonprofit · EIN 14-1536234
NEW HOPE MANOR INC
Tax-exempt · BARRYVILLE, NY 12719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,506,441 | $4,667,212 | -$160,771 | $5,615,667 | $2,137,571 | $3,478,096 |
| December 31, 2023 | 990 | $4,219,237 | $4,493,099 | -$273,862 | $6,206,426 | $2,567,559 | $3,638,867 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,111,054
- of which government grants
- $1,111,054
- Program service revenue
- $3,394,983
- Investment income
- $158
- Other revenue
- $246
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $188,696
- Other salaries and wages
- $2,336,378
- Salaries, compensation and benefits (total)
- $3,312,733
- Professional fundraising fees
- $0
- Accounting fees
- $15,390
- Depreciation
- $230,841
- Program services (functional)
- $4,239,689
- Management and general (functional)
- $427,523
Balance sheet and other
- Total assets, start of year
- $6,206,426
- Total assets, end of year
- $5,615,667
- Total liabilities, end of year
- $2,137,571
- Net assets, end of year
- $3,478,096
- Land, buildings and equipment
- $3,533,331
- Net assets without donor restrictions
- $3,478,096
- Gross receipts
- $4,506,441
- Employees
- 83
- Volunteers
- 11
- Year formed
- 1970
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH EILBACHER | EX DIRECTOR | 40 | $104,075 | $29,243 |
| SARAH COOPER | ASSISTANT EXEC DIRECTOR | 40 | $73,005 | $23,969 |
| BRYON GARNER | CONTROLLER | 40 | $40,678 | $9,823 |
| CHRISTINE INNACO | CONTROLLER | 40 | $40,678 | $2,789 |
| ANN DAW | Vice Chair Trustee or director, Officer | 8 | $0 | $0 |
| JIM FORBES | Treasurer Trustee or director, Officer | 8 | $0 | $0 |
| DANIEL CALLAHAN | BOARD-CHAIR Trustee or director, Officer | 8 | $0 | $0 |
| CATHY DABOUL | Director Trustee or director | 8 | $0 | $0 |
| RUTH-ELLEN LaRUFFA | Director Trustee or director | 8 | $0 | $0 |
| CAROL J BLIEFERNICH | Director Trustee or director | 8 | $0 | $0 |
| DONNA GOULETTE | Director Trustee or director | 8 | $0 | $0 |
| LAURA SANTELLA-SACCONE | Director Trustee or director | 8 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH EILBACHER | EX DIRECTOR | 40 | $102,293 | $26,521 |
| BRYON GARDNER | Controller Trustee or director, Officer | 40 | $84,203 | $23,526 |
| SARAH COOPER | Assistant ExDir Trustee or director, Officer | 40 | $60,079 | $7,275 |
| LINDA BORSTELMANN | ASSISTANT EXDIR Trustee or director, Officer | 40 | $34,398 | $0 |
| ANN DAW | Director Trustee or director | 8 | $0 | $0 |
| JIM FORBES | Treasurer Trustee or director, Officer | 8 | $0 | $0 |
| DANIEL CALLAHAN | BOARD-CHAIR Trustee or director, Officer | 8 | $0 | $0 |
| CATHY DABOUL | Director Trustee or director | 8 | $0 | $0 |
| CAROL J BLIEFERNICH | Director Trustee or director | 8 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 35 HILLSIDE RD, BARRYVILLE, NY 12719-5561
- Principal officer (990 for 2024)
- NICK ROES
- Signed the 990
- NICK ROES, Executive Director
- Phone
- (845) 557-8353
- Website
- WWW.NEWHOPEMANOR.ORG
- Return prepared by
- BERARD & ASSOCIATES CPAS PC
Mission
NEW HOPE MANOR IS COMMITTED TO OFFERING HIGH QUALITY, RESEARCH-BASED SUBSTANCE ABUSE TREATMENT SERVICES TO WOMEN, PREGNANT WOMEN, ADOLESCENTS AND MOTHERS WITH INFANTS.
Program accomplishments
- THE ORGANIZATION IS AN IN-PATIENT SUBSTANCE ABUSE REHABILITATION CENTER.Expenses $4,239,689
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1536234
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $5,615,667
- Income (IRS master file)
- $4,506,441
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,506,441 | $4,667,212 | $5,615,667 | XML |
| 990 | December 2023 | $4,219,237 | $4,493,099 | $6,206,426 | XML |
| 990 | December 2022 | $3,875,500 | $3,877,631 | $6,091,161 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1536234).
Questions about NEW HOPE MANOR INC
- What is the EIN of NEW HOPE MANOR INC?
- The employer identification number (EIN) of NEW HOPE MANOR INC is 14-1536234.
- Is NEW HOPE MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does NEW HOPE MANOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW HOPE MANOR INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW HOPE MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEW HOPE MANOR INC?
- The 990 for the year ended December 31, 2024 names NICK ROES.
- Who are the officers and directors of NEW HOPE MANOR INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 4 received compensation from the organization, the highest $104,075 (SARAH EILBACHER, EX DIRECTOR).
- How much revenue does NEW HOPE MANOR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,506,441, expenses of $4,667,212 and total assets of $5,615,667 at year end.
Other nonprofits in BARRYVILLE
- DELAWARE COMPANY OF NEW YORK EIN 46-1469234 · last filed 990 for 2024
- ADAPTORS INC EIN 11-2678604 · last filed 990-EZ for 2025
- BARRYVILLE FARMERS MARKET INC EIN 83-4219430 · last filed 990-N for 2025
- FRIENDS OF NEW HOPE INC EIN 11-2831505 · last filed 990-EZ for 2025
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPARTMENT OF NEW YO EIN 23-7336094 · last filed 990-N for 2025
- STEPHEN M LEVIN FOUNDATION EIN 45-5492247 · last filed 990-PF for 2026
- SULLIVAN HEALTH ACCESS INC EIN 39-4258836 · last filed 990-N for 2025