{"success":true,"data":{"_id":222447934,"filings":[{"Organization":{"value":null,"Person":["HOMER CUDIA","REV ANTHONY IOVINE","MARY ELLEN ROHON","GEORGE ROSAZZA","PAUL PROVOST","JOHN ROONEY","ANDREW GITTLE","Richard Ackley","Dan Frank","William Smith","Joann Young","STEVEN SETTEDUCATI","Adam Fishman","PHILIP ZWEIGER"],"Title":["CHAIRMAN","MEMBER","MEMBER","MEMBER","Member","MEMBER","vice chair","Member","Acting Treasurer","member","Director of Finance","Chief Executive Officer","Associate Executive Director","CFO"],"Hours":[5.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,40.0,70.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,85970,150308,103759,37925],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,75654,115031,93135,36808],"Other compensation":[0,0,0,0,0,0,0,0,0,0,10316,35277,10624,1117]},"Basic":{"value":null,"mission":"New concepts enables people to realize their dreams and to achieve their individual potential through quality community programs and services.","year":2016,"name":"New Concepts for Living Inc","phone":2018433427,"website":"WWW.NCFL.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE SETTEDUCATI","year_formation":1986,"state_legal_domicile":"NJ","total_volunteers":10,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"68A West Passaic Street, Rochelle Park, NJ, 7662, USA","city":"Rochelle Park","state":"NJ","country":"USA","zip_code":7662},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":230,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":230,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6603982,"Contributions":{"value":6549233,"Other contributions":57256,"Contributions from gifts and grants":0,"Fundraising revenue":51251,"Dues":0,"Campaigns":0,"Grant revenue":6440726,"Related organizations":0},"Program revenue":{"value":33794,"Total revenue":33794,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11076,"Investment income total":0,"Net investment gain":11076,"Income from invest bond proceeds":0},"Other revenues":{"value":9879,"Other total":9879,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6378843,"Grant expense":{"value":25638,"Grants to domestic orgs":0,"Grants to domestic individuals":25638,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4669418,"Current officers":377938,"Disqualified persons":0,"Other salaries and wages":3361988,"Pension plan contributions":55888,"Other employee benefits":475820,"Payroll taxes":397784},"Other expenses":{"value":1683787,"Management services":0,"Legal":104027,"Accounting":65950,"Lobbying services":0,"Investment management fees":0,"Other services":49957,"Advertising":130,"Office expenses":173037,"Information technology":37693,"Royalties":0,"Occupancy":416350,"Travel":87722,"Conferences and meetings":0,"Interest":50767,"Payments to affiliates":0,"Depreciation and depletion":204352,"Insurance":140370,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":353432,"FOOD AND HOUSEHOLD SUPPLIES":283949,"STAFF EXPENSES AND TRAINING":6746,"BAD DEBT EXPENSE":26091,"START UP COSTS":36646},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5585459,"Management And General Expenses":791446,"Fundraising Expenses":1938}},"Assets":{"value":6304238,"Non-interest bearing cash":482400,"Savings and temp cash investments":2551,"Pledges and grants receivable":190785,"Accounts receivable":4519,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":66203,"Land, building, equipment":5298786,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":258994},"Liabilities":{"value":4682284,"Sum of Total Liabilities":0,"Accounts payable, accrued":776750,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3308059,"Unsecured notes loans payable":0,"Other liabilities":597475},"Fund balance":{"value":1621954,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":201558,"Temporarily restricted net assets":1420396,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8756225854751403,"percentile":0.7324927698516913},"Fundraising Efficiency":{"score":3379.377192982456,"percentile":0.9914813502727062},"Operating Margin":{"score":0.034091401218234695,"percentile":0.4879108659849157},"Liabilities to Assets Ratio":{"score":0.7427200559369744,"percentile":0.08714540183831422},"Operating Reserve Ratio":{"score":0.9883043053418935,"percentile":0.42020092319338986},"Officer Compensation Ratio":{"score":0.05925243809888408,"percentile":0.712784126567058},"Program Expense Growth":{"score":0.08784255172596828,"percentile":0.6475461460615715},"Revenue Growth":{"score":0.10931876547005295,"percentile":0.7839095191820712},"Asset Growth":{"score":0.23958179797659887,"percentile":0.8823710821971461},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6554402937974869,"percentile":0.7548633774652862}},"source_xml":"201742369349300009_public.xml"},{"Organization":{"value":null,"Person":["HOMER CUDIA","REV ANTHONY IOVINE","LEE BIGBEE","MARY ELLEN ROHON","GEORGE ROSAZZA","PAUL PROVOST","Bob L'Abbate","JOHN ROONEY","STEVEN SETTEDUCATI","ANDREW GITTLE","Joann Young","Rachel Shemesh"],"Title":["CHAIRMAN","MEMBER","SECRETARY","MEMBER","MEMBER","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","Director of Finance","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,72660,125033],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,68820,99872],"Other compensation":[0,0,0,0,0,0,0,0,0,0,3840,25161]},"Basic":{"value":null,"mission":"New concepts enables people to realize their dreams and to achieve their individual potential through quality community programs and services.","year":2014,"name":"NEW CONCEPTS FOR LIVING INC","phone":2018433427,"website":"WWW.NCFL.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RACHEL SHEMESH","year_formation":1986,"state_legal_domicile":"NJ","total_volunteers":30,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"68A WEST PASSAIC STREET Suite, ROCHELLE PARK, NJ, 7662, USA","city":"ROCHELLE PARK","state":"NJ","country":"USA","zip_code":7662},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":200,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":200,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4955415,"Contributions":{"value":4900016,"Other contributions":30,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4812435,"Related organizations":87551},"Program revenue":{"value":33914,"Total revenue":33914,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":340,"Investment income total":340,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21145,"Other total":21145,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5064413,"Grant expense":{"value":26897,"Grants to domestic orgs":0,"Grants to domestic individuals":26897,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3693230,"Current officers":197693,"Disqualified persons":0,"Other salaries and wages":2640000,"Pension plan contributions":0,"Other employee benefits":529898,"Payroll taxes":325639},"Other expenses":{"value":1344286,"Management services":0,"Legal":16045,"Accounting":47292,"Lobbying services":0,"Investment management fees":0,"Other services":60247,"Advertising":197,"Office expenses":110999,"Information technology":55937,"Royalties":0,"Occupancy":363955,"Travel":108005,"Conferences and meetings":0,"Interest":63502,"Payments to affiliates":0,"Depreciation and depletion":176987,"Insurance":124053,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":217067,"FOOD AND HOUSEHOLD SUPPLIES":178043,"STAFF EXPENSES AND TRAINING":13279,"DUES AND SUBSCRIPTIONS":14224,"BAD DEBT EXPENSE":11521},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4393300,"Management And General Expenses":671113,"Fundraising Expenses":0}},"Assets":{"value":3949165,"Non-interest bearing cash":2534,"Savings and temp cash investments":10696,"Pledges and grants receivable":3650,"Accounts receivable":59,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":62925,"Land, building, equipment":3761018,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":108283},"Liabilities":{"value":2778883,"Sum of Total Liabilities":0,"Accounts payable, accrued":422003,"Grants payable":0,"Deferred, revenue":45257,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2295930,"Unsecured notes loans payable":0,"Other liabilities":15693},"Fund balance":{"value":1170282,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":45462,"Temporarily restricted net assets":1124820,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8674845436183818,"percentile":0.7200158297954613},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02199573597771327,"percentile":0.33441335779251097},"Liabilities to Assets Ratio":{"score":0.7036634326496867,"percentile":0.09318264498970065},"Operating Reserve Ratio":{"score":0.779787311974754,"percentile":0.356123234454785},"Officer Compensation Ratio":{"score":0.039035718453451565,"percentile":0.8124106552865453},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6160978131615404,"percentile":0.6518822658184383}},"source_xml":"201512309349301206_public.xml"},{"Organization":{"value":null,"Person":["HOMER J CUDIA","ANDREW GITTLE","DAN FRANK","ANTHONY IOVINE","RICHARD ACKLEY JR","TIM DESMOND","MARK ORECCHIO","PAUL PROVOST","MARY ELLEN ROHON","JOHN ROONEY","GEORGE ROSAZZA","WILLIAM SMITH","STEVE SETTEDUCATI","ADAM FISHMAN","PHILIP ZWEIGHER","TRACEY M AMROSE FOGG","KENDRA E BUTALEP"],"Title":["CHAIRMAN","VICE CHAIRMAN","ACTING TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER (THRU 12/17)","MEMBER","MEMBER","CHIEF EXECUTIVE OFFICER","ASSOCIATE EXECUTIVE DIRECTOR","CHIEF FINACIAL OFFICER","CONTROLLER","DIRECTOR OF FINANCE"],"Hours":[5.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,70.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,221004,116071,99609,15496,82255],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,169252,109661,91590,15462,78723],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,51752,6410,8019,34,3532]},"Basic":{"value":null,"mission":"New concepts enables people to realize their dreams and to achieve their individual potential through quality community programs and services.","year":2017,"name":"New Concepts for Living Inc","phone":2018433427,"website":"WWW.NCFL.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE SETTEDUCATI","year_formation":1986,"state_legal_domicile":"NJ","total_volunteers":10,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"68A West Passaic Street, Rochelle Park, NJ, 7662, USA","city":"Rochelle Park","state":"NJ","country":"USA","zip_code":7662},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":250,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":250,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8586831,"Contributions":{"value":8263670,"Other contributions":66966,"Contributions from gifts and grants":0,"Fundraising revenue":71354,"Dues":0,"Campaigns":0,"Grant revenue":7740964,"Related organizations":384386},"Program revenue":{"value":276709,"Total revenue":{"value":276709,"PROGRAM RENTAL INCOME EMERSON":33930,"MEDICAID INCOME":242779},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13204,"Investment income total":2278,"Net investment gain":10926,"Income from invest bond proceeds":0},"Other revenues":{"value":33248,"Other total":33248,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8002060,"Grant expense":{"value":25083,"Grants to domestic orgs":0,"Grants to domestic individuals":25083,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6009360,"Current officers":532434,"Disqualified persons":0,"Other salaries and wages":4512401,"Pension plan contributions":21398,"Other employee benefits":446383,"Payroll taxes":496744},"Other expenses":{"value":1967617,"Management services":0,"Legal":45536,"Accounting":56181,"Lobbying services":0,"Investment management fees":0,"Other services":35883,"Advertising":21276,"Office expenses":233707,"Information technology":0,"Royalties":0,"Occupancy":508091,"Travel":204238,"Conferences and meetings":26591,"Interest":48492,"Payments to affiliates":0,"Depreciation and depletion":314323,"Insurance":124151,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":349148,"FOOD AND HOUSEHOLD SUPPLIES":309107,"BAD DEBT EXPENSE":40041},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6960231,"Management And General Expenses":1034127,"Fundraising Expenses":7702}},"Assets":{"value":6313429,"Non-interest bearing cash":294192,"Savings and temp cash investments":403345,"Pledges and grants receivable":132431,"Accounts receivable":3826,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14762,"Land, building, equipment":5394690,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":23333,"Other assets":46850},"Liabilities":{"value":4106704,"Sum of Total Liabilities":0,"Accounts payable, accrued":804153,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3289464,"Unsecured notes loans payable":0,"Other liabilities":13087},"Fund balance":{"value":2206725,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":791265,"Temporarily restricted net assets":1415460,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8698049002381887,"percentile":0.7235622276107079},"Fundraising Efficiency":{"score":1072.9252142300702,"percentile":0.978101895454768},"Operating Margin":{"score":0.0681009094041795,"percentile":0.5634845890672693},"Liabilities to Assets Ratio":{"score":0.6504712415392649,"percentile":0.10232669324667791},"Operating Reserve Ratio":{"score":0.7889754638180668,"percentile":0.3592214958837037},"Officer Compensation Ratio":{"score":0.06678717730184477,"percentile":0.6788181174839942},"Program Expense Growth":{"score":0.12221730418245903,"percentile":0.716130920196298},"Revenue Growth":{"score":0.14807981561492947,"percentile":0.8458496729006894},"Asset Growth":{"score":0.17844967829807368,"percentile":0.8221724799100153},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7201651869500871,"percentile":0.8799459961366959}},"source_xml":"201802079349300900_public.xml"},{"Organization":{"value":null,"Person":["STEVE SETTEDUCATI","Gus Loukas","Abraham Papee Yancy","Debra Tonyes","Athanasio Rizas","ADAM FISHMAN","Steven Costantin","Alexandra Gray","HOMER J CUDIA","Paster ANTHONY IOVINE","RICHARD ACKLEY Jr","Dan Corcoran","MARK ORECCHIO","PAUL PROVOST","MARY ELLEN ROHON","Gennaro Rotella","WILLIAM SMITH"],"Title":["Chief Executive Officer","Chief Financial Officer","Direct Care Counselor","DIRECTOR OF RESIDENTIAL SERVIC","Director of IT","ASSOCIATE EXECUTIVE DIRECTOR","New Home Construction Manager","Admin","CHAIRMAN/Trustee","SECRETARY/Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Treasurer","Vice Chairman/Trustee"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[449203,193434,159187,148467,139135,136857,123958,120910,0,0,0,0,0,0,0,0,0],"Direct compensation":[409308,177919,151709,134688,139135,129379,117094,115130,0,0,0,0,0,0,0,0,0],"Other compensation":[39895,15515,7478,13779,0,7478,6864,5780,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"New concepts enables people to realize their dreams and to achieve their individual potential through quality community programs and services.","year":2021,"name":"New Concepts for Living Inc","phone":2018433427,"website":"WWW.NCFL.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE SETTEDUCATI","year_formation":1986,"state_legal_domicile":"NJ","total_volunteers":9,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"68A West Passaic Street, Rochelle Park, NJ, 7662, USA","city":"Rochelle Park","state":"NJ","country":"USA","zip_code":7662},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":379,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":379,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21424221,"Contributions":{"value":567936,"Other contributions":60143,"Contributions from gifts and grants":0,"Fundraising revenue":34466,"Dues":0,"Campaigns":0,"Grant revenue":473327,"Related organizations":0},"Program revenue":{"value":20791350,"Total revenue":{"value":20791350,"MEDICAID AND OTHER SERVICE FEE INCOME":19743323,"PROGRAM RENTAL INCOME":618409,"PROGRAM CONTRIBUTION TO CARE INCOME":429618},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37931,"Investment income total":37931,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27004,"Other total":27004,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13746249,"Grant expense":{"value":40394,"Grants to domestic orgs":0,"Grants to domestic individuals":40394,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11571740,"Current officers":779494,"Disqualified persons":0,"Other salaries and wages":9186448,"Pension plan contributions":0,"Other employee benefits":739278,"Payroll taxes":866520},"Other expenses":{"value":2134115,"Management services":0,"Legal":77091,"Accounting":40951,"Lobbying services":0,"Investment management fees":0,"Other services":65253,"Advertising":43845,"Office expenses":164392,"Information technology":155060,"Royalties":0,"Occupancy":574974,"Travel":176254,"Conferences and meetings":26161,"Interest":41642,"Payments to affiliates":0,"Depreciation and depletion":403351,"Insurance":143183,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":221958,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10531266,"Management And General Expenses":3214489,"Fundraising Expenses":494}},"Assets":{"value":22213082,"Non-interest bearing cash":975845,"Savings and temp cash investments":11307673,"Pledges and grants receivable":1750,"Accounts receivable":1087096,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26279,"Land, building, equipment":8743082,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":71357},"Liabilities":{"value":3875193,"Sum of Total Liabilities":0,"Accounts payable, accrued":870931,"Grants payable":59319,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":6114,"Loans from officers, directors":0,"Secured mortgages and notes payable":2792786,"Unsecured notes loans payable":0,"Other liabilities":146043},"Fund balance":{"value":18337889,"Net assets without donor restriction":16991153,"Net assets with donor restriction":1346736,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7661192518773667,"percentile":0.5882243239106443},"Fundraising Efficiency":{"score":1149.668016194332,"percentile":0.9792606929551448},"Operating Margin":{"score":0.3583781179255012,"percentile":0.8667832152867551},"Liabilities to Assets Ratio":{"score":0.17445544026713627,"percentile":0.26682615492770795},"Operating Reserve Ratio":{"score":1.615937700531978,"percentile":0.5589535632633619},"Officer Compensation Ratio":{"score":0.1070219956003998,"percentile":0.5292821117170937},"Program Expense Growth":{"score":0.11676139557950944,"percentile":0.7071330701516109},"Revenue Growth":{"score":0.19690168427621962,"percentile":0.8941173637982099},"Asset Growth":{"score":0.22699123253051623,"percentile":0.8722312576415957},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6953250452451553,"percentile":0.8408479910438861}},"source_xml":"202232569349301108_public.xml"},{"Organization":{"value":null,"Person":["STEVE SETTEDUCATI","Allison Rossi","ADAM FISHMAN","Athanasio Rizas","Abraham Pepee Yancy","Babatunde Olabisi","HOMER J CUDIA","Paster ANTHONY IOVINE","RICHARD ACKLEY","Dan Corcoran","MARK ORECCHIO","PAUL PROVOST","MARY ELLEN ROHON","Gennaro Rotella","WILLIAM SMITH"],"Title":["Chief Executive Officer","CFO","ASSOCIATE EXECUTIVE DIRECTOR","Director of Information Tech","Direct Care Counselor","Direct Care Counselor","CHAIRMAN/Trustee","SECRETARY/Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[70.0,40.0,40.0,44.0,102.0,111.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[568162,181367,137367,134426,129734,117894,0,0,0,0,0,0,0,0,0],"Direct compensation":[515130,121828,127622,114468,118659,113917,0,0,0,0,0,0,0,0,0],"Other compensation":[53032,59539,9745,19958,11075,3977,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"New concepts enables people to realize their dreams and to achieve their individual potential through quality community programs and services.","year":2019,"name":"New Concepts for Living Inc","phone":2018433427,"website":"WWW.NCFL.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Steve Setteducati","year_formation":1986,"state_legal_domicile":"NJ","total_volunteers":9,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"68A West Passaic Street, Rochelle Park, NJ, 7662, USA","city":"Rochelle Park","state":"NJ","country":"USA","zip_code":7662},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":268,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":268,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13509371,"Contributions":{"value":135877,"Other contributions":52264,"Contributions from gifts and grants":0,"Fundraising revenue":83613,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13324038,"Total revenue":{"value":13324038,"MEDICAID AND OTHER SERVICE FEE INCOME":12361141,"PROGRAM RENTAL INCOME":580692,"PROGRAM CONTRIBUTION TO CARE INCOME":382205},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23484,"Investment income total":23484,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25972,"Other total":25972,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11525807,"Grant expense":{"value":24627,"Grants to domestic orgs":0,"Grants to domestic individuals":24627,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9607236,"Current officers":809646,"Disqualified persons":0,"Other salaries and wages":7203046,"Pension plan contributions":0,"Other employee benefits":898123,"Payroll taxes":696421},"Other expenses":{"value":1893944,"Management services":0,"Legal":46003,"Accounting":37018,"Lobbying services":0,"Investment management fees":0,"Other services":34668,"Advertising":65877,"Office expenses":46198,"Information technology":138780,"Royalties":0,"Occupancy":474352,"Travel":170226,"Conferences and meetings":9248,"Interest":46829,"Payments to affiliates":0,"Depreciation and depletion":385403,"Insurance":248199,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":191143,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9145669,"Management And General Expenses":2380138,"Fundraising Expenses":0}},"Assets":{"value":9896560,"Non-interest bearing cash":316040,"Savings and temp cash investments":2472372,"Pledges and grants receivable":0,"Accounts receivable":1775994,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22373,"Land, building, equipment":5262931,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":46850},"Liabilities":{"value":4187022,"Sum of Total Liabilities":0,"Accounts payable, accrued":790453,"Grants payable":84349,"Deferred, revenue":32994,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3249798,"Unsecured notes loans payable":0,"Other liabilities":29428},"Fund balance":{"value":5709538,"Net assets without donor restriction":4304763,"Net assets with donor restriction":1404775,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7934948936764255,"percentile":0.6170420033351325},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14682874576469918,"percentile":0.6944059311807437},"Liabilities to Assets Ratio":{"score":0.4230785242548926,"percentile":0.15737697731849964},"Operating Reserve Ratio":{"score":0.8586435639604237,"percentile":0.38162048510395274},"Officer Compensation Ratio":{"score":0.11009641233798206,"percentile":0.5195294662344747},"Program Expense Growth":{"score":0.1343171044090593,"percentile":0.7344736636900911},"Revenue Growth":{"score":0.18372895658972457,"percentile":0.8834136698311323},"Asset Growth":{"score":0.17099498929922363,"percentile":0.8125221660596379},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6253470748718704,"percentile":0.6774803050086363}},"source_xml":"202031979349302263_public.xml"},{"Organization":{"value":null,"Person":["STEVE SETTEDUCATI","Abraham Pepee Yancy","ADAM FISHMAN","Debra Tonyes","Athanasio Rizas","Maria Rossi","Babatunde Olabisi","Gus Loukas","Allison Rossi","HOMER J CUDIA","Paster ANTHONY IOVINE","RICHARD ACKLEY Jr","Dan Corcoran","MARK ORECCHIO","PAUL PROVOST","MARY ELLEN ROHON","Gennaro Rotella","WILLIAM SMITH"],"Title":["Chief Executive Officer","Direct Care Counselor","ASSOCIATE EXECUTIVE DIRECTOR","DIRECTOR OF RESIDENTIAL SERVIC","Director of IT","SENIOR MANAGER HR","Night Direct Care Counselor","Chief Financial Officer","CFO (Term 07/2020)","CHAIRMAN/Trustee","SECRETARY/Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/Treasurer","Vice Chairman/Trustee"],"Hours":[50.0,40.0,40.0,40.0,40.0,40.0,40.0,50.0,40.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0],"Total Compensation":[406287,145495,138151,132174,126731,111252,107421,97415,93878,0,0,0,0,0,0,0,0,0],"Direct compensation":[383425,138362,131738,118175,126731,106550,104629,92573,70059,0,0,0,0,0,0,0,0,0],"Other compensation":[22862,7133,6413,13999,0,4702,2792,4842,23819,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"New concepts enables people to realize their dreams and to achieve their individual potential through quality community programs and services.","year":2020,"name":"New Concepts for Living Inc","phone":2018433427,"website":"WWW.NCFL.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE SETTEDUCATI","year_formation":1986,"state_legal_domicile":"NJ","total_volunteers":9,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"68A West Passaic Street, Rochelle Park, NJ, 7662, USA","city":"Rochelle Park","state":"NJ","country":"USA","zip_code":7662},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":286,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":286,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17388975,"Contributions":{"value":547737,"Other contributions":167714,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":380023,"Related organizations":0},"Program revenue":{"value":16778841,"Total revenue":{"value":16778841,"MEDICAID AND OTHER SERVICE FEE INCOME":15778710,"PROGRAM RENTAL INCOME":592122,"PROGRAM CONTRIBUTION TO CARE INCOME":408009},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50354,"Investment income total":47654,"Net investment gain":2700,"Income from invest bond proceeds":0},"Other revenues":{"value":12043,"Other total":26676,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-14633,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12305640,"Grant expense":{"value":19090,"Grants to domestic orgs":0,"Grants to domestic individuals":19090,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10455403,"Current officers":737429,"Disqualified persons":0,"Other salaries and wages":8052938,"Pension plan contributions":0,"Other employee benefits":913845,"Payroll taxes":751191},"Other expenses":{"value":1831147,"Management services":0,"Legal":75274,"Accounting":39983,"Lobbying services":0,"Investment management fees":0,"Other services":56937,"Advertising":34756,"Office expenses":110787,"Information technology":172400,"Royalties":0,"Occupancy":462688,"Travel":101981,"Conferences and meetings":17923,"Interest":46138,"Payments to affiliates":0,"Depreciation and depletion":387517,"Insurance":128335,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":196428,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8824427,"Management And General Expenses":3481133,"Fundraising Expenses":80}},"Assets":{"value":15183280,"Non-interest bearing cash":496612,"Savings and temp cash investments":8392557,"Pledges and grants receivable":1750,"Accounts receivable":810826,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":29721,"Land, building, equipment":5343085,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":108729},"Liabilities":{"value":4390407,"Sum of Total Liabilities":0,"Accounts payable, accrued":1067234,"Grants payable":46137,"Deferred, revenue":34924,"Tax exempt bond liabilities":0,"Escrow account liability":59193,"Loans from officers, directors":0,"Secured mortgages and notes payable":3169832,"Unsecured notes loans payable":0,"Other liabilities":13087},"Fund balance":{"value":10792873,"Net assets without donor restriction":9357681,"Net assets with donor restriction":1435192,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7171042708871704,"percentile":0.5479362860802526},"Fundraising Efficiency":{"score":6846.7125,"percentile":0.9953926518605565},"Operating Margin":{"score":0.2923309165721384,"percentile":0.8305481161494364},"Liabilities to Assets Ratio":{"score":0.28916064249621953,"percentile":0.20643016683791274},"Operating Reserve Ratio":{"score":1.2338472440279418,"percentile":0.48333262264566185},"Officer Compensation Ratio":{"score":0.11042123774139338,"percentile":0.5185204539871368},"Program Expense Growth":{"score":0.11912370985749679,"percentile":0.7110915072052209},"Revenue Growth":{"score":0.19396120556230537,"percentile":0.8918244350058275},"Asset Growth":{"score":0.20119416286579778,"percentile":0.8479973937620188},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6730927536936196,"percentile":0.7959680288489902}},"source_xml":"202102369349300540_public.xml"},{"Organization":{"value":null,"Person":["HOMER CUDIA","REV ANTHONY IOVINE","LEE BIGBEE","MARY ELLEN ROHON","GEORGE ROSAZZA","PAUL PROVOST","Bob L'Abbate","Joann Young","Rachel Shemesh"],"Title":["CHAIRMAN","MEMBER","SECRETARY","MEMBER","MEMBER","TREASURER","MEMBER","Director of Finance","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,78507,135074,0,0,0,0,0,0],"Direct compensation":[0,67753,116102,0,0,0,0,0,0],"Other compensation":[0,10754,18972,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"New concepts enables people to realize their dreams and to achieve their individual potential through quality community programs and services.","year":2013,"name":"NEW CONCEPTS FOR LIVING INC","phone":2018433427,"website":"WWW.NCFL.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RACHEL SHEMESH","year_formation":1986,"state_legal_domicile":"NJ","total_volunteers":30,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"68A WEST PASSAIC STREET Suite, ROCHELLE PARK, NJ, 7662, USA","city":"ROCHELLE PARK","state":"NJ","country":"USA","zip_code":7662},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":186,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":186,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4854577,"Contributions":{"value":4807549,"Other contributions":5104,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4761742,"Related organizations":40703},"Program revenue":{"value":34226,"Total revenue":34226,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":507,"Investment income total":507,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12295,"Other total":12295,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4982111,"Grant expense":{"value":25146,"Grants to domestic orgs":0,"Grants to domestic individuals":25146,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3677051,"Current officers":213581,"Disqualified persons":0,"Other salaries and wages":2651415,"Pension plan contributions":0,"Other employee benefits":485727,"Payroll taxes":326328},"Other expenses":{"value":1279914,"Management services":0,"Legal":13683,"Accounting":50343,"Lobbying services":0,"Investment management fees":0,"Other services":56240,"Advertising":0,"Office expenses":106017,"Information technology":59343,"Royalties":0,"Occupancy":382111,"Travel":97775,"Conferences and meetings":0,"Interest":52757,"Payments to affiliates":0,"Depreciation and depletion":155147,"Insurance":100814,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":205684,"FOOD AND HOUSEHOLD SUPPLIES":177199,"STAFF PHYSICALS AND TRAINING":22159,"DUES AND SUBSCRIPTIONS":6326},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4352488,"Management And General Expenses":629623,"Fundraising Expenses":0}},"Assets":{"value":3043396,"Non-interest bearing cash":2334,"Savings and temp cash investments":26870,"Pledges and grants receivable":41900,"Accounts receivable":8862,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":35985,"Land, building, equipment":2611757,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":315688},"Liabilities":{"value":1764116,"Sum of Total Liabilities":0,"Accounts payable, accrued":376554,"Grants payable":0,"Deferred, revenue":107440,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1263743,"Unsecured notes loans payable":0,"Other liabilities":16379},"Fund balance":{"value":1279280,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":95998,"Temporarily restricted net assets":1183282,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8736232492612067,"percentile":0.729422877075395},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.026270877977628122,"percentile":0.32606168041561306},"Liabilities to Assets Ratio":{"score":0.5796537814993514,"percentile":0.11648030342508517},"Operating Reserve Ratio":{"score":0.6108647519093814,"percentile":0.2953992505242753},"Officer Compensation Ratio":{"score":0.04286957877895534,"percentile":0.7925781435053749},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6134650793550238,"percentile":0.6443680414080282}},"source_xml":"201402329349300405_public.xml"},{"Organization":{"value":null,"Person":["STEVE SETTEDUCATI","Gus Loukas","Debra Tonyes","Athanasio Rizas","Marsha Warren","Patricia Svec","Abraham Papee Yancy","ADAM FISHMAN","Paster ANTHONY IOVINE","RICHARD ACKLEY Jr","Dan Corcoran","MARK ORECCHIO","PAUL PROVOST","Calvin Pascall","Gennaro Rotella","WILLIAM SMITH","David Aboudi","Lisa Babin","Stefanie Levin"],"Title":["Chief Executive Officer","Chief Financial Officer","DIRECTOR OF RESIDENTIAL SERVIC","Director of IT","Licensed Practical Nurse","Director of Day Program","Direct Care Counselor","ASSOCIATE EXECUTIVE DIRECTOR","SECRETARY/Trustee","Trustee","Trustee","Trustee/Interim Vice Chair","Trustee","Trustee","Trustee/Treasurer","Trustee/Interim Chair","Trustee","TRUSTEE","TRUSTEE"],"Hours":[70.0,55.0,45.0,45.0,45.0,45.0,50.0,45.0,5.0,1.0,1.0,5.0,1.0,1.0,5.0,5.0,1.0,1.0,1.0],"Total Compensation":[457041,220581,156206,147173,124148,119616,118403,57476,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[408471,206793,142724,147173,124148,119616,118403,57476,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[48570,13788,13482,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"New concepts enables people to realize their dreams and to achieve their individual potential through quality community programs and services.","year":2022,"name":"New Concepts for Living Inc","phone":2018433427,"website":"WWW.NCFL.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE SETTEDUCATI","year_formation":1986,"state_legal_domicile":"NJ","total_volunteers":11,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"68A West Passaic Street, Rochelle Park, NJ, 7662, USA","city":"Rochelle Park","state":"NJ","country":"USA","zip_code":7662},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":369,"Total Gross UBI":-41515,"Net unrelated business taxable income":0,"Number of employees":369,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22570388,"Contributions":{"value":724675,"Other contributions":109755,"Contributions from gifts and grants":0,"Fundraising revenue":27565,"Dues":0,"Campaigns":0,"Grant revenue":587355,"Related organizations":0},"Program revenue":{"value":21743411,"Total revenue":{"value":21743411,"MEDICAID AND OTHER SERVICE FEE INCOME":20561886,"PROGRAM RENTAL INCOME":682306,"PROGRAM CONTRIBUTION TO CARE INCOME":499219},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":72414,"Investment income total":72414,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29888,"Other total":71403,"Royalties revenue":0,"Net rental income":-41515,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16204486,"Grant expense":{"value":42288,"Grants to domestic orgs":0,"Grants to domestic individuals":42288,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13250117,"Current officers":576498,"Disqualified persons":0,"Other salaries and wages":11063468,"Pension plan contributions":0,"Other employee benefits":585403,"Payroll taxes":1024748},"Other expenses":{"value":2912081,"Management services":0,"Legal":165387,"Accounting":87229,"Lobbying services":0,"Investment management fees":0,"Other services":48300,"Advertising":97911,"Office expenses":205728,"Information technology":185712,"Royalties":0,"Occupancy":797153,"Travel":289737,"Conferences and meetings":35159,"Interest":28485,"Payments to affiliates":0,"Depreciation and depletion":526146,"Insurance":172864,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":272270,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12658926,"Management And General Expenses":3545266,"Fundraising Expenses":294}},"Assets":{"value":43680911,"Non-interest bearing cash":1771606,"Savings and temp cash investments":1109933,"Pledges and grants receivable":0,"Accounts receivable":895658,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":27204,"Land, building, equipment":31787680,"Investments publicly traded":8026531,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":62299},"Liabilities":{"value":18984608,"Sum of Total Liabilities":0,"Accounts payable, accrued":1328710,"Grants payable":52333,"Deferred, revenue":95571,"Tax exempt bond liabilities":0,"Escrow account liability":1757,"Loans from officers, directors":0,"Secured mortgages and notes payable":17493150,"Unsecured notes loans payable":0,"Other liabilities":13087},"Fund balance":{"value":24696303,"Net assets without donor restriction":22849567,"Net assets with donor restriction":1846736,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7811988606118083,"percentile":0.6034428798143926},"Fundraising Efficiency":{"score":2464.8809523809523,"percentile":0.9888670954313424},"Operating Margin":{"score":0.28204663561831544,"percentile":0.8238598856782765},"Liabilities to Assets Ratio":{"score":0.43462023949088424,"percentile":0.15383877961368855},"Operating Reserve Ratio":{"score":2.695606080933391,"percentile":0.6888141869695988},"Officer Compensation Ratio":{"score":0.08643557098941614,"percentile":0.599866572049384},"Program Expense Growth":{"score":0.11994814847354987,"percentile":0.7124638282229406},"Revenue Growth":{"score":0.18511858598101302,"percentile":0.8846180873726256},"Asset Growth":{"score":0.27216587917297813,"percentile":0.9044921438578322},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7000827098641409,"percentile":0.8489185728373206}},"source_xml":"202332409349301033_public.xml"},{"Organization":{"value":null,"Person":["STEVE SETTEDUCATI","Gus Loukas","DANIEL MIHALINEC","Debra Tonyes","Marsha Warren","Athanasio Rizas","ALEXANDRA GRAY","WILLIAM SMITH","MARK ORECCHIO","Paster ANTHONY IOVINE","Gennaro Rotella","Calvin Pascall","RICHARD ACKLEY Jr","Dan Corcoran","David Aboudi","Lisa Babin","Stefanie Levin","LINDA WASSERSTEIN"],"Title":["Chief Executive Officer","Chief Financial Officer","DIRECTOR of Facilities","DIRECTOR OF RESIDENTIAL SERVIC","Licensed Practical Nurse","Director of IT","DIRECTOR of Behavior services","CHAIR/TRUSTEE","VICE CHAIR/TRUSTEE","SECRETARY/TRUSTEE","TREASURER/TRUSTEE","Trustee","TRUSTEE","TRUSTEE","Trustee","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[70.0,55.0,45.0,45.0,45.0,45.0,45.0,5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[455572,247917,184231,166140,160101,155250,147128,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[409502,238246,184231,154713,156168,155250,135838,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[46070,9671,0,11427,3933,0,11290,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"New concepts enables people to realize their dreams and to achieve their individual potential through quality community programs and services.","year":2023,"name":"New Concepts for Living Inc","phone":2018433427,"website":"WWW.NCFL.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE SETTEDUCATI","year_formation":1986,"state_legal_domicile":"NJ","total_volunteers":11,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"767 Route 17, Paramus, NJ, 7652, USA","city":"Paramus","state":"NJ","country":"USA","zip_code":7652},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":413,"Total Gross UBI":-66355,"Net unrelated business taxable income":0,"Number of employees":413,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26483784,"Contributions":{"value":444447,"Other contributions":308022,"Contributions from gifts and grants":0,"Fundraising revenue":104694,"Dues":0,"Campaigns":0,"Grant revenue":31731,"Related organizations":0},"Program revenue":{"value":25569739,"Total revenue":{"value":25569739,"MEDICAID AND OTHER SERVICE FEE INCOME":24239194,"RENT INCOME":759020,"INDIVIDUAL CONTRIBUTION TO CARE INCOME":571525},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":485901,"Investment income total":135701,"Net investment gain":350200,"Income from invest bond proceeds":0},"Other revenues":{"value":-16303,"Other total":50052,"Royalties revenue":0,"Net rental income":-66355,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20832971,"Grant expense":{"value":43401,"Grants to domestic orgs":0,"Grants to domestic individuals":43401,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16646685,"Current officers":656205,"Disqualified persons":0,"Other salaries and wages":13831835,"Pension plan contributions":2705,"Other employee benefits":832538,"Payroll taxes":1323402},"Other expenses":{"value":4142885,"Management services":0,"Legal":114914,"Accounting":47910,"Lobbying services":0,"Investment management fees":0,"Other services":50733,"Advertising":112044,"Office expenses":299277,"Information technology":253652,"Royalties":0,"Occupancy":878695,"Travel":260298,"Conferences and meetings":97720,"Interest":476917,"Payments to affiliates":0,"Depreciation and depletion":854974,"Insurance":258168,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":437583,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":15369831,"Management And General Expenses":5461005,"Fundraising Expenses":2135}},"Assets":{"value":52308093,"Non-interest bearing cash":409593,"Savings and temp cash investments":7854005,"Pledges and grants receivable":0,"Accounts receivable":1271488,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20936,"Land, building, equipment":42578450,"Investments publicly traded":127632,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":45989},"Liabilities":{"value":21964159,"Sum of Total Liabilities":0,"Accounts payable, accrued":4402425,"Grants payable":69259,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":17479388,"Unsecured notes loans payable":0,"Other liabilities":13087},"Fund balance":{"value":30343934,"Net assets without donor restriction":28497198,"Net assets with donor restriction":1846736,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7377647192039964,"percentile":0.56292444394319},"Fundraising Efficiency":{"score":208.1718969555035,"percentile":0.922271281503307},"Operating Margin":{"score":0.21336879201250095,"percentile":0.7693134195246928},"Liabilities to Assets Ratio":{"score":0.41989982314973706,"percentile":0.15834545984894294},"Operating Reserve Ratio":{"score":2.5108321323924465,"percentile":0.6723407161993744},"Officer Compensation Ratio":{"score":0.07278553788607492,"percentile":0.6533339649834656},"Program Expense Growth":{"score":0.1255457875402029,"percentile":0.7213747031921995},"Revenue Growth":{"score":0.17632242958211394,"percentile":0.876775934942415},"Asset Growth":{"score":0.27130929487358035,"percentile":0.9039785220869978},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6774246139144222,"percentile":0.8053545098445459}},"source_xml":"202432419349301373_public.xml"},{"Organization":{"value":null,"Person":["HOMER CUDIA","REV ANTHONY IOVINE","MARY ELLEN ROHON","GEORGE ROSAZZA","PAUL PROVOST","JOHN ROONEY","STEVEN SETTEDUCATI","ANDREW GITTLE","Richard Ackley","Dan Frank","William Smith","Joann Young","Rachel Shemesh","Adam Fishman"],"Title":["CHAIRMAN","MEMBER","MEMBER","MEMBER","Member","MEMBER","MEMBER","vice chair","Member","Acting Treasurer","member","Director of Finance","Executive Director","Associate Executive Director"],"Hours":[5.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,79566,138115,92667],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,72538,119250,85639],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,7028,18865,7028]},"Basic":{"value":null,"mission":"New concepts enables people to realize their dreams and to achieve their individual potential through quality community programs and services.","year":2015,"name":"New Concepts for Living Inc","phone":2018433427,"website":"WWW.NCFL.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE SETTEDUCATI","year_formation":1986,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"68A West Passaic Street, Rochelle Park, NJ, 7662, USA","city":"Rochelle Park","state":"NJ","country":"USA","zip_code":7662},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":143,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":143,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5770016,"Contributions":{"value":5727338,"Other contributions":166277,"Contributions from gifts and grants":0,"Fundraising revenue":41524,"Dues":0,"Campaigns":0,"Grant revenue":5519537,"Related organizations":0},"Program revenue":{"value":36125,"Total revenue":36125,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29,"Investment income total":29,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6524,"Other total":6524,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5543483,"Grant expense":{"value":256649,"Grants to domestic orgs":229202,"Grants to domestic individuals":27447,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3869174,"Current officers":310348,"Disqualified persons":0,"Other salaries and wages":2757134,"Pension plan contributions":0,"Other employee benefits":457474,"Payroll taxes":344218},"Other expenses":{"value":1417660,"Management services":0,"Legal":24753,"Accounting":62559,"Lobbying services":0,"Investment management fees":0,"Other services":66381,"Advertising":0,"Office expenses":168504,"Information technology":38252,"Royalties":0,"Occupancy":416412,"Travel":84981,"Conferences and meetings":0,"Interest":54329,"Payments to affiliates":0,"Depreciation and depletion":159037,"Insurance":125440,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":217012,"FOOD AND HOUSEHOLD SUPPLIES":199862,"STAFF EXPENSES AND TRAINING":10227,"BAD DEBT EXPENSE":6923},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4922670,"Management And General Expenses":612604,"Fundraising Expenses":8209}},"Assets":{"value":5313154,"Non-interest bearing cash":166394,"Savings and temp cash investments":4247,"Pledges and grants receivable":212881,"Accounts receivable":1103,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":40673,"Land, building, equipment":4577552,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":310304},"Liabilities":{"value":3916339,"Sum of Total Liabilities":0,"Accounts payable, accrued":424343,"Grants payable":0,"Deferred, revenue":3712,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3462874,"Unsecured notes loans payable":0,"Other liabilities":25410},"Fund balance":{"value":1396815,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":1396815,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.888010299661783,"percentile":0.7516854905625417},"Fundraising Efficiency":{"score":697.6900962358387,"percentile":0.9692107408143457},"Operating Margin":{"score":0.039260376401035975,"percentile":0.5003441227763218},"Liabilities to Assets Ratio":{"score":0.7371024818779957,"percentile":0.08798954661580086},"Operating Reserve Ratio":{"score":0.958450490422718,"percentile":0.4116571101068073},"Officer Compensation Ratio":{"score":0.05598429723695374,"percentile":0.7279896383330883},"Program Expense Growth":{"score":0.0625727496108193,"percentile":0.575914673594967},"Revenue Growth":{"score":0.08813593035382267,"percentile":0.7350373797787197},"Asset Growth":{"score":0.27667120520831173,"percentile":0.9071194089312433},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7025600550435979,"percentile":0.853009259490723}},"source_xml":"201642289349307359_public.xml"},{"Organization":{"value":null,"Person":["HOMER J CUDIA","ANDREW GITTLE","TIM DESMOND","ANTHONY IOVINE","RICHARD ACKLEY JR","DAN FRANK","MARK ORECCHIO","PAUL PROVOST","MARY ELLEN ROHON","GEORGE ROSAZZA","WILLIAM SMITH","STEVE SETTEDUCATI","ADAM FISHMAN","TRACEY M AMBROSE FOGG","Allison Rossi"],"Title":["CHAIRMAN/Trustee","VICE CHAIRMAN/Trustee","TREASURER/Trustee","SECRETARY/Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Chief Executive Officer","ASSOCIATE EXECUTIVE DIRECTOR","CONTROLLER through 9/28/18","CFO (starting 9/24/2018)"],"Hours":[5.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,70.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,266194,119416,80204,32635],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,219113,113961,78840,32635],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,47081,5455,1364,0]},"Basic":{"value":null,"mission":"New concepts enables people to realize their dreams and to achieve their individual potential through quality community programs and services.","year":2018,"name":"New Concepts for Living Inc","phone":2018433427,"website":"WWW.NCFL.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Steve Setteducati","year_formation":1986,"state_legal_domicile":"NJ","total_volunteers":11,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"68A West Passaic Street, Rochelle Park, NJ, 7662, USA","city":"Rochelle Park","state":"NJ","country":"USA","zip_code":7662},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":262,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":262,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10807065,"Contributions":{"value":2022822,"Other contributions":65091,"Contributions from gifts and grants":0,"Fundraising revenue":82062,"Dues":0,"Campaigns":0,"Grant revenue":1875669,"Related organizations":0},"Program revenue":{"value":8742069,"Total revenue":{"value":8742069,"MEDICAID INCOME":8048494,"PROGRAM RENTAL INCOME":415634,"PROGRAM CONTRIBUTION TO CARE INCOME":277941},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1325,"Investment income total":1325,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40849,"Other total":40849,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9287816,"Grant expense":{"value":37511,"Grants to domestic orgs":0,"Grants to domestic individuals":37511,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7405635,"Current officers":465208,"Disqualified persons":0,"Other salaries and wages":5601392,"Pension plan contributions":0,"Other employee benefits":749608,"Payroll taxes":589427},"Other expenses":{"value":1844670,"Management services":0,"Legal":35761,"Accounting":46790,"Lobbying services":0,"Investment management fees":0,"Other services":61613,"Advertising":3481,"Office expenses":121907,"Information technology":153556,"Royalties":0,"Occupancy":382182,"Travel":172632,"Conferences and meetings":23471,"Interest":47679,"Payments to affiliates":0,"Depreciation and depletion":357425,"Insurance":140069,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":298104,"FOOD AND HOUSEHOLD SUPPLIES":286974,"BAD DEBT EXPENSE":11130},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7771220,"Management And General Expenses":1513261,"Fundraising Expenses":3335}},"Assets":{"value":7716224,"Non-interest bearing cash":642315,"Savings and temp cash investments":1062934,"Pledges and grants receivable":32666,"Accounts receivable":573803,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":89440,"Land, building, equipment":5268216,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":46850},"Liabilities":{"value":3990250,"Sum of Total Liabilities":0,"Accounts payable, accrued":606538,"Grants payable":84349,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3270056,"Unsecured notes loans payable":0,"Other liabilities":29307},"Fund balance":{"value":3725974,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2238687,"Temporarily restricted net assets":1487287,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8367112354508315,"percentile":0.6739068176874804},"Fundraising Efficiency":{"score":606.543328335832,"percentile":0.9656623434975331},"Operating Margin":{"score":0.14057924144992187,"percentile":0.6859545937282631},"Liabilities to Assets Ratio":{"score":0.5171246972612511,"percentile":0.13109439345299254},"Operating Reserve Ratio":{"score":0.8307899295162608,"percentile":0.3728713472758803},"Officer Compensation Ratio":{"score":0.05366697617609996,"percentile":0.739005258487351},"Program Expense Growth":{"score":0.12841110411314152,"percentile":0.7258815545145205},"Revenue Growth":{"score":0.17106890770870706,"percentile":0.8716847371292924},"Asset Growth":{"score":0.16517014504227956,"percentile":0.8045798128140221},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7321703498181091,"percentile":0.8960895595397392}},"source_xml":"201923199349309532_public.xml"},{"Organization":{"value":null,"Person":["STEVE SETTEDUCATI","Gus Loukas","DANIEL MIHALINEC","SHARON SCIMECA","Debra Tonyes","Athanasio Rizas","ANTHONY SETTEDUCATI JR","WILLIAM SMITH","MARK ORECCHIO","Paster ANTHONY IOVINE","Gennaro Rotella","Dan Corcoran","David Aboudi","Joseph Voytus","Linda Wasserstein","Lisa Babin","Richard Ackley Jr","Ron Krauskopf"],"Title":["Chief Executive Officer","Chief Financial Officer","DIRECTOR of Facilities","DIRECTOR OF DEVELOPMENT","DIRECTOR OF RESIDENTIAL SERVIC","Director of IT","DIRECTOR OF HUMAN RESOURCES","Chairman/Trustee","Vice ChairmAN/Trustee","SECRETARY/Trustee","TREASURER/Trustee","Trustee","TRUSTEE","TRUSTEE","Trustee","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[70.0,55.0,45.0,45.0,45.0,45.0,45.0,5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[499426,290829,235385,191000,190884,182693,166930,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[449471,284768,235385,191000,184823,182693,155467,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[49955,6061,0,0,6061,0,11463,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"New concepts enables people to realize their dreams and to achieve their individual potential through quality community programs and services.","year":2024,"name":"New Concepts for Living Inc","phone":2018433427,"website":"WWW.NCFL.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE SETTEDUCATI","year_formation":1986,"state_legal_domicile":"NJ","total_volunteers":11,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"765 Route 17, Paramus, NJ, 7652, USA","city":"Paramus","state":"NJ","country":"USA","zip_code":7652},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":499,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":499,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34262583,"Contributions":{"value":855953,"Other contributions":439111,"Contributions from gifts and grants":0,"Fundraising revenue":134842,"Dues":0,"Campaigns":0,"Grant revenue":282000,"Related organizations":0},"Program revenue":{"value":33304679,"Total revenue":{"value":33304679,"MEDICAID":31605208,"INDIVIDUAL CONTRIBUTION TO CARE INCOME":925783,"RENT INCOME":773688},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60363,"Investment income total":90390,"Net investment gain":-30027,"Income from invest bond proceeds":0},"Other revenues":{"value":41588,"Other total":41588,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28386471,"Grant expense":{"value":35107,"Grants to domestic orgs":0,"Grants to domestic individuals":35107,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22515881,"Current officers":790255,"Disqualified persons":0,"Other salaries and wages":18372776,"Pension plan contributions":1500,"Other employee benefits":1612855,"Payroll taxes":1738495},"Other expenses":{"value":5835483,"Management services":0,"Legal":53098,"Accounting":48160,"Lobbying services":0,"Investment management fees":0,"Other services":49111,"Advertising":241072,"Office expenses":437433,"Information technology":211080,"Royalties":0,"Occupancy":1294407,"Travel":316493,"Conferences and meetings":171193,"Interest":745591,"Payments to affiliates":0,"Depreciation and depletion":1564424,"Insurance":332526,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":370895,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":19883578,"Management And General Expenses":8138881,"Fundraising Expenses":364012}},"Assets":{"value":61405491,"Non-interest bearing cash":354621,"Savings and temp cash investments":722251,"Pledges and grants receivable":0,"Accounts receivable":1789751,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":45404,"Land, building, equipment":57959308,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":534156},"Liabilities":{"value":25185445,"Sum of Total Liabilities":0,"Accounts payable, accrued":2280293,"Grants payable":79331,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":4994,"Loans from officers, directors":0,"Secured mortgages and notes payable":22317345,"Unsecured notes loans payable":0,"Other liabilities":503482},"Fund balance":{"value":36220046,"Net assets without donor restriction":34135810,"Net assets with donor restriction":2084236,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7004596661557543,"percentile":0.5373228714362821},"Fundraising Efficiency":{"score":2.351441710712834,"percentile":0.08853136097742217},"Operating Margin":{"score":0.17150230617463955,"percentile":0.7254248749510616},"Liabilities to Assets Ratio":{"score":0.4101497209752789,"percentile":0.1614409987660451},"Operating Reserve Ratio":{"score":2.1631956645826107,"percentile":0.6362029554233115},"Officer Compensation Ratio":{"score":0.06190086115318808,"percentile":0.7006056515430416},"Program Expense Growth":{"score":0.135103239458462,"percentile":0.7356197638219676},"Revenue Growth":{"score":0.1747425195107093,"percentile":0.8753063887603374},"Asset Growth":{"score":0.2570803060479704,"percentile":0.8949545352213606},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5826341633092216,"percentile":0.554260543642357}},"source_xml":"202502319349301430_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEVE SETTEDUCATI","Gus Loukas","DANIEL MIHALINEC","SHARON SCIMECA","Debra Tonyes","Athanasio Rizas","ANTHONY SETTEDUCATI JR","WILLIAM SMITH","MARK ORECCHIO","Paster ANTHONY IOVINE","Gennaro Rotella","Dan Corcoran","David Aboudi","Joseph Voytus","Linda Wasserstein","Lisa Babin","Richard Ackley Jr","Ron Krauskopf"],"Title":["Chief Executive Officer","Chief Financial Officer","DIRECTOR of Facilities","DIRECTOR OF DEVELOPMENT","DIRECTOR OF RESIDENTIAL SERVIC","Director of IT","DIRECTOR OF HUMAN RESOURCES","Chairman/Trustee","Vice ChairmAN/Trustee","SECRETARY/Trustee","TREASURER/Trustee","Trustee","TRUSTEE","TRUSTEE","Trustee","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[70.0,55.0,45.0,45.0,45.0,45.0,45.0,5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[499426,290829,235385,191000,190884,182693,166930,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[449471,284768,235385,191000,184823,182693,155467,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[49955,6061,0,0,6061,0,11463,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"New concepts enables people to realize their dreams and to achieve their individual potential through quality community programs and services.","year":2024,"name":"New Concepts for Living Inc","phone":2018433427,"website":"WWW.NCFL.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE SETTEDUCATI","year_formation":1986,"state_legal_domicile":"NJ","total_volunteers":11,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"765 Route 17, Paramus, NJ, 7652, USA","city":"Paramus","state":"NJ","country":"USA","zip_code":7652},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":499,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":499,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34262583,"Contributions":{"value":855953,"Other contributions":439111,"Contributions from gifts and grants":0,"Fundraising revenue":134842,"Dues":0,"Campaigns":0,"Grant revenue":282000,"Related organizations":0},"Program revenue":{"value":33304679,"Total revenue":{"value":33304679,"MEDICAID":31605208,"INDIVIDUAL CONTRIBUTION TO CARE INCOME":925783,"RENT INCOME":773688},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60363,"Investment income total":90390,"Net investment gain":-30027,"Income from invest bond proceeds":0},"Other revenues":{"value":41588,"Other total":41588,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28386471,"Grant expense":{"value":35107,"Grants to domestic orgs":0,"Grants to domestic individuals":35107,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22515881,"Current officers":790255,"Disqualified persons":0,"Other salaries and wages":18372776,"Pension plan contributions":1500,"Other employee benefits":1612855,"Payroll taxes":1738495},"Other expenses":{"value":5835483,"Management services":0,"Legal":53098,"Accounting":48160,"Lobbying services":0,"Investment management fees":0,"Other services":49111,"Advertising":241072,"Office expenses":437433,"Information technology":211080,"Royalties":0,"Occupancy":1294407,"Travel":316493,"Conferences and meetings":171193,"Interest":745591,"Payments to affiliates":0,"Depreciation and depletion":1564424,"Insurance":332526,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":370895,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":19883578,"Management And General Expenses":8138881,"Fundraising Expenses":364012}},"Assets":{"value":61405491,"Non-interest bearing cash":354621,"Savings and temp cash investments":722251,"Pledges and grants receivable":0,"Accounts receivable":1789751,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":45404,"Land, building, equipment":57959308,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":534156},"Liabilities":{"value":25185445,"Sum of Total Liabilities":0,"Accounts payable, accrued":2280293,"Grants payable":79331,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":4994,"Loans from officers, directors":0,"Secured mortgages and notes payable":22317345,"Unsecured notes loans payable":0,"Other liabilities":503482},"Fund balance":{"value":36220046,"Net assets without donor restriction":34135810,"Net assets with donor restriction":2084236,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7004596661557543,"percentile":0.5373228714362821},"Fundraising Efficiency":{"score":2.351441710712834,"percentile":0.08853136097742217},"Operating Margin":{"score":0.17150230617463955,"percentile":0.7254248749510616},"Liabilities to Assets Ratio":{"score":0.4101497209752789,"percentile":0.1614409987660451},"Operating Reserve Ratio":{"score":2.1631956645826107,"percentile":0.6362029554233115},"Officer Compensation Ratio":{"score":0.06190086115318808,"percentile":0.7006056515430416},"Program Expense Growth":{"score":0.135103239458462,"percentile":0.7356197638219676},"Revenue Growth":{"score":0.1747425195107093,"percentile":0.8753063887603374},"Asset Growth":{"score":0.2570803060479704,"percentile":0.8949545352213606},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5826341633092216,"percentile":0.554260543642357}},"source_xml":"202502319349301430_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}