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Nonprofiteer
← NUEVA VIDA INC

Form 990 for tax year 2024

Filed by NUEVA VIDA INC.

Totals

Total revenue
$538,901
Total expenses
$488,829
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$532,474
Investment income
$1,887
Other revenue
$4,540
Total assets, end of year
$2,942,142
Total liabilities, end of year
$619,146
Net assets or fund balances, end of year
$2,322,996
Program services expenses (Part IX)
$472,763
Management and general expenses
$16,066
Fundraising expenses
$0
Program service expenses (Part III)
$472,763

Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $532,474 · related or exempt $532,474

  • 3 · Investment income

    total $1,887 · excluded $1,887

  • 11d · All other revenue

    total $4,540 · excluded $4,540

  • 11e · Other revenue, total

    $4,540

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $21,155 · program services $21,155

  • 16 · Occupancy

    total $278,678 · program services $278,678

  • 22 · Depreciation, depletion and amortization

    total $172,930 · program services $172,930

  • 24a · Other expenses: BAD DEBTS

    total $14,029 · management and general $14,029

  • 24b · Other expenses: PROGRAM & HOUSEHOLD SUP

    total $2,037 · management and general $2,037

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,822 · end of year $170,516

  • 2 · Savings and temporary cash investments

    beginning of year $101,479 · end of year $103,078

  • 4 · Accounts receivable

    beginning of year $21,002 · end of year $3,922

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,445 · end of year $1,511

  • 10a · Land, buildings and equipment: cost or other basis

    $5,939,476

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,276,361

  • 10c · Land, buildings and equipment, net

    beginning of year $2,793,026 · end of year $2,663,115

  • 15 · Other assets

    beginning of year $2,405 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,458 · end of year $68,727

  • 25 · Other liabilities

    beginning of year $708,797 · end of year $550,419

  • 27 · Net assets without donor restrictions

    beginning of year -$154,985 · end of year -$214,574

  • 28 · Net assets with donor restrictions

    beginning of year $2,427,909 · end of year $2,537,570

Mission and programs · 2024

Mission

SAFE AFFORDABLE SOBER HOUSING FOR INDIVIDUALS AND FAMILIES RECOVERING FROM SUBSTANCE ABUSE.

  • SAFE AND AFFORDABLE SOBER HOUSING FOR INDIVIDUALS AND FAMILIES RECOVERING FROM SUBSTANCE ABUSE.

    Expenses $472,763 · Revenue $532,474

As filed on the 2024 return.

Listed in Part VII

  • CARLOS CAPAS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • MARIA TORRES

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • EDWIN PEREZ

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • EUNICE AVILES FARIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • JUDITH LISCHETTI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • HANSEL LUGO

    DIRECTOR (AS OF 12/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • EMILY STEWART

    CEO

    Total calculated
    $224,508
    From this org
    $0
    From related orgs
    $200,990
    Other
    $23,518
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,990 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,040 related
    Nontaxable benefits
    $0 + $15,478 related
    Filer's total
    $0 + $224,508 related
  • MERCEDITAS GIMENEZ-WELTMAN

    CFO

    Total calculated
    $170,009
    From this org
    $0
    From related orgs
    $154,000
    Other
    $16,009
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,000 related
    Bonus
    $0 + $7,000 related
    Other
    $0
    Deferred
    $0 + $8,400 related
    Nontaxable benefits
    $0 + $7,609 related
    Filer's total
    $0 + $170,009 related
  • DILIANA DE JESUS

    CHIEF DEVELOPMENT OFFICER & DEPUTY DIRECTOR

    Total calculated
    $185,570
    From this org
    $0
    From related orgs
    $161,990
    Other
    $23,580
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,990 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,719 related
    Nontaxable benefits
    $0 + $13,861 related
    Filer's total
    $0 + $185,570 related
  • ANI RODRIGUEZ

    CHIEF PEOPLE & CULTURE OFFICER

    Total calculated
    $166,113
    From this org
    $0
    From related orgs
    $134,992
    Other
    $31,121
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,992 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,100 related
    Nontaxable benefits
    $0 + $23,021 related
    Filer's total
    $0 + $166,113 related
  • JESSICA EVANS

    CHIEF OPERATING OFFICER

    Total calculated
    $163,042
    From this org
    $0
    From related orgs
    $140,992
    Other
    $22,050
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,992 related
    Bonus
    $0 + $3,000 related
    Other
    $0
    Deferred
    $0 + $8,189 related
    Nontaxable benefits
    $0 + $13,861 related
    Filer's total
    $0 + $163,042 related
  • DIANE MOUSSATCHA

    NURSE PRACTITIONER

    Total calculated
    $240,129
    From this org
    $0
    From related orgs
    $213,960
    Other
    $26,169
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $203,960 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $12,238 related
    Nontaxable benefits
    $0 + $13,931 related
    Filer's total
    $0 + $240,129 related
  • ANA VANESSA MARQUEZ

    PSYCHIATRIC NURSE PRACTITIONER

    Total calculated
    $201,861
    From this org
    $0
    From related orgs
    $176,800
    Other
    $25,061
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,800 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,040 related
    Nontaxable benefits
    $0 + $23,021 related
    Filer's total
    $0 + $201,861 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
29 January 2026
IRS schema version
2024v5.5
Source object
202630349349300018

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