Totals
- Total revenue
- $92,094
- Total expenses
- $94,527
- Contributions and grants received
- $92,086
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $0
- Total assets, end of year
- $361,428
- Total liabilities, end of year
- $762,904
- Net assets or fund balances, end of year
- -$401,476
- Program services expenses (Part IX)
- $70,632
- Management and general expenses
- $23,895
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $70,632
Program services were 74.7% 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.
-
1e · Government grants (contributions)
$92,086
-
3 · Investment income
total $8 · excluded $8
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,796 · management and general $12,796
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $118 · program services $118
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $67,705 · program services $56,606 · management and general $11,099
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,408 · program services $7,408
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,980 · program services $1,980
-
23 · Insurance
total $3,898 · program services $3,898
-
24a · Other expenses: Tax
total $547 · program services $547
-
24b · Other expenses: License
total $75 · program services $75
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $28,291 · end of year $31,599
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$906,731
-
10b · Land, buildings and equipment: accumulated depreciation
$579,564
-
10c · Land, buildings and equipment, net
beginning of year $328,576 · end of year $327,167
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,233 · end of year $2,662
-
17 · Accounts payable and accrued expenses
beginning of year $26,798 · end of year $23,151
-
23 · Secured mortgages and notes payable
beginning of year $460,124 · end of year $467,532
-
25 · Other liabilities
beginning of year $272,221 · end of year $272,221
-
27 · Net assets without donor restrictions
beginning of year -$399,043 · end of year -$401,476
Mission and programs · 2022
Mission
See Form 990, Part III, Line 4a
-
New Opportunities for Living (NOFL) was established to provide community based housing facilities to young adults and adults with developmental disabilities. NOFL owns two single-family residences in San Fernando to accommodate six clients in each facility.The organization was developed as a result of having been awarded a HUD 202 grant. Grant funds were received during fiscal years 1995 and 1996 and were utilized to rehabilitate the properties as required by HUD and licensing agencies. During fiscal year 2022/2023, a total of 9 clients resided in these group homes.
Expenses $70,632
As filed on the 2022 return.
Listed in Part VII
-
Susan Berman PhD
Director
- Total calculated
- $696,427
- From this org
- $0
- From related orgs
- $636,031
- Other
- $60,396
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- not reported + $313,936 related
- Bonus
- not reported
- Other
- not reported + $322,095 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $60,396 related
- Filer's total
- not reported + $696,427 related
-
Barbara Firestone PhD
President & CEO
- Total calculated
- $685,852
- From this org
- $0
- From related orgs
- $641,837
- Other
- $44,015
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- not reported + $257,702 related
- Bonus
- not reported
- Other
- not reported + $384,135 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $44,015 related
- Filer's total
- not reported + $685,852 related
-
Michael Love
Sr. VP Finance
- Total calculated
- $319,881
- From this org
- $0
- From related orgs
- $305,821
- Other
- $14,060
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $244,840 related
- Bonus
- not reported
- Other
- not reported + $60,981 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $14,060 related
- Filer's total
- not reported + $319,881 related
-
Gary H Carmona
Executive Dir.
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Meyer Berk
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gerald Rosenblatt
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jack Herschorn
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David Firestone DDS
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- Part II, Compensation from Unrelated Organizations
- PART II, LINE 1B, (iii) Dr. Barbara Firestone has a 457 (F) retirement plan. Dr. Firestone contributed $364,932 from 2018 2022 from her salary into this plan and with interest, received a total payout of $368,235. Dr. Susan Berman has a 457 (F) retirement plan. Dr. Berman contributed $186,000 from 2016 2018 from her salary into this plan and by investing it, her contribution grew by $126,525 over 7 years resulting in a total payout of $312,525.
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.
-
New School for Child Development
501c3 · Special Education · CA
Directly controlled by NA
-
501c3 · Residential Care · CA
Directly controlled by NA
-
501c3 · Residential Facilities · CA
Directly controlled by NA
-
501c3 · Special Education · CA
Directly controlled by NA
-
501c3 · Special Education · CA
Directly controlled by NA
-
The Help Group Child and Family Center
501c3 · Mental Health Services · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349305821
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