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Nonprofiteer
← NEW LIFE COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by NEW LIFE COMMUNITY SERVICES INC.

Totals

Total revenue
$3,501,008
Total expenses
$2,889,445
Contributions and grants received
$592,936
Grants paid
$0
Program service revenue
$2,691,049
Investment income
$5,648
Other revenue
$211,375
Total assets, end of year
$2,590,800
Total liabilities, end of year
$719,356
Net assets or fund balances, end of year
$1,871,444
Program services expenses (Part IX)
$2,357,779
Management and general expenses
$516,686
Fundraising expenses
$14,980
Program service expenses (Part III)
$2,357,779

Program services were 81.6% 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)

    $548,295

  • 1f · All other contributions, gifts and grants

    $44,641

  • 2a · Program service revenue: FEES FOR SERVICE

    total $2,691,049 · related or exempt $2,691,049

  • 3 · Investment income

    total $2,401 · excluded $2,401

  • 6a · Gross rents

    real property $193,254

  • 6b · Less rental expenses

    real property $143,453

  • 6c · Rental income or loss

    real property $49,801

  • 6d · Net rental income or loss

    total $49,801 · related or exempt $38,231 · unrelated business $11,570

  • 7a · Gross sales of assets other than inventory

    securities $3,247

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $3,247

  • 7d · Net gain or loss

    total $3,247 · excluded $3,247

  • 11a · Other revenue: MISC INCOME

    total $158,888 · related or exempt $158,888

  • 11b · Other revenue: BAD DEBT RECOVERY

    total $2,686 · related or exempt $2,686

  • 11e · Other revenue, total

    $161,574

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $154,124 · program services $154,124

  • 7 · Other salaries and wages

    total $1,678,639 · program services $1,475,665 · management and general $199,239 · fundraising $3,735

  • 9 · Other employee benefits

    total $87,839 · program services $77,991 · management and general $9,720 · fundraising $128

  • 10 · Payroll taxes

    total $156,013 · program services $125,837 · management and general $29,903 · fundraising $273

  • 11c · Fees: accounting

    total $214,328 · management and general $214,328

  • 11g · Fees: other

    total $8,148 · program services $8,148

  • 12 · Advertising and promotion

    total $21,250 · program services $21,250

  • 13 · Office expenses

    total $28,686 · program services $27,856 · management and general $830

  • 14 · Information technology

    total $3,069 · program services $3,069

  • 16 · Occupancy

    total $50,088 · program services $49,208 · management and general $880

  • 17 · Travel

    total $15,916 · program services $15,779 · management and general $137

  • 20 · Interest

    total $1,993 · program services $1,578 · management and general $415

  • 22 · Depreciation, depletion and amortization

    total $17,192 · program services $17,192

  • 23 · Insurance

    total $77,058 · program services $53,537 · management and general $12,694 · fundraising $10,827

  • 24a · Other expenses: TELEPHONE AND UTILITIES

    total $112,354 · program services $103,088 · management and general $9,266

  • 24b · Other expenses: FOOD COST

    total $99,868 · program services $89,926 · management and general $9,942

  • 24c · Other expenses: REPAIRS/MAINTENANCE

    total $38,540 · program services $35,616 · management and general $2,924

  • 24d · Other expenses: CLIENT RECREATION AND T

    total $36,010 · program services $33,749 · management and general $2,261

  • 24e · All other expenses

    total $88,330 · program services $64,166 · management and general $24,147 · fundraising $17

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $658,838 · end of year $891,560

  • 4 · Accounts receivable

    beginning of year $380,264 · end of year $289,956

  • 7 · Other notes and loans receivable

    end of year $548,375

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,268 · end of year $37,287

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

    $1,820,273

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

    $1,113,939

  • 10c · Land, buildings and equipment, net

    beginning of year $670,530 · end of year $706,334

  • 11 · Investments: publicly traded securities

    beginning of year $89,724 · end of year $107,320

  • 15 · Other assets

    beginning of year $29,218 · end of year $9,968

  • 17 · Accounts payable and accrued expenses

    beginning of year $171,866 · end of year $247,464

  • 23 · Secured mortgages and notes payable

    beginning of year $426,244 · end of year $461,924

  • 25 · Other liabilities

    beginning of year $0 · end of year $9,968

  • 27 · Net assets without donor restrictions

    beginning of year $1,163,189 · end of year $1,758,347

  • 28 · Net assets with donor restrictions

    beginning of year $96,543 · end of year $113,097

Mission and programs · 2022

Mission

WE PROVIDE RESIDENTIAL ADDICTION TREATMENT SERVICES AND SUPPORT FOR INDIVIDUALS AND FAMILIES, INCLUDING THERAPUETIC SERVICES, COUNSELING, PSYCHO-EDUCATION, REENTRY SERVICES, AND CASE MANAGEMENT SERVICES.

Activities or mission (Part I)

PROVIDING COMPASSIONATE, PERSONALIZED, RECOVERY-BASED ADDICTION TREATMENT AND COMMUNITY REENTRY

  • PROVISION OF RESIDENTIAL AND AFTERCARE TREATMENT, WITH EMPHASIS ON LOW INCOME INDIVIDUALS FOR ADDICTION TO DRUGS OR ALCOHOL TO 232 CLIENTS (225 RESIDENTIAL, 7 AFTERCARE), INCLUDING OVER 41,600 MEALS.

    Expenses $1,768,335 · Revenue $2,309,718

  • PROVISION OF FOOD AND SHELTER TO FAMILIES AND INDIVIDUALS IN HOMELESS SITUATIONS, 243 SHELTER DAYS INCLUDING SERVING OVER 729 MEALS.

    Expenses $353,667 · Revenue $234,299

  • COUNSELING AND SUPPORT TO INDIVIDUALS RE-ENTERING SOCIETY WITH FOCUS ON ADDICTION ISSUES, INCLUDING A SAFE PLACE TO LIVE AND OVER 38,325 MEALS PROVIDED TO 232 INDIVIDUAL CLIENTS.

    Expenses $235,777 · Revenue $147,032

As filed on the 2022 return.

Listed in Part VII

  • Maria Marinos

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laura Davis

    BOARD MEMBER/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joel Stiles

    CLINICAL DIRECTOR

    Total calculated
    $56,455
    From this org
    $56,455
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steve Stiles

    SECRETARY & CONSULTANT

    Total calculated
    $13,940
    From this org
    $13,940
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Gary Quan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Wilson Cheh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rita Chapman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Joe Esposito

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Stacey Palau

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $83,729
    From this org
    $83,729
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202441349349305924

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