Skip to content
Nonprofiteer
← NUEVA VIDA INC

Form 990 for tax year 2023

Filed by NUEVA VIDA INC.

Totals

Total revenue
$428,344
Total expenses
$487,934
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$423,126
Investment income
$1,878
Other revenue
$3,340
Total assets, end of year
$3,006,179
Total liabilities, end of year
$733,255
Net assets or fund balances, end of year
$2,272,924
Program services expenses (Part IX)
$477,174
Management and general expenses
$10,760
Fundraising expenses
$0
Program service expenses (Part III)
$477,174

Program services were 97.8% 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 $423,126 · related or exempt $423,126

  • 3 · Investment income

    total $1,878 · excluded $1,878

  • 11a · Other revenue: OTHER REVENUE

    total $3,340 · related or exempt $3,340

  • 11e · Other revenue, total

    $3,340

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $13,177 · program services $13,177

  • 13 · Office expenses

    total $3,757 · program services $3,757

  • 16 · Occupancy

    total $284,066 · program services $284,066

  • 20 · Interest

    total $4,343 · program services $4,343

  • 22 · Depreciation, depletion and amortization

    total $172,047 · program services $171,831 · management and general $216

  • 24a · Other expenses: BAD DEBT

    total $10,529 · management and general $10,529

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $15 · management and general $15

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $133,482 · end of year $188,301

  • 4 · Accounts receivable

    beginning of year $1,209 · end of year $21,002

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,379 · end of year $3,850

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

    $5,896,457

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

    $3,103,431

  • 10c · Land, buildings and equipment, net

    beginning of year $2,912,214 · end of year $2,793,026

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,988 · end of year $30,768

  • 23 · Secured mortgages and notes payable

    beginning of year $174,386 · end of year $0

  • 25 · Other liabilities

    beginning of year $503,396 · end of year $702,487

  • 27 · Net assets without donor restrictions

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

  • 28 · Net assets with donor restrictions

    beginning of year $2,487,499 · end of year $2,427,909

Mission and programs · 2023

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 $477,174 · Revenue $426,466

As filed on the 2023 return.

Listed in Part VII

  • EDWIN PEREZ

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • PEDRO GARRIDO-CASTILLO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • CARLOS CAPAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JUDITH LISCHETTI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARIA TORRES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EUNICE AVILES FARIA FROM 1023

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EMILY STEWART

    CEO

    Total calculated
    $257,418
    From this org
    $0
    From related orgs
    $201,140
    Other
    $56,278
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,990 related
    Bonus
    $0 + $150 related
    Other
    $0
    Deferred
    $0 + $8,040 related
    Nontaxable benefits
    $0 + $48,238 related
    Filer's total
    $0 + $257,418 related

  • MERCEDITAS GIMENEZ-WELTMAN

    CFO

    Total calculated
    $176,321
    From this org
    $0
    From related orgs
    $137,321
    Other
    $39,000
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $130,000 related
    Bonus
    $0 + $7,321 related
    Other
    $0
    Deferred
    $0 + $7,800 related
    Nontaxable benefits
    $0 + $31,200 related
    Filer's total
    $0 + $176,321 related

  • DILIANA DE JESUS

    CHIEF DEVELOPMENT OFFICER & DEPUTY DIRECTOR

    Total calculated
    $210,737
    From this org
    $0
    From related orgs
    $162,140
    Other
    $48,597
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,990 related
    Bonus
    $0 + $150 related
    Other
    $0
    Deferred
    $0 + $9,719 related
    Nontaxable benefits
    $0 + $38,878 related
    Filer's total
    $0 + $210,737 related

  • MELISA CANUTO

    CHIEF CLINICAL OFFICER

    Total calculated
    $188,646
    From this org
    $0
    From related orgs
    $145,147
    Other
    $43,499
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,997 related
    Bonus
    $0 + $150 related
    Other
    $0
    Deferred
    $0 + $8,700 related
    Nontaxable benefits
    $0 + $34,799 related
    Filer's total
    $0 + $188,646 related

  • JESSICA EVANS

    CHIEF OPERATING OFFICER

    Total calculated
    $175,640
    From this org
    $0
    From related orgs
    $135,142
    Other
    $40,498
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,992 related
    Bonus
    $0 + $150 related
    Other
    $0
    Deferred
    $0 + $8,100 related
    Nontaxable benefits
    $0 + $32,398 related
    Filer's total
    $0 + $175,640 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
2023
Filed
16 January 2025
IRS schema version
2023v6.0
Source object
202500209349300220

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.