2024-01-24T19:18:56-05:00 2023-06-30 JAMES L HARTOGENSIS CPA LLC 7604 BRIANNE AVE NW ALBUQUERQUE NM 87114 990 2022-07-01 850245782 A NEW DAY INC ANEW 2305 RENARD PLACE SE STE 200 ALBUQUERQUE NM 87106 MAX THRASHER BOARD CHAIR 5052609912 2023-11-14 true MAX THRASHER JAMES HARTOGENSIS P00182918 5052809081 2024-01-24 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z MAX THRASHER 4150602 false X WWW.NDNM.ORG X 1976 NM PROVIDE SHELTER, FOOD, AND COUNSELING FOR RUNAWAY AND HOMELESS YOUTH AGES 12-18; CASEWORK; FAMILY COUNSELING; DRUG PREVENTION; LIFE SKILLS TRAINING; AND TRANSITIONAL LIVING AND OTHER RESIDENTIAL CARE. 7 7 103 0 0 581923 1568423 3428600 2433613 0 63256 140189 4073779 4142225 0 0 2462249 2714849 0 102546 1355405 1411301 3817654 4126150 256125 16075 4045061 4360923 185407 534875 3859654 3826048 PROVIDE SHELTER, FOOD, AND COUNSELING FOR RUNAWAY AND HOMELESS YOUTH AGES 12-18; CASEWORK; FAMILY COUNSELING; DRUG PREVENTION; LIFE SKILLS TRAINING; AND TRANSITIONAL LIVING AND OTHER RESIDENTIAL CARE. false false 2233628 1288281 HOUSING PROGRAM - PROGRAM FOR YOUTH AGES 17 - 21 WHO NEED SUPPORT PRACTICING TENANCY IN A SUPPORTIVE ENVIRONMENT. A SCATTERED SITE MODEL IS USED WHERE YOUTH ARE PLACED IN APARTMENTS THROUGHOUT THE CITY. YOUTH IN THE HOUSING PROGRAM ARE REQUIRED TO PARTICIPATE IN THE LIFE SKILLS ACADEMY AND HAVE MONTHLY MEETINGS TO IDENTIFY VISIONS AND GOALS. 871558 574147 COMMUNITY CONNECTIONS-CC HAS THREE COMPONENTS, COMMUNITY BASED DROP-IN CENTER;PEER SUPPORTS; AND BUILDING COMMUNITY COLLABORATIONS. BUILDING CROSS SYSTEM AND COMMUNITY COLLABORATIONS,AND WORK EXPERIENCE OPPORTUNITIES FOR YOUTH PEER SUPPORTS. COMMUNITY BASED DROP-IN CENTER IS BEING DEVELOPED THROUGH YOUTH AND COMMMUNITY VOICE AND PARTICIPATION. SERVES 50-100 YOUTH BETWEEN THE AGES OF 16-24 EACH YEAR. 504907 436145 RESOURCE FAMILIES - A DIFFERENT WAY OF PROVIDING FOSTER CARE FOR YOUNG PEOPLE UNDER THE AGE OF 18. FOSTER, OR RESOURCE PARENTS ARE INTENSELY TRAINED AND SUPPORTED BY NEW DAY STAFF AND BECOME PART OF A NEW DAY COMMUNITY PROVIDING HOUSING AND SUPPORT FOR YOUNG PEOPLE EXPERIENCING COMPLEX NEEDS. THE RESOURCE FAMILY PROGRAM WILL RECRUIT, TRAIN AND SUPPORT UP TO 6-8 RESOURCE FAMILIES. 59510 66662 CLINICAL - THE COUNSELING COMPONENT PROVIDES MENTAL HEALTH ASSESSMENT, INDIVIDUAL, GROUP, AND FAMILY THERAPY. COUNSELING SERVICES, HELP YOUTH AND FAMILIES COPE WITH ISSUES SUCH AS DIVORCE, DEPRESSION, STRESS, GRIEF, SCHOOL SITUATIONS, SUBSTANCE ABUSE, ANGER AND COMMUNICATION. ALL OF THE THERAPISTS AT NEW DAY ARE MASTERS LEVEL THERAPISTS AND OFFER A VARIETY OF THERAPY SERVICES INCLUDING SAND TRAY THERAPY, ART THERAPY, EQUINE THERAPY, PLAY THERAPY, AND SEVERAL OTHER METHODS OF THERAPY. 59510 66662 3669603 true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 26 0 true 103 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false NM X X THE ORGANIZATION 5052609912 2305 RENARD PLACE SE ALBUQUERQUE NM 87106 X BROOKE TAFOYA EXECUTIVE DIRECTOR 40.00 0.00 X 91085 0 0 DEBBIE MAESTAS-TRAYNOR MEMBER 1.00 0.00 X 0 0 0 TERRY WARD MEMBER 1.00 0.00 X 0 0 0 JOHN NICHOLS MEMBER 1.00 0.00 X 0 0 0 RUPAL ENGINEER MEMBER 1.00 0.00 X 0 0 0 MAX THRASHER CHAIR 4.00 0.00 X X 0 0 0 MINDI VAN EVERY TREASURER 1.00 0.00 X X 0 0 0 LORI ROBERTSON SECRETARY 1.00 0.00 X X 0 0 0 91085 0 0 0 false false false 280590 1287833 1568423 COMMUNITY CONNECTIONS 624100 571147 571147 TRANSITIONAL LIVING 624100 1288281 1288281 CLINICAL SVCS-MEDICAID 624100 138040 138040 RESOURCES FAMILY 624100 436145 436145 2433613 79860 8377 71483 71483 OTHER 900099 68706 68706 68706 4142225 2502319 0 71483 2404419 2115246 229804 59369 111951 101050 10424 477 198479 176683 16685 5111 54777 51570 2822 385 17478 132 39 17307 1411 1050 321 40 540227 520158 17557 2512 905 690 187 28 107459 79530 24174 3755 97820 74730 20135 2955 EQUIPMENT RENTAL & MAINT 10729 9635 920 174 FOOD & SUPPLIES 190161 186697 3003 461 BAD DEBTS 5346 5346 EDUCATION & TRAINING 36725 34678 1793 254 348263 312408 26137 9718 4126150 3669603 354001 102546 343020 541713 183591 219022 665584 600613 53000 6929 31953 75716 3756098 1097149 2750001 2658949 17912 257981 4045061 4360923 167495 236811 17912 298064 185407 534875 X 1238242 1361231 2621412 2464817 3859654 3826048 4045061 4360923 16075 -49681 0 X false true X true true true X 2889779 3028337 4617415 4010523 4002036 18548090 2889779 3028337 4617415 4010523 4002036 18548090 18548090 36137 43427 33977 77689 68706 259936 18808026 0.98620 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 419311 419311 3336787 1097149 2239638 2658949 Funds held in trust for others 8010 Operating right-of-use leased asset 243303 Security deposit 6668 257981 Funds held in trust for others 8010 Lease liability 290054 298064 X 4142225 4142225 4142225 4126150 4126150 4126150 Footnote for uncertain tax position under FIN 48 (Part X) New Day is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and classified by the Internal Revenue Service as other than a private foundation. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The Organizations Form 990, Return of Organization Exempt from Income Tax, for the fiscal years ending June 30, 2021, 2022 and 2023 are subject to examination by the Internal Revenue Service. ASC 740-10 requires an organization to measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. New Day does not believe it has any uncertain tax positions. EVENT 1 79860 79860 8377 79860 79860 8377 8377 71483 Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO THE FILING OF THE TAX RETURN Conflict of interest policy compliance Part VI line 12c THE EXECUTIVE DIRECTOR AND BOARD MEMBERS ARE TO BRING ANY ISSUES RELATED TO CONFLICTS TO BOARD MEETINGS. Form 990 availability to public Part VI line 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE AT THE NEW MEXICO ATTORNEY GENERAL WEBSITE. Governing documents etc available to public Part VI line 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE AT THE NEW MEXICO ATTORNEY GENERAL WEBSITE.