2025-11-11T11:53:17-05:00 2024-12-31 203911007 MINERT & ASSOCIATES 2488 E 81ST ST STE 145 TULSA OK 74137 990 2024-01-01 731042760 A NEW LEAF INC ANEW 9184511491 PO BOX 2370 OWASSO OK 74055 POLLY AGARWAL BOOKS IN CARE OF 9184511491 2025-11-11 true false TONY R MINERT P00290071 9187421616 2025-11-11 2024 2025-03-06 01:10:19Z BRIAN VOGT 16273917 false X WWW.ANEWLEAF.ORG X 1979 OK TO PROVIDE CHILDREN AND ADULTS WITH DEVELOPMENT DISABILITIES THE LIFE SKILLS AND MARKETABLE JOB TRAINING THROUGH HORTICULTURAL THERAPY, VOCATIONAL PLACEMENT AND RESIDENTIAL SERVICES TO INCREASE THEIR INDEPENDENCE AND INDIVIDUAL CHOICES. 15 9 476 222 0 18493425 14003028 1141787 1565823 22577 19078 215124 293375 19872913 15881304 0 0 10643263 11874142 0 493641 4218890 4547829 14862153 16421971 5010760 -540667 32854955 33078280 3181876 3955864 29673079 29122416 X TO PROVIDE CHILDREN AND ADULTS WITH DEVELOPMENT DISABILITIES THE LIFE SKILLS AND MARKETABLE JOB TRAINING THROUGH HORTICULTURAL THERAPY, VOCATIONAL PLACEMENT AND RESIDENTIAL SERVICES TO INCREASE THEIR INDEPENDENCE AND INDIVIDUAL CHOICES. false false 14086152 EMPLOYMENT SERVICES PROVIDES A WORK SKILL PROGRAM THAT OFFERS LEARNING ENVIRONMENTS GEARED TO ENHANCE DAILY SKILLS BY MEANS OF BOTH HORTICULTURAL SKILLS TRAINING (IN A GREENHOUSE) AND CLASSROOM ACTIVITIES. IN THE GREENHOUSE, INDIVIDUALS LEARN HOW TO PERFORM GREENHOUSE RELATED TASKS: TRANSPLANTING SEEDLINGS, WATERING PLANTS, TENDING ADULT PLANTS AND CREATING FINISHED FLORAL PRODUCTS WHICH CLIENTS THEN HELP TO SELL TO CUSTOMERS IN THE GARDEN CENTER. IN THE CLASSROOM, THROUGH OUR FOR LIFE SKILLS PROGRAM, INDIVIDUALS PARTICIPATE IN A CLASSROOM CURRICULUM. THIS FUN, INTERACTIVE CLASSROOM TEACHES SOCIALIZATION, TEAMWORK, FOLLOWING DIRECTIONS, TIME MANAGEMENT, MOTOR SKILLS, HAND EYE COORDINATION, SHORT AND LONG-TERM MEMORY DEVELOPMENT, IN ADDITION TO MUCH NEEDED LIFE SKILLS THAT ARE MODIFIED AND ADAPTED TO SUIT THEIR INDIVIDUAL ABILITIES. A NEW LEAF, INC PROVIDES JOB TRAINING, PLACEMENT AND SUPERVISION ON COMMUNITY-BASED JOBS FOR A VARIETY OF EMPLOYEES THROUGHOUT THE METRO AREA. THESE PARTNERS CREATE A SPACE FOR ADULTS WITH DEVELOPMENT DISABILITIES TO LEARN WORK SKILLS, HAVE A SAFE WORK ENVIRONMENT, TO DEVELOP THEIR ON PEER GROUP AND BE A PRODUCTIVE MEMBER OF WORKING SOCIETY. WE SERVED 159 IN OUR VOCATIONAL TRAINING PROGRAM. RESIDENTIAL SERVICES A NEW LEAF, INC. RESIDENTIAL PROGRAM OPERATES 2 GROUP HOMES, 43 ADDITIONAL HOUSES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN TULSA METROPOLITAL STATISTICAL AREA. IN ADDITION, IT ALSO OFFERS 24HR/7 DAY ASSISTANCE TO INDIVIDUALS LIVING IN THE COMMUNITY INDEPENDENTLY. ALL CLIENTS ENGAGE IN PROGRAMMING THAT DEVELOPS AND ENCOURAGES THEIR INDEPENDENCE AND INDIVIDUAL CHOICES, SUCH AS HOUSEKEEPING, GROCERY SHOPPING, AND MEAL PREPARATION. SERVICES (I.E. ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS HYGIENE, MEDICATION ADMINISTRATION, AND TRANSPORTATION) ARE CATERED TO THE SPECIFIC NEEDS OF THE INDIVIDUALS TO ENSURE THAT THEY ARE SUCCESSFULLY INTEGRATED INTO THE COMMUNITY. THE OVERALL GOAL IS TO PROMOTE INDEPENDENCE AMONG THOSE WE SERVE. A NEW LEAF PROVIDED RESPITE CARE TO 112 INDIVIDUALS AND THEIR FAMILIES. POSTIVE BEHAVIOR SUPPORT SERVICES THE COEXISTENCE OF DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH DISORDERS CAN HAVE SERIOUS EFFECTS ON A PERSON'S DAILY FUNCTIONING BY INTERFERING WITHVOCATIONAL AND RECREATIONAL ACTIVITIES, JEOPARDIZING RESIDENTIAL PLACEMENT,AND DISRUPTING FAMILY AND PEER RELATIONSHIPS. OUR BEHAVIOR SUPPORT PROGRAMPROVIDES DIRECT CARE STAFF, JOB COACHES, AND CLIENTS WITH COMORBIDITIES TOOLSAND COPING TECHNIQUES TO PREVENT BEHAVIOR CHALLENGES BEFORE THEY OCCUR.WE SERVED 79 IN OUR BEHAVIOR SUPPORT PROGRAM. 14086152 true true false false false false false false false false true false false false true false true false false false false false 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 true 18 0 476 true false false false false false false false false X 15 9 false false false false false false false true true false false true true true true true true true true false OK X POLLY AGARWAL 9184511491 PO BOX 2370 OWASSO OK 74055 MARY OGLE CEO 40.00 X 166608 0 0 DANA BALDWIN TRUSTEE 1.00 X 0 0 0 DAN BURNSTEIN TRUSTEE 1.00 X 0 0 0 DR LESLIE CLARK TRUSTEE 1.00 X 0 0 0 DAVE CLEVELAND TRUSTEE 1.00 X 0 0 0 JOSHUA COLE TRUSTEE 1.00 X 0 0 0 RITA GARRISON TRUSTEE 1.00 X 0 0 0 LISA KORNER TRUSTEE 1.00 X 0 0 0 GREG LUSARDI TRUSTEE 1.00 X 0 0 0 MARK MOORE TRUSTEE 1.00 X 0 0 0 SCOTT STERBENS TRUSTEE 1.00 X 0 0 0 TIM SULLIVAN TRUSTEE 1.00 X 0 0 0 PHILLIP BELL TREASURER 1.00 X 0 0 0 JAMES LANGSTER PAST CHAIRMA 1.00 X 0 0 0 SARAH MOMPER SECRETARY 1.00 X 0 0 0 BRIAN VOGT CHAIRMAN 1.00 X 0 0 0 166608 1 false true false 14003028 14003028 PROGRAM SERVICE REVENUE 453000 1565823 1565823 1565823 19078 19078 19078 19078 685988 392613 293375 293375 15881304 1878276 11874142 10336850 1149059 388233 1294163 851742 442421 63189 58861 4328 240684 204944 19759 15981 15000 15000 1000290 955511 44779 266476 251304 15172 HOUSE FEES 651130 651130 UTILITIES 229323 220332 8991 AUTOMOBILE EXPENSE 229052 217173 11879 EQUIPMENT RENTAL & MAINTE 166015 161500 4435 80 392507 161805 141355 89347 16421971 14086152 1842178 493641 4526894 5639469 507237 565931 3723791 3445295 575576 920765 228350 253543 24067829 3034850 20919426 21032979 346694 298027 2026987 922271 32854955 33078280 744098 926266 2437778 3029598 3181876 3955864 X 20976184 20002809 8696895 9119607 29673079 29122416 32854955 33078280 X -540667 -9996 X false true X true X 8642266 3746968 10086911 18493425 14003028 54972598 8642266 3746968 10086911 18493425 14003028 54972598 54972598 23344 27178 -25726 22577 19078 66451 55039049 21320427 0.99880 0.99810 X PART II, LINE 10 INVESTMENT INCOME 66,451 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1934183 1934183 19863885 1249615 18614270 2269761 1785235 484526 21032979 BONDS AND NOTES PAYABLE 1905500 REFUNDABLE GRANT ADVANCE 750000 OPERATING LEASE LIABILITIES 91255 CURRENT OPERATING LEASE 89894 CURRENT NOTES PAYABLE 66000 OTHER LIABILITIES 63074 CURRENT FINANCE LEASE 35400 FINANCE LEASE LIABILITIES 25570 DEFERRED REVENUE 2905 3029598 15881304 15881304 15881304 16421971 16421971 16421971 false false false false false false false false false MARY OGLE CEO 166608 166608 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE CHILDREN AND ADULTS WITH DEVELOPMENT DISABILITIES THE LIFE SKILLS AND MARKETABLE JOB TRAINING THROUGH HORTICULTURAL THERAPY, VOCATIONAL PLACEMENT AND RESIDENTIAL SERVICES TO INCREASE THEIR INDEPENDENCE AND INDIVIDUAL CHOICES. FORM 990, PAGE 2, PART III, LINE 4A EMPLOYMENT SERVICES PROVIDES A WORK SKILL PROGRAM THAT OFFERS LEARNING ENVIRONMENTS GEARED TO ENHANCE DAILY SKILLS BY MEANS OF BOTH HORTICULTURAL SKILLS TRAINING (IN A GREENHOUSE) AND CLASSROOM ACTIVITIES. IN THE GREENHOUSE, INDIVIDUALS LEARN HOW TO PERFORM GREENHOUSE RELATED TASKS: TRANSPLANTING SEEDLINGS, WATERING PLANTS, TENDING ADULT PLANTS AND CREATING FINISHED FLORAL PRODUCTS WHICH CLIENTS THEN HELP TO SELL TO CUSTOMERS IN THE GARDEN CENTER. IN THE CLASSROOM, THROUGH OUR FOR LIFE SKILLS PROGRAM, INDIVIDUALS PARTICIPATE IN A CLASSROOM CURRICULUM. THIS FUN, INTERACTIVE CLASSROOM TEACHES SOCIALIZATION, TEAMWORK, FOLLOWING DIRECTIONS, TIME MANAGEMENT, MOTOR SKILLS, HAND EYE COORDINATION, SHORT AND LONG-TERM MEMORY DEVELOPMENT, IN ADDITION TO MUCH NEEDED LIFE SKILLS THAT ARE MODIFIED AND ADAPTED TO SUIT THEIR INDIVIDUAL ABILITIES. A NEW LEAF, INC PROVIDES JOB TRAINING, PLACEMENT AND SUPERVISION ON COMMUNITY-BASED JOBS FOR A VARIETY OF EMPLOYEES THROUGHOUT THE METRO AREA. THESE PARTNERS CREATE A SPACE FOR ADULTS WITH DEVELOPMENT DISABILITIES TO LEARN WORK SKILLS, HAVE A SAFE WORK ENVIRONMENT, TO DEVELOP THEIR ON PEER GROUP AND BE A PRODUCTIVE MEMBER OF WORKING SOCIETY. WE SERVED 159 IN OUR VOCATIONAL TRAINING PROGRAM. FORM 990, PAGE 2, PART III, LINE 4B RESIDENTIAL SERVICES A NEW LEAF, INC. RESIDENTIAL PROGRAM OPERATES 2 GROUP HOMES, 43 ADDITIONAL HOUSES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN TULSA METROPOLITAL STATISTICAL AREA. IN ADDITION, IT ALSO OFFERS 24HR/7 DAY ASSISTANCE TO INDIVIDUALS LIVING IN THE COMMUNITY INDEPENDENTLY. ALL CLIENTS ENGAGE IN PROGRAMMING THAT DEVELOPS AND ENCOURAGES THEIR INDEPENDENCE AND INDIVIDUAL CHOICES, SUCH AS HOUSEKEEPING, GROCERY SHOPPING, AND MEAL PREPARATION. SERVICES (I.E. ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS HYGIENE, MEDICATION ADMINISTRATION, AND TRANSPORTATION) ARE CATERED TO THE SPECIFIC NEEDS OF THE INDIVIDUALS TO ENSURE THAT THEY ARE SUCCESSFULLY INTEGRATED INTO THE COMMUNITY. THE OVERALL GOAL IS TO PROMOTE INDEPENDENCE AMONG THOSE WE SERVE. A NEW LEAF PROVIDED RESPITE CARE TO 112 INDIVIDUALS AND THEIR FAMILIES. POSTIVE BEHAVIOR SUPPORT SERVICES THE COEXISTENCE OF DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH DISORDERS CAN HAVE SERIOUS EFFECTS ON A PERSON'S DAILY FUNCTIONING BY INTERFERING WITHVOCATIONAL AND RECREATIONAL ACTIVITIES, JEOPARDIZING RESIDENTIAL PLACEMENT,AND DISRUPTING FAMILY AND PEER RELATIONSHIPS. OUR BEHAVIOR SUPPORT PROGRAMPROVIDES DIRECT CARE STAFF, JOB COACHES, AND CLIENTS WITH COMORBIDITIES TOOLSAND COPING TECHNIQUES TO PREVENT BEHAVIOR CHALLENGES BEFORE THEY OCCUR.WE SERVED 79 IN OUR BEHAVIOR SUPPORT PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN WILL BE REVIEWED BY THE GOVERNING BOARD BEFORE IT IS SIGNED AND SENT TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ADMINISTRATED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE MAKES AN ANUAL REVIEW OF A BIENNIAL TULSA COUNTY SALARY SURVEY OF NON-PROFIT ORGANIZATIONS. RECOMMENDATIONS AND ADJUSTMENTS TO COMPENSATION LEVELS ARE THEN GIVEN TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE FINANCE COMMITTEE MAKES AN ANUAL REVIEW OF A BIENNIAL TULSA COUNTY SALARY SURVEY OF NON-PROFIT ORGANIZATIONS. RECOMMENDATIONS AND ADJUSTMENTS TO COMPENSATION LEVELS ARE THEN GIVEN TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 A NEW LEAF'S GOVERNING DOCUMETS E.T.C ARE AVAILABLE TO REVIEW BY REQUESTING, IN PERSON AT OUR ADMIN OFFICE IN BROKEN ARROW. FORM 990, PART XI, LINE 9 CHANGE IN TEMPORARY RESTRICTED NET ASSETS 422,712 SUBSIDIARY CAPITAL CONTRIBUTIONS 0 CONTROLING INTEREST 18,349 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 0 CONTROLLING INTEREST 0 SUBSIDIARY CAPITAL CONTRIBUTIONS -451,057 TOTAL -9,996