2025-03-11T15:43:31-05:00 2024-06-30 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2023-07-01 942898338 NEW LIFE COMMUNITY SERVICES NEWL 8314271007 707 FAIR AVENUE SANTA CRUZ CA 95060 MARIA MARINOS PRESIDENT 8314271007 2025-03-11 1 1 SCOTT R SMEAD P01208759 4088556770 2023 2025-03-06 01:10:19Z MARIA MARINOS 707 FAIR AVENUE SANTA CRUZ CA 95060 5034189 0 X NEWLIFESC.ORG X 1992 CA PROVIDING COMPASSIONATE, PERSONALIZED, RECOVERY-BASED ADDICTION TREATMENT AND COMMUNITY REENTRY 7 6 65 25 19046 0 592936 47963 2691049 4761208 5648 25055 211375 62198 3501008 4896424 0 0 0 0 2076615 2513237 0 0 8397 812830 933304 2889445 3446541 611563 1449883 2590800 4049418 719356 722899 1871444 3326519 WE PROVIDE RESIDENTIAL ADDICTION TREATMENT SERVICES AND SUPPORT FOR INDIVIDUALS AND FAMILIES, INCLUDING THERAPUETIC SERVICES, COUNSELING, PSYCHO-EDUCATION, REENTRY SERVICES, AND CASE MANAGEMENT SERVICES. 0 0 2395598 4692482 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. 479120 105453 PROVISION OF FOOD AND SHELTER TO FAMILIES AND INDIVIDUALS IN HOMELESS SITUATIONS, 243 SHELTER DAYS INCLUDING SERVING OVER 729 MEALS. 319413 6425 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. 3194131 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 19 0 65 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SCOTT SMEAD 4088556770 999 W TAYLOR ST STE A SAN JOSE CA 95126 MARIA MARINOS PRESIDENT 1.00 X X 0 0 0 LAURA DAVIS BOARD MEMBER/TREASURER 1.00 X 0 0 0 STACEY PALAU CEO 40.00 X X 108533 0 0 JOEL STILES CLINICAL DIRECTOR 40.00 X X 113681 0 0 STEVE STILES SECRETARY & CONSULTANT 3.00 X 14335 0 0 GARY QUAN BOARD MEMBER 0.50 X 0 0 0 WILSON CHEH BOARD MEMBER 0.50 X 0 0 0 RITA CHAPMAN VICE PRESIDENT BOARD 0.50 X 0 0 0 JOE ESPOSITO BOARD MEMBER 0.50 X 0 0 0 236549 0 0 2 0 0 0 0 47963 8045 47963 FEES FOR SERVICE 624200 4761208 4761208 4761208 20056 20056 193701 137765 55936 55936 36890 19046 4999 0 4999 4999 4999 BAD DEBT RECOVERY 624200 3260 3260 MISC INCOME 624200 3002 3002 6262 4896424 4804360 19046 25055 236550 236550 1949560 1904660 42093 2807 150079 146873 2986 220 177048 173411 3410 227 136240 136240 26638 20031 6394 213 18901 18513 364 24 27059 25436 1352 271 17125 12878 4110 137 66495 58716 6483 1296 10903 10903 4983 4983 43956 41319 2197 440 26276 19759 6307 210 TELEPHONE AND UTILITIES 158581 149065 7930 1586 FOOD COST 126140 126140 WORKERS COMP 90181 88328 1737 116 REPAIRS/MAINTENANCE 68810 64681 3441 688 111016 96868 13986 162 3446541 3194131 244013 8397 891560 1912947 289956 687514 548375 548295 37287 57954 1844683 1157895 706334 686788 107320 145369 9968 10551 2590800 4049418 247464 253568 461924 458780 9968 10551 719356 722899 X 1758347 3200422 113097 126097 1871444 3326519 2590800 4049418 1449883 5192 0 X 0 1 X 1 0 X 63065 215295 285447 592936 47963 1204706 1000286 1172318 2474832 2902423 4798098 12347957 1063351 1387613 2760279 3495359 4846061 13552663 0 24042 20970 20000 65012 24042 20970 20000 65012 13487651 114 5 9333 5648 25055 40155 32324 15424 -30674 11570 19046 47690 32438 15429 -21341 17218 44101 87845 1095789 1403042 2738938 3512577 4890162 13640508 0.98880 0.98570 0.00640 0.00740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113097 13195 195 126097 96543 13875 3400 721 113097 90432 22587 -8480 7996 96543 50374 84 50458 18400 31974 50374 1.00000 0 0 286250 286250 668235 461684 206551 751284 579925 171359 112749 104476 8273 26165 11810 14355 686788 OPERATING LEASE 10551 10551 5102534 5192 63155 137765 206112 4896422 2 2 4896424 3647460 63155 137765 200920 3446540 1 1 3446541 PART XI, LINE 2D - OTHER ADJUSTMENTS: BEACH RV PARK EXPENSES INCLUDED IN REVENUE 137,765. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: BEACH RV PARK EXPENSES 137,765. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. STEVE STILES BOARD 14335 PAYROLL 0 JOEL STILES CLINICAL DIRECTOR 113681 PAYROLL 0 SCHEDULE L, PART IV STEVE STILES IS THE FATHER OF JOEL STILES. FORM 990, PART VI, SECTION A, LINE 2 STEVE STILES IS ON THE BOARD OF DIRECTORS, HE IS THE FATHER OF JOEL STILES WHO IS ALSO ON THE BOARD OF DIRECTORS UNTIL 5/2022. JOEL STILES STEPPED DOWN FROM THE BOARD OF DIRECTORS 5/2022. HE IS AN EMPLOYEE NOW (CLINICAL DIRECTOR), AND STEVE STILES REMAINS ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS BROUGHT TO A BOARD MEETING BY THE EXECUTIVE DIRECTOR. ANY QUESTIONS ARE ANSWERED BY THE FINANCIAL MANAGER WHO HELPS PREPARE THE FORM. THE FORM IS SIGNED IF APPROVED. IF THERE ARE ANY CHANGES REQUESTED, THE ARE MADE BEFORE SIGNING AND THE PROCESS IS REPEATED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS REVIEWED UPON JOINING THE BOARD OF DIRECTORS. THE POLICY IS FORMERLY REVIEWED ANNUALLY, AS DEFINED BY THE NLCS OPERATIONS MANUAL, POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 NLCS POLICIES DICTATE THAT COMPENSATION FOR ANY DIRECTOR OR TOP MANAGING OFFICIAL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. NLCS POLICIES DEFINE WAGES COMPENSATION GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS LISTED ARE AVAILABLE UPON REQUEST. WRITTEN REQUEST MADE BE MADE TO ADMINISTRATION OR THE CEO AT OFFICE@NEWLIFESC.ORG.