2024-02-26T11:25:40-06:00 2023-09-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-10-01 237344354 NEW LIFE OF NEW YORK CITY INC NEWL 2127805940 475 RIVERSIDE DRIVE STE 13711372 NEW YORK NY 10115 REV DR RICHARD HOFFMAN INTERIM EXECUTIVE DIRECTOR 2127805944 2024-02-26 1 REV DR RICHARD HOFFMAN 999009999 0 MARQUS WHITE P00053187 9734726250 2024-02-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REV DR RICHARD HOFFMAN 475 RIVERSIDE DRIVE STE 1371/1372 NEW YORK NY 10115 547376 0 X WWW.NEWLIFEOFNYC.ORG X 1973 NY NEW LIFE ENGAGES NYC YOUTH IN HEALTHY RELATIONSHIPS THROUGH ACADEMICS, ARTS, ATHLETICS AND SPIRITUAL FORMATION.NEW LIFE VALUES INCLUDE: COMPASSION, COMMITMENT, LONGEVITY, SAFETY. 8 7 22 24 0 0 251415 329204 1825 2786 389899 210216 2940 -24294 646079 517912 0 0 0 0 865377 1120244 0 0 182818 586615 528991 1451992 1649235 -805913 -1131323 6386638 5333059 140588 39595 6246050 5293464 X THE MISSION OF NEW LIFE OF NEW YORK CITY, INC. IS TO ENGAGE NEW YORK CITY TEENAGERS IN HEALTHY RELATIONSHIPS AND QUALITY PROGRAMMING THROUGH FIVE PILLARS (ACADEMICS, ARTS, ATHLETICS, SERVICE AND SPIRITUAL FORMATION) AND TO HELP YOUTH PERCEIVE, PREPARE, AND PURSUE THEIR PURPOSE. 0 0 1088119 2786 BASKETBALL TOURNAMENTSWE WERE ABLE TO PARTNER WITH CHOSEN NYC AND THE HAMILTON FISH RECREATION CENTER TO COORDINATE DIFFERENT BASKETBALL TOURNAMENTS IN THE SUMMER OF 2022. WE HAD OVER 10 TO 15 TEAMS PARTICIPATE AND WERE ABLE TO HAVE SEVERAL TOURNAMENTS AND GIVE OUT TROPHIES. THIS COLLABORATION ALLOWED NEW LIFE TO SPONSOR THE COMMUNITY IN ITS EFFORTS TO BRING QUALITY BASKETBALL PROGRAMMING TO NEW YORK CITY TEENAGERS.SUMMER CAMPWE PARTICIPATED IN THE JUNIOR HIGH AND HIGH SCHOOL CAMPS. WE TOOK OVER 40 NEW LIFERS TO EXPERIENCE THE CAMP IN VIRGINIA. IT WAS OUR FIRST TIME THERE AND SO WE HAD A LOT OF OBSTACLES AND CHALLENGES, BUT THE KIDS WERE ABLE TO EXPERIENCE HORSEBACK RIDING, AND OTHER ACTIVITIES NORMALLY NOT FOUND AT LAKE CHAMPION.GIFTS TO THE CITY BROOKLYN AND LESTHE FOCUS OF THIS EVENT WAS TO HIGHLIGHT OUR SERVICE PILLAR, AND WE DID JUST THAT. THE STAFF, YOUNG PEOPLE, AND VOLUNTEERS MADE ASSIGNMENTS A BREEZE. IT WAS A GREAT TIME WITH LOTS OF NEW LIFERS WANTING TO VOLUNTEER. WE ALSO COLLABORATED WITH TOYS FOR TOTS AND BEST BUY. 1088119 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DANA FLEMING 2127805940 475 RIVERSIDE DR STE 1371/1372 NEW YORK NY 10115 CHIP DILLION CHAIRMAN 2.00 X X 0 0 0 ANNETTE CUTINO SECRETARY 2.00 X X 0 0 0 SAWYER RICE TREASURER 2.00 X X 0 0 0 ZACH LEMBKE BOARD MEMBER 2.00 X 0 0 0 MARK ATKINSON BOARD MEMBER 1.00 X 0 0 0 DANIEL MARTE BOARD MEMBER 1.00 X 0 0 0 MEGHIN ROONEY BOARD MEMBER 1.00 X 0 0 0 REV DR RICHARD HOFFMAN EXECUTIVE DIRECTOR 40.00 X 0 0 0 DAVID JACKSON FORMER EXECUTIVE DIRECTOR 40.00 X 152500 0 18943 DANA FLEMING DIRECTOR OF OPERATIONS & FINANCE 40.00 X 112620 0 16742 265120 0 35685 2 0 1 0 0 13729 150940 164535 329204 ACTIVITY FEES 2786 2786 2786 208307 208307 1909 0 1909 1909 1909 2100 13729 29464 -27364 -27364 OTHER INCOME 3070 3070 3070 517912 2786 0 185922 358708 154082 142139 62487 560124 485425 18657 56042 6397 6397 109333 75440 33893 85682 59635 14994 11053 34900 34900 31650 31650 29604 13817 11897 3890 30843 30843 67378 39696 27682 11823 10641 1182 19988 19988 25544 19158 6386 MISCELLANEOUS 81452 62719 18733 SUMMER CAMP 51039 51039 ACTIVITITES, WEEKEND CA 44824 44824 OFFICE & FACILITY SUPPL 18009 10805 3601 3603 81937 60838 6199 14900 1649235 1088119 378298 182818 390 390 20244 59356 23338 0 3246092 231455 38111 3014637 6298770 2250812 5785 7864 6386638 5333059 34506 39595 106082 140588 39595 X 6184911 5254077 61139 39387 6246050 5293464 6386638 5333059 -1131323 178737 0 X X 0 1 X 1 0 X 384565 191067 220576 251415 329204 1376827 384565 191067 220576 251415 329204 1376827 440411 936416 66713 72216 107091 112368 208307 566695 1440 380 2940 3070 7830 1951352 17560 0.47990 0.44540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2996514 2996514 39660 31838 7822 209918 199617 10301 3014637 X 769463 178737 43350 29464 251551 517912 0 517912 1722049 43350 29464 72814 1649235 0 1649235 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 51ST ANNIVERSARY EVENT 15829 13729 2100 29464 15829 13729 2100 29464 29464 -27364 X 0 0 0 0 0 0 0 0 0 DAVID JACKSON FORMER EXECUTIVE DIRECTOR 152500 0 0 0 0 0 0 0 18943 0 171443 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY ORGANIZATION'S CPA FIRM. THE RETURN WAS REVIEWED BY THE BOARD DURING A PRESENTATION BY THE CPA. AFTER CHANGES AND CORRECTIONS, IT IS SENT TO THE BOARD FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED AND CIRCULATED THE CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS AND STAFF AND THEY HAVE SIGNED THE DOCUMENT. IT WILL BE KEPT IN OUR FILES AND MONITORED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONDUCTED A COMPENSATION REVIEW CONSISTING OF A MARKET STUDY AND CONSULTATION WITH AN HR CONSULTANT TO ASSESS ALL EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION HAS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AT THEIR OFFICE. FORM 990,PART XI,LINE 2C THE OVERSIGHT FROM THE AUDIT HAS NOT CHANGED FOR THIS YEAR.