2025-02-18T12:51:30-06:00 2024-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2023-07-01 471846978 LIFE'S NEW BEGINNING LIFE 7175862920 461 GUN CLUB ROAD YORK PA 17406 TAMMY SNYDER CHIEF EXECUTIVE OFFICER 7175862920 2025-02-06 1 0 DOUGLAS L BERMAN CPA P01269555 7178433804 2025-02-06 2023 2025-03-06 01:10:19Z TAMMY SNYDER 461 GUN CLUB ROAD YORK PA 17406 4624195 0 X WWW.LIFESNEWBEGINNING.ORG X 2014 PA INSPIRE, EDUCATE, AND EMPOWER INDIVIDUALS TO CREATE A POSITIVE CHANGE WITHIN THEMSELVES 6 6 124 7 0 0 27183 26479 4763307 4564817 12638 32899 0 0 4803128 4624195 0 0 0 0 3884344 3843754 0 0 15 477343 505509 4361687 4349263 441441 274932 3581783 3836195 296891 276371 3284892 3559824 TO PROVIDE A NEW BEGINNING FOR INDIVIDUALS BY INSPIRING, EDUCATING AND EMPOWERING THEM TO CREATE A POSITIVE CHANGE WITHIN THEMSELVES AND THEIR COMMUNITY. 0 0 3233694 4397439 RESIDENTIAL HOUSES:EACH HOME SUPPORTS ONE TO THREE INDIVIDUALS. THE NUMBER OF OCCUPANTS WILL BE BASED ON THE NEEDS OF THE INDIVIDUALS. HOUSES WILL BE SET IN LOCAL RESIDENTIAL NEIGHBORHOODS. IN LICENSED HOMES, STAFF WILL BE AVAILABLE 24 HOURS A DAY, AND THUS WILL BE ABLE TO MEET ALL THE NEEDS OF THE INDIVIDUALS. ALL LICENSED HOMES WILL ABIDE BY PENNSYLVANIA CHAPTER 6400 STATE REGULATIONS. 67316 91542 IN HOME SUPPORT: EMPOWERING PEOPLE TO STAY IN THEIR OWN HOME BY HELPING THEM MASTER SKILLS SUCH AS CLEANING, COOKING, AND SELF-MEDICATING. 55767 75836 COMPANION SERVICES: PEOPLE LIVE BY RELATIONSHIPS; OUR COMPANION SERVICES PROGRAM PROVIDES SUPPORT AND CONNECTION WITH AN OFTEN OVERLOOKED GROUP. 3356777 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 5 0 1 124 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 PA X TAMMY SNYDER CEO 7175862920 1140 EDISON STREET YORK PA 17403 TAMMY SNYDER CHIEF EXECUTIVE OFFICER 55.00 X X 84141 0 6857 PATRICIA SMITH DIR OF PROGRAMMING 55.00 X X 69544 0 6857 SUSAN SELACK DIRECTOR OF OPERATIONS 55.00 X X 69367 0 6296 MONICA LOVE 2122024 VICE-PRESIDENT / PRESIDENT 1.00 X X 0 0 0 EDOUARDO THIBAULT 2122024 BOARD MEMBER / VICE PRESIDENT 1.00 X 0 0 0 LORI TRIMMER BOARD MEMBER 2.00 X 0 0 0 TONY CROCAMO PRESIDENT (TILL 12/31/2023) 1.00 X 0 0 0 LOUIS HAY FISCAL DIRECTOR 40.00 X 58175 0 0 281227 0 20010 0 0 0 0 0 378 12500 13601 26479 RESIDENTIAL SERVICES 623990 4397439 4397439 RESIDENTIAL RENTAL 623990 91542 91542 HOME/COMMUNITY HABILIT 623990 75836 75836 4564817 31599 31599 1300 0 1300 1300 1300 4624195 4564817 0 32899 300000 240779 59221 2918333 2356146 562187 64818 52331 12487 288071 212008 76063 272532 211297 61235 14321 14321 12000 12000 37177 37162 15 41246 5669 35577 126138 80194 45944 39259 9312 29947 52033 38250 13783 61009 49256 11753 ADMIN SCREENING 51366 37772 13594 FOOD 47090 47090 PROGRAM EXPENSES 20984 20984 TRAINING EXPENSE 2886 2352 534 4349263 3356777 992471 15 1726212 1917821 222426 304060 51914 89873 1790820 310992 1506605 1479828 74626 44613 3581783 3836195 222265 231758 74626 44613 296891 276371 X 3284892 3559824 3284892 3559824 3581783 3836195 274932 0 X X 0 1 X 1 0 X 9970 588085 3962 27183 26479 655679 3976398 4262817 4522249 4763307 4564817 22089588 3986368 4850902 4526211 4790490 4591296 22745267 0 0 0 22745267 12638 31599 44237 12638 31599 44237 3986368 4850902 4526211 4803128 4622895 22789504 0.99810 0.99940 0.00190 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262210 262210 1325618 173391 1152227 3491 3491 0 199501 134110 65391 1479828 OPERATING LEASE LIABILITY 44613 44613 X 4624195 0 4624195 0 4624195 4349263 0 4349263 0 4349263 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021. FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 6 LIFE'S NEW BEGINNING HAS ONE CLASS OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THESE MEMBERS ANNUALLY CHOOSE BY BALLOT THE DIRECTORS OF THE ORGANIZATION AT THE ANNUAL MEMBERS MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE DELIVERED VIA E-MAIL TO ALL BOARD MEMBERS BEFORE ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF THIS CONFLICT OF INTEREST POLICY IS TO PROTECT LIFE'S NEW BEGINNING'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE AGENCY. AN INTERESTED PERSON IS ANY DIRECTOR, PRINCIPAL OFFICER OR BOARD MEMBER WHO HAD DIRECT OR INDIRECT FINANCIAL INTEREST AS DEFINED BELOW. A PERSON HAS FINANCIAL INTEREST IF THE PERSON HAD DIRECTLY OR INDIRECTLY THROUGH BUSINESS, INVESTMENT OR FAMILY: 1. AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH THE AGENCY HAS A TRANSACTION OR ARRANGEMENT 2. A COMPENSATION ARRANGEMENT WITH THE AGENCY OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE AGENCY HAS A TRANSACTION OR ARRANGEMENT 3. A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN OR COMPENSATION ARRANGEMENT WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE AGENCY IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVED COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE AGENCY FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. EACH DIRECTOR OF THE GOVERNING BOARD DELAGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH A PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY 2. HAS READ AND UNDERSTANDS THE POLICY 3. HAS AGREED TO COMPLY WITH THE POLICY 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN THE FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF THE TAX EXEMPTION PURPOSES. TO ENSURE THE AGENCY OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENT AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. 2. WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO AGENCY'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INURNMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PACKAGE, WHICH INCLUDES COMPARABLE SALARY DATA, FOR THE DIRECTORS IS REVIEWED AND APPROVED BY BOARD MEMBERS AT A BOARD MEETING. ANY BOARD MEMBER WHO RECEIVES COMPENSATION FROM THE AGENCY IS PRECLUDED FROM VOTING ON MATTERS PRETAINING TO THAT MEMBER'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AS THIS IS NOT REQUIRED BY FEDERAL OR STATE LAW. THE ORGANIZATION INCLUDES A COPY OF ITS FINANCIAL STATEMENTS WITH THE STATE REGISTRATION FILED WITH THE PENNSYLVANIA DEPARTMENT OF STATE, BUREAU OF CHARITABLE ORGANIZATIONS. THESE DOCUMENTS ARE A MATTER OF PUBLIC RECORD AND CAN BE VIEWED AT THE BUREAU OFFICE. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.