2024-10-15T11:30:57-05:00 2023-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 250 W MAIN STREET STE 1400 LEXINGTON KY 40507 990 2023-01-01 300749401 NEW LIFE DAY CENTER INC NEWL 8597212325 224 NORTH MARTIN LUTHER KING BLVD LEXINGTON KY 40507 JENNIE ZAMORA EXECUTIVE DIRECTOR 8597212325 2024-10-14 1 0 ALLISON C CARTER P01242412 8592552341 2023 2024-10-15 13:58:12Z JENNIE ZAMORA 224 NORTH MARTIN LUTHER KING BLVD LEXINGTON KY 40507 322217 0 X WWW.NEWLIFEDAYCENTER.ORG X 2012 KY THE NEW LIFE DAY CENTER PROVIDES DIRECT SUPPORT TO PERSONS EXPERIENCING HOMELESSNESS, BRIDGING GAPS BETWEEN OUR HOMELESS NEIGHBORS AND THE OPERATING RESOURCES CURRENTLY EXISTING TO SERVE THEM AS THEY OVERCOME LIFE'S MOST CHALLENGING BARRIERS. THEY TRANSFORM LIVES BY FOCUSING ON INDIVIDUAL STRENGTHS AND NEEDS THROUGH FOSTERING ATTITUDES OF HOSPITALITY, RESPECT AND LOVE. 8 7 8 40 0 0 170634 282965 0 0 1000 0 2495 19204 174129 302169 0 0 0 0 98517 130138 0 0 0 98899 196180 197416 326318 -23287 -24149 40107 37414 18968 40424 21139 -3010 X THE NEW LIFE DAY CENTER PROVIDES DIRECT SUPPORT TO PERSONS EXPERIENCING HOMELESSNESS, BRIDGING GAPS BETWEEN OUR HOMELESS NEIGHBORS AND THE OPERATING RESOURCES CURRENTLY EXISTING TO SERVE THEM AS THEY OVERCOME LIFE'S MOST CHALLENGING BARRIERS. THEY TRANSFORM LIVES BY FOCUSING ON INDIVIDUAL STRENGTHS AND NEEDS THROUGH FOSTERING ATTITUDES OF HOSPITALITY, RESPECT AND LOVE. 0 0 303522 NEW LIFE DAY CENTER HAS ACCOMPLISHED 3 IMPORTANT GOALS IN ITS PROGRAMING DURING THE 2023 YEAR. FIRST, NLDC WAS ABLE TO RESTORE OPERATING HOURS TO PRE-PANDEMIC, FULL-TIME HOURS IN OCTOBER OF 2023. SECONDLY, NLDC WAS ABLE TO EXPAND SERVICES TO HOMELESS CLIENTS DUE TO THE EXTENDED HOURS OF OPERATION, CONNECTING MORE HOMELESS CLIENTS TO THE SERVICES THEY NEED. FINALLY, THE PANHANDLING DIVERSION PROGRAM AT NLDC WAS ABLE TO REGULARLY EMPLOY 31 HOMELESS INDIVIDUALS DURING THE 2023 PROGRAM YEAR, OFFERING THEM GAINFUL DAYTIME EMPLOYMENT AS A DIRECT DIVERSION TO PANHANDLING ON THE STREETS OF LEXINGTON, KENTUCKY. 303522 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 18 0 1 8 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 0 1 1 1 0 0 1 0 0 KY X JENNIE ZAMORA 8597212325 224 N MARTIN LUTHER KING BLVD LEXINGTON KY 40507 JENNIE ZAMORA EXECUTIVE DIRECTOR 40.00 X X 60195 0 4925 PHILLIP MILLER CHAIR 0.50 X 0 0 0 APRIL BROWN SECRETARY/TREASURER 0.50 X 0 0 0 MIKE BUCKLEY DIRECTOR 0.50 X 0 0 0 STEVE POLSTON DIRECTOR 0.50 X 0 0 0 MIKE LAVENDER DIRECTOR 0.50 X 0 0 0 KARL WETZEL DIRECTOR 0.50 X 0 0 0 ROB STRAVITZ DIRECTOR 0.50 X 0 0 0 60195 0 4925 0 0 0 0 0 60000 222965 282965 38877 20048 18829 18829 18829 OTHER REVENUE 900099 375 375 375 302169 0 0 19204 65120 65120 55994 55994 9024 9024 108 108 13321 13321 13105 13105 1337 1337 65655 65655 1132 1132 6588 6588 PANVAN VEHICLE OPERATOR 54000 54000 SUPPLIES 33446 33446 OTHER OPERATING EXPENSE 4433 4433 VEHICLE EXPENSE 2496 2496 559 33 526 326318 303522 22796 0 16297 15244 26978 4846 23772 22132 38 38 40107 37414 16003 36046 2965 4378 18968 40424 X 0 0 0 0 21139 -3010 21139 -3010 40107 37414 -24149 0 X 0 0 0 X 227151 302112 200760 170634 282965 1183622 227151 302112 200760 170634 282965 1183622 10850 21370 32220 9687 24285 31970 97388 86070 249400 20537 24285 31970 97388 107440 281620 902002 22679 38877 61556 22679 38877 61556 1000 375 1375 227151 302112 200760 194313 322217 1246553 0.72360 0.79570 0.04940 0.02070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24592 2460 22132 2386 2386 0 22132 PAYROLL LIABILITIES 4378 4378 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIR REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT SEMI-ANNUAL BOARD MEETINGS WITH THE BOARD AND MANAGEMENT. IF A CONFLICT EXISTS, THE BOARD MEMBER WITH THE CONFLICT IS RECUSED FROM THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS ALL OFFICER COMPENSATION. THE COMPENSATION IS DOCUMENTED, REVIEWED AND SET BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT.