2024-11-15T11:27:46-08:00 2023-12-31 830372216 YEADON & CO FINANCIAL & TAX SERVICES LLC 7683 SE 27TH STREET SUITE 411 MERCER ISLAND WA 98040 990 2023-01-01 460474781 NEWLY DESTINED INC NEWL 9732426599 1114-1116 BROAD STREET Newark NJ 07112 RUBEN JOHNSON TREASURER 9732426599 2024-08-26 true true Joseph Yeadon P00375768 9733752500 2024-11-08 2023 2024-10-15 13:58:12Z RUBEN JOHNSON 1114-16 BROAD ST NEWARK NJ 07102 949225 false X N/A X 2005 NJ Provide all the required phases of services for the Mentally Ill, Chemically Addicted/Substance Abuser. Provide shelter for the homeless as well as Social Casework 3 3 13 0 0 0 0 852310 859225 0 90000 852310 949225 0 0 149955 368635 0 0 517958 314284 667913 682919 184397 266306 1545338 1340000 936850 731512 608488 608488 Provide all the required phases of services for the Mentally Ill, Chemically Addicted/Substance Abuser. Provide shelter for the homeless as well as Social Casework false false 580479 0 949225 Provided shelter for over 250 homeless clients as well as Social Casework Management Service to all of the participants. 580479 true 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 false false false false false false false false false false false false false false false false false false false false true 0 0 false 13 true false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false true false false false NJ X CORPORATION 9732828088 1114-16 Broad Street NEWARK NJ 07102 DUCHANT R JOHNSON PRESIDENT 10.00 X 19075 0 0 TERESA WRIGHT SECRETARY 30.00 X 71660 0 0 RUBEN JOHNSON TREASURER 35.00 X 105200 0 0 195935 0 0 1 false false false ESSEX CTY DIVISION OF WELFARE 721310 859225 0 0 859225 90000 90000 90000 90000 949225 949225 0 0 141525 120296 21229 0 185497 157672 27825 0 41613 35371 6242 0 8900 7565 1335 0 2550 2168 382 0 47092 40028 7064 0 38171 32445 5726 0 50991 43342 7649 0 166580 141592 24988 0 682919 580479 102440 0 189434 227637 35124 29841 1302179 219657 1320780 1082522 1545338 1340000 32141 29451 625389 459310 279320 242751 936850 731512 X 608488 608488 608488 608488 1545338 1340000 266306 X true X false true false X 0 0 0 17000 1425 0 0 18425 409223 436165 202358 852310 949225 2849281 0 0 409223 453165 203783 852310 949225 2867706 0 0 0 2867706 2867706 1.00000 1.00000 0.00000 0.00000 X 232015 0 232015 767985 0 90626 677359 288802 118990 169812 7577 6137 1440 5800 3904 1896 1082522 Pt VI, Line 11b REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND GIVEN TO BOARD MEMBERS Pt VI, Line 12c THE POLICY WAS PASSED IN MAY 2013 AND EACH MEMBER WILL Pt VI, Line 12c BE GIVEN A QUESTIONNAIRE TO COMPLETE. Form 990, Part IX, Line 24e DONATION 8600. 7310. 1290. 0. Form 990, Part IX, Line 24e LICENSES & PERMITS 0. 0. 0. 0. Form 990, Part IX, Line 24e REPAIR & MAINTENANCE 1842. 1566. 276. 0. Form 990, Part IX, Line 24e BANK CHARGES 26. 22. 4. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEE 17921. 15233. 2688. 0. Form 990, Part IX, Line 24e MAINTENANCE AGREEMENT 8684. 7381. 1303. 0. Form 990, Part IX, Line 24e TELEPHONE 4248. 3611. 637. 0. Form 990, Part IX, Line 24e UTILITIES-ELECTRIC 16031. 13626. 2405. 0. Form 990, Part IX, Line 24e UTILITIES-WATER 3776. 3210. 566. 0. Form 990, Part IX, Line 24e BILLING SERVICE 10992. 9343. 1649. 0. Form 990, Part IX, Line 24e PEST CONTROL 3320. 2822. 498. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 3725. 3166. 559. 0. Form 990, Part IX, Line 24e COMPUTER SERVICE 0. 0. 0. 0. Form 990, Part IX, Line 24e CABLE 3062. 2603. 459. 0. Form 990, Part IX, Line 24e FIXTURES 0. 0. 0. 0. Form 990, Part IX, Line 24e SECURITY 350. 298. 52. 0. Form 990, Part IX, Line 24e DISPOSAL SERVICE 1000. 850. 150. 0. Form 990, Part IX, Line 24e REAL ESTATE TAXES 12419. 10556. 1863. 0. Form 990, Part IX, Line 24e CONTRACT SERVICES 250. 213. 37. 0. Form 990, Part IX, Line 24e ADM SERVICES 6330. 5381. 949. 0. Form 990, Part IX, Line 24e CLEANING SERVICE 400. 340. 60. 0. Form 990, Part IX, Line 24e ALARM SYSTEM 716. 609. 107. 0. Form 990, Part IX, Line 24e OFFICE EXPENSE 576. 489. 87. 0. Form 990, Part IX, Line 24e GENERAL ADM 176. 149. 27. 0. Form 990, Part IX, Line 24e AUTO 1445. 1228. 217. 0. Form 990, Part IX, Line 24e SUPPLIES 3775. 3208. 567. 0. Form 990, Part IX, Line 24e FOOD 1450. 1232. 218. 0. Form 990, Part IX, Line 24e MAINTENANCE SUPPLIES 37365. 31760. 5605. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 1493. 1269. 224. 0. Form 990, Part IX, Line 24e PAYROLL EXPENSE 4608. 3917. 691. 0. Form 990, Part IX, Line 24e RENT 12000. 10200. 1800. 0.