2024-08-05T15:20:29-05:00 2022-12-31 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2022-01-01 954242745 NEW DIRECTIONS INC NEWD 3109144045 11303 WILSHIRE BLVD BLDG 116 LOS ANGELES CA 90073 LEONARDO CUADRADO EXECUTIVE DIRECTOR 3109144045 2024-08-02 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 9164429100 2024-07-24 2022 2024-08-08 14:25:15Z NEW DIRECTIONS FOR VETERANS RUDY GRIMALDO 11303 WILSHIRE BLVD BLDG 116 LOS ANGELES CA 90073 9664813 0 X WWW.NDVETS.ORG X 1992 CA NEW DIRECTIONS, INC. EMPOWERS MEN AND WOMEN WHO SERVED IN THE MILITARY, AND THEIR FAMILIES, TO LEAD PRODUCTIVE AND FULFILLING LIVES. 9 9 110 110 0 0 3106596 4047985 5530137 5424104 0 0 183119 145622 8819852 9617711 0 0 0 0 5028954 4831318 0 0 337579 1967692 2182586 6996646 7013904 1823206 2603807 4505811 7412903 895897 1346492 3609914 6066411 X NEW DIRECTIONS, INC. WAS ORGANIZED PURSUANT TO THE GENERAL NONPROFIT CORPORATION LAWS OF THE STATE OF CALIFORNIA FOR THE PURPOSE OF EMPOWERING MEN AND WOMEN WHO SERVED IN THE MILITARY AND THEIR FAMILIES TO LEAD PRODUCTIVE AND FULFILLING LIVES. NEW DIRECTIONS, INC. CONTINUES TO DO BUSINESS AS NEW DIRECTIONS FOR VETERANS (NDVETS). 0 0 3188049 4120673 VETERAN OPPORTUNITY CENTER (LAHSA/VA GRANT PER DIEM): BUILDING 116 HOUSES NEW DIRECTION'S 161-BED TRANSITIONAL SHELTER WHERE VETERANS CAN STAY FOR UP TO 24 MONTHS. IN 2022, THE TRANSITIONAL SHELTER SERVED 176 VETERANS AND PROVIDED CASE MANAGEMENT, CLOTHING, FOOD, HOUSING LOCATION AND PLACEMENT. ADDITIONALLY, IT OFFERED INDIVIDUAL AND GROUP THERAPY, JOB TRAINING AND PLACEMENT, LEGAL ASSISTANCE, MENTAL HEALTH TREATMENT, REMEDIAL EDUCATION, SUBSTANCE ABUSE TREATMENT, AND TRANSPORTATION. 583319 485880 CLINICAL PROGRAM (DMH): ALL CLINICAL SERVICES ARE AVAILABLE TO OUR VETERANS. CORE MENTAL HEALTH SERVICES ARE INCLUDED IN THE CLINICAL TREATMENT PROGRAM. OUR CLINICAL TEAM IS COMPRISED OF MARRIAGE & FAMILY THERAPY PRE-LICENSED INTERNS AND TRAINEES, AND LICENSED THERAPISTS. THERAPISTS PARTICIPATE IN A MULTI-DISCIPLINARY TEAM TO COORDINATE CASE MANAGEMENT AND MENTAL HEALTH SERVICES, INCLUDING PREVENTION AND EARLY INTERVENTION SERVICES, INDIVIDUAL PSYCHOTHERAPY, AND GROUP PSYCHOTHERAPY. IN 2022, 53 VETERANS WERE SERVED. 1269445 818031 PERMANENT SUPPORTIVE HOUSING PROGRAMS:IN 2022, WE OPERATED THIRTEEN LOCATIONS PROVIDING PERMANENT SUPPORTIVE HOUSING TO 361 VETERANS. OUR PSH PROGRAM SERVES RESIDENTS COMING FROM INCARCERATION AND OTHER TEMPORARY HOUSING SOLUTIONS IN ORDER TO KEEP THEM IN A PERMANENT RESIDENCE. WE PROVIDE ALL-INCLUSIVE SERVICES TO THE RESIDENTS SUCH AS TRANSPORTATION, SUPPORTIVE SERVICES, AND OUTSIDE RESOURCES TO ASSIST WITH DAILY LIVING ROUTINES. 1377188 1377188 6418001 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 28 0 1 110 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MIRIEL THOMPSON 3109144045 11303 WILSHIRE BLVD BLDG 116 LOS ANGELES CA 90073 ANDREW DAVID GROSS BOARD MEMBER (OUTGOING) 2.00 X 0 0 0 BARBIE APPLEQUIST BOARD MEMBER (OUTGOING) 2.00 X 0 0 0 DARIN SELNICK BOARD MEMBER 2.00 X 0 0 0 DAVID BAYLOR BOARD MEMBER 2.00 X 0 0 0 ELIJAH ADAMS BOARD MEMBER (OUTGOING) 2.00 X 0 0 0 JENNIFER KIM BOARD MEMBER (OUTGOING) 2.00 X X 0 0 0 JOHN EBEY BOARD MEMBER (OUTGOING) 2.00 X 0 0 0 JUILIAN MANALO BOARD MEMBER 2.00 X 0 0 0 MARK ROBESON TREASURER 2.00 X X 0 0 0 MARTIN WHELAN BOARD MEMBER 2.00 X 0 0 0 RAYMOND DELGADO BOARD MEMBER 2.00 X 0 0 0 RUDY GRIMALDO CHAIR 2.00 X X 0 0 0 SAM HARRIS BOARD MEMBER (OUTGOING) 2.00 X 0 0 0 THOMAS VICK BOARD MEMBER (OUTGOING) 2.00 X 0 0 0 YOLANDA NASH BOARD MEMBER 2.00 X 0 0 0 LEONARDO CUADRADO EXECUTIVE DIRECTOR 40.00 X 162356 0 17488 162356 0 17488 1 0 1 0 WALT'S CONTRUCTION SPOTSYLVANIA COURTHOUSE SPOTSYLVANIA COUNTY VA 22551 BUILDING REPAIR/MAINTENANCE/CAPITAL GRAN 204696 1 63800 1296864 2687321 119610 4047985 FEE FOR SERVICE 900099 4174814 4174814 PROGRAM INCOME 900099 1197395 1197395 DEVELOPER FEE 900099 50000 50000 PARTNERSHIP MANAGEMENT 900099 1895 1895 5424104 177539 0 177539 177539 177539 14705 63800 47102 -32397 -32397 480 480 480 9617711 5424584 0 145142 179842 158553 14010 7279 3702844 3253693 295375 153776 33323 30280 2019 1024 498780 453246 30215 15319 416529 378503 25233 12793 978 978 44164 44164 374392 242032 69932 62428 4349 3085 1264 122890 59149 38654 25087 55405 40225 11900 3280 142912 41283 100165 1464 87315 70899 15822 594 34174 6598 421 27155 228356 228356 255457 223842 20465 11150 REPAIRS AND MAINTENANCE 278089 267611 6888 3590 FOOD COSTS 256979 256979 SUPPLIES 115303 102651 7977 4675 EQUIPMENT RENTAL 41110 24491 15885 734 140713 807966 -673220 5967 7013904 6418001 258324 337579 2880127 4002033 504 401851 1766627 866152 621601 69802 134772 7095996 6635127 689226 460869 0 25150 4505811 7412903 417189 498870 478708 847622 895897 1346492 X 1203376 3534873 2406538 2531538 3609914 6066411 4505811 7412903 2603807 -147310 0 X 0 0 0 X 3405761 2398627 1842877 1402357 4047985 13097607 3405761 2398627 1842877 1402357 4047985 13097607 733480 12364127 120045 157112 171113 172921 177539 798730 17556 10150 31960 480 60146 13956483 18648965 0.88590 0.85570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 17,556. 2020 AMOUNT: $ 10,150. 2021 AMOUNT: $ 31,960. 2022 AMOUNT: $ 480. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337186 337186 261695 261695 0 5460523 5336840 123683 516205 516205 0 520387 520387 0 460869 ACCOUNTABILITY FOR GOVT FUNDED ASSETS 478708 DUE TO LLC 325565 OTHER LIABILITY 43349 847622 ANNUAL GALA DINNER 78505 63800 14705 1389 16162 10775 17020 1756 78505 63800 14705 1389 16162 10775 17020 1756 47102 -32397 X X X 0 0 0 0 0 0 0 1 0 LEONARDO CUADRADO EXECUTIVE DIRECTOR 153856 0 8500 0 0 0 5835 0 11653 0 179844 0 0 0 PART I, LINE 7 BONUSES WERE PAID IN 2022 TO CERTAIN INDIVIDUALS LISTED IN PART VII AND INCLUDED AS TAXABLE INCOME ON THE 2023 FORM W-2. X 118313 FMV X 2 697 FMV X GIFT CARDS 1 600 COST 15 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE AMOUNT OF DONORS. FORM 990, PART III, LINE 1 SINCE 1992, NDVETS HAS HELPED OUR NATION'S HEROES SUCCESSFULLY ADDRESS THE CHALLENGES OF LIFE AFTER MILITARY SERVICE. NDVETS OFFERS SUPPORT AND ASSISTANCE TO LOS ANGELES-AREA HOMELESS VETERANS AND VETERANS AT RISK FOR HOMELESSNESS TO EFFECTIVELY TRANSFORM THEIR LIVES THROUGH A RICH ARRAY OF SERVICES TAILORED TO MEET THE NEEDS OF EACH INDIVIDUAL VETERAN. PRIMARY SERVICES OFFERED INCLUDE AFFORDABLE HOUSING PLACEMENTS AND DEVELOPMENT, VOCATIONAL AND EDUCATIONAL SERVICES, WORKFORCE DEVELOPMENT AND JOB TRAINING, CASE MANAGEMENT, MENTAL HEALTH COUNSELING, AND SUBSTANCE ABUSE TREATMENT, IN THE CONTEXT OF ITS TRANSITIONAL HOUSING PROGRAMS FOR BOTH MEN AND WOMEN VETERANS. NDVETS CURRENTLY OPERATES THIRTEEN PERMANENT SUPPORTIVE HOUSING FACILITIES AND FOUR TRANSITIONAL HOUSING PROGRAMS WITH NEW PROJECTS IN THE PIPELINE. FORM 990, PART IV, LINE 12B AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, APPROPRIATE ACTION WILL BE TAKEN. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS SENT OVER TO THE AUDIT COMMITTEE AND BOD FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE FORM BY THE CPA FIRM. ANY QUESTIONS ARE ADDRESSED TO THE CFO FOR FOLLOW UP WITH THE CPA FIRM. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL PROCESS WHERE THE BOARD OF DIRECTORS SIGNS OFF ON THE CONFLICT OF INTEREST POLICY AND THIS PROCESS IS MONITORED BY THE EXECUTIVE OFFICERS, THE PRESIDENT AND CEO. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND REVIEW OF CEO AND OTHER TOP MANAGEMENT COMPENSATION IS DETERMINED BY THE GOVERNANCE COMMITTEE OF THE BOARD. A PERFORMANCE EVALUATION IS CONDUCTED BY THE BOARD CHAIR AND GOVERNANCE CHAIR AND APPROVED BY THE BOARD. COMPENSATION SURVEYS ARE CONDUCTED EVERY FEW YEARS BY HR AND ARE USED AS THE BASIS TO DETERMINE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES. THE LAST COMPENSATION REVIEW WAS SEPTEMBER, 2022 WITH SALARY STUDIES PERFORMED IN 2022 AND Q4 2023. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND 1023 (APPLICATION FOR EXEMPTION), ARE MADE AVAILABLE TO THE PUBLIC. AUDITED FINANCIALS ARE AVAILABLE UPON REQUEST. NEW DIRECTIONS HOUSING LLC 11303 WILSHIRE BLVD VA BLDG 116 LOS ANGELES CA 90073 331176564 DEVELOP HOUSING FOR VETERANS CA 325078 625356 NEW DIRECTIONS INC NEW DIRECTIONS WEST ADAMS LLC 11303 WILSHIRE BLVD VA BLDG 116 LOS ANGELES CA 90073 811312690 DEVELOP HOUSING FOR VETERANS CA 0 0 NEW DIRECTIONS INC NEW DIRECTIONS HOUSING II LLC 11303 WILSHIRE BLVD VA BLDG 116 LOS ANGELES CA 90073 834457864 DEVELOP HOUSING FOR VETERANS CA NEW DIRECTIONS INC 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0