2024-08-20T16:14:02-04:00 2023-12-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-01-01 272204508 NEW LEASH ON LIFE USA NEWL 2152809988 PO BOX 326 NARBERTH PA 19072 MARIAN V MARCHESE FOUNDER AND CEO 2152809988 2024-08-20 true false EDWARD A SUAREZ CPA P00018408 8569855688 2024-08-20 2023 2024-08-08 14:25:15Z MARIAN V MARCHESE 1332271 false X NEWLEASHONLIFE-USA.ORG X 2010 PA NEW LEASH ON LIFE USA LEVERAGES THE POWERFUL BOND BETWEEN HUMANS AND DOGS TO RESTORE HOPE, HEALING AND WELL-BEING TO TRANSFORM LIVES. 11 11 57 30 0 472130 1038146 187346 203978 7571 4119 16405 57297 683452 1303540 0 0 548379 630386 0 140450 276447 403659 824826 1034045 -141374 269495 498303 801391 100767 129540 397536 671851 X TO REDUCE RECIDIVISM & SAVE THE LIVES OF AT-RISK DOGS. WE ACCOMPLISH THIS WITH AN INNOVATIVE REFORM MODEL THAT LEVERAGES THE POWERFUL BOND BETWEEN DOGS AND HUMANS. NEW LEASH FINDS SAFE HOMES FOR 100% OF OUR DOGS & SECURES A "CONTINUUM-OF-CARE" FOR THE PARTICIPANTS INCLUDING SUPPORTS IN PRISON & POST-RELEASE ASSISTANCE. false false 769007 NEW LEASH ON LIFE USA RESCUES DOGS FROM SHELTERS AND TAKES THEM TO PRISONS. THE PROGRAMS ARE DESIGNED TO EMPOWER JUSTICE-INVOLVED PEOPLE TO THRIVE BY HELPING THEM OVERCOME BARRIERS TO OPPOTUNITY THROUGH CASE MANAGEMENT AND TAILORED, WHOLE PERSON SERVICES THAT SUPPORT A SUCCESSFUL REETRY INTO SOCIETY, PUTTING AN END TO THE CYCLE OF INCARCERATION AND GUN VIOLENCE. RECIDIVISM RATE FOR NEW LEASH GRADUATES IS APPROXIMATLEY 10%, COMPARED TO THE 33% ONE YEAR RECIDIVISM RATE OF THE GENERAL PRISON POPULATION IN PHILADELPHIA. SINCE THE PROGRAM STARTED IN AUGUST 2011 NEW LEASH ON LIFE USA HAS RESCUED AND ADOPTED OVER 250 DOGS AND OVER 500 PARTICIPANTS HAVE GRADUATED FROM THE PROGRAM, WITH OVER 100 EMPLOYED FULLTIME. 769007 true true false false false false false false false false true false false false true true true 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 true 8 0 57 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false PA X X MARIAN V MARCHESE 2152809988 PO BOX 326 NARBERTH PA 19072 JOHN MELCHER CHAIR 1.00 X X 0 0 0 ALLAN GOLDBERG MD VICE CHAIR 1.00 X X 0 0 0 RUTH MCMAHON SECRETARY 1.00 X X 0 0 0 SANDY EWING TREASURER 1.00 X X 0 0 0 MARIAN V MARCHESE FOUNDER AND 50.00 X 137500 0 0 DR GINNEH L AKBAR DIRECTOR 1.00 X 0 0 0 JOHN COOLEY DIRECTOR 1.00 X 0 0 0 TERENCE GRUGAN DIRECTOR 1.00 X 0 0 0 ABD'ALLAH LATEEF DIRECTOR 1.00 X 0 0 0 EDWARD G RENDELL DIRECTOR 1.00 X 0 0 0 BYRON COTTER DIRECTOR 1.00 X 0 0 0 DR CAITLIN TAYLOR DIRECTOR 1.00 X 0 0 0 137500 1 false false false 1038146 1038146 CONTRACT REVENUE 900099 203978 203978 203978 4119 4119 51750 28731 23019 OTHER 900099 34278 34278 34278 1303540 242375 546454 393447 60110 92897 83932 60431 9232 14269 525 525 44531 44531 24883 24883 1665 1198 183 284 13517 13517 5368 5368 7700 5537 847 1316 14584 10500 1604 2480 PROGRAM EXPENSES 266614 266614 COMPUTER SERVICES 8810 6343 970 1497 TELEPHONE 8475 5864 932 1679 PAYROLL EXPENSES 4471 3219 492 760 2516 1812 319 385 1034045 769007 124588 140450 208932 206183 124000 448088 6250 2250 41699 33999 15400 7700 143721 137170 498303 801391 767 31143 100000 98397 100767 129540 X 160996 65917 236540 605934 397536 671851 498303 801391 X 269495 4820 X false true X true false X 466579 704634 791927 493649 1038146 3494935 466579 704634 791927 493649 1038146 3494935 644580 2850355 1524 8176 7571 4119 21390 4652 847 1425 1135 34278 42337 3558662 294125 0.80100 0.80210 X PART II, LINE 10 42,337 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41699 33999 7700 7700 EIDL PAYABLE 98397 98397 X 1374826 4820 37735 28731 71286 1303540 1303540 1100511 37735 28731 66466 1034045 1034045 SCHEDULE D, PAGE 3, PART X NO PROVISIONS ARE MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D CLASSIFICATION OF SPECIAL EVENT EXPENSE 28,731 SCHEDULE D, PAGE 4, PART XII, LINE 2D CLASSIFICATION OF SPECIAL EVENT EXPENSE 28,731 SPECIAL EVENTS 51750 51750 28731 51750 51750 28731 28731 23019 FORM 990 - ORGANIZATION'S MISSION TO REDUCE RECIDIVISM & SAVE THE LIVES OF AT-RISK DOGS. WE ACCOMPLISH THIS WITH AN INNOVATIVE REFORM MODEL THAT LEVERAGES THE POWERFUL BOND BETWEEN DOGS AND HUMANS. NEW LEASH FINDS SAFE HOMES FOR 100% OF OUR DOGS & SECURES A "CONTINUUM-OF-CARE" FOR THE PARTICIPANTS INCLUDING SUPPORTS IN PRISON & POST-RELEASE ASSISTANCE. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD WILL REVIEW THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST FORM EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS ESTABLISHED BY COMPARING REGIONAL SALARIES OF SIMILAR SIZED ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS ESTABLISHED BY COMPARING REGIONAL SALARIES OF SIMILAR SIZED ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 CLASSIFICATION OF SPECIAL EVENT EXPENSE 28,731 CLASSIFICATION OF SPECIAL EVENT EXPENSE -28,731