2024-05-13T14:39:58-05:00 2023-06-30 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-07-01 860820084 A NEW LEAF COTTAGES INC ANEW 4809694024 868 E UNIVERSITY DRIVE MESA AZ 85023 CATHERINE DYCIEWSKI CAO 4809694024 2024-05-09 1 CATHERINE DYCIEWSKI 999009999 1 SHARLYNN GARZA P02038329 4808394900 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL T HUGHES 868 E UNIVERSITY DRIVE MESA AZ 85023 232474 0 X WWW.TURNANEWLEAF.ORG X 1996 AZ PROVIDE HOUSING ASSISTANCE TO LOW INCOME CLIENTS AND SERVICES TO SPECIAL NEEDS CLIENTS. 7 7 0 8 0 0 40 0 213242 225174 1056 3417 5764 3883 220102 232474 0 0 0 0 34799 32873 0 0 0 171502 200314 206301 233187 13801 -713 1983105 1973121 1949319 1940048 33786 33073 PROVIDE HOUSING ASSISTANCE TO LOW INCOME CLIENTS AND SERVICES TO SPECIAL NEEDS CLIENTS. 0 0 214887 229057 A NEW LEAF COTTAGES, INC. IS THE DEVELOPER OF DESERT LEAF APARTMENTS (THE APARTMENTS). THE APARTMENTS ARE A 21-UNIT APARTMENT COMPLEX THAT INCLUDES ONSITE SUPPORTIVE SERVICES. NINETEEN OF THE UNITS WERE LEASED AND TWO UNITS WERE USED FOR COMMUNITY SERVICES AND DELIVERY SPACE. A NEW LEAF COTTAGES, INC. ALSO OWNS A HOME, CONTESSA, WHICH WAS LEASED AND IS AVAILABLE FOR SINGLE-FAMILY LIVING. 214887 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 X 7 7 0 1 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X THE ORGANIZATION 4809694024 868 E UNIVERSITY DRIVE MESA AZ 85023 WILLIAM SCOTT CHAIR 0.25 2.20 X X 0 0 0 TYLER ABRAHAMS VICE CHAIR 0.25 1.20 X X 0 0 0 CAROLYN IACOBELLI TREASURER 0.25 2.20 X X 0 0 0 REBECCA LINDREN SECRETARY (RESIGNED) 0.25 1.20 X X 0 0 0 DEB SMITH BOARD MEMBER 0.25 1.20 X 0 0 0 CHRISTINA WORDEN BOARD MEMBER 0.25 1.20 X 0 0 0 RENEE HIGGS BOARD MEMBER 0.25 1.20 X 0 0 0 DEANNA VILLANUEVA-SAUCEDO BOARD MEMBER 0.25 1.20 X 0 0 0 MICHAEL HUGHES CEO 0.25 44.75 X 0 289011 6337 CATHERINE DYCIEWSKI CAO 0.25 44.75 X 0 155393 12869 CONSTANCE ORR COO 0.25 44.75 X 0 139289 7080 NICOLE SALTER CCO 0.25 44.75 X 0 122522 11780 0 706215 38066 0 0 1 0 0 TENANT RENTALS AND FEE 623990 225174 225174 225174 3417 3417 MISCELLANEOUS 623990 3883 3883 3883 232474 229057 0 3417 26184 26184 4686 4686 2003 2003 12000 6000 6000 12300 12300 14545 14545 40823 40823 53704 53704 2311 2311 REPAIRS AND MAINTENANCE 56226 56226 MISCELLANEOUS 8320 8320 LICENSES AND PERMITS 85 85 233187 214887 18300 0 125544 153857 339455 342280 5 333 748 782 1947031 572018 1428717 1375013 88636 100856 1983105 1973121 14009 5088 1929025 1929025 6285 5935 1949319 1940048 X 33786 33073 33786 33073 1983105 1973121 -713 0 X X 0 1 X 1 1 1 X 3364 1248 1466 40 0 6118 167047 188049 198195 213242 225174 991707 170411 189297 199661 213282 225174 997825 0 64268 84820 95156 106895 137402 488541 64268 84820 95156 106895 137402 488541 509284 2310 2112 1156 1056 3417 10051 2310 2112 1156 1056 3417 10051 3534 5411 5764 3883 18592 172721 194943 206228 220102 232474 1026468 0.49620 0.55750 0.00980 0.00830 X 136125 136125 1810906 572018 1238888 1375013 UTILITY DEPOSITS 5549 RESERVE FOR REPLACEMENT 89566 TENANT SECURITY DEPOSIT 5741 100856 DUE TO A NEW LEAF, INC. 201 TENANT SECURITY DEPOSITS 5734 5935 X 232474 0 232474 0 232474 233187 0 233187 0 233187 PART X, LINE 2: A NEW LEAF COTTAGES, INC. RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MICHAEL HUGHES CEO 0 289011 0 0 0 0 0 6110 0 227 0 295348 0 0 CATHERINE DYCIEWSKI CAO 0 155393 0 0 0 0 0 7692 0 5177 0 168262 0 0 PART I, LINE 3 MICHAEL HUGHES AND THE OFFICERS LISTED IN FORM 990, PART VII ARE COMPENSATED BY THE RELATED ORGANIZATION, A NEW LEAF, INC., FOR SERVICES PROVIDED TO THE FILING ORGANIZATION AND RELATED ORGANIZATIONS. A NEW LEAF, INC. EMPLOYS THE MANAGEMENT GROUP FOR ALL RELATED AFFILIATES. THE FILING ORGANIZATION RELIED ON A NEW LEAF, INC., WHICH USED ONE OR MORE OF THE METHODS DESCRIBED IN PART I, LINE 3 TO ESTABLISH EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 3 A NEW LEAF COTTAGES, INC HAS NO STAFF OF THEIR OWN. THE DAY-TO-DAY OPERATIONS ARE MANAGED BY KAY-KAY REALTY CORP, A PROPERTY MANAGEMENT COMPANY. ADMINISTRATIVE OVERSIGHT IS PROVIDED BY A NEW LEAF, INC., A RELATED SEC 501(C)(3) ORGANIZATION, WHO DONATES THEIR SERVICES TO THIS ORGANIZATION SINCE THIS ORGANIZATION IS CONDUCTING ACTIVITIES THAT COMPLIMENT, ENHANCE, AND FURTHER THE TAX-EXEMPT PURPOSES OF A NEW LEAF, INC. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE APPOINTED BY A NEW LEAF, INC. DIRECTORS MAY BE REMOVED AT ANY TIME WITHOUT CAUSE BY THE MEMBER. FORM 990, PART VI, SECTION A, LINE 8B A NEW LEAF COTTAGES, INC. DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CAO AND CEO OF THE ORGANIZATION'S PARENT, A NEW LEAF, INC., WILL REVIEW THE RETURN PRIOR TO BEING SUBMITTED TO THE GOVERNING BOARD. ALL MEMBERS OF THE BOARD WILL BE E-MAILED A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY LEADERSHIP STAFF COMPLETE A CONFLICT OF INTEREST FORM AS REQUIRED UNDER A NEW LEAF, INC.'S CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S MANAGEMENT TEAM MONITORS COMPLIANCE WITH POLICIES AND USE OF VENDORS, AGENCIES, PROFESSIONALS, OR OTHER OUTSIDE ORGANIZATIONS TO ENSURE COMPLIANCE WITH POLICIES. BOARD MEMBERS RECUSE THEMSELVES FROM DISCUSSIONS OR VOTES WHEN POTENTIAL CONFLICT OF INTEREST ARISE. BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY, WHICH IS MAINTAINED BY THE GOVERNANCE COMMITTEE AND THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS. A NEW LEAF INC 868 E UNIVERSITY DR MESA AZ 85203 860256667 BEHAVIORAL HEALTH SERVICES AZ 501(C)(3) LINE 7 N/A 0 NEIGHBORHOOD ECONOMIC DEVELOPMENT CORPORATION 868 E UNIVERSITY DR MESA AZ 85203 860888028 LOW INCOME FINANCING AZ 501(C)(3) LINE 7 A NEW LEAF INC 0 COMMUNITY ALLIANCE AGAINST FAMILY ABUSE 868 E UNIVERSITY DR MESA AZ 85203 860912044 DOMESTIC AND SEXUAL VIOLENCE SUPPORT AZ 501(C)(3) LINE 7 A NEW LEAF INC 0 MESA COMMUNITY ACTION NETWORK INC 868 E UNIVERSITY DR MESA AZ 85203 860558407 AIDING LOW INCOME FAMILIES/INDIVIDUALS AZ 501(C)(3) LINE 7 A NEW LEAF INC 0 PROSPECT PARK I LP 868 E UNIVERSITY DR MESA AZ 85203 860899083 LOW INCOME HOUSING AZ N/A N/A 0 0 LA MESITA APARTMENTS LP 868 E UNIVERSITY DR MESA AZ 85203 611676396 LOW INCOME HOUSING AZ N/A N/A 0 0 LA MESITA APARTMENTS PHASE 3 LP 868 E UNIVERSITY DR MESA AZ 85203 371719843 LOW INCOME HOUSING AZ N/A N/A 0 0 LA MESITA APARTMENTS LLC 868 E UNIVERSITY DR MESA AZ 85203 352438064 LOW INCOME HOUSING AZ N/A C 0 LA MESITA APARTMENTS PHASE 3 LLC 868 E UNIVERSITY DR MESA AZ 85203 371720046 LOW INCOME HOUSING AZ N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0