2025-10-14T22:33:30-07:00 2024-12-31 830372216 YEADON & CO FINANCIAL & TAX SERVICES LLC 7683 SE 27TH STREET SUITE 411 MERCER ISLAND WA 98040 990 2024-01-01 460474781 NEWLY DESTINED INC NEWL 9732426599 1114-1116 BROAD STREET Newark NJ 07112 RUBEN JOHNSON TREASURER 9732426599 2025-05-15 true true Joseph Yeadon P00375768 9733752500 2025-10-14 2024 2025-03-06 01:10:19Z RUBEN JOHNSON 1114-16 BROAD ST NEWARK NJ 07102 836618 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 14 0 125493 0 0 859225 746618 0 90000 90000 949225 836618 0 0 368635 497987 0 0 314284 373663 682919 871650 266306 -35032 1340000 1381399 731512 623287 608488 758112 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 740907 0 836618 Provided shelter for over 250 homeless clients as well as Social Casework Management Service to all of the participants. 740907 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 14 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 21200 0 0 TERESA WRIGHT SECRETARY 30.00 X 19125 0 0 RUBEN JOHNSON TREASURER 35.00 X 106000 0 0 146325 0 0 1 false false false ESSEX CTY DIVISION OF WELFARE 721310 581268 87190 0 CITY OF NEWARK 721310 154820 23223 0 NJ COLLABORATIVE 721310 10530 1580 0 746618 90000 90000 90000 76500 13500 836618 711125 125493 0 146327 124378 21949 0 248850 211523 37327 0 102810 87389 15421 0 3950 3358 592 0 6505 5529 976 0 5765 4900 865 0 173972 147876 26096 0 39102 33237 5865 0 46702 39697 7005 0 97667 83020 14647 0 871650 740907 130743 0 227637 239431 29841 44944 1302179 205155 1082522 1097024 1340000 1381399 29451 1378 459310 396865 242751 225044 731512 623287 X 608488 758112 608488 758112 1340000 1381399 -35032 184656 X true X false true false X 0 0 17000 1425 0 0 0 18425 436165 202358 852310 949225 836618 3276676 0 0 453165 203783 852310 949225 836618 3295101 0 0 0 3295101 3295101 1.00000 1.00000 0.00000 0.00000 X 232015 232015 767985 62536 705449 285727 127507 158220 16452 15112 1340 1097024 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 DONATIONS 3900. 3315. 585. 0. Form 990, Part IX, Line 24e LICENSES & PERMITS 0. 0. 0. 0. Form 990, Part IX, Line 24e REPAIR & MAINTENANCE 5883. 5001. 882. 0. Form 990, Part IX, Line 24e BANK CHARGES 42. 36. 6. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEE 10242. 8706. 1536. 0. Form 990, Part IX, Line 24e MAINTENANCE AGREEMENT 0. 0. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 4265. 3625. 640. 0. Form 990, Part IX, Line 24e UTILITIES-ELECTRIC 16466. 13996. 2470. 0. Form 990, Part IX, Line 24e UTILITIES-WATER 3928. 3339. 589. 0. Form 990, Part IX, Line 24e BILLING SERVICE 9345. 7943. 1402. 0. Form 990, Part IX, Line 24e PEST CONTROL 2750. 2338. 412. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 0. 0. 0. 0. Form 990, Part IX, Line 24e COMPUTER SERVICE 0. 0. 0. 0. Form 990, Part IX, Line 24e CABLE 1902. 1617. 285. 0. Form 990, Part IX, Line 24e FIXTURES 0. 0. 0. 0. Form 990, Part IX, Line 24e SECURITY 0. 0. 0. 0. Form 990, Part IX, Line 24e DISPOSAL SERVICE 0. 0. 0. 0. Form 990, Part IX, Line 24e REAL ESTATE TAXES 0. 0. 0. 0. Form 990, Part IX, Line 24e CONTRACT SERVICES 675. 574. 101. 0. Form 990, Part IX, Line 24e ADM SERVICES 15550. 13218. 2332. 0. Form 990, Part IX, Line 24e CLEANING SERVICE 0. 0. 0. 0. Form 990, Part IX, Line 24e ALARM SYSTEM 0. 0. 0. 0. Form 990, Part IX, Line 24e OFFICE EXPENSE 0. 0. 0. 0. Form 990, Part IX, Line 24e GENERAL ADM 0. 0. 0. 0. Form 990, Part IX, Line 24e AUTO 542. 461. 81. 0. Form 990, Part IX, Line 24e SUPPLIES 4588. 3900. 688. 0. Form 990, Part IX, Line 24e FOOD 0. 0. 0. 0. Form 990, Part IX, Line 24e MAINTENANCE SUPPLIES 13075. 11114. 1961. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 2829. 2405. 424. 0. Form 990, Part IX, Line 24e PAYROLL EXPENSE 0. 0. 0. 0. Form 990, Part IX, Line 24e TRANSPORTATION 1585. 1347. 238. 0. Form 990, Part IX, Line 24e TRAVEL 100. 85. 15. 0.