2025-11-05T12:19:12-08:00 2024-12-31 261872410 US CPA SERVICES 22048 SHERMAN WAY SUITE 114 CANOGA PARK CA 91303 990 2024-01-01 330683875 NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES NEWB 9513781992 PO BOX 207 PERRIS CA 92572 GAIL LACY EXEC. DIRECTOR 9513781992 2025-11-05 true true ANIL CHUGH P01871237 8188842960 2024 2025-03-06 01:10:19Z GAIL LACY PO BOX 207 PERRIS CA 92572 2312263 false X N/A X 1995 CA THE ORGANIZTION PROVIDES SERVICES TO CHILDREN WHO HAVE BEEN SEPARATED FROM THEIR BIOLOGICAL PARENTS. THE GOAL IS TO REUNITE THE CHILDREN WITH THEIR PARENTS OR EMANCIPATE THEM BACK TO SOCIETY. 3 3 57 0 3060 0 3663688 2309203 0 0 1000 3060 3664688 2312263 0 0 2135271 1889638 0 0 1062530 684850 3197801 2574488 466887 -262225 1421772 1294766 175183 310402 1246589 984364 X THE ORGANIZTION PROVIDES SERVICES TO CHILDREN WHO HAVE BEEN SEPARATED FROM THEIR BIOLOGICAL PARENTS. THE GOAL IS TO REUNITE THE CHILDREN WITH THEIR PARENTS OR EMANCIPATE THEM BACK TO SOCIETY. true false 1997738 2047082 0 THE ORGANIZTION PROVIDES SERVICES TO CHILDREN WHO HAVE BEEN SEPARATED FROM THEIR BIOLOGICAL PARENTS. THE GOAL IS TO REUNITE THE CHILDREN WITH THEIR PARENTS OR EMANCIPATE THEM BACK TO SOCIETY. TOTAL LICENSE CAPACITY FOR THIS PROGRAM IS (22) CHILDREN. THE ORGANIZATION HAS CHOSEN TO OPERATE AT A LOWER LEVEL OF EIGHTEEN (18) YOUTH AND FOUR (4) INFANT CAPACITIES. 367641 262121 0 THE ORGANIZATION PROVIDES MENTAL HEALTH SERVICES TO THE CHILDREN BY OFFERING INDIVIDUAL AND GROUP THERAPY. 2365379 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false true 0 0 false 57 true false false false false false false false false false false X 3 3 true false false false false false false true true false false true true true true false true false false false CA X GAIL LACY 9513781992 PO BOX 207 PERRIS CA 92572 MARY MOORE DIRECTOR 0.50 X X 0 0 0 MARY YANCY PRESIDENT 0.50 X X 0 0 0 HOWARD LOUISE JONES SECRETARY/TREAS 0.50 X X 0 0 0 GAIL LACY EXECUTIVE DIRECTOR 45.00 X X 175000 0 0 MICHELLE HICKS ADMINISTRATOR 47.00 X 83100 0 0 MONIQUE YOUNG HEAD OF SERVICE 40.00 X 87000 0 0 345100 0 0 1 false true false 2309203 2309203 OTHER INCOME 999999 3060 0 3060 0 3060 2312263 0 3060 0 345100 345100 0 0 1304715 1157922 146793 0 239823 222962 16861 0 40343 36359 3984 0 3836 3836 0 0 67045 39250 27795 0 59192 59192 0 0 421 0 421 0 18971 18971 0 0 102825 93211 9614 0 CHILD RELATED 69731 69731 0 0 FOOD & SUPPLIES 77221 77221 0 0 PROFESSIONAL CONSULTANTS 99960 99960 0 0 REPAIRS & MAINTENANCE 28270 28270 0 0 117035 113394 3641 0 2574488 2365379 209109 0 961161 799652 344864 256075 224684 160475 83180 64209 30251 174830 2316 0 1421772 1294766 145037 135185 30146 175217 175183 310402 X 1246589 984364 1246589 984364 1421772 1294766 X -262225 X true X true X true true true X 0 2611943 3107014 2374883 2621923 2309203 13024966 0 0 2611943 3107014 2374883 2621923 2309203 13024966 0 13024966 0 0 0 13024966 1.00000 1.00000 X 0 0 0 58467 20542 37925 7796 6101 1695 158421 133832 24589 64209 OTHER ASSETS 0 0 OPERATING LEASE LIABILITY 175217 175217 2312263 2312263 2312263 2574488 2574488 2574488 false false false false false false false false false GAIL LACY 175000 0 0 0 0 0 0 0 0 0 175000 0 0 0 GAIL LACY EXEC. DIRECTOR 59192 RENT false Pt XI TO CORRECT ACCOUNTS PAYABLE BALANCE Pt VI, Line 11b THE ORGANIZATIONS GOVERNING BOARD REVIEWED THE 990 Pt VI, Line 11b RETURN IN THE FOLLOWING STEPS: Pt VI, Line 11b STEP 1: REVIEW PAGE 9, STMT OF REVENUE Pt VI, Line 11b STEP 2: REVIEW PAGE 10; STMT OF FUNCTIONAL EXPENSE Pt VI, Line 11b STEP 3: REVIEW PAGE 11; BALANCE SHEET Pt VI, Line 11b STEP 4: REVIEW PAGE 1; SUMMARY OF PAGES 9-11 Pt VI, Line 11b STEP 5: REVIEW (PART IV) CHECKLIST OF REQUIRED Pt VI, Line 11b SCHEDULE AND RELATED SCHEDULES (SCHEDULE A,D, L & 0) Pt VI, Line 11b STEP 6: REVIEW (PART V) STMT REGARDING IRS FILINGS Pt VI, Line 11b AND TAX COMPLIANCE & (PART VI)GOVERNANCE, MANAGEMENT Pt VI, Line 11b AND DISCLOSURE Pt VI, Line 11b STEP 7: PERFORM NECESSARY CORRECTIONS Pt VI, Line 11b STEP 8: EXECUTIVE DIRECTOR SIGNS THE TAX RETURN Pt VI, Line 19 THE ORGANIZATION PROVIDES INFORMATION TO FUNDING Pt VI, Line 19 AGENCIES DURING ANNUAL AUDITS. Pt VI, Line 12c THE ORGANIZATION REGULARLY MONITORS AND ENFORCES Pt VI, Line 12c COMPLIANCE DURING QUARTERLY BOARD MINUTES. Pt VI, Line 2 N/A Pt III, Line 2 New Beginnings Residential Treatment Facilities has finished another year of providing needed and beneficial services to those who are placed in our care to achieve exceptional accomplishments. We have contributed so much to clients, and our vision is constantly changing to enhance our services. One of the most significant achievements of 2022 was the number of residents who transitioned out of the program successfully. Many residents were reunified with their families, and many residents used the information provided New Beginnings Residential Treatment Facilities to progress into the AB12 program. Also, New Beginnings Residential Treatment Facilities had residents who graduated high school and were to start their higher education or attend college. NBRTF provided residents with information and resources to ensure that all residents excel in education. New Beginnings Residential Treatment Facilities provides a therapeutic environment at all times, which encompasses many different aspects of the program that enables the residents of NBRTF to obtain all the tools necessary to not only survive in our society but to become an actively contributing citizen of the community. NBRTF is unique in that it was established to provide for parenting/non-parenting teen mothers. NBRTFs priority is to provide an environment that will enable all teen mothers to develop positive parenting skills. We offered various forms of parenting education this year to include parenting classes and programs through our county, city and local communities. Additionally, awareness and education were provided regarding LGBTQ, anger management, domestic violence, human trafficking workshops, values groups, etiquette, and gang awareness. NBRTF wants to ensure that all residents are provided with sufficient material to empower them to become excellent parents. As we transition into 2019, New Beginnings Residential Treatment Facilities will continue to embrace our mission. To always honor and protect the Personal Rights of Children To provide a safe and nurturing environment in a homelike setting for the children Entrusted in our care and to give them every opportunity to become a healthy And a productive citizen of our society: With that in mind, our teens are awarded a New Beginning