2025-05-28T11:21:06-07:00 2024-07-31 205882446 ARAROMI CPA LLC 934 STUYVESANT AVE STE 6 UNION NJ 07083 990 2023-08-01 222730393 NEWARK TRANSITIONAL CORPORATION NEWA 9732421119 212 PESHINE AVENUE NEWARK NJ 07108 ELLIOT ISIBOR CEO 9732421119 2024-10-22 true true SHAYE S ARAROMI P00805684 9086885900 2023 2025-03-06 01:10:19Z ELLIOT ISIBOR 18 ROLLING RIDGE DRIVE ROCKAWAY NJ 07866 855901 false X N/A X 1986 NJ THE PRIMARY GOAL OF THE ORGANIZATIONS PROGRAM IS TO PROVIDE 24 HOURS 7 DAYS A WEEK TRANSITIONAL HOUSING / EMERGENCY SHELTER CONSISTENT WITH THE PROVISION OF THE NEW JERSEY HOMELESS ACT 16 16 14 0 0 0 1311507 854981 0 0 714 920 1312221 855901 0 0 578841 777027 0 0 299087 210915 877928 987942 434293 -132041 1148512 1022075 67480 73084 1081032 948991 THE PRIMARY GOAL OF THE ORGANIZATIONS PROGRAM IS TO PROVIDE 24 HOURS 7 DAYS A WEEK TRANSITIONAL HOUSING / EMERGENCY SHELTER CONSISTENT WITH THE PROVISION OF THE NEW JERSEY HOMELESS ACT false false 839751 0 855901 THE ORGANIZATION PROVIDES SHELTER FOR HOMELESS YOUTHS / ADULTS WHILE BRINGING STABILITY, INDEPENDENT, SELF-SUFFICIENCY AND / OR EMPLOYABLE SKILLS TO THE LIVES OF CLIENTS. 839751 true false false false false false false false false false true false false false true false true false false false 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 true 0 0 14 true false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false NJ X X ELLIOT ISIBOR 9732421119 212 PESHINE AVENUE NEWARK NJ 07108 ELLIOT ISIBOR CEO 40.00 X 216500 0 0 LEWIS GARELY CHAIRMAN 1.00 X 0 0 0 VICTOR EMENUGA BOARD MEMBER 1.00 X 0 0 0 DR HARRITTA NWAFILE BOARD MEMBER 1.00 X 0 0 0 VICTORIA N UZOKA BOARD MEMBER 1.00 X 0 0 0 BARBARA KING BOARD MEMBER 1.00 X 0 0 0 VINCENT BRYANT JR BOARD MEMBER 1.00 X 0 0 0 ESSIE ARMSTRONG SECRETARY 1.00 X 0 0 0 DR AMBROSE MGBAKO BOARD MEMBER 1.00 X 0 0 0 DR LIZ ACHEBE BOARD MEMBER 1.00 X 0 0 0 DR OJUGO BOARD MEMBER 1.00 X 0 0 0 MRS TESSY NWANERI BOARD MEMBER 1.00 X 0 0 0 DOROTHY MBAMALU BOARD MEMBER 1.00 X 0 0 0 SIR CLEMENT EZEH BOARD MEMBER 1.00 X 0 0 0 HON CHARLES ONYEJIAKA BOARD MEMBER 1.00 X 0 0 0 ROY OKORO BOARD MEMBER 1.00 X 0 0 0 216500 0 0 1 false true false 853335 1646 854981 DIVIDEND AND INTEREST 900099 920 920 0 0 920 855901 920 0 0 706354 600401 105953 0 16412 13950 2462 0 54261 46122 8139 0 13750 11688 2062 0 42178 35851 6327 0 5645 4798 847 0 48550 41268 7282 0 PAYROLL SERVICE 4048 3441 607 0 TELEPHONE 11452 9734 1718 0 POSTAGE AND SHIPPING 134 114 20 0 REPAIRS AND MAINTENANCE 3904 3318 586 0 81254 69066 12188 0 987942 839751 148191 0 536965 437658 360124 245578 7639 11285 1871092 1543538 243784 327554 1148512 1022075 19461 19637 48019 53447 67480 73084 X 1081032 948991 1081032 948991 1148512 1022075 -132041 X false true X true false X 0 703798 702524 1089157 1312221 855901 4663601 0 0 703798 702524 1089157 1312221 855901 4663601 0 4663601 0 0 0 4663601 1.00000 1.00000 X 0 0 0 0 20600 20600 215245 197715 17530 1273231 1056790 216441 252922 205532 47390 109094 83501 25593 327554 ACCRUED PAYROLL 53447 53447 855901 855901 855901 987942 987942 987942 false false false false false false false false false ELLIOT ISIBOR 216500 0 0 0 0 0 0 0 0 0 216500 0 0 0 Pt VI, Line 11b A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BY E-MAIL OR AT ITS REGULAR BOARD MEETING FOR REVIEW PRIOR TO FILING. Pt VI, Line 15a THE SALARY OF THE CEO IS LIMITED BY THE AMOUNT THAT IS APPROVED BY THE BOARD OF DIRECTORS AND IN THE ANNUAL BUDGET FOR THE POSITION. COMPENSATION IS FURTHER DETERMINED BY THE QUALIFICATION AND EXPERIENCE OF THE CANDIDATE AS WELL AS COMPARABILITY STUDIES WHICH SHOW THE COMPENSATION OF EXECUTIVE DIRECTORS IN SIMILAR ORGANIZATIONS. Pt VI, Line 19 THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 CAN BE VIEWED ON THE WEBSITE GUIDESTAR.ORG. Pt VI, Line 12c THE ORGANIZATION REQUIRES THE MEMBERS OF THE BOARD OF DIRECTORS TO DISCLOSE ANNUALLY ALL ACTIVITIES THAT MAY GIVE RISE TO CONFLICTS. IN THE NORMAL COURSE OF BUSINESS OPERATIONS, MANAGEMENT MAINTAINS AN AWARENESS OF BUSINESS TRANSACTIONS FOR CONFLICTS OF INTEREST BOTH WHEN STRUCTURING TRANSACTIONS AND DURING THE TRANSACTIONS APPROVAL PROCESS. AS SUCH THE BUSINESS ENVIRONMENT SUPPORTS DISCLOSURE PRIOR TO APPROVING TRANSACTIONS SO THAT APPROPRIATE STEPS CAN BE TAKEN AS AN ONGOING MONITORING STEP. FOR EXAMPLE, PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A POTENTIAL CONLICT OF INTEREST, A DIRECTOR, EMPLOYEE OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT. IN ADDITION, BOTH DIRECTORS AND EMPLOYEES OF THE ORGANIZATION ARE AWARE OF THE ORGANIZATIONS POSITION ON CONFLICT OF INTEREST.