2025-07-01T08:40:01-05:00 2024-09-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-10-01 237344354 NEW LIFE OF NEW YORK CITY INC NEWL 2127805940 145 LUDLOW STREET NEW YORK CITY NY 10002 DR RICHARD HOFFMAN EXECUTIVE DIRECTOR 2127805940 2025-06-26 1 0 MICHAEL SMITH CPA P03062773 9733281825 2025-06-26 2023 2025-03-06 01:10:19Z DR RICHARD HOFFMAN 145 LUDLOW STREET NEW YORK CITY NY 10002 3350442 0 X WWW.NEWLIFEOFNYC.ORG X 1973 NY TO HELP NEW YORK CITY TEENAGERS ACHIEVE MORE THAN THEY EVER THOUGHT THEY COULD BY DEVELOPING MIND, BODY, AND SOUL. 7 7 14 20 0 0 329204 611237 2786 5690 210216 143032 -24294 473 517912 760432 0 0 0 0 1120244 1115686 0 0 158343 528991 565785 1649235 1681471 -1131323 -921039 5333059 4544281 39595 64650 5293464 4479631 X TO HELP NEW YORK CITY TEENAGERS ACHIEVE MORE THAN THEY EVER THOUGHT THEY COULD BY DEVELOPING MIND, BODY, AND SOUL. 0 0 95000 5690 THE PATHWAYS TO SUCCESS PROGRAM PROVIDES AFTER-SCHOOL ACADEMIC AND CAREER DEVELOPMENT SUPPORT FOR MIDDLE AND HIGH SCHOOL STUDENTS. THE PROGRAM INCLUDES HOMEWORK ASSISTANCE, INDIVIDUALIZED TUTORING, MENTORING SESSIONS, AND COLLEGE AND CAREER READINESS WORKSHOPS. STUDENTS PARTICIPATE IN COLLEGE TOURS AND CAREER DAY EVENTS FEATURING PROFESSIONALS FROM DIVERSE FIELDS, HELPING THEM BUILD ACADEMIC SKILLS AND EXPLORE POST-SECONDARY OPPORTUNITIES. 55000 THE NEW LIFE ATHLETICS PROGRAM PROMOTES ATHLETIC AND PERSONAL DEVELOPMENT FOR YOUTH THROUGH BASKETBALL AND OTHER SPORTS ACTIVITIES. THE PROGRAM OFFERS BASKETBALL TRAINING, TENNIS, AND SAILING TO ENCOURAGE PHYSICAL FITNESS, TEAMWORK, AND RESILIENCE. THROUGH PARTNERSHIPS WITH NYC PARKS AND THE CHOSEN BASKETBALL PROGRAM, PARTICIPANTS RECEIVE EXPERT COACHING, MENTORSHIP, AND OPPORTUNITIES TO ENGAGE IN COMMUNITY SPORTS EVENTS. 65000 CAMP NEW LIFE AT LAKE CHAMPION IS A YOUTH RETREAT THAT FOSTERS PERSONAL GROWTH, COMMUNITY BUILDING, AND SPIRITUAL REFLECTION IN AN OUTDOOR SETTING. THE CAMP OFFERS ACTIVITIES SUCH AS HIKING, BOATING, ROPES COURSES, AND TEAM CHALLENGES DESIGNED TO PROMOTE CONFIDENCE, TEAMWORK, AND RESILIENCE. THROUGH GROUP DISCUSSIONS AND SHARED EXPERIENCES, PARTICIPANTS BUILD MEANINGFUL RELATIONSHIPS AND DEVELOP LIFE SKILLS. 969209 OTHER PROGRAMS INCLUDE THE CREATIVE EXPRESSIONS STUDIO, AND VARIOUS OTHER PRORAMS THAT HELP NEW YORK CITY TEENAGERS ACHIEVE MORE THAN THEY EVER THOUGHT THEY COULD BY DEVELOPING MIND, BODY, AND SOUL. 969209 1184209 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2127805940 145 LUDLOW STREET NEW YORK NY 10002 CHIP DILLON CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 ZACHARY LEMBKE BOARD TREASURE 2.00 X X 0 0 0 DERY RODRIGUEZ BOARD SECRETARY 2.00 X X 0 0 0 DANIEL MARTE BOARD MEMBER 1.00 X 0 0 0 MARK ATKINSON BOARD MEMBER 1.00 X 0 0 0 ERIC P HAIMS BOARD MEMBER 1.00 X 0 0 0 BRENT BOUNDS BOARD MEMBER 1.00 X 0 0 0 RICHARD HOFFMAN EXECUTIVE DIRECTOR 40.00 X 130588 0 0 DANA FLEMING DIRECTOR OF OPERATIONS & FINANCE 40.00 X 114441 0 6023 245029 0 6023 2 0 0 0 0 10836 600401 611237 ACTIVITY FEES 900099 5690 5690 5690 82822 82822 2640660 2580450 60210 60210 60210 9560 10836 9560 0 OTHER INCOME 900099 473 473 473 760432 5690 0 143505 251053 173789 49829 27435 688094 476230 136518 75346 9285 6482 1873 930 60645 42331 12237 6077 106609 74414 21511 10684 34200 21384 12816 29460 7634 21826 27000 16882 10118 33058 33058 145541 104692 40849 16136 11295 1614 3227 32803 24602 8201 36061 27046 9015 OFFICE SUPPLIES & EQUIP 45268 37136 6546 1586 SUMMER CAMP 39798 39798 ATHLETICS 31044 31044 TRANSPORTATION 24427 23206 1221 70989 66244 4745 1681471 1184209 338919 158343 390 435 59356 107519 0 15397 3735186 264259 3014637 3470927 2250812 941590 7864 8413 5333059 4544281 39595 64650 39595 64650 X 5254077 4479631 39387 0 5293464 4479631 5333059 4544281 -921039 64206 43000 0 X X 1 X 0 0 0 X 191067 220576 251415 329204 611237 1603499 191067 220576 251415 329204 611237 1603499 1603499 72216 107091 112368 208307 82822 582804 1440 380 2940 3070 473 8303 2194606 0.73070 0.47990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2996514 2996514 469203 58694 410509 269469 205565 63904 3470927 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME THAT IS RELATED TO ITS TAX-EXEMPT PURPOSES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER CHAPTER 35 OF THE STATE OF NEW YORK NOT-FOR-PROFIT CORPORATION LAW. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND NEW YORK STATE JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CHAR-500 WITH THE STATE OF NEW YORK. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORY PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR NEW YORK. ANNUAL GALA 20396 10836 9560 3000 6560 20396 10836 9560 3000 6560 9560 0 FORM 990, PART VI, SECTION B, LINE 11B NEW LIFE OF NEW YORK CITY INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW LIFE OF NEW YORK CITY INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 NEW LIFE OF NEW YORK CITY INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 145 LUDLOW STREET, NEW YORK, NY 10002. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 145 LUDLOW STREET, NEW YORK, NY 10002. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR.