2025-12-09T07:52:07-08:00 2025-07-31 205882446 ARAROMI CPA LLC 934 STUYVESANT AVE STE 6 UNION NJ 07083 990 2024-08-01 222730393 NEWARK TRANSITIONAL CORPORATION NEWA 9732421119 212 PESHINE AVENUE NEWARK NJ 07108 ELLIOT ISIBOR CEO 9732421119 2025-12-04 true true SHAYE S ARAROMI P00805684 9086885900 2024 2025-03-06 01:10:19Z ELLIOT ISIBOR 18 ROLLING RIDGE DRIVE ROCKAWAY NJ 07866 889493 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 18 0 0 0 854981 888590 0 0 920 903 855901 889493 0 0 777027 733849 0 0 210915 343677 987942 1077526 -132041 -188033 1022075 833983 73084 73025 948991 760958 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 916299 0 889493 THE ORGANIZATION PROVIDES SHELTER FOR HOMELESS YOUTHS / ADULTS WHILE BRINGING STABILITY, INDEPENDENT, SELF-SUFFICIENCY AND / OR EMPLOYABLE SKILLS TO THE LIVES OF CLIENTS. 916299 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 18 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 244000 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 244000 0 0 1 false true false 882563 6027 888590 DIVIDEND AND INTEREST 900099 903 903 0 0 903 889493 903 0 0 671709 570953 100756 0 12416 10554 1862 0 49724 42265 7459 0 14300 12155 2145 0 31371 26665 4706 0 4926 4187 739 0 68870 58940 9930 0 PAYROLL SERVICE 4815 4093 722 0 TELEPHONE 11472 9751 1721 0 POSTAGE AND SHIPPING 6 5 1 0 REPAIRS AND MAINTENANCE 19734 16774 2960 0 188183 159957 28226 0 1077526 916299 161227 0 437658 203013 245578 325009 11285 11363 1907006 1612408 327554 294598 1022075 833983 19637 24353 53447 48672 73084 73025 X 948991 760958 948991 760958 1022075 833983 -188033 X false true X true false X 0 702524 1089157 1312221 855901 889493 4849296 0 0 702524 1089157 1312221 855901 889493 4849296 0 4849296 0 0 0 4849296 1.00000 1.00000 X 0 0 0 0 20600 20600 215245 202489 12756 1307231 1105401 201830 254836 212486 42350 109094 92032 17062 294598 ACCRUED PAYROLL 48672 48672 889493 889493 889493 1077526 1077526 1077526 false false false false false false false false false ELLIOT ISIBOR 244000 0 0 0 0 0 0 0 0 0 244000 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. Form 990, Part IX, Line 24e UTILITIES 37974. 32278. 5696. 0. Form 990, Part IX, Line 24e MATERIALS & SUPPLIES 6432. 5467. 965. 0. Form 990, Part IX, Line 24e INSURANCE 15136. 12866. 2270. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 1347. 1145. 202. 0. Form 990, Part IX, Line 24e ADVERTISEMENT 5000. 4250. 750. 0. Form 990, Part IX, Line 24e AUTOMOBILE EXPENSES 1564. 1329. 235. 0. Form 990, Part IX, Line 24e BAD DEBT 114935. 97695. 17240. 0. Form 990, Part IX, Line 24e OTHERS 5795. 4927. 868. 0.