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Nonprofit · EIN 22-2730393

NEWARK TRANSITIONAL SUPERVISED LIVING PROGRAM CORPORATION

Tax-exempt · NEWARK, NJ 07108

Financials

$856K$988K2023$889K$1.1M2024
Revenue Expenses · by fiscal year end
Financials of NEWARK TRANSITIONAL SUPERVISED LIVING PROGRAM CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$889,493$1,077,526-$188,033$833,983$73,025$760,958
July 31, 2024990$855,901$987,942-$132,041$1,022,075$73,084$948,991
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$888,590
of which government grants
$882,563
Program service revenue
$0
Investment income
$0
Other revenue
$903

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$671,709
Salaries, compensation and benefits (total)
$733,849
Professional fundraising fees
$0
Accounting fees
$14,300
Occupancy
$31,371
Travel
$4,926
Depreciation
$68,870
Program services (functional)
$916,299
Management and general (functional)
$161,227

Balance sheet and other

Total assets, start of year
$1,022,075
Total assets, end of year
$833,983
Total liabilities, end of year
$73,025
Net assets, end of year
$760,958
Land, buildings and equipment
$294,598
Net assets without donor restrictions
$760,958
Gross receipts
$889,493
Employees
18
Volunteers
0
Year formed
1986
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
ELLIOT ISIBORCEO
Key employee
40$244,000
LEWIS GARELYCHAIRMAN
Trustee or director
1$0
VICTOR EMENUGABOARD MEMBER
Trustee or director
1$0
DR HARRITTA NWAFILEBOARD MEMBER
Trustee or director
1$0
VICTORIA N UZOKABOARD MEMBER
Trustee or director
1$0
BARBARA KINGBOARD MEMBER
Trustee or director
1$0
VINCENT BRYANT JRBOARD MEMBER
Trustee or director
1$0
ESSIE ARMSTRONGSECRETARY
Trustee or director
1$0
DR AMBROSE MGBAKOBOARD MEMBER
Trustee or director
1$0
DR LIZ ACHEBEBOARD MEMBER
Trustee or director
1$0
DR OJUGOBOARD MEMBER
Trustee or director
1$0
MRS TESSY NWANERIBOARD MEMBER
Trustee or director
1$0
DOROTHY MBAMALUBOARD MEMBER
Trustee or director
1$0
SIR CLEMENT EZEHBOARD MEMBER
Trustee or director
1$0
HON CHARLES ONYEJIAKABOARD MEMBER
Trustee or director
1$0
1 more people on this return
NameTitleHours / weekCompensation
ROY OKOROBOARD MEMBER
Trustee or director
1$0
990 for the year ended July 31, 2024: 16 people
NameTitleHours / weekCompensation
ELLIOT ISIBORCEO
Key employee
40$216,500
LEWIS GARELYCHAIRMAN
Trustee or director
1$0
VICTOR EMENUGABOARD MEMBER
Trustee or director
1$0
DR HARRITTA NWAFILEBOARD MEMBER
Trustee or director
1$0
VICTORIA N UZOKABOARD MEMBER
Trustee or director
1$0
BARBARA KINGBOARD MEMBER
Trustee or director
1$0
VINCENT BRYANT JRBOARD MEMBER
Trustee or director
1$0
ESSIE ARMSTRONGSECRETARY
Trustee or director
1$0
DR AMBROSE MGBAKOBOARD MEMBER
Trustee or director
1$0
DR LIZ ACHEBEBOARD MEMBER
Trustee or director
1$0
DR OJUGOBOARD MEMBER
Trustee or director
1$0
MRS TESSY NWANERIBOARD MEMBER
Trustee or director
1$0
DOROTHY MBAMALUBOARD MEMBER
Trustee or director
1$0
SIR CLEMENT EZEHBOARD MEMBER
Trustee or director
1$0
HON CHARLES ONYEJIAKABOARD MEMBER
Trustee or director
1$0
ROY OKOROBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
212 PESHINE AVE, NEWARK, NJ 07108-2216
Principal officer (990 for 2024)
ELLIOT ISIBOR, 18 ROLLING RIDGE DRIVE, ROCKAWAY, NJ 07866
Signed the 990
ELLIOT ISIBOR, CEO
Phone
(973) 242-1119
Return prepared by
ARAROMI CPA LLC

Mission

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

990 for the year ended July 31, 2025

Program accomplishments

  • THE ORGANIZATION PROVIDES SHELTER FOR HOMELESS YOUTHS / ADULTS WHILE BRINGING STABILITY, INDEPENDENT, SELF-SUFFICIENCY AND / OR EMPLOYABLE SKILLS TO THE LIVES OF CLIENTS.
    Expenses $916,299 · revenue $889,493

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
22-2730393
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1987
Accounting year ends
July
Files
Form 990 or 990-EZ
Assets (IRS master file)
$833,983
Income (IRS master file)
$889,493

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$889,493$1,077,526$833,983XML
990July 2024$855,901$987,942$1,022,075XML
990July 2023$1,312,221$877,928$1,148,512IRS
990July 2022$1,089,157$927,916$880,769IRS
990July 2021–––IRS
990July 2020–––IRS
990July 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2730393).

Questions about NEWARK TRANSITIONAL SUPERVISED LIVING PROGRAM CORPORATION

What is the EIN of NEWARK TRANSITIONAL SUPERVISED LIVING PROGRAM CORPORATION?
The employer identification number (EIN) of NEWARK TRANSITIONAL SUPERVISED LIVING PROGRAM CORPORATION is 22-2730393.
Is NEWARK TRANSITIONAL SUPERVISED LIVING PROGRAM CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to NEWARK TRANSITIONAL SUPERVISED LIVING PROGRAM CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEWARK TRANSITIONAL SUPERVISED LIVING PROGRAM CORPORATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NEWARK TRANSITIONAL SUPERVISED LIVING PROGRAM CORPORATION due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NEWARK TRANSITIONAL SUPERVISED LIVING PROGRAM CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who is the principal officer of NEWARK TRANSITIONAL SUPERVISED LIVING PROGRAM CORPORATION?
The 990 for the year ended July 31, 2025 names ELLIOT ISIBOR.
Who are the officers and directors of NEWARK TRANSITIONAL SUPERVISED LIVING PROGRAM CORPORATION?
The 990 for the year ended July 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $244,000 (ELLIOT ISIBOR, CEO).
How much revenue does NEWARK TRANSITIONAL SUPERVISED LIVING PROGRAM CORPORATION have?
On its 990 for the year ended July 31, 2025 it reported revenue of $889,493, expenses of $1,077,526 and total assets of $833,983 at year end.

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