Nonprofit · EIN 22-2730393
NEWARK TRANSITIONAL SUPERVISED LIVING PROGRAM CORPORATION
Tax-exempt · NEWARK, NJ 07108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $889,493 | $1,077,526 | -$188,033 | $833,983 | $73,025 | $760,958 |
| July 31, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLIOT ISIBOR | CEO Key employee | 40 | $244,000 |
| LEWIS GARELY | CHAIRMAN Trustee or director | 1 | $0 |
| VICTOR EMENUGA | BOARD MEMBER Trustee or director | 1 | $0 |
| DR HARRITTA NWAFILE | BOARD MEMBER Trustee or director | 1 | $0 |
| VICTORIA N UZOKA | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA KING | BOARD MEMBER Trustee or director | 1 | $0 |
| VINCENT BRYANT JR | BOARD MEMBER Trustee or director | 1 | $0 |
| ESSIE ARMSTRONG | SECRETARY Trustee or director | 1 | $0 |
| DR AMBROSE MGBAKO | BOARD MEMBER Trustee or director | 1 | $0 |
| DR LIZ ACHEBE | BOARD MEMBER Trustee or director | 1 | $0 |
| DR OJUGO | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS TESSY NWANERI | BOARD MEMBER Trustee or director | 1 | $0 |
| DOROTHY MBAMALU | BOARD MEMBER Trustee or director | 1 | $0 |
| SIR CLEMENT EZEH | BOARD MEMBER Trustee or director | 1 | $0 |
| HON CHARLES ONYEJIAKA | BOARD MEMBER Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY OKORO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLIOT ISIBOR | CEO Key employee | 40 | $216,500 |
| LEWIS GARELY | CHAIRMAN Trustee or director | 1 | $0 |
| VICTOR EMENUGA | BOARD MEMBER Trustee or director | 1 | $0 |
| DR HARRITTA NWAFILE | BOARD MEMBER Trustee or director | 1 | $0 |
| VICTORIA N UZOKA | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA KING | BOARD MEMBER Trustee or director | 1 | $0 |
| VINCENT BRYANT JR | BOARD MEMBER Trustee or director | 1 | $0 |
| ESSIE ARMSTRONG | SECRETARY Trustee or director | 1 | $0 |
| DR AMBROSE MGBAKO | BOARD MEMBER Trustee or director | 1 | $0 |
| DR LIZ ACHEBE | BOARD MEMBER Trustee or director | 1 | $0 |
| DR OJUGO | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS TESSY NWANERI | BOARD MEMBER Trustee or director | 1 | $0 |
| DOROTHY MBAMALU | BOARD MEMBER Trustee or director | 1 | $0 |
| SIR CLEMENT EZEH | BOARD MEMBER Trustee or director | 1 | $0 |
| HON CHARLES ONYEJIAKA | BOARD MEMBER Trustee or director | 1 | $0 |
| ROY OKORO | BOARD 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
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 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
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $833,983
- Income (IRS master file)
- $889,493
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $889,493 | $1,077,526 | $833,983 | XML |
| 990 | July 2024 | $855,901 | $987,942 | $1,022,075 | XML |
| 990 | July 2023 | $1,312,221 | $877,928 | $1,148,512 | IRS |
| 990 | July 2022 | $1,089,157 | $927,916 | $880,769 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 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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- HOGAR CREA INTERNATIONAL OF NEW JERSEY INC EIN 22-3188864 · last filed 990 for 2023
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All nonprofits in NEWARK · New Jersey · Mental health and crisis intervention