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Nonprofit · EIN 94-2898338

NEW LIFE COMMUNITY SERVICES INC

Tax-exempt · SANTA CRUZ, CA 95060

Financials

$3.5M$2.9M2022$4.9M$3.4M2023$6.9M$4.6M2024
Revenue Expenses · by fiscal year end
Financials of NEW LIFE COMMUNITY SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$6,927,795$4,580,394$2,347,401$6,360,584$677,714$5,682,870
June 30, 2024990$4,896,424$3,446,541$1,449,883$4,049,418$722,899$3,326,519
June 30, 2023990$3,501,008$2,889,445$611,563$2,590,800$719,356$1,871,444
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$117,163
of which government grants
$81,465
Program service revenue
$5,832,737
Investment income
$1,101,060
Net rental income
-$124,803
Net gain from sales of assets
$1,021,726
Other revenue
-$123,165

Expenses

Grants and similar amounts paid
$377,500
Compensation of officers, directors and key employees
$147,576
Other salaries and wages
$2,448,707
Salaries, compensation and benefits (total)
$3,054,335
Professional fundraising fees
$0
Accounting fees
$166,643
Occupancy
$94,444
Travel
$3,997
Depreciation
$41,814
Program services (functional)
$4,251,975
Management and general (functional)
$318,785
Fundraising (functional)
$9,634

Balance sheet and other

Total assets, start of year
$4,049,418
Total assets, end of year
$6,360,584
Total liabilities, end of year
$677,714
Net assets, end of year
$5,682,870
Land, buildings and equipment
$1,811,524
Publicly traded securities
$909,099
Net assets without donor restrictions
$5,546,556
Net assets with donor restrictions
$136,314
Gross unrelated business income
$881,074
Gross receipts
$7,747,927
Employees
67
Volunteers
11
Year formed
1992
State of legal domicile
CA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
STACEY PALAUCEO
Trustee or director, Officer
40$115,699
JOEL STILESEMPLOYEE
Highest-paid employee
40$115,595
STEVE STILESSECRETARY & CONSULTANT
Trustee or director
3$14,507
MARIA MARINOSPRESIDENT
Trustee or director, Officer
1$0
LAURA DAVISBOARD MEMBER/TREASURER
Trustee or director
1$0
GARY QUANBOARD MEMBER
Trustee or director
0.5$0
RITA CHAPMANVICE PRESIDENT BOARD
Trustee or director
0.5$0
JOE ESPOSITOBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
JOEL STILESCLINICAL DIRECTOR
Trustee or director, Officer
40$113,681
STACEY PALAUCEO
Trustee or director, Officer
40$108,533
STEVE STILESSECRETARY & CONSULTANT
Trustee or director
3$14,335
MARIA MARINOSPRESIDENT
Trustee or director, Officer
1$0
LAURA DAVISBOARD MEMBER/TREASURER
Trustee or director
1$0
GARY QUANBOARD MEMBER
Trustee or director
0.5$0
WILSON CHEHBOARD MEMBER
Trustee or director
0.5$0
RITA CHAPMANVICE PRESIDENT BOARD
Trustee or director
0.5$0
JOE ESPOSITOBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
STACEY PALAUEXECUTIVE DIRECTOR/CEO
Officer
40$83,729
JOEL STILESCLINICAL DIRECTOR
Trustee or director, Officer
40$56,455
STEVE STILESSECRETARY & CONSULTANT
Trustee or director, Officer
3$13,940
MARIA MARINOSPRESIDENT
Trustee or director, Officer
1$0
LAURA DAVISBOARD MEMBER/TREASURER
Trustee or director, Officer
1$0
GARY QUANBOARD MEMBER
Trustee or director
0.5$0
WILSON CHEHBOARD MEMBER
Trustee or director
0.5$0
RITA CHAPMANBOARD MEMBER
Trustee or director
0.5$0
JOE ESPOSITOBOARD MEMBER
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
707 FAIR AVE, SANTA CRUZ, CA 95060-5828
Principal officer (990 for 2024)
MARIA MARINOS, 707 FAIR AVENUE, SANTA CRUZ, CA 95060
Signed the 990
MARIA MARINOS, PRESIDENT
Phone
(831) 427-1007
Return prepared by
RLA LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 94-2898338 or by the name NEW LIFE COMMUNITY SERVICES INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

WE PROVIDE RESIDENTIAL ADDICTION TREATMENT SERVICES AND SUPPORT FOR INDIVIDUALS AND FAMILIES, INCLUDING THERAPUETIC SERVICES, COUNSELING, PSYCHO-EDUCATION, REENTRY SERVICES, AND CASE MANAGEMENT SERVICES.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVISION OF RESIDENTIAL AND AFTERCARE TREATMENT, WITH EMPHASIS ON LOW INCOME INDIVIDUALS FOR ADDICTION TO DRUGS OR ALCOHOL TO 232 CLIENTS (225 RESIDENTIAL, 7 AFTERCARE), INCLUDING OVER 41,600 MEALS.
    Expenses $3,685,850 · grants $377,500 · revenue $5,246,808
  • PROVISION OF FOOD AND SHELTER TO FAMILIES AND INDIVIDUALS IN HOMELESS SITUATIONS, 243 SHELTER DAYS INCLUDING SERVING OVER 729 MEALS.
    Expenses $42,520 · revenue $47,307
  • THE GEMMA PROJECT IN SANTA CRUZ IS A, GENDER-RESPONSIVE, TRAUMA-INFORMED PROGRAM FOCUSED ON JAIL REENTRY AND SUPPORT SERVICES FOR JUSTICE-INVOLVED WOMEN, DESIGNED TO REDUCE RECIDIVISM AND HELP WOMEN TRANSITION BACK INTO THE COMMUNITY. IT WORKS TO REMOVE BARRIERS TO HOUSING, EMPLOYMENT, AND HEALTHCARE.
    Expenses $523,605 · revenue $547,022

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
94-2898338
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1983
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,360,584
Income (IRS master file)
$7,747,927

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$6,927,795$4,580,394$6,360,584IRS
990-TJune 2025–––IRS
990June 2024$4,896,424$3,446,541$4,049,418XML
990-TJune 2024–––IRS
990June 2023$3,501,008$2,889,445$2,590,800XML
990-TJune 2023–––IRS
990June 2022$2,769,612$2,256,788$1,857,842IRS
990-TJune 2022–––IRS
990June 2021$987,702$913,792$1,418,608IRS
990-TJune 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 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 94-2898338).

Questions about NEW LIFE COMMUNITY SERVICES INC

What is the EIN of NEW LIFE COMMUNITY SERVICES INC?
The employer identification number (EIN) of NEW LIFE COMMUNITY SERVICES INC is 94-2898338.
Is NEW LIFE COMMUNITY SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to NEW LIFE COMMUNITY SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEW LIFE COMMUNITY SERVICES INC 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 NEW LIFE COMMUNITY SERVICES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NEW LIFE COMMUNITY SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of NEW LIFE COMMUNITY SERVICES INC?
The 990 for the year ended June 30, 2025 names MARIA MARINOS.
Who are the officers and directors of NEW LIFE COMMUNITY SERVICES INC?
The 990 for the year ended June 30, 2025 lists 8 people; 3 received compensation from the organization, the highest $115,699 (STACEY PALAU, CEO).
How much revenue does NEW LIFE COMMUNITY SERVICES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $6,927,795, expenses of $4,580,394 and total assets of $6,360,584 at year end.

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