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Employer Identification Number 22-2730393

NEWARK TRANSITIONAL LIVING PROGRAM CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NEWARK TRANSITIONAL LIVING PROGRAM CORPORATION
Employer identification number (EIN):22-2730393
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration NEWARK TRANSITIONAL LIVING PROGRAM CORPORATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE PRIMARY GOAL OF THE ORGANIZATION'S PROGRAM IS TO PROVIDE 24 HOURS 7 DAYS A WEEK TRANSITIONAL HOUSING / EMERGENCY SHELTER CONSISTENT WITH THE PROVISION OF THE NEW JERSEY
Number of Employees11
Number of Volunteers0
Year Formed1986

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 557
Other Revenue from current yearUSD $ 714
Gross receipts from all sourcesUSD $ 1,312,221
Net assets / fund balances at end of fiscal yearUSD $ 1,081,032
Net assets / fund balances at beginning of fiscal yearUSD $ 646,739
Total liabilities at end of fiscal yearUSD $ 67,480
Total liabilities at beginning of fiscal yearUSD $ 234,030
Total assets at end of fiscal yearUSD $ 1,148,512
Total assets at beginning of fiscal yearUSD $ 880,769
Revenues less expenses for current yearUSD $ 434,293
Revenues less expenses for previous yearUSD $ 161,241
Total expenses for current yearUSD $ 877,928
Total expenses for previous yearUSD $ 927,916
Other expenses in current yearUSD $ 299,087
Other expenses in previous yearUSD $ 195,104
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 578,841
Employee salary and benefits paid in previous yearUSD $ 732,812
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,312,221
Total revenue in previous fiscal yearUSD $ 1,089,157
Contributions and grants from current yearUSD $ 1,311,507
Contributions and grants from previous yearUSD $ 1,088,600
Total of other revenueUSD $ 714
2022-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 546
Other Revenue from current yearUSD $ 557
Gross receipts from all sourcesUSD $ 1,089,157
Net assets / fund balances at end of fiscal yearUSD $ 646,739
Net assets / fund balances at beginning of fiscal yearUSD $ 485,498
Total liabilities at end of fiscal yearUSD $ 234,030
Total liabilities at beginning of fiscal yearUSD $ 193,195
Total assets at end of fiscal yearUSD $ 880,769
Total assets at beginning of fiscal yearUSD $ 678,693
Revenues less expenses for current yearUSD $ 161,241
Revenues less expenses for previous yearUSD $ 24,276
Total expenses for current yearUSD $ 927,916
Total expenses for previous yearUSD $ 678,248
Other expenses in current yearUSD $ 195,104
Other expenses in previous yearUSD $ 219,421
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 732,812
Employee salary and benefits paid in previous yearUSD $ 458,827
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,089,157
Total revenue in previous fiscal yearUSD $ 702,524
Contributions and grants from current yearUSD $ 1,088,600
Contributions and grants from previous yearUSD $ 701,978
Total of other revenueUSD $ 557
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 536
Other Revenue from current yearUSD $ 546
Gross receipts from all sourcesUSD $ 702,524
Net assets / fund balances at end of fiscal yearUSD $ 485,498
Net assets / fund balances at beginning of fiscal yearUSD $ 461,222
Total liabilities at end of fiscal yearUSD $ 193,195
Total liabilities at beginning of fiscal yearUSD $ 113,707
Total assets at end of fiscal yearUSD $ 678,693
Total assets at beginning of fiscal yearUSD $ 574,929
Revenues less expenses for current yearUSD $ 24,276
Revenues less expenses for previous yearUSD $ 19,701
Total expenses for current yearUSD $ 678,248
Total expenses for previous yearUSD $ 684,633
Other expenses in current yearUSD $ 219,421
Other expenses in previous yearUSD $ 276,062
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 458,827
Employee salary and benefits paid in previous yearUSD $ 408,571
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 702,524
Total revenue in previous fiscal yearUSD $ 704,334
Contributions and grants from current yearUSD $ 701,978
Contributions and grants from previous yearUSD $ 703,798
Total of other revenueUSD $ 546
2020-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 6,202
Other Revenue from current yearUSD $ 536
Gross receipts from all sourcesUSD $ 704,334
Net assets / fund balances at end of fiscal yearUSD $ 461,222
Net assets / fund balances at beginning of fiscal yearUSD $ 441,521
Total liabilities at end of fiscal yearUSD $ 113,707
Total liabilities at beginning of fiscal yearUSD $ 124,227
Total assets at end of fiscal yearUSD $ 574,929
Total assets at beginning of fiscal yearUSD $ 565,748
Revenues less expenses for current yearUSD $ 19,701
Revenues less expenses for previous yearUSD $ -3,758
Total expenses for current yearUSD $ 684,633
Total expenses for previous yearUSD $ 604,675
Other expenses in current yearUSD $ 276,062
Other expenses in previous yearUSD $ 214,765
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 408,571
Employee salary and benefits paid in previous yearUSD $ 389,910
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 704,334
Total revenue in previous fiscal yearUSD $ 600,917
Contributions and grants from current yearUSD $ 703,798
Contributions and grants from previous yearUSD $ 594,715
Total of other revenueUSD $ 536
2019-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5,369
Other Revenue from current yearUSD $ 6,202
Gross receipts from all sourcesUSD $ 600,917
Net assets / fund balances at end of fiscal yearUSD $ 441,521
Net assets / fund balances at beginning of fiscal yearUSD $ 445,279
Total liabilities at end of fiscal yearUSD $ 124,227
Total liabilities at beginning of fiscal yearUSD $ 133,692
Total assets at end of fiscal yearUSD $ 565,748
Total assets at beginning of fiscal yearUSD $ 578,971
Revenues less expenses for current yearUSD $ -3,758
Revenues less expenses for previous yearUSD $ -50,535
Total expenses for current yearUSD $ 604,675
Total expenses for previous yearUSD $ 596,770
Other expenses in current yearUSD $ 214,765
Other expenses in previous yearUSD $ 225,128
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 389,910
Employee salary and benefits paid in previous yearUSD $ 371,642
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 600,917
Total revenue in previous fiscal yearUSD $ 546,235
Contributions and grants from current yearUSD $ 594,715
Contributions and grants from previous yearUSD $ 540,866
Total of other revenueUSD $ 6,202
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 50,390
Other Revenue from current yearUSD $ 5,369
Gross receipts from all sourcesUSD $ 546,235
Net assets / fund balances at end of fiscal yearUSD $ 445,279
Net assets / fund balances at beginning of fiscal yearUSD $ 495,814
Total liabilities at end of fiscal yearUSD $ 133,692
Total liabilities at beginning of fiscal yearUSD $ 121,312
Total assets at end of fiscal yearUSD $ 578,971
Total assets at beginning of fiscal yearUSD $ 617,126
Revenues less expenses for current yearUSD $ -50,535
Revenues less expenses for previous yearUSD $ -117,056
Total expenses for current yearUSD $ 596,770
Total expenses for previous yearUSD $ 667,585
Other expenses in current yearUSD $ 225,128
Other expenses in previous yearUSD $ 245,875
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 371,642
Employee salary and benefits paid in previous yearUSD $ 421,710
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 546,235
Total revenue in previous fiscal yearUSD $ 550,529
Contributions and grants from current yearUSD $ 540,866
Contributions and grants from previous yearUSD $ 500,139
Total of other revenueUSD $ 5,369
2016-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5,076
Other Revenue from current yearUSD $ 10,136
Gross receipts from all sourcesUSD $ 537,896
Net assets / fund balances at end of fiscal yearUSD $ 612,870
Net assets / fund balances at beginning of fiscal yearUSD $ 652,400
Total liabilities at end of fiscal yearUSD $ 155,763
Total liabilities at beginning of fiscal yearUSD $ 159,192
Total assets at end of fiscal yearUSD $ 768,633
Total assets at beginning of fiscal yearUSD $ 811,592
Revenues less expenses for current yearUSD $ -39,530
Revenues less expenses for previous yearUSD $ -61,277
Total expenses for current yearUSD $ 577,426
Total expenses for previous yearUSD $ 595,251
Other expenses in current yearUSD $ 185,905
Other expenses in previous yearUSD $ 223,531
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 391,521
Employee salary and benefits paid in previous yearUSD $ 371,720
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 537,896
Total revenue in previous fiscal yearUSD $ 533,974
Contributions and grants from current yearUSD $ 527,760
Contributions and grants from previous yearUSD $ 528,898
Total of other revenueUSD $ 10,136

Other Company Names associated with EIN

NEWARK TRANSITIONAL CORPORATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222730393

USA Location Address
212 PESHINE AVENUE
NEWARK
NJ
07108
Date first seen: 2009-01-01
Date last seen: 2024-06-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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