2023-08-06T13:29:08-07:00 2022-12-31 912085467 PADGETT & PADGETT PLLC 1302 Cleveland Ave Mount Vernon WA 98273 990 2022-01-01 910847513 NEW LEAF INC NEWL 3606751989 PO BOX 943 OAK HARBOR WA 98277 DARIN HAND PRESIDENT 3606751989 2023-06-05 DARIN HAND XXX-XX-XXXX true Steve Padgett CPA P00151785 3604241040 2023-08-06 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DARIN HAND PO BOX 943 OAK HARBOR WA 98277 8421240 false X N/A X 1969 WA NEW LEAF'S MISSION IS TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE THROUGH EMPLOYEMENT. DURING 2020 NEW LEAF EMPLOYED APPROXIMATELY 96 INDIVIDUALS WITH SIGNIFICANT DISABILITIES. 7 7 167 0 0 0 418 7985428 8351031 96987 40194 28406 29597 8110821 8421240 0 0 5570934 5526713 0 0 1198937 1731072 6769871 7257785 1340950 1163455 12132924 13102264 346949 594899 11785975 12507365 X NEW LEAF'S MISSION IS TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE THROUGH EMPLOYEMENT. . false false 1750406 0 3242486 JANITORIAL - PROVIDES EMPLOYEMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN JANITORIAL ACTIVITIES. 1963761 0 0 VOCATIONAL REHABILITATION - PROVIDES COUNSELING AND TRAINING NECESSARY TO OBTAIN SKILLS AND APTITUDE TO BE EMPLOYABLE. IT AIDS IN TEACHING EMPLOYEES SKILLS OUTSIDE OF WORK SUCH AS BUDGETING, FINDING HOUSING, AND OTHER SOFT SKILLS THAT MAKE THEM SUCCESSFUL BOTH AT WORK AND IN THE COMMUNITY. 609993 0 1251544 GALLEY - PROVIDES FOOD ATTENDANT SERVICES AT THE ADMIRAL NIMITIZ GALLEY ON NAVAL AIR STATION WHIDBEY ISLAND. 354122 0 617095 CUSTODIAL - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN CUSTODIAL ACTIVITIES. 533200 0 847061 SHELF STOCKING - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN THE ENVIRONMENT. 1345050 0 2392844 GROUNDS MAINTENANCE- PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN GROUND MAINTENANCE ACTIVITIES. 2232372 0 3857000 6556532 true false false false false false false false false false true true false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 167 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false WA X X CATHY GEORGE 3606751989 660 SE FIDALGO AVE OAK HARBOR WA 98277 DARIN HAND PRESIDENT 8.00 X X 0 0 0 STEVEN JTALMADGE PAST PRESIDENT 1.00 X X 0 0 0 EVETT MORGAN-MUELLER SECRETARY 1.00 X X 0 0 0 CHRISTOPHER WIEGENSTEIN TREASURER 2.00 X X 0 0 0 JANICE HAYES DIRECTOR 1.00 X 0 0 0 DALLAS VAIL DIRECTOR 1.00 X 0 0 0 TONY TURPIN DIRECTOR 2.00 X 0 0 0 STEVE JACOBS EXECUTIVE DIRECTOR 40.00 X X 134476 0 0 GLEN KINCAID DIRECTOR OF OPERATIONS 40.00 X 139243 0 0 273719 0 0 2 false false false 418 418 JANITORIAL 561700 3242486 0 0 GALLEY 561700 1251544 0 0 GROUNDS MAINTENANCE 561700 2392844 0 0 CUSTODIAL 561700 617096 0 0 SHELF STOCKING 561700 847061 0 0 8351031 40194 0 40194 OTHER INCOME 999999 29597 0 0 29597 29597 8421240 8351031 0 69791 4981642 4736333 245309 0 52995 0 52995 0 492076 473048 19028 0 10500 0 10500 0 32599 0 32599 0 7435 0 7435 0 15866 0 15866 0 11214 0 11214 0 180670 100897 79773 0 109934 0 109934 0 SUPPLIES 948778 928245 20533 0 TELEPHONE 18621 9117 9504 0 POSTAGE 931 0 931 0 REPAIR AND MAINTENANCE 9353 0 9353 0 385171 308892 76279 0 7257785 6556532 701253 0 47708 1528278 3350328 2449702 1457125 1388142 3742372 1849074 1998733 1893298 4000000 4635138 1279030 1207706 12132924 13102264 346949 594899 346949 594899 X 11785975 12507365 11785975 12507365 12132924 13102264 1163455 -442065 X false true X true false X 0 0 418 418 7103057 7633884 7671678 7985428 8351031 38745078 0 0 7103057 7633884 7671678 7985428 8351449 38745496 0 0 0 38745496 18370 35790 71876 49888 40194 216118 18370 35790 71876 49888 40194 216118 10002 21896 15894 28406 29597 105795 39067409 0.99180 0.99250 0.00550 0.00480 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER INCOME 2018: 10002. 2019: 21896. 2020: 15894. 2021: 28406. 2022: 29597. 0 520124 520124 1504435 379325 1125110 1034072 854477 179595 683741 615272 68469 1893298 MUTUAL BOUND FUNDS 3534923 F CERTIFICATE OF DEPOSIT 1100215 F 4635138 501(C) AGENCIES TRUST 142871 PREPAID EXPENSE 41824 ANNUITY CONTRACT 1023011 1207706 7979175 -442065 -442065 8421240 8421240 7257785 7257785 7257785 Pt VI, Line 11b PAID PREPARER PRESENTS THE FORM 990 WITH ACCOMPANYING SCHEDULES TO COMPLETE BOARD OF DIRECTORS AT A BOARD OF DIRECTORS MEETING. Pt VI, Line 12c THE ORGANIZATION HOLDS EMPLOYEE TRAINING SESSIONS AT WHICH THE STANDARDS OF ETHICS POLICY IS REVIEWED, DISCLOSURE OF CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ARE REQUESTED AT THAT TIME. THE STANDARDS OF ETHICS POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS AT WHICH TIME DISCLOSURES OF CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ARE REQUESTED. Pt VI, Line 15a THE BOARD OF DIRECTORS REVIEWS AND SETS THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR OF NEW LEAF, INC. Pt VI, Line 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATIONS CORPORATE HEAD QUARTERS IN OAK HARBOR, WA. Form 990, Part III, Line 4d CUSTODIAL - PROVIDES EMPLOYMENT AND LEARNING 354122. 0. 617095. Form 990, Part III, Line 4d SHELF STOCKING - PROVIDES EMPLOYMENT AND LEARNING 533200. 0. 847061. Form 990, Part III, Line 4d GROUNDS MAINTENANCE- PROVIDES EMPLOYMENT AND LEARNING 1345050. 0. 2392844.