2023-08-14T09:12:09-05:00 2022-09-30 135565207 KPMG LLP 1601 MARKET STREET PHILADELPHIA PA 19103 990 2021-10-01 222872262 COMMUNITY LOAN FUND OF NEW JERSEY INC COMM 7326402061 100 ALBANY STREET SUITE 250 NEW BRUNSWICK NJ 08901 STEVEN KACZYNSKI ASST SECRETARY 7326402061 2023-08-11 1 STEVEN KACZYNSKI 999009999 PHILLIP E GROFF P01247783 2672567000 2023-08-03 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X BERNEL HALL 100 ALBANY STREET SUITE 250 NEW BRUNSWICK NJ 08901 28950629 0 X WWW.NEWJERSEYCOMMUNITYCAPITAL.ORG X 1987 NJ TO TRANSFORM AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS CAPITAL AND KNOWLEDGE. 9 8 98 20 0 0 13151791 9319279 7611902 8151553 1291646 852699 -8046 5369 22047293 18328900 581538 2576990 0 0 5896607 4902484 0 0 836698 7724757 9461191 14202902 16940665 7844391 1388235 216841059 225755323 144389038 156749429 72452021 69005894 X TO TRANSFORM AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE. 0 0 14929737 2764490 8151553 COMMUNITY LOAN FUND OF NEW JERSEY (CLFNJ) TRANSFORMS AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE. SEE SCHEDULE O. 14929737 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 42 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 NJ X X STEVEN KACZYNSKI 7326402061 100 ALBANY STREET SUITE 250 NEW BRUNSWICK NJ 08901 JACQUELINE ROBINSON CFO AND INTERIM PRES. (7/21-10/21) 34.00 16.00 X X 281386 0 24043 BERNEL HALL PRESIDENT & CEO (AS OF 10/2021) 34.00 16.00 X X 56557 0 618 LILLIAN A PLATA BOARD DIRECTOR (ENDED 01/2022) 1.00 2.00 X 0 0 0 TANYA FREEMAN BOARD DIRECTOR (ENDED 11/2021) 1.00 1.00 X 0 0 0 MICHELLE E RICHARDSON VICE CHAIR 1.00 2.00 X X 0 0 0 GREGG B GUNSELMAN BOARD TREASURER 1.00 2.00 X X 0 0 0 MARIA VIZCARRONDO BOARD SECRETARY 1.00 2.00 X X 0 0 0 LADELL ROBBINS BOARD DIRECTOR (AS OF 01/2022) 1.00 1.00 X 0 0 0 EVAN WEISS BOARD DIRECTOR (AS OF 07/2022) 1.00 1.00 X 0 0 0 PILAR HOGAN CLOSKEY BOARD DIRECTOR 1.00 2.00 X 0 0 0 BRYAN LONG BOARD DIRECTOR 1.00 2.00 X 0 0 0 ALLE RIES BOARD CHAIR 1.00 3.00 X X 0 0 0 MARIE MASCHERIN CHIEF OPERATING OFFICER 30.00 20.00 X 255677 0 8387 STEVEN KACZYNSKI CONTROLLER 34.00 16.00 X 127932 0 36526 MARK MUNLEY DIRECTOR SPEC. PROJ. & GOV. RS 15.00 37.00 X 184110 0 54683 LEAH APGAR MANAGING DIRECTOR, LENDING 30.00 10.00 X 168216 0 5969 HANAA HAMDI PHD HEALTH IMPACT INVESTMENT STRATEGIES AND PARTERSHIP 38.00 7.00 X 164991 0 16353 PETER GROF DEPUTY TO THE PRESIDENT 34.00 16.00 X 155998 0 41392 DIANE STERNER DIRECTOR, COMMUNITY STRATEGIES 40.00 0.00 X 133082 0 4395 LAURA WALLICK PROGRAM MANAGER, THRIVE SOUTH 40.00 0.00 X 121989 0 4044 JOSEPH PALAZZOLO PROGRAM DIRECTOR, EDUC & EARLY CARE 40.00 0.00 X 113882 0 15812 HARIHARAN KRISHNAN MANAGER, DATA SYSTEMS 34.00 16.00 X 109767 0 32710 WAYNE MEYER PRESIDENT (UNTIL 6/21) 35.00 16.00 X 520074 0 45228 2393661 0 290160 14 1 1 0 CHERRY BEKAERT LLP PO BOX 25549 RICHMOND VA 232605500 CONSULTING SERVICES 377500 KPMG LLP DEPT 0511 PO BOX 120511 DALLAS TX 753120511 AUDIT SERVICES 312800 MCCARTER & ENGLISH LLP 4 GATEWAY CENTER 100 MULBERRY STRE NEWARK NJ 071010652 LEGAL SERVICES 259712 INTEGRATED COMPUTER SALES & SERVICES IN 65 HARRISTOWN ROAD STE 309 GLEN ROCK NJ 07452 INFORMATION TECHNOLOGY SERVICES 213555 HEIDRICK & STRUGGLES INC 1133 PAYSPHERE CIRCLE CHICAGO IL 606741010 CONSULTING SERVICES 132000 7 7432863 1886416 9319279 LOAN INTEREST 522310 5703711 5703711 LOAN FEES 522310 2447842 2447842 8151553 663632 663632 86647 81278 5369 5369 5369 10729518 10540451 189067 189067 189067 18328900 8151553 0 858068 2532194 2532194 44796 44796 2124524 1508412 361169 254943 2026236 1438628 344460 243148 93260 66215 15854 11191 239999 170399 40800 28800 418465 297110 71139 50216 113327 80462 19266 13599 458161 458161 493630 350477 83917 59236 316811 224936 53858 38017 564526 555037 5565 3924 48387 31065 5563 11759 424773 307021 69027 48725 301695 301695 326105 231534 55438 39133 37927 31347 3857 2723 31488 22356 5353 3779 3750918 3750918 187500 187500 46225 32820 7858 5547 148857 105688 25306 17863 PROVISION FOR LOAN LOSS 2047204 2047204 OREO HOLDING COSTS 129537 129537 DUES, MEMBERSHIP 34120 24225 5800 4095 16940665 14929737 1174230 836698 17468163 25556531 16122399 13407352 1299369 950300 813611 914240 100456671 105803464 57249 1260157 610372 438257 649785 32439333 27441582 8658112 11015577 39087895 40016492 216841059 225755323 914518 1130740 1056200 1210460 11891011 9206475 130223308 144873527 304001 328227 144389038 156749429 X 34836079 32603759 37615942 36402135 72452021 69005894 216841059 225755323 X 1388235 -4837361 2999 X 0 1 X 1 1 1 X 2247505 5006626 8747653 13151791 9319279 38472854 2247505 5006626 8747653 13151791 9319279 38472854 5440412 33032442 748701 745303 732498 677722 750279 3654503 42127357 41568308 0.78410 0.60990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 20647757 2894189 17753568 1 234067 234067 134519 26760 107759 354278 83249 271029 537293 500363 36930 649785 INTERCOMPANY RECEIVABLES 30920409 GRANTS RECEIVABLES 4245818 RISK SHARE POOL FOR CDFI BOND PROGRAM LOAN 1968847 ADVANCES TO OZ 306 MLK LANDLORD 1513500 ADVANCES TO PARRAMORE ASSET STABILIZATION FUND 780776 OTHERS 587142 40016492 ACCRUED INTEREST PAYABLE 328227 328227 X PART IV, LINE 1B: THE ORGANIZATION ADMINISTERS VARIOUS LOAN POOLS ON BEHALF OF THIRD PARTIES. THE ORGANIZATION DOES NOT RECORD THE LOANS RECEIVABLE ASSOCIATED WITH THESE PROGRAMS IN ITS FINANCIAL STATEMENTS AS ITS RESPONSIBILITY IS LIMITED TO SERVICING AND/ARE LOANS. AMOUNTS INCLUDED ON FORM 990, PART X, LINE 21 ARE FUNDS HELD IN TRUST RESULTING FROM THE LOAN POOLS IT ADMINISTERS ON BEHALF OF THIRD PARTIES AND ESCROWS FOR FUTURE FEES AND EXPENSES THAT WILL BE INCURRED BY ITS BORROWERS AND OTHER PARTICIPANTS. PART X, LINE 2: NEW JERSEY COMMUNITY CAPITAL ("NJCC") IS THE REGISTERED TRADE NAME UTILIZED BY COMMUNITY LOAN FUND OF NEW JERSEY, INC. AND ITS SUBSIDIARIES. THE FILING ORGANIZATION, COMMUNITY LOAN FUND OF NEW JERSEY, INC. IS INCLUDED IN THE NJCC CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THE FOLLOWING ASC 740 (FIN 48) FOOTNOTE: CLFNJ, LENDING PARTNERS, CAPC SUPPORTIVE NEEDS HOUSING, INC., MILLS MEMORIAL SOCIAL SERVICES BUILDING, INC., UWNNJ MONTCLAIR LLC AND CAPC ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE CODE. AS NONPROFIT ENTITIES, THEY ARE ALSO EXEMPT FROM NEW JERSEY CORPORATE INCOME TAXES. NJCC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT. CHANGES IN MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. NJCC DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS IN EITHER 2022 OR 2021. 1 COMMUNITY ASSET PRESERVATION CORPORATION 100 ALBANY STREET SUITE 250 NEW BRUNSWICK NJ 08901 264008074 501(C)(3) 2132307 0 REHABILITATION OF HOMES URBAN PROMISE TRENTON 801 WEST STATE STREET TRENTON NJ 08618 811548363 501(C)(3) 334887 0 YOUTH EMPLOYMENT PROGRAMS GREATER NEWARK ENTERPRISES CORPORATION 211 WARREN STREET SUITE423 NEWARK NJ 07103 202247312 501(C)(3) 50000 0 TECHNICAL ASSISTANCE PATERSON HABITAT FOR HUMANITY PO BOX 2585 PATERSON NJ 07509 222598353 501(C)(3) 15000 0 NEIGHBORHOOD ASSISTANCE 4 0 SMALL HOMES REPAIRS ASSISTANCE 15 44796 PROCEDURE FOR MONITORING USE OF GRANT FUNDS THE GRANT RECIPIENT SUBMITS MONTHLY A REPORT CONTAINING THE PROGRAM DELIVERABLES THAT WERE MET AND THE AMOUNT OF THE GRANT SPENT. THE ORGANIZATION REVIEWS THIS REPORT BEFORE REIMBURSING THE GRANT RECIPIENT FOR THE EXPENSES INCURRED. X X 1 0 0 0 0 0 0 0 0 WAYNE MEYER PRESIDENT (UNTIL 6/21) 306307 0 0 0 213767 0 6988 0 38240 0 565302 0 0 0 JACQUELINE ROBINSON CFO AND INTERIM PRES. (7/21-10/21) 281386 0 0 0 0 0 8591 0 15452 0 305429 0 0 0 MARIE MASCHERIN CHIEF OPERATING OFFICER 255677 0 0 0 0 0 7679 0 708 0 264064 0 0 0 MARK MUNLEY DIRECTOR SPEC. PROJ. & GOV. RS 184110 0 0 0 0 0 5849 0 48834 0 238793 0 0 0 PETER GROF DEPUTY TO THE PRESIDENT 155998 0 0 0 0 0 4956 0 36436 0 197390 0 0 0 HANAA HAMDI PHD HEALTH IMPACT INVESTMENT STRATEGIES 164991 0 0 0 0 0 4977 0 11376 0 181344 0 0 0 LEAH APGAR MANAGING DIRECTOR, LENDING 168216 0 0 0 0 0 5061 0 908 0 174185 0 0 0 STEVEN KACZYNSKI CONTROLLER 127932 0 0 0 0 0 4015 0 32511 0 164458 0 0 0 PART I, LINE 4A THE INTERIM PRESIDENT RECEIVED A SEVERANCE PACKAGE. A TOTAL OF $122,500 WAS EXPENSED BY CLF, OF WHICH $61,248 WAS PAID IN FY22 AND $61,248 WAS PAID IN FY23. THE PRESIDENT RECEIVED A SEVERANCE PACKAGE. A TOTAL OF $480,975 WAS EXPENSED BY CLF, OF WHICH $213,767 WAS PAID IN FY21, $227,127 WAS PAID IN FY22, AND THE REMAINDER WAS PAID IN FY23. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS COMMUNITY LOAN FUND OF NEW JERSEY (CLFNJ) TRANSFORMS AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE. IN ADDITION TO FINANCIAL PRODUCTS, LOAN SERVICING AND AFFORDABLE HOUSING DEVELOPMENT; CLFNJ PROVIDES TECHNICAL ASSISTANCE, POLICY ADVOCACY AND IMPACT ASSESSMENT RESEARCH AND STUDIES IN ORDER TO LEVERAGE POSITIVE COMMUNITY IMPACTS IN UNDERSERVED NEIGHBORHOODS. SINCE ITS INCEPTION IN 1987, CLFNJ HAS GROWN FROM A SMALL VOLUNTEER-BASED LOAN FUND OF $125,000 TO A HIGH-CAPACITY COMMUNITY DEVELOPMENT LEADER WITH OVER $625 MILLION IN CAPITAL UNDER MANAGEMENT. AS OF THE END OF FY2022, CLFNJ HAS CLOSED 998 LOANS TOTALING $438.9 MILLION, WHICH HAS LEVERAGED OVER $1.143 BILLION IN PUBLIC AND PRIVATE CAPITAL TO SUPPORT AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT AND COMMUNITY FACILITY PROJECTS IN DISTRESSED COMMUNITIES THAT BENEFIT LOW INCOME INDIVIDUALS AND COMMUNITIES. IN FY2022, CLFNJ CLOSED 67 LOANS TOTALING $46.5 MILLION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW THE FORM 990 IS PREPARED BY A TAX PREPARER AND REVIEWED BY THE FINANCE DEPARTMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY COVERING BOARD MEMBERS AND STAFF. STAFF AND BOARD MEMBERS ARE PROVIDED WITH A CONFLICT OF INTEREST POLICY STATEMENT PROVIDING GENERAL DIRECTION AS TO THE ORGANIZATION'S EXPECTATIONS OF APPROPRIATE BEHAVIOR. BOARD DIRECTORS AND STAFF ARE REQUIRED TO CONSULT WITH THEIR SUPERIORS WHENEVER THEY HAVE ANY QUESTION AS TO WHETHER A PARTICULAR CIRCUMSTANCE MAY PLACE THEM IN A CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE THE MATERIAL FACTS TO HIS SUPERIORS ON THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE ORGANIZATION SHALL DETERMINE WHETHER IT CAN DETERMINE WITH REASONABLE EFFORT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WILL NOT PRODUCE A CONFLICT OF INTEREST. THE INTERESTED PERSON SHALL NOT BE PRESENT IN THE ROOM DURING THE DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15A APPROVAL OF COMPENSATION INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS USE COMPARABLE, OBJECTIVE DATA TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND EXECUTIVE DIRECTOR INCLUDING BUT NOT LIMITED TO, SECTOR SURVEYS, GEOGRAPHIC SALARY SURVEYS AND OTHER BENCHMARKS AND THE BOARD'S DETERMINATION IS MEMORIALIZED CONTEMPORANEOUSLY IN A COMMUNICATION MAINTAINED BY THE BOARD VICE CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: REVERSAL OF GRANT EXPENSE PREVIOUSLY BOOKED 2,999. 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