2022-08-11T12:22:16-05:00 2021-09-30 135565207 KPMG LLP 1601 MARKET STREET PHILADELPHIA PA 19103 990 2020-10-01 222872262 COMMUNITY LOAN FUND OF NEW JERSEY INC COMM 7326402061 108 CHURCH STREET 3RD FLOOR NEW BRUNSWICK NJ 08901 STEVEN KACZYNSKI ASST SECRETARY 7326402061 2022-08-10 1 STEVEN KACZYNSKI XXX-XX-XXXX TESS FANNING P02033722 2672567000 2022-08-10 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z BERNEL HALL 108 CHURCH STREET 3RD FLOOR NEW BRUNSWICK NJ 08901 33518017 0 X WWW.NEWJERSEYCOMMUNITYCAPITAL.ORG X 1987 NJ TO TRANSFORM AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS CAPITAL AND KNOWLEDGE. 8 8 90 11 0 0 8747653 13151791 8849801 7611902 520042 1291646 -3679 -8046 18113817 22047293 1179663 581538 0 0 4575774 5896607 0 0 1041510 8615332 7724757 14370769 14202902 3743048 7844391 200340591 216841059 138653068 144389038 61687523 72452021 X TO TRANSFORM AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE. 0 0 11915467 581538 7614404 COMMUNITY LOAN FUND OF NEW JERSEY (CLFNJ) TRANSFORMS AT-RISKCOMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE. SEE SCHEDULE O. 11915467 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 43 0 1 90 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 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 108 CHURCH STREET 3RD FLOOR NEW BRUNSWICK NJ 08901 WAYNE MEYER PRESIDENT (UNTIL 6/30/21) 34.00 16.00 X X 328133 0 42539 PATRICK MORRISSY BOARD VICE CHAIR (END 9/21) 1.00 2.00 X 0 0 0 ALLE RIES BOARD CHAIR 1.00 2.00 X 0 0 0 MICHELLE E RICHARDSON BOARD SECRETARY 1.00 2.00 X 0 0 0 GREGG B GUNSELMAN BOARD TREASURER 1.00 2.00 X 0 0 0 PILAR HOGAN CLOSKEY BOARD DIRECTOR 1.00 2.00 X 0 0 0 TANYA FREEMAN BOARD DIRECTOR (AS OF 11/2020) 1.00 2.00 X 0 0 0 BRYAN LONG BOARD DIRECTOR 1.00 2.00 X 0 0 0 LILLIAN A PLATA BOARD DIRECTOR (AS OF 3/2021) 1.00 2.00 X 0 0 0 MARIA VIZCARRONDO BOARD DIRECTOR 1.00 2.00 X 0 0 0 ELLEN BROWN BOARD DIRECTOR (END 9/21) 1.00 2.00 X 0 0 0 KENNETH ZIMMERMAN BOARD DIRECTOR (END 9/21) 1.00 2.00 X 0 0 0 JACQUELINE ROBINSON INTERIM PRESIDENT AND CFO 34.00 16.00 X 226088 0 24671 MARIE MASCHERIN CHIEF OPERATING OFFICER 30.00 20.00 X 229863 0 7601 HANAA HAMDI HEALTH IMPACT INVESTMENT STRATEGIES AND PARTNERSHI 40.00 0.00 X 160223 0 14681 MARK MUNLEY DIRECTOR SPEC. PROJ. & GOV. RS 15.00 35.00 X 179920 0 52973 LEAH APGAR MANAG. DIR/LENDING TEAM LEADER 30.00 10.00 X 152617 0 5490 JORGE CRUZ UNTIL 4921 CHIEF EXTERNAL AFFAIRS OFFICER 40.00 10.00 X 161023 0 4147 STEVEN KACZYNSKI CONTROLLER 34.00 16.00 X 116835 0 33598 PETER GROF DEPUTY TO THE PRESIDENT 34.00 16.00 X 134504 0 48692 DIANE STERNER DIRECTOR, COMMUNITY STRATEGIES 40.00 0.00 X 118293 0 4160 HARIHARAN KRISHNAN MANAGER, DATA SYSTEMS 33.00 7.00 X 106323 0 27312 JOSEPH PALAZZOLO PROGRAM DIRECTOR, EDUC & EARLY CARE 40.00 0.00 X 107095 0 16375 2020917 0 282239 15 0 1 0 KPMG LLP PO BOX 120511 DALLAS TX 75312 AUDIT SERVICES 398500 TAX ADVANTAGE GROUP 110 EAST COURT STREET SUITE 500 GREENVILLE SC 29601 CONSULTING SERVICES 262000 CHERRY BEKAERT LLP 200 SOUTH 10TH STREET SUITE 900 RICHMOND VA 23219 CONSULTING SERVICES 210000 GIBBONS PC PO BOX 5177 NEW YORK NY 10087 LEGAL SERVICES 150265 PROVENANCE PORTFOLIO MANAGEMENT LLC 11008 CAVELL CIRCLE BLOOMINGTON MN 55438 INVESTMENT SERVICES 139068 5 8065765 5086026 13151791 LOAN INTEREST 522310 5118381 5118381 LOAN FEES 522310 2493521 2493521 7611902 605610 605610 72112 80158 -8046 -8046 -8046 12076602 11390566 686036 686036 686036 22047293 7611902 0 1283600 466484 466484 115054 115054 1852744 1296135 303702 252907 3114680 2178955 510559 425166 106686 74635 17488 14563 463872 324514 76038 63320 358625 250885 58786 48954 311937 218223 51133 42581 205240 205240 260476 182223 42697 35556 272844 190875 44725 37244 431768 423712 4396 3660 30144 19502 3639 7003 341649 245375 52530 43744 464977 464977 285729 199889 46837 39003 24673 19127 3026 2520 9834 6880 1612 1342 3394915 3394915 42614 29812 6985 5817 101243 70827 16596 13820 PROVISION FOR LOSSES 1392262 1392262 OREO HOLDING COSTS 122877 122877 DUES, MEMBERSHIPS 31575 22089 5176 4310 14202902 11915467 1245925 1041510 30522372 17468163 14829154 16122399 1881912 1299369 757351 813611 88653644 100456671 44608 57249 1002404 564147 320786 438257 29089780 32439333 6965184 8658112 9000 27266800 39087895 200340591 216841059 675802 914518 844716 1056200 7949949 11891011 128856817 130223308 325784 304001 138653068 144389038 X 30232427 34836079 31455096 37615942 61687523 72452021 200340591 216841059 X 7844391 1430742 1486863 2502 X 0 1 X 1 1 1 X 12794031 2247505 5006626 8747653 13151791 41947606 12794031 2247505 5006626 8747653 13151791 41947606 13956225 27991381 1041916 748701 745303 732498 677722 3946140 45893746 39084154 0.60990 0.63400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 25069475 4421718 20647757 1 216067 216067 22519 22519 235759 77363 158396 528059 486784 41275 438257 GRANTS RECEIVABLE 5473444 PROPERTY HELD FOR SALE 130189 INTERCOMPANY RECEIVABLES 27337722 OTHER ASSETS 6146540 39087895 ACCRUED INTEREST PAYABLE 304001 304001 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, 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 2021 OR 2020. 1 COMMUNITY ASSET PRESERVATION CORPORATION 108 CHURCH STREET 3RD FLOOR NEW BRUNSWICK NJ 08901 264008074 501(C)(3) 176079 REHABILITATION OF HOMES URBAN PROMISE TRENTON 801 WEST STATE STREET TRENTON NJ 08618 811548363 501(C)(3) 279267 YOUTH EMPLOYMENT PROGRAMS LINDSEY MEYER FOUNDATION 110 B MEADOWLANDS PARKWAY SUITE 302 SECAUCUS NJ 07094 201859993 501(C)(3) 11138 YOUTH PROGRAMS 3 0 SMALL HOMES REPAIRS ASSISTANCE 31 115043 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 6/30/21) 328133 0 0 0 0 0 8550 0 33989 0 370672 0 0 0 JACQUELINE ROBINSON INTERIM PRESIDENT AND CFO 226088 0 0 0 0 0 6939 0 17732 0 250759 0 0 0 MARIE MASCHERIN CHIEF OPERATING OFFICER 229863 0 0 0 0 0 6905 0 696 0 237464 0 0 0 MARK MUNLEY DIRECTOR SPEC. PROJ. & GOV. RS 179920 0 0 0 0 0 5701 0 47272 0 232893 0 0 0 PETER GROF DEPUTY TO THE PRESIDENT 134504 0 0 0 0 0 4264 0 44428 0 183196 0 0 0 HANAA HAMDI HEALTH IMPACT INVESTMENT STRATEGIES 160223 0 0 0 0 0 3184 0 11497 0 174904 0 0 0 JORGE CRUZ UNTIL 4921 CHIEF EXTERNAL AFFAIRS OFFICER 161023 0 0 0 0 0 2251 0 1896 0 165170 0 0 0 LEAH APGAR MANAG. DIR/LENDING TEAM LEADER 152617 0 0 0 0 0 4594 0 896 0 158107 0 0 0 STEVEN KACZYNSKI CONTROLLER 116835 0 0 0 0 0 1542 0 32056 0 150433 0 0 0 PART I, LINE 4A THE PRESIDENT RECEIVED A SEVERANCE PACKAGE FROM CLF. A TOTAL OF $517,048 WAS EXPENSED, OF WHICH $303,281 WAS ACCRUED AT SEPTEMBER 30, 2021 AND $213,767 WAS PAID IN AUGUST AND SEPTEMBER OF 2021. 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 $681 MILLION IN CAPITAL UNDER MANAGEMENT. AS OF THE END OF FY2021, CLFNJ HAS CLOSED 931 LOANS TOTALING $392.4 MILLION, WHICH HAS LEVERAGED OVER $918.1 MILLION 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 FY2021, CLFNJ CLOSED 86 LOANS TOTALING $38.1 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 2,502. 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