2021-08-12T16:28:58-05:00 2020-09-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2019-10-01 222872262 Community Loan Fund of New Jersey inc % STEVEN KACZYNSKI COMM 7326402061 108 CHURCH STREET 3RD FLOOR NEW BRUNSWICK NJ 08901 JACQUELINE ROBINSON Interim Pres. & CFO 7326402061 2021-08-12 true PHILLIP E GROFF P01247783 2127589700 2021-08-12 2019 2022-09-23 18:48:47Z JACQUELINE ROBINSON int prES 108 CHURCH STREET 3RD FLOOR NEW BRUNSWICK NJ 08901 26190598 false X WWW.NEWJERSEYCOMMUNITYCAPITAL.ORG X 1987 NJ TO TRANSFORM AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS CAPITAL AND KNOWLEDGE. 10 9 88 11 0 0 5006626 8747653 7530656 8849801 727814 520042 -37644 -3679 13227452 18113817 473510 1179663 0 0 4195188 4575774 0 0 849802 6780897 8615332 11449595 14370769 1777857 3743048 164749911 200340591 107577855 138653068 57172056 61687523 X TO TRANSFORM AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE. false false 12502936 1178335 8849801 COMMUNITY LOAN FUND OF NEW JERSEY (CLFNJ) TRANSFORMS AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE.(SEE SCHEDULE O) 12502936 true true false false false false false true false true false false true true true false true false false false false false false false false false true true true false false false true false false false false false false false false true true true true false false true 39 0 true 88 true false false false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true false true true NJ X X STEVEN KACZYNSKI 7326402061 108 CHURCH STREET 3RD FLOOR New BrunswicK NJ 08901 WAYNE MEYER PRESIDENT 34.0 16.0 X X 299769 0 48076 JACQUELINE ROBINSON CHIEF FINANCIAL OFFICER 34.0 16.0 X 205747 0 32963 MARK MUNLEY DIRECTOR SPEC. PROJ. & GOV. RS 20.0 30.0 X 175138 0 48634 MARIE MASCHERIN CHIEF LENDING OFFICER 30.0 20.0 X 212244 0 10635 PETER GROF DEPUTY TO THE PRESIDENT 34.0 16.0 X 126913 0 37500 Jorge Cruz Chief External Affairs Officer 40.0 10.0 X 155447 0 6822 LEAH APGAR lending team leader 30.0 10.0 X 143822 0 5958 NORMAN MELOFSKY CONTROLLER 34.0 16.0 X 123374 0 8425 DIANE STERNER DIR. OF COMMUNITY STRATEGIES 40.0 0.0 X 118293 0 4118 Laura Wallick PROGRAM MGR. THRIVE S. JERSEY 40.0 0.0 X 111418 0 4037 ELLEN BROWN DIRECTOR 1.0 2.0 X 0 0 0 PILAR HOGAN CLOSKEY DIRECTOR 1.0 2.0 X 0 0 0 GREGG GUNSELMAN BOArd TREASURER 1.0 2.0 X 0 0 0 PATRICK MORRISSY DIRECTOR 1.0 2.0 X 0 0 0 MICHELLE RICHARDSON DIRECTOR 1.0 2.0 X 0 0 0 ALLE RIES BOARD VICE CHAIR 1.0 2.0 X 0 0 0 KENNETH ZIMMERMAN DIRECTOR 1.0 2.0 X 0 0 0 Bryan Long director 1.0 2.0 X 0 0 0 Maria Vizcarrondo director 1.0 2.0 X 0 0 0 1672165 0 207168 14 false true false Provenance Portfolio Management LLC 11008 Cavell Circle BLOOMINGTON MN 55438 INVESTMENT MANAGER 289193 Tax Advantage Group 110 East Court Street Suite 500 GREENVILLE SC 29601 CONSULTING SERVICES 207500 KPMG LLP PO Box 120511 DALLAS TX 75312 AUDIT SERVICES 142010 GIBBONS PC PO BOX 5177 NEW YORK NY 100875177 LEGAL SERVICES 134260 108 Church Street LLC 257 Livingston Avenue NEW BRUNSWICK NJ 08901 OFFICE RENTAL 136300 5 4407224 4340429 8747653 LOAN INTEREST 900099 4802533 4802533 LOAN FEES 900099 4047268 4047268 8849801 675592 675592 0 0 56905 60584 -3679 0 -3679 -3679 7860647 8016197 -155550 -155550 -155550 0 0 0 0 0 0 0 0 0 0 18113817 8849801 516363 1058258 1058258 121405 121405 0 0 1057622 739887 173366 144369 0 2758273 1929621 452137 376515 113257 79232 18565 15460 313077 219021 51320 42736 333545 233340 54675 45530 235297 164608 38570 32119 139832 139832 259741 181708 42577 35456 0 0 232562 162694 38122 31746 1237518 1225153 6747 5618 32008 22392 5247 4369 415697 290812 68141 56744 387811 387811 0 209194 146347 34291 28556 56037 48832 3931 3274 0 19426 13590 3184 2652 3388235 3388235 0 45229 31641 7414 6174 90591 63375 14850 12366 PROVISION FOR LOAN LOSSES 1739429 1739429 DUES,MEMBERSHIPS&SUBSCRPTION 28866 20194 4732 3940 PRINTING AND PUBLICATIONS 5075 2735 162 2178 OREO HOLDING COSTS 92784 92784 14370769 12502936 1018031 849802 13300215 30522372 9709413 14829154 2451627 1881912 559359 757351 0 0 0 0 71830921 88653644 0 0 38425 44608 851319 530533 73271 320786 28357212 29089780 8233584 6965184 0 0 27000 9000 30168884 27266800 164749911 200340591 836032 675802 0 0 767233 844716 0 0 6501571 7949949 0 0 0 0 99135856 128856817 337163 325784 107577855 138653068 X 28275307 30232427 28896749 31455096 57172056 61687523 164749911 200340591 X 3743048 772419 X false true X true true true X 12429844 12794031 2247505 5006626 8747653 41225659 0 0 12429844 12794031 2247505 5006626 8747653 41225659 12485437 28740222 839906 1041916 748701 745303 732498 4108324 0 0 45333983 37335053 0.63397 0.61397 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 32477656 7408180 25069476 true 0 216067 216067 137878 64512 73366 497374 466021 31353 0 0 0 0 320786 GRANTS RECEIVABLE 1294570 PROPERTY HELD FOR SALE 130000 INTERCOMPANY RECEIVABLE 23002062 OTHER ASSETS 2840168 27266800 0 ACCRUED INTEREST PAYABLE 325784 325784 X ESCROW AND CUSTODIAL ARRANGEMENTS SCHEDULE D, 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. FIN 48 (ASC 740) UNCERTAIN TAX POSITION SCHEDULE D, 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 FIN 48 (ASC 740) 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 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 2020 OR 2019. true Urban Promise Trenton 801 West State Street Trenton NJ 08618 811548363 501(c)(3) 207871 Youth employment programs Community Asset Preservation Corporation 108 CHURCH ST 3RD Floor New Brunswick NJ 08901 264008074 501(C)(3) 829387 Rehab of homes Allies in Caring Inc 233 Bellevue Ave Atlantic County NJ 08037 464084227 501(c)(3) 10500 Fund COVID-19 salary augmentation Holly City Development Corporation 14 E Mulberry Street Millville NJ 08332 223614788 501(c)(3) 10500 Fund staff salaries 4 0 Small homes repairs assistance 25 65005 Homebuyer downpayment assistance 10 56400 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. 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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 $861 MILLION IN CAPITAL UNDER MANAGEMENT. FOR FY20 CLFNJ HAS CLOSED 845 LOANS TOTALING $354.2 MILLION, WHICH HAS LEVERAGED OVER $873.1 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 FY2020, CLFNJ CLOSED 152 LOANS TOTALING $38.2 MILLION. FORM 990 REVIEW FORM 990, PART VI, SECTION B, LINE 11B 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. CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 12C 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. APPROVAL OF COMPENSATION FORM 990, PART VI, SECTION B, LINE 15A 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. 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