2021-11-15T14:38:54-06:00 2020-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2020-01-01 221911104 New Community Corporation % ELIZABETH MBAKAYA NEWC 9736232800 233 West Market Street Newark NJ 07103 Elizabeth Mbakaya CFO 9736397823 2021-11-15 true Elizabeth Mbakaya 999009999 Michael Pintabone P01275156 7328281614 2 2020 2022-09-23 18:48:47Z Elizabeth Mbakaya 233 West Market Street Newark NJ 07103 16481356 false X WWW.NEWCOMMUNITY.ORG X 1968 NJ DEVELOPMENT, CONSTRUCTION AND MANAGEMENT OF COMMUNITY HOUSING AND RELATED SUPPORT FACILITIES FOR LOW TO MODERATE INCOME FAMILIES AND SENIOR CITIZENS. 11 9 425 17 0 1451480 1142901 9642560 9369545 3536240 4132729 675020 503251 15305300 15148426 451407 749194 0 0 8545459 9139588 0 0 0 3617638 4318137 12614504 14206919 2690796 941507 83242550 90100980 4524862 8083692 78717688 82017288 DEVELOPMENT, CONSTRUCTION AND MANAGEMENT OF COMMUNITY HOUSING AND RELATED SUPPORT FACILITIES FOR LOW TO MODERATE INCOME FAMILIES AND SENIOR CITIZENS AND ECONOMIC DEVELOPMENT FOR LIMITED INCOME PEOPLE. false false 11233256 749194 9741127 DEVELOPMENT, CONSTRUCTION AND MANAGEMENT OF COMMUNITY HOUSING AND RELATED SUPPORT FACILITIES FOR LOW TO MODERATE INCOME FAMILIES AND SENIOR CITIZENS AND ECONOMIC DEVELOPMENT FOR LIMITED INCOME PEOPLE. 11233256 true true false false false false false false false false true false true true true true false true false false false false false false false false false true true true false false false false false false false false true false false false false true true true false false true 114 0 true 425 true false false false false false false false false false false false false X 11 9 false false false false false false false true true false false true true true true true true true false true true NJ X ELIZABETH MBAKAYA 9736232800 233 WEST MARKET STREET NEWARK NJ 07103 RICHARD ROHRMAN CEO 40.0 0.0 X 228608 0 0 ELIZABETH MBAKAYA CFO 40.0 0.0 X 179779 0 0 FRED HUNTER COO 40.0 0.0 X 150000 0 4000 MADGE WILSON BOARD MEMBER 40.0 0.0 X 55000 0 3720 EDGAR NEMORIN TREASURER 1.0 0.0 X X 0 0 0 NEWTON RICHARDS SECRETARY 1.0 0.0 X X 0 0 0 BARRY BAKER BOARD MEMBER 1.0 0.0 X 0 0 0 DR ZACHARY YAMBA President 1.0 0.0 X X 0 0 0 MIGDALIA MARTINEZ BOARD MEMBER 1.0 0.0 X 0 0 0 Fernando Colon Board Member 1.0 0.0 X 0 0 0 DIANE JOHNSON board member 1.0 0.0 X 0 0 0 ANTHONY MARCHETTA board member 1.0 0.0 X 0 0 0 JEROME ST JOHN board member 1.0 0.0 X 0 0 0 INGRID RASMUSSEN board member 1.0 0.0 X 0 0 0 613387 0 7720 3 false true false WITHUM SMITH BROWN PO Box 5340 PRINCETON NJ 08543 ACCOUNTING 498929 1 409887 733014 181779 1142901 MANAGEMENT, MAINTENANCE, AND SOCIAL FEES 531310 8055953 8055953 EQUITY INCOME OF LIMITED PARTNERSHIPS 531310 1313592 1313592 9369545 1976659 1976659 0 0 131669 131669 0 131669 131669 3489000 1332930 2156070 2156070 2156070 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 371582 371582 371582 15148426 9741127 4264398 729290 729290 19904 19904 0 0 562387 466781 95606 0 6449383 5352988 1096395 104962 87118 17844 1420921 1179364 241557 601935 499607 102328 0 203600 168988 34612 115175 95595 19580 0 0 123263 123263 321673 266989 54684 0 559004 189780 369224 36631 30404 6227 0 580839 47544 533295 0 0 26238 21778 4460 103516 103516 0 171320 6853 164467 132101 125496 6605 BAD DEBT 1884696 1884696 DIRECT PROGRAM COSTS 60081 60081 14206919 11233256 2973663 0 X 7601317 10983658 0 0 2890928 3596364 0 0 0 0 0 0 9507729 7080587 0 0 1879691 2124348 4830223 3459212 1504770 1371011 0 0 0 0 54468507 59046668 0 0 5389608 5898344 83242550 90100980 1765331 2995210 0 0 0 0 0 0 0 0 0 0 2609621 2561988 0 2470170 149910 56324 4524862 8083692 X 78317688 82017288 400000 0 78717688 82017288 83242550 90100980 X 941507 2358093 X false true X true false X 2298942 1156655 903233 1521480 1142901 7023211 16755965 38197971 11070085 10358668 9501214 85883903 0 0 0 19054907 39354626 11973318 11880148 10644115 92907114 0 1402989 28622327 404707 1235441 1562108 33227572 1402989 28622327 404707 1235441 1562108 33227572 59679542 755425 796221 1305452 3680597 1976659 8514354 0 755425 796221 1305452 3680597 1976659 8514354 0 2295288 829833 292563 537521 371582 4326787 22105620 40980680 13571333 16098266 12992356 105748255 0.56436 0.53898 0.08052 0.06026 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 584179 584179 2211669 1987514 224155 77634 12980 64654 1344035 901469 442566 612706 557249 55457 1371011 INVEST IN LP AFFIL. (EQUITY M) 59046668 C 59046668 PROJECT DEVELOPMENT COSTS 240109 FUNDS IN ESCROW 809721 DUE TO AFFILIATES 4848514 5898344 0 REFUNDABLE ADVANCES 56324 56324 X Schedule D, Part X, Line 2 The Organization and certain affiliates are exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and state income taxes under similar state provisions. Therefore, no provision has been made for income taxes on the changes in net assets. No provision has been made for income taxes, if any, for the Organization's consolidated partnership affiliates since income or loss of the partnership is required to be reported by the respective partners on their income tax returns. With regards to the Organization's for-profit subsidiaries, deferred income tax assets and liabilities are recognized for the differences between financial and income tax reporting basis of assets and liabilities based on enacted tax rates and laws. A valuation allowance is provided if it is more likely than not that some or all of the deferred tax assets will not be realized. The deferred income tax provision or benefit generally reflects the net change in deferred income tax assets and liabilities during the year. The current income tax provision reflects the tax consequences of revenues and expenses currently taxable or deductible on the Organizations various income tax returns for the year reported. The primary deferred income tax items are net operating loss carryforwards. The Organization had no unrecognized tax benefits at December 31, 2020 and 2019. In addition, the Organization has no income tax related penalties or interest for the periods reported in these consolidated financial statements. true New Community Federal Credit Union 274 south orange ave newark NJ 07103 222561525 501(C)(3) 203750 GENERAL OPERATING SUPPORT. New Community Employment Services Corp 233 West Market Street Newark NJ 07103 222546365 501(c)(3) 300000 GENERAL OPERATING SUPPORT New Community Harmony House Corp 233 West Market Street Newark NJ 07103 222979354 501(c)(3) 100000 GENERAL OPERATING SUPPORT Community Hills Early Learning Center Inc 233 West Market Street Newark NJ 07103 223826476 501(c)(3) 100000 GENERAL OPERATING SUPPORT New Community healthcare 233 West Market Street Newark NJ 07103 222484082 501(c)(3) 20000 GENERAL OPERATING SUPPORT 5 SCHOLARSHIPS 999 19904 MONITORING USE OF GRANT FUNDS The grants and other assistance reported in Part II are for the general operations of those entities, and therefore the use of these funds is not monitored by the Organization. However, grants and other assistance provided to related parties is monitored through the Organization's control of these related parties. X false true false false false false false false false ELIZABETH MBAKAYA CFO 179779 0 0 0 0 0 0 0 0 0 179779 0 0 0 RICHARD ROHRMAN CEO 228608 0 0 0 0 0 0 0 0 0 228608 0 0 0 FRED HUNTER COO 150000 0 0 0 0 0 0 0 0 0 150000 0 0 0 form 990, schedule j, part I, line 4B NEW COMMUNITY CORPORATION, A RELATED ORGANIZATION, MAINTAINS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR THE BENEFIT OF RICHARD ROHRMAN, CEO. AS OF DECEMBER 31, 2020, THE AMOUNT ACCRUED WAS $591,298. AMOUNT IS NON-TAXABLE AND HAD A RISK OF FORFEITURE AS OF THE DATE OF THIS Return. X 2 181779 FMV false true false form 990, part vi, section b, line 11B The Board appointed the Treasurer of the Board to review the draft of the 990. The Treasurer reviews the return before filing. form 990, part vi, section b, line 12c During the hiring process, the Human Resource department checks the candidates' references. In addition, the candidates must sign a conflict of interest statement. The candidates are required to inform HR about any conflicts that may arise in the future. form 990, part vi, section c, line 19 These documents are available to the public upon their request. form 990, part vi, section b, line 15a Salaries are determined based on the individuals experience and the salary guide for non-profits. NEW COMMUNITY URBAN RENEWAL CORPORATION 233 WEST MARKET STREET NEWARK NJ 07103 222484084 RENTAL NJ 501(c)(3) 11 NCC true NEW COMMUNITY EMPLOYMENT SERVICES 233 WEST MARKET STREET NEWARK NJ 07103 222546365 VARIOUS NJ 501(c)(3) 7 NCC true NEW COMMUNITY ROSEVILLE TOWERS CORP 233 WEST MARKET STREET NEWARK NJ 07103 222240774 RENTAL NJ 501(c)(3) 10 NCC true NEW COMMUNITY HEALTHCARE INC 266 SOUTH ORANGE AVE NEWARK NJ 07103 222484082 HEALTHCARE NJ 501(c)(3) 10 NCC true NEW COMMUNITY HARMONY HOUSE CORPORATION 233 WEST MARKET STREET NEWARK NJ 07103 222979354 HOUSING NJ 501(c)(3) 7 NCC true NEW COMMUNITY DOUGLAS HOMES CORPORATION 233 WEST MARKET STREET NEWARK NJ 07103 222222905 HOUSING NJ 501(c)(3) 10 NCC true NEW COMMUNITY GARDENS HOUSING CORP 233 WEST MARKET STREET NEWARK NJ 07103 222271305 HOUSING NJ 501(c)(3) 10 NCC true NEW COMMUNITY ROSEVILLE CORPORATION 233 WEST MARKET STREET NEWARK NJ 07103 222168454 HOUSING NJ 501(c)(3) 10 NCC true NEW COMMUNITY SUSSEX HOUSING CORPORATION 233 WEST MARKET STREET NEWARK NJ 07103 222877022 HOUSING NJ 501(c)(3) 7 NCC true NEW COMMUNITY MANOR HOUSING CORPORATION 233 WEST MARKET STREET NEWARK NJ 07103 222327615 HOUSING NJ 501(c)(3) 10 NCC true NEW COMMUNITY SENIOR CITIZEN HOUSING CO 233 WEST MARKET STREET NEWARK NJ 07103 222136003 HOUSING NJ 501(c)(3) 10 NCC true NCC TOWNHOUSE DEVELOPMENT CORPORATION 233 WEST MARKET STREET NEWARK NJ 07103 222703451 HOUSING NJ 501(c)(3) 7 NCC true NEW COMMUNITY HOMES CORPORATION 233 WEST MARKET STREET NEWARK NJ 07103 237368384 HOUSING NJ 501(c)(3) 7 NCC true NEW COMMUNITY OCEAN BAYVIEW HOUSING CORP 233 WEST MARKET STREET NEWARK NJ 07103 223175164 HOUSING NJ 501(c)(3) 7 NCC true NEW COMMUNITY ORANGE SENIOR HOUSING CORP 233 WEST MARKET STREET NEWARK NJ 07103 223657446 HOUSING NJ 501(c)(3) 10 NCC true NEW COMMUNITY COMMONS HOUSING CORP 233 WEST MARKET STREET NEWARK NJ 07103 222221249 HOUSING NJ 501(c)(3) 10 NCC true FAMILY SERVICE BUREAU 233 WEST MARKET STREET NEWARK NJ 07103 221487182 HEALTHCARE NJ 501(c)(3) 7 NCC true ESSEX VALLEY VISITING NURSE SERVICE 233 WEST MARKET STREET NEWARK NJ 07103 221821135 HEALTHCARE NJ 501(c)(3) 3 NCC true NEW COMMUNITY HUDSON SENIOR HOUSING CORP 233 WEST MARKET STREET NEWARK NJ 07103 223393227 HOUSING NJ 501(c)(3) 7 NCC true COMMUNITY HILLS EARLY LEARNING CENTER 233 WEST MARKET STREET NEWARK NJ 07103 223826476 EDUCATION NJ 501(c)(3) 2 NCC true NEW COMMUNITY FEDERAL CREDIT UNION 274 South Orange Ave Newark NJ 07103 222561525 credit union NJ 501(c)(3) 8 NCC false NEW COMMUNITY FOUNDATION 233 WEST MARKET STREET NEWARK NJ 07103 237029777 HOUSING NJ 501(C)(3) 7 NCC true NEW COMMUNITY MANOR URBAN RENEWAL CORP 233 WEST MARKET STREET NEWARK NJ 07103 222926521 REAL ESTATE NJ 501(C)(3) 10 NCC true NEW COMMUNITY GARDENS ASSOCIATES 233 WEST MARKET STREET NEWARK NJ 07103 222345462 HOUSING NJ NA Related 132145 -2015428 false false 0.63800 NEW COMMUNITY ROSEVILLE ASSOCIATES LP 233 WEST MARKET STREET NEWARK NJ 07103 222231921 HOUSING NJ NA Related 78993 1199447 false false 0.94100 NEW COMMUNITY MANOR ASSOCIATES 233 WEST MARKET STREET NEWARK NJ 07103 222472107 HOUSING NJ NA Related 246641 -4778196 false false 0.72333 NEW COMMUNITY DOUGLAS HOMES ASSOCIATES 233 WEST MARKET STREET NEWARK NJ 07103 222296000 HOUSING NJ NA Related 218436 1829730 false false 0.61000 ST JAMES - 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