2023-10-13T12:34:44-05:00 2022-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-01-01 222484082 New Community Health Care Inc % ELIZABETH MBAKAYA NEWC 9736242020 233 West Market Street Newark NJ 07103 Elizabeth Mbakaya CFO/Interim CEO 9736242020 2023-11-15 true Elizabeth Mbakaya 999009999 Michael Pintabone P01275156 7328281614 3 2022 2023-04-26 12:10:37Z Elizabeth Mbakaya 233 West Market Street Newark NJ 07103 9573189 false X WWW.NEWCOMMUNITY.ORG X 1983 NJ THE ORGANIZATION OVERSEES THE OPERATIONS OF A 180-BED EXTENDED HEALTH CARE FACILITY LOCATED IN NEWARK, NJ 11 10 90 10 0 1571762 173501 8213066 8832617 1555 864 423261 566207 10209644 9573189 0 0 0 0 6094710 6912572 0 0 0 3667384 3789711 9762094 10702283 447550 -1129094 1817997 3027384 6516506 8854987 -4698509 -5827603 X THE ORGANIZATION WAS INCORPORATED TO OVERSEE THE OPERATIONS OF A 180 BED EXTENDED HEALTH CARE FACILITY LOCATED IN NEWARK, NEW JERSEY. NEW COMMUNITY HEALTH CARE, INC. (THE "ORGANIZATION") WAS INCORPORATED IN THE STATE OF NEW JERSEY IN 1983 TO OVERSEE THE OPERATIONS OF A 180-BED EXTENDED HEALTH CARE FACILITY LOCATED IN NEWARK, NEW JERSEY, AND BEGAN OPERATIONS IN JANUARY 1986. false false 9344997 9398823 HEALTH CARE (See schedule o for further details) 9344997 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 35 0 true 90 true false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true false false false NJ X ELIZABETH MBAKAYA 9736242020 233 WEST MARKET STREET NEWARK NJ 07103 ELIZABETH MBAKAYA CFO/Interim CEO 1.0 40.0 X 0 253731 0 Fred Hunter COO 1.0 40.0 X 0 172242 0 WINTON TOLLES DIRECTOR OF R/E Development 1.0 40.0 X 0 170000 0 Richard Rorhman CEO - Former 1.0 40.0 X 0 143907 0 VERONICA ONWUNAKA NURSING ADMINISTRATOR 40.0 0.0 X 137900 0 0 DEBBIE OGUNDELE FOLUKE NURSING DIRECTOR 40.0 0.0 X 116690 0 0 Madge Wilson Board Member 1.0 40.0 X 0 55000 3720 SIMONE GAGNERONE CEO (FROM 12/01/2022) 1.0 40.0 X 0 11759 0 DIANE JOHNSON BOARD MEMBER 1.0 1.0 X 0 9600 0 Edgar Nemorin Treasurer 1.0 1.0 X X 0 0 0 Newton m Richards Secretary 1.0 1.0 X X 0 0 0 Barry Baker Board Member 1.0 1.0 X 0 0 0 MIGDALIA MARTINEZ Board Member 1.0 1.0 X 0 0 0 DR Zachary Yamba PRESIDENT 1.0 1.0 X X 0 0 0 FERDANDO COLON BOARD MEMBER 1.0 1.0 X 0 0 0 ANTHONY MARCHETTA BOARD MEMBER 1.0 1.0 X 0 0 0 JEROME ST JOHN BOARD MEMBER 1.0 1.0 X 0 0 0 INGRID RASMUSSEN BOARD MEMBER 1.0 1.0 X 0 0 0 254590 816239 3720 2 true true false HumanEdge Inc 30 Glenn Street Suite 401 WHITE PLAINS NY 10603 HEALTHCARE SERVICES 739197 ACTIVA REHABILATION SERVICES LLC 331 CENTRAL AVENUE FIRST FLOOR ORANGE NJ 07050 HEALTHCARE SERVICES 378053 MEDLINE INDUSTRIES PO BOX 382075 PITTSBURGH PA 152518075 HEALTHCARE PRODUCTS 166814 3 173501 173501 PATIENT REVENUE 623000 8832617 8832617 8832617 864 864 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 566207 566207 566207 9573189 9398824 864 0 0 0 0 0 0 5507366 5031510 475856 85797 78384 7413 982897 897971 84926 336512 307436 29076 150000 150000 10098 10098 45324 45324 0 0 0 111645 111645 0 147901 7446 140455 97379 97379 0 1674569 1507113 167456 0 0 0 455 455 0 52511 47260 5251 319518 287566 31952 MEDICAL SUPPLIES 769932 769932 PATIENT MEALS AND TRAVEL 410379 410379 10702283 9344997 1357286 0 X 390212 239039 0 0 0 0 891708 935365 0 0 0 0 0 0 0 0 72769 66909 1814187 1665146 98010 149041 0 0 0 0 0 0 0 0 365298 1637030 1817997 3027384 1441709 1879745 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5074797 6975242 6516506 8854987 X -4698509 -5827603 0 0 -4698509 -5827603 1817997 3027384 -1129094 X false true X true false X 0 0 1080293 1571762 173501 2825556 10857371 11273390 9040462 8213066 8832616 48216905 0 0 0 10857371 11273390 10120755 9784828 9006117 51042461 0 0 0 51042461 2592 647 694 1555 864 6352 0 2592 647 694 1555 864 6352 0 292465 231155 343878 423261 566207 1856966 11152428 11505192 10465327 10209644 9573188 52905779 0.96478 0.97160 0.00012 0.00011 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 470860 470860 0 1343327 1194286 149041 149041 DUE FROM AFFILIATE 333691 RESTRICTED CASH 145167 RIGHT OF USE ASSET 1158172 1637030 0 DUE TO AFFILIATES 5787061 FUNDS HELD FOR PATIENT NEEDS 30010 LEASE LIABILITY 1158171 6975242 X 9573189 9573189 9573189 10702283 10702283 10702283 Form 990, Schedule D, Part X, Line 2 The Organization is exempt from federal income taxes as an organization described under Section 501(c)(3) of the U.S. Internal Revenue Code. The Organization is also exempt from state income taxes. Accordingly, no provision for income taxes has been recorded in these financial statements. The Organization had no unrecognized tax benefits at December 31, 2022 and 2021 and has incurred no interest or penalties related to income taxes for the periods presented in the financial statements. false true false false false false false false false ELIZABETH MBAKAYA CFO/Interim CEO 0 253731 0 0 0 0 0 0 0 0 0 253731 0 0 Richard Rorhman CEO - Former 0 143907 0 0 0 0 0 0 0 0 0 143907 0 76353 Fred Hunter COO 0 172242 0 0 0 0 0 0 0 0 0 172242 0 0 WINTON TOLLES DIRECTOR OF R/E Development 0 170000 0 0 0 0 0 0 0 0 0 170000 0 0 FORM 990, SCHEDULE J, PART I, LINE 4B NEW COMMUNITY CORPORATION, A RELATED ORGANIZATION, MAINTAINS A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN FOR THE BENEFIT OF RICHARD ROHRMAN, CEO. DURING 2022, $0 WAS RATABLY ACCRUED, AND PAYMENTS OF $76,353 WERE MADE. AS OF DECEMBER 31, 2022, THE AMOUNT ACCRUED WAS $655,583. Form 990, Part III, Line 4a The new community extended care center is a 180-bed skilled nursing facility providing excellent, patient-centered medical and rehabilitative care. We believe in promoting a healthy and stimulating environment for our residents on a daily basis. NCC provides a 24-hour nursing care by highly-qualified, physicians, RNs, LPNs and certified nursing assistants in a caring, patient-focused, clinical environment. NCC provides social services which include making arrangements for adaptive equipment, as well as clothing and personal items. The staff also facilitates discharging planning, making referrals and obtaining social services for patients from outside entities. NCC offers activities designed to encourage and promote physical and mental stimulation, as well as socialization. Our staff is committed to meeting the spiritual, emotional, occupational and social needs of our residents. NCC staff works closely with their certified dietary experts and physicians to ensure that residents are served hearty, delicious meals that also adhere to any individual dietary restrictions. NCC's provides a Alzheimers/Dementia support group meets monthly in a relaxed environment. 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 OF 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. 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DISBURSEMENTS FOR OPERATING THE AFFILIATES ARE PAID BY THE ORGANIZATION. THESE TRANSACTIONS AS WELL AS THE TRANSACTIONS LISTED IN SCHEDULE R ARE CHARGED THROUGH THE INTERCOMPANY ACCOUNT AND RESULT IN A NET AMOUNT DUE TO OR FROM AFFILIATES.