2023-09-08T19:10:01-05:00 2022-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-01-01 222484084 New Community Urban Renewal Corporation % ELIZABETH MBAKAYA NEWC 9736232800 233 West Market St Newark NJ 07103 ELIZABETH MBAKAYA CFO/Interim CEO 9736232800 2023-11-15 true ELIZABETH MBAKAYA 999009999 Michael Pintabone P01275156 7328281614 3 2022 2023-04-26 12:10:37Z ELIZABETH MBAKAYA 233 West Market St Newark NJ 07103 997542 false X www.newcommunity.org X 1983 NJ TO OWN AND LEASE A 180 BED HEALTH CARE FACILITY TO A RELATED NOT-FOR-PROFIT CORPORATION RESPONSIBLE FOR ONGOING OPERATIONS OF THE EXTENDED CARE FACILITY. 11 9 0 9 0 0 0 996917 996917 667 625 0 0 997584 997542 0 0 0 0 0 0 0 0 0 915476 859061 915476 859061 82108 138481 5141359 4789853 4619911 4129924 521448 659929 TO OWN AND LEASE A 180 BED HEALTH CARE FACILITY TO A RELATED NOT- FOR-PROFIT CORPORATION RESPONSIBLE FOR ONGOING OPERATIONS OF THE EXTENDED CARE FACILITY. false false 703345 996917 TO OWN AND LEASE A 180 BED HEALTH CARE FACILITY TO A RELATED NOT-FOR-PROFIT CORPORATION RESPONSIBLE FOR ONGOING OPERATIONS OF THE EXTENDED CARE FACILITY. 703345 true false false false false false false false false false true false false true false 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 0 0 0 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 false false false NJ X ELIZABETH MBAKAYA 9736232800 233 WEST MARKET STREET NEWARK NJ 01703 elizabeth mbakaya CFO/Interim CEO 1.0 40.0 X 0 253731 0 FRED HUNTER CHIEF OPERATING OFFICER 1.0 40.0 X 0 172242 0 WINTON TOLLES DIRECTOR OF R/E DEVELOpment 1.0 40.0 X 0 170000 0 RICHARD ROHRMAN CEO - Former 1.0 40.0 X 0 143907 0 MADGE WILSON BOARD MEMBER 1.0 40.0 X 0 55000 3720 SIMONE GAGNERONE CHIEF EXECUTIVE OFFICER (12/1) 1.0 40.0 X 0 11759 0 diane johnson board member 1.0 1.0 X 0 9600 0 NEWTON M RICHARDS SECRETARY 1.0 1.0 X X 0 0 0 EDGAR NEMORIN TREASURER 1.0 1.0 X X 0 0 0 DR ZACHARY YAMBA president 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 FERNANDO 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 0 816239 3720 0 true true false 0 0 RENTAL INCOME 531120 996917 996917 996917 625 625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 997542 996917 625 0 0 0 0 0 0 0 0 0 0 105230 105230 17713 17713 20400 20400 0 0 0 0 0 12373 12373 0 0 99454 99454 0 0 0 176600 176600 0 357319 357319 69972 69972 859061 703345 155716 0 X 141098 237997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41613 99508 12311200 10488538 2160894 1822662 0 0 0 0 0 0 0 0 2797754 2629686 5141359 4789853 94758 64003 0 0 0 0 0 0 0 0 0 0 4525153 4065921 0 0 0 0 4619911 4129924 X 521448 659929 0 0 521448 659929 5141359 4789853 138481 X false true X true true true X X 1 NC HEALTHCARE INC 222484082 10 true 703345 0 1 703345 0 true false false false false false false false false false false false false false false true 124009 124009 10469942 8811070 1658872 1717249 1677468 39781 1822662 FUNDED RESERVES 758466 DUE FROM AFFILIATES 1871220 2629686 0 0 X 997542 997542 997542 859061 859061 859061 FORM 990, SCHEDULE D, PART X, LINE 2 The Corporation, a New Jersey nonprofit corporation, is exempt from federal income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision has been made for federal or state income taxes in the statements of activities and changes in net assets. The Corporation does not have any uncertain tax positions at December 31, 2022 and 2021. In addition, the Corporation has no income tax related penalties or interest for periods presented in these 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 WINTON TOLLES DIRECTOR OF R/E DEVELOpment 0 170000 0 0 0 0 0 0 0 0 0 170000 0 0 FRED HUNTER CHIEF OPERATING OFFICER 0 172242 0 0 0 0 0 0 0 0 0 172242 0 0 RICHARD ROHRMAN CEO - Former 0 143907 0 0 0 0 0 0 0 0 0 143907 0 76353 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 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. FORM 990, PART VII The Organization is controlled by the Board of New Community Corporation, a related organization disclosed within Schedule R, which generally meets once per month. NEW COMMUNITY CORPORATION (NCC) 233 WEST MARKET STREET NEWARK NJ 07103 221911104 VARIOUS NJ 501(c)(3) 8 NA false COMMUNITY HILLS EARLY LEARNING CENTER 233 WEST MARKET STREET NEWARK NJ 07103 223826476 EDUCATION NJ 501(c)(3) 2 NCC false FAMILY SERVICE BUREAU 233 WEST MARKET STREET NEWARK NJ 07103 221487182 HEALTHCARE NJ 501(c)(3) 7 NCC false NEW COMMUNITY HEALTHCARE INC 266 SOUTH ORANGE AVE NEWARK NJ 07103 222484082 HEALTHCARE NJ 501(c)(3) 10 NCC false New Community Employment Services 233 West Market Street Newark NJ 07103 222546365 Various NJ 501(c)(3) 7 NCC false New Community Roseville Towers Corp 233 West Market Street Newark NJ 07103 222240774 Rental NJ 501(c)(3) 10 NCC false New Community Douglas Homes Corporation 233 West Market Street Newark NJ 07103 222222905 Housing NJ 501(c)(3) 10 NCC false New Community Gardens Housing Corp 233 West Market Street Newark NJ 07103 222271305 Housing NJ 501(c)(3) 10 NCC false New Community Roseville Corporation 233 West Market Street Newark NJ 07103 222168454 Housing NJ 501(c)(3) 10 NCC false New Community Sussex Housing Corporation 233 West Market Street Newark NJ 07103 222877022 Housing NJ 501(c)(3) 7 NCC false NEW COMMUNITY MANOR HOUSING CORPORATION 233 WEST MARKET STREET NEWARK NJ 07103 222327615 HOUSING NJ 501(c)(3) 10 NCC false NEW COMMUNITY SENIOR CITIZEN HOUSING CO 233 WEST MARKET STREET NEWARK NJ 07103 222136003 HOUSING NJ 501(c)(3) 10 NCC false NCC TOWNHOUSE DEVELOPMENT CORPORATION 233 WEST MARKET STREET NEWARK NJ 07103 222703451 HOUSING NJ 501(c)(3) 7 NCC false NEW COMMUNITY HOMES CORPORATION 233 WEST MARKET STREET NEWARK NJ 07103 237368384 HOUSING NJ 501(c)(3) 7 NCC false NEW COMMUNITY OCEAN BAYVIEW HOUSING CORP 233 WEST MARKET STREET NEWARK NJ 07103 223175164 HOUSING NJ 501(c)(3) 7 NCC false NEW COMMUNITY ORANGE SENIOR HOUSING CORP 233 WEST MARKET STREET NEWARK NJ 07103 223657446 HOUSING NJ 501(c)(3) 10 NCC false NEW COMMUNITY COMMONS HOUSING CORP 233 WEST MARKET STREET NEWARK NJ 07103 222221249 HOUSING NJ 501(c)(3) 10 NCC false ESSEX VALLEY VISITING NURSE SERVICE 233 WEST MARKET STREET NEWARK NJ 07103 221821135 HEALTHCARE NJ 501(c)(3) 3 NCC false NEW COMMUNITY HUDSON SENIOR HOUSING CORP 233 WEST MARKET STREET NEWARK NJ 07103 223393227 HOUSING NJ 501(c)(3) 10 NCC false 186 MANAGEMENT INC 233 WEST MARKET STREET NEWARK NJ 07103 204652226 HOUSING NJ 501(c)(3) 7 NCC false NEW COMMUNITY FOUNDATION 233 WEST MARKET STREET NEWARK NJ 07103 237029777 HOUSING NJ 501(c)(3) 7 NCC false NEW COMMUNITY GARDENS ASSOCIAT 233 WEST MARKET STREET NEWARK NJ 07103 222345462 HOUSING NJ NA false NEW COMMUNITY ROSEVILLE ASSOCI 233 WEST MARKET STREET NEWARK NJ 07103 222231921 HOUSING NJ NA false NEW COMMUNITY MANOR ASSOCIATES 233 WEST MARKET STREET NEWARK NJ 07103 222472107 HOUSING NJ NA false NEW COMMUNITY DOUGLAS HOMES AS 233 WEST MARKET STREET NEWARK NJ 07103 222296000 HOUSING NJ NA false NEW COMMUNITY ASSOCIATES LIMIT 233 WEST MARKET STREET NEWARK NJ 07813 222205818 HOUSING NJ NA false ST JAMES - NC HOMES LTD 233 WEST MARKET STREET NEWARK NJ 07103 133205578 HOUSING NJ NA false NEW COMMUNITY SUSSEX LP 233 WEST MARKET STREET NEWARK NJ 07103 222975533 HOUSING NJ NA false COMMUNITY COMMONS ASSOCIATES L 233 WEST MARKET STREET NEWARK NJ 07103 222294813 HOUSING NJ NA false NEW COMMUNITY ESTATES URA LP 233 WEST MARKET STREET NEWARK NJ 07103 223303003 HOUSING NJ NA false 172 SOA LP 233 WEST MARKET STREET NEWARK NJ 07103 204652303 HOUSING NJ NA false NEW COMMUNITY HOMES ASSOC LT 233 WEST MARKET STREET NEWARK NJ 07103 222539531 HOUSING NJ NA false NEW COMMUNITY OCEAN BAYVIEW HO 233 WEST MARKET STREET NEWARK NJ 07103 223039566 HOUSING NJ NA false 545 ORANGE STREET URBAN RENEWAL 233 WEST MARKET STREET NEWARK NJ 07103 463425526 HOUSING NJ NA false MANOR ADMINISTRATORS LLC 233 WEST MARKET STREET NEWARK NJ 07103 465383886 REAL ESTATE NJ NA false 101 14TH AVENUE LLC 233 WEST MARKET STREET NEWARK NJ 07103 455607126 HOUSING NJ NA false NC Commons 2016 Urban Renewal LLC 233 west market street newark NJ 07103 320500160 housing NJ NA false NC GARDENS 2016 URBAN RENEWAL 233 WEST MARKET STREET NEWARK NJ 07103 352566220 HOUSING NJ NA false NC DOUGLAS HOMES 2016 URBAN RENEWAL 233 WEST MARKET STREET NEWARK NJ 07103 352566200 HOUSING NJ NA false NC ROSEVILLE SENIOR 2016 URBAN RENEWAL 233 WEST MARKET STREET NEWARK NJ 07103 300945674 HOUSING NJ NA false NC PORTFOLIO ADMINISTRATOR 2016 LLC 233 WEST MARKET STREET NEWARK NJ 07103 812976507 HOUSING NJ NA false RECTORY ANNEX 233 WEST MARKET STREET NEWARK NJ 07103 223686760 REAL ESTATE NJ NA C EMPLOYMENT & TRAINING URC 233 WEST MARKET STREET NEWARK NJ 07103 223250482 REAL ESTATE NJ NA C HAYES HOMES URC 233 WEST MARKET STREET NEWARK NJ 07103 223445562 REAL ESTATE NJ NA C NEW HORIZONS EDUCATIONAL ENTERPRISE 233 WEST MARKET STREET NEWARK NJ 07103 223833288 REAL ESTATE NJ NA C HOME HEALTH SERVICE URC 233 WEST MARKET STREET NEWARK NJ 07103 562370311 REAL ESTATE NJ NA C NEW COMMUNITY TMC CORPORATION 233 WEST MARKET STREET NEWARK NJ 07103 222961204 VARIOUS NJ NA C NCC MANOR SUBSIDIARY CORPORATION 233 WEST MARKET STREET NEWARK NJ 07103 471889268 HOLDING NJ NA C NEW COMMUNITY MANOR URBAN RENEWAL CORP 233 WEST MARKET STREET NEWARK NJ 07103 222926521 REAL ESTATE NJ NA C NEW COMMUNITY SALEM-LAFEYETTE HOUSING IN 233 WEST MARKET STREET NEWARK NJ 07103 223431352 REAL ESTATE NJ NA C ST JOSEPH'S PLAZA URBAN RENEWAL CORP 233 WEST MARKET STREET NEWARK NJ 07103 222464507 REAL ESTATE NJ NA C NC BETTER LIFE LLC 233 WEST MARKET STREET NEWARK NJ 07103 475323078 HOUSING NJ NA C false false false true false false false false false true false false true false false false false false false SCHEDULE R, PART VII CERTAIN AFFILIATES OF NEW COMMUNITY CORPORATION ("THE CORPORATION") TRANSFER ALL COLLECTIONS OF REVENUE TO A COMMON PAYMASTER CONTROLLED BY THE ORGANIZATION. 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.