2023-11-15T11:31:07-06:00 2022-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-01-01 221911104 New Community Corporation % ELIZABETH MBAKAYA NEWC 9736232800 233 West Market Street Newark NJ 07103 Elizabeth Mbakaya CFO 9736397823 2023-11-02 true Elizabeth Mbakaya 999009999 Michael Pintabone P01275156 7328281614 2 2022 2023-04-26 12:10:37Z Elizabeth Mbakaya 233 West Market Street Newark NJ 07103 13153735 false X WWW.NEWCOMMUNITY.ORG X 1968 NJ NCC is a 55-year-old comprehensive CDC in Newark, NJ that provides affordable housing development, construc. & mgmt, education, health, early childhood ed & youth services. 11 9 302 0 0 3676554 1087211 9592691 8966707 3072117 2816435 496952 283382 16838314 13153735 623293 1142574 0 0 8334641 8267704 0 0 0 4131608 4251662 13089542 13661940 3748772 -508205 92222632 87121192 5345005 6346088 86877627 80775104 New Community Corporation's mission is to help residents of inner cities improve the quality of their lives to reflect individual God-given dignity and personal achievement. false false 11426346 1142574 9249314 New Community Corporation provides management and additional resource support to over 1,700 low- to moderate-income units of affordable housing. Through a comprehensive community development approach, residents' needs are met to help them achieve permanent housing, employment, access to quality education, and access to quality healthcare services. New Community Corporation provides management and additional resource support to its affiliate New Community Healthcare Inc. New Community Healthcare provides the highest quality of nursing care 24 hours a day, seven days a week. It has a team of experienced professionals who provide around-the-clock nursing care to all residents, including those in advanced stages of illness. The 180-bed skilled nursing facility offers long-term care for senior citizens and the disabled and provides short-term subacute rehabilitation care, with a dedicated 30-bed subacute unit. The team consists of board-certified attending physicians plus a multitude of consultant physicians specializing in dentistry, optometry, podiatry, psychiatry, psychology, and surgery. New Community Healthcare also offers hospice and respite care, X-ray, and laboratory services on site. New Community Corporation provides management support to its affiliate Harmony House, which shelters homeless families and individuals with disabilities and chronic homelessness. Harmony House has served as a stable housing resource for over 17,000 families in Essex County, NJ. Its primary goal is to help families move from homelessness to permanent housing and from dependency to self-sufficiency. With the capacity to house 102 families in individual apartment units and a host of on-site social services, Harmony House provides much more than a shelter. It offers stability to families facing seemingly insurmountable barriers and enables them to restore their lives. 11426346 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 false true false false false false false false false false true false false false false true true true false false true 114 0 true 302 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 ELIZABETH MBAKAYA CFO/INTERIM CEO 40.0 1.0 X 253731 0 0 FRED HUNTER COO 40.0 1.0 X 172242 0 0 WINTON TOLLES Director of RE Development 40.0 1.0 X 170000 0 0 RICHARD RORHMAN CEO - FORMER 40.0 1.0 X 143907 0 0 MADGE WILSON BOARD MEMBER 40.0 1.0 X 55000 0 3720 SIMONE GAGNERONE CEO (FROM 12/01/2022) 40.0 1.0 X 11759 0 0 DIANE JOHNSON board member 1.0 0.0 X 9600 0 0 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 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 816239 0 3720 4 true true false WITHUM SMITH BROWN PO Box 5340 PRINCETON NJ 08543 ACCOUNTING 314145 1 440672 646539 57492 1087211 MANAGEMENT, MAINTENANCE, AND SOCIAL FEES 531310 7433388 7433388 EQUITY INCOME OF LP'S AND C-CORPS 531310 1522014 1522014 DEVELOPER FEE 531310 11305 11305 8966707 2513632 2513632 0 0 6000 6000 0 6000 6000 302803 302803 302803 302803 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 277382 277382 277382 13153735 9244089 2822435 1138574 1138574 4000 4000 0 0 437732 372072 65660 0 5704363 4848709 855654 173494 147470 26024 1410787 1199169 211618 541328 460130 81198 6215 6215 126012 107110 18902 102440 87074 15366 0 0 127978 127978 540964 459819 81145 0 363396 198425 164971 51525 19081 32444 0 510825 233806 277019 0 0 43995 37396 6599 101363 101363 0 159872 3197 156675 169069 162306 6763 BAD DEBT 1831834 1831834 DIRECT PROGRAM COSTS 116174 116174 13661940 11426346 2235594 0 X 7500969 5662748 0 0 4239104 4758313 0 0 0 0 0 0 5763550 5185904 0 0 2569338 2143549 4857708 3787371 1211473 1070337 33285514 28980419 0 0 29839117 30900096 0 0 7813567 8419826 92222632 87121192 2619827 3448487 0 0 0 0 0 0 0 0 0 0 2548930 2534504 0 0 176248 363097 5345005 6346088 X 86450076 80132581 427551 642523 86877627 80775104 92222632 87121192 -508205 -5594318 X false true X true true true X 903233 1521480 1142901 3676554 1087211 8331379 11070085 10358668 9501214 9635626 8966707 49532300 0 0 0 11973318 11880148 10644115 13312180 10053918 57863679 639017 248516 271491 1159024 404707 1235441 1562108 1313592 1522014 6037862 404707 1874458 1562108 1562108 1793505 7196886 50666793 1305452 3680597 1976659 2154365 2519632 11636705 0 1305452 3680597 1976659 2154365 2519632 11636705 0 292563 537521 371582 454017 277382 1933065 13571333 16098266 12992356 15920562 12850932 71433449 0.70929 0.52957 0.16290 0.09957 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 584179 584179 2211669 2041652 170017 77634 14080 63554 1368387 1154777 213610 615839 576862 38977 1070337 INVESTMENTS IN CONOLIDATED AFF 30900096 C 30900096 PROJECT DEVELOPMENT COSTS 392211 CASH IN ESCROW 810103 DUE TO AFFILIATES 7217512 8419826 0 REFUNDABLE ADVANCES 363097 363097 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 berealized. 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, 2022 and 2021. 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) 188324 OPERATING SUPPORT New Community Employment Services Corp 233 West Market Street Newark NJ 07103 222546365 501(c)(3) 750000 OPERATING SUPPORT New Community Harmony House Corp 233 West Market Street Newark NJ 07103 222979354 501(c)(3) 100000 OPERATING SUPPORT Community Hills Early Learning Center Inc 233 West Market Street Newark NJ 07103 223826476 501(c)(3) 100000 OPERATING SUPPORT 4 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/INTERIM CEO 253731 0 0 0 0 0 0 0 0 0 253731 0 0 0 FRED HUNTER COO 172242 0 0 0 0 0 0 0 0 0 172242 0 0 0 WINTON TOLLES Director of RE Development 170000 0 0 0 0 0 0 0 0 0 170000 0 0 0 RICHARD RORHMAN CEO - FORMER 143907 0 0 0 0 0 0 0 0 0 143907 0 76353 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. X 1 57492 FMV false true false Schedule M, Line 11 - column (b) The number listed on line 11b represents the number of contributors. 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. 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