2024-11-11T12:40:11-06:00 2023-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2023-01-01 222979354 New Community Harmony House Corporation % ELIZABETH MBAKAYA NEWC 9736232800 233 West Market Street Newark NJ 07103 SIMONE GAGNERONE CEO 9736232800 2024-11-15 true true Michael Pintabone P01275156 7328281614 2023 2024-10-15 13:58:12Z SIMONE GAGNERONE 233 West Market Street Newark NJ 07103 2249698 false X www.newcommunity.org X 1990 NJ TO PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES. 11 10 0 10 0 534317 748636 1491492 1499392 0 1670 12000 0 2037809 2249698 0 0 0 0 439480 454497 0 0 0 1654456 1755480 2093936 2209977 -56127 39721 6225662 6099527 5965879 5803344 259783 296183 TO PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES. false false 1746681 1499392 Harmony House is a transitional housing program with the primary goal of helping 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 host of on-site social services, Harmony House provides much more than a shelter. It offers stability to families facing seemly insurmountable barriers and enables them to restore their lives. 1746681 true true 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 true 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 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 9736232800 233 WEST MARKET STREET NEWARK NJ 07103 SIMONE GAGNERONE CHIEF EXECUTIVE OFFICER 1.0 40.0 X 0 275330 7693 ELIZABETH MBAKAYA CHIEF FINANCIAL OFFICER 1.0 40.0 X 0 174498 0 FRED HUNTER COO-TerminATED 1.0 40.0 X 0 127833 3000 RICHARD ROHRMAN CEO - FORMER 1.0 40.0 X 0 122193 0 WINTON TOLLES DIR.OF R/E DEVELOPMENT-Retired 1.0 40.0 X 0 66365 0 MADGE WILSON Board Member 1.0 40.0 X 0 55688 3720 DIANE JOHNSON BOARD MEMBER 1.0 1.0 X 0 1800 0 DR A ZACHARY YAMBA President 1.0 1.0 X X 0 0 0 EDGAR NEMORIN TREASURER 1.0 1.0 X X 0 0 0 NEWTON RICHARDS SECRETARY 1.0 1.0 X X 0 0 0 BARRY BAKER 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 MIGDALIA MARTINEZ board member 1.0 1.0 X 0 0 0 INGRID RASMUSSEN board member 1.0 1.0 X 0 0 0 0 823707 14413 0 true true false 0 100000 537431 111205 93145 748636 TRANSITIONAL HOUSING 624200 1377088 1377088 TENANT RENTAL INCOME 624200 122304 122304 1499392 1670 1670 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2249698 1499392 1670 0 0 0 0 0 0 343954 277327 66627 5698 4594 1104 70123 56540 13583 34722 27996 6726 205886 205886 214 214 26500 26500 0 0 0 24902 24902 0 122341 82321 40020 26197 26197 0 701100 666045 35055 0 0 0 303690 303690 0 218757 207819 10938 110888 105344 5544 DIRECT CLIENT SERVICES 15005 15005 2209977 1746681 463296 0 X 64116 72701 253006 135030 0 0 270966 401512 0 0 0 0 0 0 0 0 585 0 8354394 6730083 1792280 1624311 0 0 0 0 0 0 0 0 3844709 3865973 6225662 6099527 239453 266205 0 0 9060 7889 0 0 0 0 0 0 5717366 5529250 0 0 0 0 5965879 5803344 X 198415 278123 61368 18060 259783 296183 6225662 6099527 39721 -3321 X false true X true false X 480842 492143 1021366 534317 748636 3277304 0 0 480842 492143 1021366 534317 748636 3277304 349074 2928230 214 223 77 2 1670 2186 0 9059 29125 46525 11998 0 96707 3376197 6991557 0.86732 0.84054 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 348617 348617 0 5646407 5116155 530252 1103247 511287 591960 1256123 1102641 153482 1624311 DUE FROM AFFILIATES 3645898 FUNDS HELD IN ESCROW 220075 3865973 0 0 X 2284698 35000 35000 2249698 2249698 2244977 35000 35000 2209977 2209977 Form 990, Schedule D, Part X, Line 2 The Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3), and accordingly, no provision for income taxes has been made in the statements of activities and changes in net assets. The Organization is also exempt from state income taxes. The Organization does not have any uncertain tax positions. In addition, the Organization has no income tax related penalties or interest for the periods presented in these financial statements. false true false false false false false false false ELIZABETH MBAKAYA CHIEF FINANCIAL OFFICER 0 174498 0 0 0 0 0 0 0 0 0 174498 0 0 SIMONE GAGNERONE CHIEF EXECUTIVE OFFICER 0 275330 0 0 0 0 0 0 0 7693 0 283023 0 0 RICHARD ROHRMAN CEO - FORMER 0 122193 0 0 0 0 0 0 0 0 0 122193 0 76376 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, Former CEO. DURING 2023, $0 WAS RATABLY ACCRUED, AND PAYMENTS OF $76,376 WERE MADE. AS Of DECEMBER 31, 2023, THE AMOUNT ACCRUED WAS $579,184. X Forgiveness of Debt 1 93145 book value false false false Form 990, Schedule M, Part I - line 25(b) Line 25, column (b) 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 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 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) 10 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 Urban Renewal Corporation 233 West Market Street Newark NJ 07103 222484084 Rental NJ 501(c)(3) 11 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 N/A false false NEW COMMUNITY ROSEVILLE ASSOCI 233 WEST MARKET STREET NEWARK NJ 07103 222231921 HOUSING NJ N/A false false NEW COMMUNITY MANOR ASSOCIATES 233 WEST MARKET STREET NEWARK NJ 07103 222472107 HOUSING NJ N/A false false NEW COMMUNITY DOUGLAS HOMES AS 233 WEST MARKET STREET NEWARK NJ 07103 222296000 HOUSING NJ N/A false false NEW COMMUNITY ASSOCIATES LIMIT 233 WEST MARKET STREET NEWARK NJ 07813 222205818 HOUSING NJ N/A false false st james - 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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.