2024-11-15T08:41:38-06:00 2023-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2023-01-01 221911104 New Community Corporation % ELIZABETH MBAKAYA NEWC 9736232800 233 West Market Street Newark NJ 07103 SIMONE GAGNERONE CEO 9736397823 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 13992475 false X WWW.NEWCOMMUNITY.ORG X 1968 NJ TO HELP RESIDENTS OF INNER CITIES IMPROVE THE QUALITY OF THEIR LIVES TO REFLECT INDIVIDUAL GOD-GIVEN DIGNITY AND PERSONAL ACHIEVEMENT. 11 10 332 0 0 1087211 1440567 8966707 9570874 2816435 2802963 283382 178071 13153735 13992475 1142574 856545 0 0 8267704 8465987 0 0 0 4251662 4622032 13661940 13944564 -508205 47911 87121192 91490312 6346088 7438527 80775104 84051785 X 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. Founded in 1968, NCC is recognized as one of the largest, most comprehensive community development corporations in the U.S. Our vast array of services are provided "Under One Roofreach every stage of life. We offer affordable housing, early childhood learning centers, youth services, adult education, family transitional housing, mental health services, a long-term care facility, a one-stop resource center, a food pantry, a community newsletter and arts and cultural events. false false 11815009 926545 9385311 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. 11815009 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 false false false false false true true true false false true 125 0 true 332 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 true false true true NJ X ELIZABETH MBAKAYA 9736232800 233 WEST MARKET STREET NEWARK NJ 07103 SIMONE GANGNERONE CHIEF EXECUTIVE OFFICER 40.0 1.0 X 275330 0 7693 ELIZABETH MBAKAYA CHIEF FINANCIAL OFFICER 40.0 1.0 X 174498 0 0 FRED HUNTER COO - TERMINATED 40.0 1.0 X 127833 0 3000 RICHARD ROHRMAN CEO - FORMER 1.0 40.0 X 122193 0 0 WINTON TOLLES DIR OF RE DEVELOPMENT-RETIRED 40.0 1.0 X 66365 0 0 MADGE WILSON BOARD MEMBER 40.0 1.0 X 55688 0 3720 DIANE JOHNSON BOARD MEMBER 1.0 0.0 X 1800 0 0 DR ZACHARY YAMBA PRESIDENT 1.0 0.0 X X 0 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 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 823707 0 14413 4 true true false WITHUM SMITH BROWN PO Box 5340 PRINCETON NJ 08543 ACCOUNTING 332567 1 690076 750491 1440567 MANAGEMENT, MAINTENANCE, AND SOCIAL FEES 531310 7813832 7813832 EQUITY INCOME OF LP'S AND C-CORPS 531310 1571479 1571479 OTHER PROGRAM INCOME 531310 185563 185563 9570874 2482463 2482463 0 0 6000 6000 0 6000 6000 320500 320500 320500 320500 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 172071 172071 172071 13992475 9742945 2808963 853544 853544 3001 3001 0 0 588354 511288 77066 0 5917363 5142271 775092 149516 129931 19585 1234840 1073094 161746 575914 500476 75438 6216 6216 176329 149880 26449 104550 88868 15682 0 0 119129 119129 288797 245477 43320 0 302741 195188 107553 68256 31813 36443 0 535529 38852 496677 0 0 60806 51685 9121 100842 100842 0 123307 2466 120841 208870 200515 8355 BAD DEBT 2359417 2359417 DIRECT PROGRAM COSTS 167243 167243 13944564 11745009 2199555 0 X 5662748 3403176 0 0 4758313 5416111 0 0 0 0 0 0 5185904 4980283 0 0 2143549 3321954 4894472 3910679 1070337 983793 28980419 33242277 0 0 30900096 31837193 0 0 8419826 8305525 87121192 91490312 3448487 4500543 0 0 0 0 0 0 0 0 0 0 255166 240082 2279338 2335838 363097 362064 6346088 7438527 X 80132581 83409262 642523 642523 80775104 84051785 87121192 91490312 47911 3228770 X false true X true true true X 1521480 1142901 3676554 1087211 1440567 8868713 10358668 9501214 9635626 8966707 9570874 48033089 0 0 0 11880148 10644115 13312180 10053918 11011441 56901802 639017 248516 271491 262580 1421604 1235441 1562108 1313592 1522014 1571479 7204634 1874458 1562108 1562108 1793505 1834059 8626238 48275564 3680597 1976659 2154365 2519632 2488463 12819716 0 3680597 1976659 2154365 2519632 2488463 12819716 0 537521 371582 454017 277382 172071 1812573 16098266 12992356 15920562 12850932 13671975 71534091 0.67486 0.70929 0.17921 0.16290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 584179 584179 2244119 2057489 186630 77634 14630 63004 1371801 1254696 117105 616739 583864 32875 983793 INVESTMENTS IN CONS. ENTITIES 31837193 C 31837193 PROJECT DEVELOPMENT COSTS 358571 CASH IN ESCROW 610239 DUE FROM AFFILIATES 7336715 8305525 0 REFUNDABLE ADVANCES 362064 362064 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 Organization's 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, 2023 and 2022. In addition, the Organization has no income tax related penalties or interest for the periods reported in these consolidated financial statements. true New Community Employment Services Corp 233 West Market Street Newark NJ 07103 222546365 501(c)(3) 425000 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 3 0 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 CHIEF FINANCIAL OFFICER 174498 0 0 0 0 0 0 0 0 0 174498 0 0 0 SIMONE GANGNERONE CHIEF EXECUTIVE OFFICER 275330 0 0 0 0 0 0 0 7693 0 283023 0 0 0 RICHARD ROHRMAN CEO - FORMER 122193 0 0 0 0 0 0 0 0 0 122193 0 76376 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, 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. 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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