2024-08-15T11:40:58-05:00 2023-09-30 135565207 KPMG LLP 1601 MARKET STREET PHILADELPHIA PA 19103 990 2022-10-01 222872262 COMMUNITY LOAN FUND OF NEW JERSEY INC COMM 7326402061 100 ALBANY STREET SUITE 250 NEW BRUNSWICK NJ 08901 STEVEN KACZYNSKI CONTROLLER 7326402061 2024-08-15 1 0 PHILLIP E GROFF P01247783 2127589700 2022 2024-08-08 14:25:15Z BERNEL HALL 100 ALBANY STREET SUITE 250 NEW BRUNSWICK NJ 08901 58978929 0 X WWW.NEWJERSEYCOMMUNITYCAPITAL.ORG X 1987 NJ TO TRANSFORM AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS CAPITAL AND KNOWLEDGE. 9 9 81 32 0 0 9319279 6691163 8151553 9789890 852699 2603174 5369 -6328 18328900 19077899 2576990 414561 0 0 4902484 5543715 0 0 909695 9461191 12101133 16940665 18059409 1388235 1018490 225755323 224707415 156749429 155600558 69005894 69106857 X TO TRANSFORM AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE. 0 0 15530826 414561 9789890 COMMUNITY LOAN FUND OF NEW JERSEY (CLFNJ) TRANSFORMS AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE. SEE SCHEDULE O. 15530826 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 37 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 NJ X X STEVEN KACZYNSKI 7326402061 100 ALBANY STREET SUITE 250 NEW BRUNSWICK NJ 08901 GREGG B GUNSELMAN BOARD CHAIR 1.00 2.00 X 0 0 0 MICHELLE E RICHARDSON VICE CHAIR 1.00 2.00 X 0 0 0 LINWOOD L ROBBINS TREASURER 1.00 2.00 X 0 0 0 MARIA VIZCARRONDO BOARD SECRETARY 1.00 2.00 X 0 0 0 EVAN WEISS BOARD DIRECTOR 1.00 1.00 X 0 0 0 PILAR HOGAN CLOSKEY BOARD DIRECTOR 1.00 2.00 X 0 0 0 BRYAN LONG BOARD DIRECTOR 1.00 2.00 X 0 0 0 LYNEIR RICHARDSON BOARD DIRECTOR BEG 11/22 1.00 2.00 X 0 0 0 PAUL ALEXANDER BOARD DIRECTOR BEG 3/23 1.00 2.00 X 0 0 0 ALLE RIES BOARD DIRECTOR TRM 9/22 1.00 2.00 X X 0 0 0 BERNEL HALL PRESIDENT & CEO 34.00 16.00 X 307428 0 24205 JACQUELINE ROBINSON CHIEF FINANCIAL OFF TRM 5/22 34.00 16.00 X 280026 0 10876 MARIE MASCHERIN CHIEF OPERATING OFF TRM 6/23 30.00 20.00 X 282289 0 9367 MELINDA COLON-COX GEN COUNSEL & CHIEF COMP OFF 34.00 16.00 X 174155 0 20966 STEVEN KACZYNSKI CONTROLLER 34.00 16.00 X 136989 0 41208 LEAH APGAR MANAGING DIRECTOR, LENDING 30.00 10.00 X 185146 0 6275 MARK MUNLEY DIR SP PROJ & GOV TRM 10/22 15.00 37.00 X 179249 0 43710 PETER GROF DIRECTOR, STRAT & SOC IMPACT 34.00 16.00 X 147954 0 45554 CARA PURCELL MANAGING DIR, BUS INFRASTRUCTURE 34.00 16.00 X 145524 0 2428 DIANE STERNER DIRECTOR, COMMUNITY STRATEGIES 40.00 0.00 X 135398 0 4125 LAURA WALLICK PROGRAM MANAGER, THRIVE SOUTH 40.00 0.00 X 127711 0 4140 DAVID BLOOMBERG DIRECTOR, LENDING PORTFOLIO MGMT 30.00 10.00 X 120339 0 5807 2222208 0 218661 12 0 1 0 CHERRY BEKAERT LLP PO BOX 25549 RICHMOND VA 23260 CONSULTING SERVICES 377500 KPMG LLP DEPT 0511 PO BOX 120511 DALLAS TX 75312 AUDIT AND TAX SERVICES 312800 MCCARTER & ENGLISH LLP 4 GATEWAY CENTER 100 MULBERRY STRE NEWARK NJ 07101 LEGAL SERVICES 293712 GIBBONS PC PO BOX 5177 NEW YORK NY 10087 LEGAL SERVICES 109231 4 6321428 369735 6691163 LOAN INTEREST 522310 6250812 6250812 LOAN FEES 522310 3539078 3539078 9789890 805454 805454 50094 56422 -6328 -6328 -6328 41642328 39798620 45988 1843708 -45988 1797720 1797720 19077899 9789890 0 2596846 247444 247444 167117 167117 2072681 1492330 373083 207268 2702377 1945711 486428 270238 76627 55171 13793 7663 230048 165634 41409 23005 461982 332627 83157 46198 32072 23092 5773 3207 200138 200138 527382 379715 94929 52738 240773 173357 43339 24077 1436418 1339896 62050 34472 58195 37363 6762 14070 807515 608429 127984 71102 349907 349907 841853 606135 151533 84185 49170 41041 5226 2903 72146 51945 12986 7215 4397991 4397991 343728 247484 61871 34373 189487 136430 34108 18949 PROVISION FOR LOAN LOSS 2202015 2202015 OREO HOLDING COSTS 272026 272026 DUES, MEMBERSHIP 80317 57828 14457 8032 18059409 15530826 1618888 909695 25556531 13545728 13407352 16671070 950300 1322196 914240 1028960 105803464 117152027 2839725 905096 649785 1934629 27441582 12590833 11015577 10486542 40016492 49975430 225755323 224707415 1130740 3410095 1210460 1469558 9206475 9875480 144873527 135017457 328227 5827968 156749429 155600558 X 32603759 32847517 36402135 36259340 69005894 69106857 225755323 224707415 X 1018490 -865262 -52265 X 0 1 X 1 1 1 X 5006626 8747653 13151791 9319279 6629851 42855200 5006626 8747653 13151791 9319279 6629851 42855200 5138007 37717193 745303 732498 677722 750279 855548 3761350 46616550 41933802 0.80910 0.78410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 16294879 1189150 15105729 1 234067 234067 134519 30404 104115 1946830 363287 1583543 524309 511405 12904 1934629 INTERCOMPANY RECEIVABLES 34866647 OTHER ASSETS 10168918 OPERATING RIGHT TO USE ASSET 4939865 49975430 ACCRUED INTEREST PAYABLE 348591 OPERATING LEASE LIABILITY 5479377 5827968 X PART IV, LINE 1B: THE ORGANIZATION ADMINISTERS VARIOUS LOAN POOLS ON BEHALF OF THIRD PARTIES. THE ORGANIZATION DOES NOT RECORD THE LOANS RECEIVABLE ASSOCIATED WITH THESE PROGRAMS IN ITS FINANCIAL STATEMENTS AS ITS RESPONSIBILITY IS LIMITED TO SERVICING LOANS. AMOUNTS INCLUDED ON FORM 990, PART X, LINE 21 ARE FUNDS HELD IN TRUST RESULTING FROM THE LOAN POOLS IT ADMINISTERS ON BEHALF OF THIRD PARTIES AND ESCROWS FOR FUTURE FEES AND EXPENSES THAT WILL BE INCURRED BY ITS BORROWERS AND OTHER PARTICIPANTS. PART X, LINE 2: NEW JERSEY COMMUNITY CAPITAL ("NJCC") IS THE REGISTERED TRADE NAME UTILIZED BY COMMUNITY LOAN FUND OF NEW JERSEY, INC. AND ITS SUBSIDIARIES. THE FILING ORGANIZATION, COMMUNITY LOAN FUND OF NEW JERSEY, INC. IS INCLUDED IN THE NJCC CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THE FOLLOWING ASC 740 (FIN 48) FOOTNOTE: CLFNJ, LENDING PARTNERS, CAPC SUPPORTIVE NEEDS HOUSING, INC., MILLS MEMORIAL SOCIAL SERVICES BUILDING, INC., UWNNJ MONTCLAIR LLC AND CAPC ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE CODE. AS NONPROFIT ENTITIES, THEY ARE ALSO EXEMPT FROM NEW JERSEY CORPORATE INCOME TAXES. NJCC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT. CHANGES IN MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. NJCC DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS IN EITHER 2023 OR 2022. 1 URBAN PROMISE TRENTON 801 WEST STATE STREET TRENTON NJ 08618 811548363 501(C)(3) 247444 0 YOUTH EMPLOYMENT PROGRAMS 1 0 SMALL HOMES REPAIRS ASSISTANCE 35 167117 PROCEDURE FOR MONITORING USE OF GRANT FUNDS THE GRANT RECIPIENT SUBMITS MONTHLY A REPORT CONTAINING THE PROGRAM DELIVERABLES THAT WERE MET AND THE AMOUNT OF THE GRANT SPENT. THE ORGANIZATION REVIEWS THIS REPORT BEFORE REIMBURSING THE GRANT RECIPIENT FOR THE EXPENSES INCURRED. X X 1 0 0 0 0 0 0 0 0 BERNEL HALL PRESIDENT & CEO 307428 0 0 0 0 0 0 0 24205 0 331633 0 0 0 MARIE MASCHERIN CHIEF OPERATING OFF TRM 6/23 282289 0 0 0 0 0 8400 0 967 0 291656 0 0 0 JACQUELINE ROBINSON CHIEF FINANCIAL OFF TRM 5/22 280026 0 0 0 0 0 0 0 10876 0 290902 0 0 0 MARK MUNLEY DIR SP PROJ & GOV TRM 10/22 179249 0 0 0 0 0 0 0 43710 0 222959 0 0 0 MELINDA COLON-COX GEN COUNSEL & CHIEF COMP OFF 174155 0 0 0 0 0 0 0 20966 0 195121 0 0 0 PETER GROF DIRECTOR, STRAT & SOC IMPACT 147954 0 0 0 0 0 4675 0 40879 0 193508 0 0 0 LEAH APGAR MANAGING DIRECTOR, LENDING 185146 0 0 0 0 0 5520 0 755 0 191421 0 0 0 STEVEN KACZYNSKI CONTROLLER 136989 0 0 0 0 0 4335 0 36873 0 178197 0 0 0 PART I, LINE 4A THE CHIEF FINANCIAL OFFICER RECEIVED A SEVERANCE PACKAGE. A TOTAL OF $122,500 WAS EXPENSED BY CLF, OF WHICH $61,248 WAS PAID IN FY22 AND $61,248 WAS PAID IN FY23. THE CHIEF OPERATING OFFICER RECEIVED A SEVERANCE PACKAGE. A TOTAL OF $125,000 WAS EXPENSED BY CLF, OF WHICH $62,500 WAS PAID IN FY23 AND $62,500 WAS PAID IN FY24. THE FORMER PRESIDENT RECEIVED A SEVERANCE PACKAGE. A TOTAL OF $480,975 WAS EXPENSED BY CLF, OF WHICH $213,767 WAS PAID IN FY21, $227,127 WAS PAID IN FY22, AND THE REMAINDER WAS PAID IN FY23. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS COMMUNITY LOAN FUND OF NEW JERSEY (CLFNJ) TRANSFORMS AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE. IN ADDITION TO FINANCIAL PRODUCTS, LOAN SERVICING AND AFFORDABLE HOUSING DEVELOPMENT; CLFNJ PROVIDES TECHNICAL ASSISTANCE, POLICY ADVOCACY AND IMPACT ASSESSMENT RESEARCH AND STUDIES IN ORDER TO LEVERAGE POSITIVE COMMUNITY IMPACTS IN UNDERSERVED NEIGHBORHOODS. SINCE ITS INCEPTION IN 1987, CLFNJ HAS GROWN FROM A SMALL VOLUNTEER-BASED LOAN FUND OF $125,000 TO A HIGH-CAPACITY COMMUNITY DEVELOPMENT LEADER WITH OVER $800 MILLION IN CAPITAL UNDER MANAGEMENT. AS OF THE END OF FY2023, CLFNJ HAS CLOSED 1,448 LOANS TOTALING $873.6 MILLION, WHICH HAS LEVERAGED OVER $2.9 BILLION IN PUBLIC AND PRIVATE CAPITAL TO SUPPORT AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT AND COMMUNITY FACILITY PROJECTS IN DISTRESSED COMMUNITIES THAT BENEFIT LOW INCOME INDIVIDUALS AND COMMUNITIES. IN FY2023, CLFNJ CLOSED 49 LOANS TOTALING $58.2 MILLION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW THE FORM 990 IS PREPARED BY A TAX PREPARER AND REVIEWED BY THE FINANCE DEPARTMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY COVERING BOARD MEMBERS AND STAFF. STAFF AND BOARD MEMBERS ARE PROVIDED WITH A CONFLICT OF INTEREST POLICY STATEMENT PROVIDING GENERAL DIRECTION AS TO THE ORGANIZATION'S EXPECTATIONS OF APPROPRIATE BEHAVIOR. BOARD DIRECTORS AND STAFF ARE REQUIRED TO CONSULT WITH THEIR SUPERIORS WHENEVER THEY HAVE ANY QUESTION AS TO WHETHER A PARTICULAR CIRCUMSTANCE MAY PLACE THEM IN A CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE THE MATERIAL FACTS TO HIS SUPERIORS ON THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE ORGANIZATION SHALL DETERMINE WHETHER IT CAN DETERMINE WITH REASONABLE EFFORT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WILL NOT PRODUCE A CONFLICT OF INTEREST. THE INTERESTED PERSON SHALL NOT BE PRESENT IN THE ROOM DURING THE DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15A APPROVAL OF COMPENSATION INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS USE COMPARABLE, OBJECTIVE DATA TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND EXECUTIVE DIRECTOR INCLUDING BUT NOT LIMITED TO, SECTOR SURVEYS, GEOGRAPHIC SALARY SURVEYS AND OTHER BENCHMARKS AND THE BOARD'S DETERMINATION IS MEMORIALIZED CONTEMPORANEOUSLY IN A COMMUNICATION MAINTAINED BY THE BOARD VICE CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: MINORITY INTEREST 9,047. RETURN OF GRANT -61,312. 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