2025-11-17T13:04:52-05:00 2024-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2024-01-01 221911104 New Community Corporation % ELIZABETH MBAKAYA NEWC 9736232800 233 West Market Street Newark NJ 07103 SIMONE GAGNERONE CEO 9736397823 2025-11-17 true true Michael Pintabone P01275156 7328281614 2024 2025-03-06 01:10:19Z SIMONE GAGNERONE 233 West Market Street Newark NJ 07103 16988561 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. 9 6 325 0 0 1440567 999858 9570874 10087648 2802963 4101937 178071 114301 13992475 15303744 856545 1238389 0 0 8465987 8461337 0 0 0 4622032 4161248 13944564 13860974 47911 1442770 91490312 92357967 7438527 5562319 84051785 86795648 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 11844943 1238389 10087648 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. 11844943 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 122 0 true 325 true false false false false false false false false false false false false X 9 6 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 X SIMONE GAGNERONE CHIEF EXECUTIVE OFFICER 40.0 1.0 X 277196 0 7737 ELIZABETH MBAKAYA CHIEF FINANCIAL OFFICER 40.0 1.0 X 188500 0 0 Richard Rohrman CEO-Former 1.0 40.0 X 104673 0 0 MADGE WILSON EMERITA 40.0 1.0 X 56136 0 3720 EDGAR NEMORIN INTERIM CHAIRMAN AND TREASURER 1.0 0.0 X X 0 0 0 NEWTON RICHARDS SECRETARY 1.0 0.0 X X 0 0 0 DR ZACHARY YAMBA EMERITA 1.0 0.0 X 0 0 0 BARRY BAKER BOARD MEMBER 1.0 0.0 X 0 0 0 DIANE JOHNSON 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 626505 0 11457 3 true true false CALI CARTING 450 BERGEN AVE PO BOX 440 KEARNY NJ 07032 CONSTRUCTION SERVICE 475275 LOUIS IRON WORKS 31 GRAFTON AVENUE NEWARK NJ 07104 REPAIR AMD MAINTENAN 406700 WESTERN PEST SERVICES 614 EAGLE ROCK AVE COMM WEST ORANGE NJ 07052 PEST CONTROL SERVICE 338469 SILVA'S MECHANICAL SERVICE INC 185 MIDLAND AVENUE KEARNY NJ 07032 CONTRACTING SERVICES 306281 SCHENCK PRICE SMITH KING LLP 220 PARK AVENUE FLORHAM PARK NJ 07932 LEGAL SERVICES 176286 16 377770 622088 999858 MANAGEMENT, MAINTENANCE, AND SOCIAL FEES 531310 8105766 8105766 EQUITY INCOME OF LP'S AND C-CORPS 531310 1841016 1841016 OTHER PROGRAM INCOME 531310 140866 140866 10087648 2681035 2681035 0 0 31100 31100 0 31100 31100 3105719 1684817 1420902 1420902 1420902 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 83201 83201 83201 15303744 10170849 4133037 1235405 1235405 2984 2984 0 0 533289 463674 69615 0 6209684 5399084 810600 195070 169606 25464 922861 802393 120468 600433 522053 78380 6216 6216 64137 64137 110196 80605 29591 0 0 138298 138298 22940 22940 0 217062 133508 83554 65172 41612 23560 0 481195 45410 435785 0 0 46310 39363 6947 100001 100001 0 77243 1545 75698 237070 225216 11854 BAD DEBT 2436782 2436782 DIRECT PROGRAM COSTS 158626 158626 13860974 11844943 2016031 0 X 3403176 1957220 0 0 5416111 6324649 0 0 0 0 0 0 4980283 4904397 0 0 3321954 2447679 4916971 3987921 983793 929050 33242277 32674240 0 0 31837193 33625469 0 0 8305525 9495263 91490312 92357967 4500543 2641963 0 0 0 0 0 0 0 0 0 0 240082 224242 2335838 2312838 362064 383276 7438527 5562319 X 83409262 86795648 642523 0 84051785 86795648 91490312 92357967 X 1442770 1116780 184313 X false true X true true true X 1142901 3676554 1087211 1440567 999858 8347091 9501214 9635626 8966707 9570874 10087648 47762069 0 0 0 10644115 13312180 10053918 11011441 11087506 56109160 270076 263120 271491 263280 261172 1329139 1562108 1313592 1522014 1571479 1841016 7810209 1832184 1576712 1793505 1834759 2102188 9139348 46969812 1976659 2154365 2519632 2488463 2712135 11851254 0 1976659 2154365 2519632 2488463 2712135 11851254 0 371582 454017 277382 172071 83201 1358253 12992356 15920562 12850932 13671975 13882842 69318667 0.67759 0.67486 0.17097 0.17921 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 584179 584179 2244119 2080155 163964 96134 15179 80955 1375800 1301833 73967 616739 590754 25985 929050 INVESTMENTS IN CONS. ENTITIES 33625469 C 33625469 PROJECT DEVELOPMENT COSTS 763786 CASH IN ESCROW 410350 DUE FROM AFFILIATES 8321127 9495263 0 REFUNDABLE ADVANCES 383276 383276 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, 2024 and 2023. 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) 800000 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 188500 0 0 0 0 0 0 0 0 0 188500 0 0 0 SIMONE GAGNERONE CHIEF EXECUTIVE OFFICER 277196 0 0 0 0 0 0 0 7737 0 284933 0 0 0 Richard Rohrman CEO-Former 104673 0 0 0 0 0 0 0 0 0 104673 0 0 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 2024, $0 WAS RATABLY ACCRUED, AND PAYMENTS OF $76,376 WERE MADE. AS OF DECEMBER 31, 2024, THE AMOUNT ACCRUED WAS $502,808. 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. Form 990, Part XI, Line 8 To agree with 2023 audited financial statements issued after the 2023 Form 990 filing deadline date of 11/15/2024. 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