2021-10-08T11:03:43-05:00 2020-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2020-01-01 222484082 New Community Health Care Inc % ELIZABETH MBAKAYA NEWC 9736242020 233 West Market Street Newark NJ 07103 Elizabeth Mbakaya CFO 9736242020 2021-11-15 true Elizabeth Mbakaya 999009999 Michael Pintabone P01275156 7328281614 2 2020 2022-09-23 18:48:47Z Elizabeth Mbakaya 233 West Market Street Newark NJ 07103 10465327 false X WWW.NEWCOMMUNITY.ORG X 1983 NJ THE ORGANIZATION PROVIDES CARE FOR THE ELDERLY, A MEDICAL DAY CARE PROGRAM, PHYSICAL THERAPY, AND PERSONAL CARE TO RESIDENTS. 11 9 150 9 0 0 1080293 11273390 9040462 647 694 231155 343878 11505192 10465327 0 0 0 0 6811500 6467877 0 0 0 4832138 4387469 11643638 10855346 -138446 -390019 2126321 2691087 6882361 7837146 -4756040 -5146059 X THE ORGANIZATION WAS INCORPORATED TO OVERSEE THE OPERATIONS OF A 80 BED EXTENDED HEALTH CARE FACILITY LOCATED IN NEWARK, NEW JERSEY. IN ADDITION TO CARE FOR THE ELDERLY, THE ORGANIZATION PROVIDES A MEDICAL DAY CARE PROGRAM, PHYSICAL THERAPY AND PERSONAL CARE TO RESIDENTS. false false 9406116 9384340 HEALTH CARE (See schedule o for further details) 9406116 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 35 0 true 150 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 false false false NJ X ELIZABETH MBAKAYA 9736242020 233 WEST MARKET STREET NEWARK NJ 07103 Richard Rorhman CEO 1.0 40.0 X 0 228608 0 ELIZABETH MBAKAYA CFO 1.0 40.0 X 0 179779 0 VERONICA ONWUNAKA NURSING ADMINISTRATOR 40.0 0.0 X 155897 0 0 Fred Hunter COO 40.0 1.0 X 0 150000 4000 DEBBIE OGUNDELE FOLUKE NURSING DIRECTOR 40.0 0.0 X 137129 0 0 Madge Wilson Board Member 1.0 40.0 X 0 55000 3720 DIANE JOHNSON BOARD MEMBER 1.0 40.0 X 0 24500 0 Edgar Nemorin Treasurer 1.0 1.0 X X 0 0 0 Newton m Richards Secretary 1.0 1.0 X X 0 0 0 Barry Baker Board Member 1.0 1.0 X 0 0 0 MIGDALIA MARTINEZ Board Member 1.0 1.0 X 0 0 0 DR Zachary Yamba PRESIDENT 1.0 1.0 X X 0 0 0 FERDANDO 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 INGRID RASMUSSEN BOARD MEMBER 1.0 1.0 X 0 0 0 293026 637887 7720 2 false true false PHARMSCRIPT LLC 150 PIERCE STREET SOMERSET NJ 08873 PHARMACY SERVICES 168157 ACTIVA REHABILATION SERVICES LLC 331 CENTRAL AVENUE FIRST FLOOR ORANGE NJ 07050 HEALTHCARE SERVICES 457359 MEDLINE INDUSTRIES PO BOX 382075 PITTSBURGH PA 152518075 HEALTHCARE PRODUCTS 144104 3 1070293 10000 1080293 PATIENT REVENUE 623000 9040462 9040462 9040462 694 694 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 343878 343878 343878 10465327 9384340 694 0 0 0 0 0 0 0 0 0 4992757 4452810 539947 53997 48157 5840 984632 878148 106484 436491 389286 47205 150000 150000 7824 7824 36854 36854 0 0 0 134904 134904 0 563852 439574 124278 91201 91201 0 1732861 1559574 173287 0 0 0 196 196 0 62257 56031 6226 249840 224856 24984 MEDICAL SUPPLIES 935102 935102 PATIENT MEALS AND TRAVEL 422578 422578 10855346 9406116 1449230 0 X 209762 1342618 0 0 0 0 1308717 818409 0 0 0 0 0 0 0 0 52867 52346 1710914 1566891 172363 144023 0 0 0 0 0 0 0 0 382612 333691 2126321 2691087 1424433 1024825 0 0 0 0 0 0 0 0 0 0 0 0 0 1156063 5457928 5656258 6882361 7837146 X -4756040 -5146059 0 0 -4756040 -5146059 2126321 2691087 -390019 X false true X true false X 2065 50 0 0 1080293 1082408 9681274 10527549 10857371 11273390 9040462 51380046 0 0 0 9683339 10527599 10857371 11273390 10120755 52462454 0 0 0 52462454 1271 397 2592 647 694 5601 0 1271 397 2592 647 694 5601 0 212375 240880 292465 231155 343878 1320753 9896985 10768876 11152428 11505192 10465327 53788808 0.97534 0.97702 0.00010 0.00013 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462252 461246 1006 1248662 1105645 143017 144023 DUE FROM AFFILIATES 333691 333691 0 DUE TO AFFILIATES 5544068 FUNDS HELD FOR PATIENT NEEDS 112190 5656258 X 10465327 10465327 10465327 10855346 10855346 10855346 Form 990, Schedule D, Part X, Line 2 The Organization is exempt from Federal income taxes as an organization described under Section 501(c)(3) of the U.S. Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in these financial statements. The Organization had no unrecognized tax benefits at December 31, 2020 and 2019 and has incurred no interest or penalties related to income taxes for the periods presented in the financial statements. false true false false false false false false false ELIZABETH MBAKAYA CFO 0 179779 0 0 0 0 0 0 0 0 0 179779 0 0 Richard Rorhman CEO 0 228608 0 0 0 0 0 0 0 0 0 228608 0 0 VERONICA ONWUNAKA NURSING ADMINISTRATOR 155897 0 0 0 0 0 0 0 0 0 155897 0 0 0 Fred Hunter COO 0 150000 0 0 0 0 0 0 0 4000 0 154000 0 0 FORM 990, SCHEDULE J, PART I, LINE 4B NEW COMMUNITY CORPORATION, A RELATED ORGANIZATION, MAINTAINS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR THE BENEFIT OF RICHARD ROHRMAN, CEO. AS OF DECEMBER 31, 2020, THE AMOUNT ACCRUED WAS $591,298. AMOUNT IS NON-TAXABLE AND HAD A RISK OF FORFEITURE AS OF THE DATE OF THIS return. Form 990, Part III, Line 4a The new community extended care center is a 180-bed skilled nursing facility providing excellent, patient-centered medical and rehabilitative care. We believe in promoting a healthy and stimulating environment for our residents on a daily basis. NCC provides a 24-hour nursing care by highly-qualified, physicians, RNs, LPNs and certified nursing assistants in a caring, patient-focused, clinical environment. NCC provides social services which include making arrangements for adaptive equipment, as well as clothing and personal items. The staff also facilitates discharging planning, making referrals and obtaining social services for patients from outside entities. NCC offers activities designed to encourage and promote physical and mental stimulation, as well as socialization. Our staff is committed to meeting the spiritual, emotional, occupational and social needs of our residents. NCC staff works closely with their certified dietary experts and physicians to ensure that residents are served hearty, delicious meals that also adhere to any individual dietary restrictions. NCC's provides a Alzheimers/Dementia support group meets monthly in a relaxed environment. 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 OF 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. 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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.