2020-08-17T16:44:06-05:00 2019-09-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2018-10-01 222872262 Community Loan Fund of New Jersey inc % STEVEN KACZYNSKI COMM 7326402061 108 CHURCH STREET 3RD FLOOR NEW BRUNSWICK NJ 08901 JACQUELINE ROBINSON CFO 7326402061 2020-08-17 true PHILLIP E GROFF P01247783 2127589700 2020-08-17 199.207.253.96 13407320202305000359 2020-08-17 P 3C5227391EDEBE5CE7F3EE5DF473F30C2E29041D 3334E7B7F03F731422ECC73C4D529CE40FFEDC8C 2018 2020-09-23 17:36:50Z WAYNE T MEYER PRESIDENT 108 CHURCH STREET 3RD FLOOR NEW BRUNSWICK NJ 08901 20663092 false X WWW.NEWJERSEYCOMMUNITYCAPITAL.ORG X 1987 NJ TO TRANSFORM AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS CAPITAL AND KNOWLEDGE. 9 8 76 9 0 0 2247505 5006626 9424396 7530656 757985 727814 36958 -37644 12466844 13227452 493871 473510 0 0 2860697 4195188 0 0 875935 6981940 6780897 10336508 11449595 2130336 1777857 156081232 164749911 101225919 107577855 54855313 57172056 X TO TRANSFORM AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE. false false 9495915 473510 7530656 COMMUNITY LOAN FUND OF NEW JERSEY (CLFNJ) TRANSFORMS AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE.(SEE SCHEDULE O) 9495915 true true false false false false false true false true false false true true true false true false false false false false false false false false true true true false false false true false false false false false false false false true true true true false false true 46 0 76 true true true false false false false false false false false false false false X 9 8 false false false false false false false true true false false false true true true true true true false true true NJ X X STEVEN KACZYNSKI 7326402061 108 CHURCH STREET 3RD FLOOR New BrunswicK NJ 08901 ELLEN BROWN DIRECTOR 1.0 2.0 X 0 0 0 PILAR HOGAN CLOSKEY DIRECTOR 1.0 2.0 X 0 0 0 GREGG GUNSELMAN BOADRD TREASURER 1.0 2.0 X 0 0 0 HANAA HAMDI PhD DIRECTOR END 03/2019 1.0 2.0 X 0 0 0 WAYNE MEYER PRESIDENT 34.0 17.0 X X 279830 0 44522 PATRICK MORRISSY BOARD VICE CHAIR 1.0 2.0 X 0 0 0 MICHELLE RICHARDSON BOARD SECRETARY 1.0 2.0 X 0 0 0 ALLE RIES BOARD CHAIR 1.0 2.0 X 0 0 0 KENNETH ZIMMERMAN DIRECTOR 1.0 2.0 X 0 0 0 BRYAN LONG DIRECTOR 1.0 2.0 X 0 0 0 JACQUELINE ROBINSON CHIEF FINANCIAL OFFICER 34.0 17.0 X 188797 0 33350 MARIE MASCHERIN CHIEF LENDING OFFICER 30.0 20.0 X 202127 0 10546 MARK MUNLEY CHIEF INVESTMENT OFFICER 20.0 30.0 X 170922 0 49894 Jorge Cruz Chief Exterbal Affairs Officer 30.0 0.0 X 150216 0 1916 NORMAN MELOFSKY CONTROLLER 34.0 17.0 X 128259 0 7153 PETER GROF DEPUTY TO THE PRESIDENT 34.0 16.0 X 118163 0 35145 LEAH APGAR LENDING TEAM LEADER 30.0 10.0 X 129243 0 3777 Laura Wallick PROGRAM DIR. THRIVE S. JERSEY 40.0 0.0 X 106018 0 3189 DIANE STERNER DIR. OF COMMUNITY STRATEGIES 40.0 0.0 X 114293 0 3199 1587868 0 192691 11 false true false Provenance Portfolio Management 1107 Homer Court NAPERVILLE IL 60540 INVESTMENT MANAGER 951934 Tax Advantage Group 400 Augusta Street Suite 110 GREENVILLE SC 29601 CONSULTING SERVICES 473000 KPMG PO Box 120511 DALLAS TX 75312 AUDIT SERVICES 297700 GIBBONS PC PO BOX 5177 NEW YORK NY 100875177 LEGAL SERVICES 138250 Sidley Austin LLP One South Dearborn Stree CHICAGO IL 60603 LEGAL SERVICES 107202 6 985000 4021626 5006626 LOAN INTEREST 900099 4563805 4563805 LOAN FEES 900099 2966851 2966851 7530656 689308 689308 0 0 55995 93639 -37644 0 -37644 -37644 7380507 7342001 38506 38506 38506 0 0 0 0 0 0 0 0 0 0 13227452 7530656 690170 337860 337860 135650 135650 0 0 1211223 841804 203399 166020 0 2343597 1628807 393557 321233 81349 56538 13661 11150 267510 185920 44923 36667 291509 202599 48953 39957 386575 268671 64917 52987 113721 113721 256449 178269 43045 35135 0 0 219604 152625 36878 30101 783544 716301 41775 25468 72091 50104 12106 9881 328564 228353 55175 45036 269453 187271 45249 36933 0 213986 148721 35934 29331 80999 71972 4970 4057 0 30917 21487 5192 4238 3316688 3316688 0 52027 36159 8737 7131 78923 54852 13253 10818 PROVISION FOR LOAN LOSSES 507000 507000 DUES,MEMBERSHIPS&SUBSCRPTION 33150 23039 5567 4544 PRINTING AND PUBLICATIONS 12464 6762 454 5248 UBI AND DE TAXES 15503 15503 9239 9239 11449595 9495915 1077745 875935 12997351 13300215 13054085 9709413 2110513 2451627 0 559359 0 0 0 0 69136470 71830921 0 0 84864 38425 576675 503404 87357 73271 25196118 28357212 7164410 8233584 0 0 45000 27000 26205064 30168884 156081232 164749911 629053 836032 0 0 770039 767233 0 0 8184541 6501571 0 0 0 0 91321086 99135856 321200 337163 101225919 107577855 X 26999523 28275307 27365790 28553749 490000 343000 54855313 57172056 156081232 164749911 X 1777857 547515 -8629 X false true X true true true X 10012779 12429844 12794031 2247505 5006626 42490785 0 0 10012779 12429844 12794031 2247505 5006626 42490785 14000838 28489947 486886 839906 1041916 748701 745303 3862712 49220 49220 0 46402717 32491484 0.61397 0.64150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 32089305 388351 32477656 true 0 0 0 108794 52697 56097 467881 450707 17174 0 0 0 73271 RELATED PARTY RECEIVABLES 24407029 PROPERTY HELD FOR SALE 325188 MORTGAGE RECEIVABLES 1327592 CDFI BOND RISK SHARE POOL 923729 GRANTS RECEIVABLES 2135969 INTERCOMPANY RECEIVABLE 732948 OTHER ASSETS 316429 30168884 0 ACCRUED INTEREST PAYABLE 337163 337163 X ESCROW AND CUSTODIAL ARRANGEMENTS SCHEDULE D, 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 AND/ARE 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. FIN 48 (ASC 740) UNCERTAIN TAX POSITION SCHEDULE D, 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 FIN 48 (ASC 740) FOOTNOTE: CLFNJ, LENDING PARTNERS, 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 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 2019 OR 2018. true Urban Promise Trenton 801 West State Street Trenton NJ 08618 811548363 501(c)(3) 181232 Youth employment programs Community Asset Preservation Corporation 108 CHURCH ST New Brunswick NJ 08901 264008074 501(C)(3) 116628 Rehab of homes Baysave Corporation 228 Nantuxent Drive Newport NJ 08345 271119956 501(c)(3) 15000 Infra improvements Boys and Girls Club of Vineland 560 Crystal Avenue Vineland NJ 08360 223604451 501(c)(3) 10000 Educational program Vineland DWTN Improvement District Mgmt 603 Landis Avenue Vineland NJ 08360 223116666 501(c)(3) 6000 Public mural 5 0 Small homes repairs assistance 37 94650 Homebuyer downpayment assistance 8 41000 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 false false false false false false false false false WAYNE MEYER PRESIDENT 279830 0 0 0 8461 0 36061 0 324352 0 0 0 JACQUELINE ROBINSON CHIEF FINANCIAL OFFICER 188797 0 0 0 5624 0 27726 0 222147 0 0 0 MARIE MASCHERIN CHIEF LENDING OFFICER 202127 0 0 0 6158 0 4388 0 212673 0 0 0 MARK MUNLEY CHIEF INVESTMENT OFFICER 170922 0 0 0 5348 0 44546 0 220816 0 0 0 PETER GROF DEPUTY TO THE PRESIDENT 118163 0 0 0 3725 0 31420 0 153308 0 0 0 Jorge Cruz Chief Exterbal Affairs Officer 150216 0 0 0 0 0 406 0 1510 0 152132 0 0 0 CARL MALMSTROM Former director (FY16) GENERAL OPER EXPENSE X 1219 1219 false true true 1219 PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A COMMUNITY LOAN FUND OF NEW JERSEY (CLFNJ) TRANSFORMS AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE. IN ADDITION TO ITS FINANCING, SERVICING AND REAL ESTATE ACTIVITIES, CLFNJ PROVIDES TECHNICAL ASSISTANCE, POLICY ADVOCACY AND TRAINING, 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 $861 MILLION IN CAPITAL UNDER MANAGEMENT. FOR FY19 CLFNJ HAS CLOSED 693 LOANS TOTALING $315.9 MILLION, WHICH HAS LEVERAGED OVER $757 MILLION 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 FY2019, CLFNJ CLOSED 57 LOANS AND INVESTMENTS TOTALING $21.9 MILLION. FORM 990 REVIEW FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PREPARED BY A TAX PREPARER AND APPROVED BY SENIOR MANAGEMENT PRIOR TO FILING WITH THE IRS. CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 12C 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. APPROVAL OF COMPENSATION FORM 990, PART VI, SECTION B, LINE 15A 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. 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