2019-08-15T10:54:21-05:00 2018-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2018-01-01 222240774 NEW COMMUNITY ROSEVILLE TOWERS HOUSING CORP % ELIZABETH MBAKAYA NEWC 9736232800 233 WEST MARKET STREET NEWARK NJ 07103 ELIZABETH MBAKAYA CFO 9736232800 2019-05-15 true Michael Pintabone P01275156 7328281614 50.226.125.50 22006220192275000220 2019-08-15 P C7992FC970FBEE6F57873BDE709BE2D66F70A3E0 F060AA56C5C2044EEFD146F28D964203C0EDA0C9 2018 2019-02-21 02:37:17Z ELIZABETH MBAKAYA 233 WEST MARKET STREET NEWARK NJ 07103 307890 false X WWW.NEWCOMMUNITY.ORG X 1978 NJ Holds property available for lease. One tenant is a non-profit that provides early childhood and youth services. The other is a not-for-profit affiliate. 11 10 0 6 0 0 0 260460 262515 0 0 21117 45375 281577 307890 0 0 0 0 0 0 0 0 0 282564 268434 282564 268434 -987 39456 1310540 1401716 2507077 2558797 -1196537 -1157081 X NEW COMMUNITY ROSEVILLE TOWERS HOUSING CORPORATION IS A NEW JERSEY NOT-FOR-PROFIT ORGANIZATION WHICH HOLDS PROPERTY AVAILABLE FOR LEASE. ONE TENANT IS A NON-PROFIT THAT PROVIDES EARLY CHILDHOOD AND YOUTH SERVICES. THE ORGANIZATION ALSO LEASES SPACE WITHIN ITS BUILDING TO A NOT-FOR-PROFIT AFFILIATE TO AN AFFILIATE. false false 253659 307890 New Community Roseville Towers Housing Corporation is a New Jersey not-for-profit organization which holds property available for lease. One tenant is a non-profit that provides early childhood and youth services. The Organization also leases space within its building to an affiliate. 253659 true false false false false false false false false false true false false true true true true false 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 false 0 0 0 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 false false false NJ X ELIZABETH MBAKAYA 9736232800 233 WEST MARKET STREET NEWARK NJ 07103 MSGR WILLIAM J LINDER PRESIDENT (DEC'D 6/8/2018) 1.0 40.0 X X 0 21038 0 NEWTON M RICHARDS SECRETARY 1.0 1.0 X X 0 0 0 MADGE WILSON BOARD MEMBER 1.0 40.0 X 0 55000 3720 DR ZACHARY YAMBA BOARD MEMBER 1.0 1.0 X 0 0 0 BARRY BAKER BOARD MEMBER 1.0 1.0 X 0 0 0 EDGAR NEMORIN TREASURER 1.0 1.0 X X 0 0 0 migdalia Martinez Board Member 1.0 1.0 X 0 0 0 FERNANDO COLON BOARD MEMBER 1.0 1.0 X 0 0 0 DIANE JOHNSON 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 ELIZABETH MBAKAYA CFO 1.0 40.0 X 0 145838 0 RICHARD ROHRMAN PRESIDENT / CEO 1.0 40.0 X 0 220000 6000 0 441876 9720 0 false true false 0 0 RENTAL INCOME 532000 262515 262515 262515 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 45375 45375 45375 307890 307890 0 0 0 0 0 0 0 0 0 0 13170 13170 3230 3230 12800 12800 0 0 0 0 0 7529 5554 1975 0 0 119275 119275 0 0 0 59261 59261 0 44397 44397 8772 8772 268434 253659 14775 0 0 0 0 0 0 0 2216 19219 0 0 0 0 0 0 0 0 0 0 2302719 1268336 1042559 1034383 0 0 0 0 0 0 3260 2770 262505 345344 1310540 1401716 1351938 1423036 0 0 0 0 0 0 0 0 0 0 1013059 993655 0 0 142080 142106 2507077 2558797 X -1196537 -1157081 0 0 0 0 -1196537 -1157081 1310540 1401716 39456 X false true X true false X 0 0 0 0 0 0 53064 251232 258408 260460 262515 1085679 0 0 0 53064 251232 258408 260460 262515 1085679 0 0 0 1085679 0 0 0 0 413 7690 25171 21117 45375 99766 53477 258922 283579 281577 307890 1185445 0.91584 0.94155 0.00000 0.00000 X 75000 75000 2211878 1253446 958432 15841 14890 951 1034383 DUE FROM AFFILIATES 328198 TENANT SECURITY 17146 345344 0 DUE TO AFFILIATES 124960 TENANT SECURITY 17146 142106 X 307890 307890 307890 268434 268434 268434 Form 990, Schedule D, part X, line 2 The Organization is exempt from federal income taxes pursuant to section 501(c)(3) of the Internal Revenue Code. Therefore, no provision has been made for income taxes on the change in net assets. The Organization does not have any uncertain tax positions. In addition, the Organization has no income tax related penalties or interest for periods presented in these financial statements. false false false false false false false false false RICHARD ROHRMAN PRESIDENT / CEO 0 220000 0 0 0 0 0 0 0 6000 0 226000 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 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 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. NEW COMMUNITY CORPORATION (NCC) 233 WEST MARKET STREET NEWARK NJ 07103 221911104 VARIOUS NJ 501(c)(3) 8 NA false COMMUNITY HILLS EARLY LEARNING CENTER 233 WEST MARKET STREET NEWARK NJ 07103 223826476 EDUCATION NJ 501(c)(3) 2 NCC false FAMILY SERVICE BUREAU 233 WEST MARKET STREET NEWARK NJ 07103 221487182 HEALTHCARE NJ 501(c)(3) 7 NCC false NEW COMMUNITY HEALTHCARE INC 266 SOUTH ORANGE AVE NEWARK NJ 07103 222484082 HEALTHCARE NJ 501(c)(3) 10 NCC false New Community Urban Renewal Corporation 233 West Market Street Newark NJ 07103 222484084 Rental NJ 501(c)(3) 11 NCC false New Community Employment Services 233 West Market Street Newark NJ 07103 222546365 Various NJ 501(c)(3) 7 NCC false New Community Douglas Homes Corporation 233 West Market Street Newark NJ 07103 222222905 Housing NJ 501(c)(3) 10 NCC false New Community Gardens Housing Corp 233 West Market Street Newark NJ 07103 222271305 Housing NJ 501(c)(3) 10 NCC false New Community Roseville Corporation 233 West Market Street Newark NJ 07103 222168454 Housing NJ 501(c)(3) 10 NCC false New Community Sussex Housing Corporation 233 West Market Street Newark NJ 07103 222877022 Housing NJ 501(c)(3) 7 NCC false NEW COMMUNITY MANOR HOUSING CORPORATION 233 WEST MARKET STREET NEWARK NJ 07103 222327615 HOUSING NJ 501(c)(3) 10 NCC false NEW COMMUNITY SENIOR CITIZEN HOUSING CO 233 WEST MARKET STREET NEWARK NJ 07103 222136003 HOUSING NJ 501(c)(3) 10 NCC false NCC TOWNHOUSE DEVELOPMENT CORPORATION 233 WEST MARKET STREET NEWARK NJ 07103 222703451 HOUSING NJ 501(c)(3) 7 NCC false NEW COMMUNITY HOMES CORPORATION 233 WEST MARKET STREET NEWARK NJ 07103 237368384 HOUSING NJ 501(c)(3) 7 NCC false NEW COMMUNITY OCEAN BAYVIEW HOUSING CORP 233 WEST MARKET STREET NEWARK NJ 07103 223175164 HOUSING NJ 501(c)(3) 7 NCC false NEW COMMUNITY ORANGE SENIOR HOUSING CORP 233 WEST MARKET STREET NEWARK NJ 07103 223657446 HOUSING NJ 501(c)(3) 10 NCC false NEW COMMUNITY COMMONS HOUSING CORP 233 WEST MARKET STREET NEWARK NJ 07103 222221249 HOUSING NJ 501(c)(3) 10 NCC false ESSEX VALLEY VISITING NURSE SERVICE 233 WEST MARKET STREET NEWARK NJ 07103 221821135 HEALTHCARE NJ 501(c)(3) 3 NCC false new community HUDSON SENIOR housing corp 233 WEST MARKET STREET NEWARK NJ 07103 223393227 HOUSING NJ 501(c)(3) 10 NCC false 186 MANAGEMENT INC 233 WEST MARKET STREET NEWARK NJ 07103 204652226 HOUSING NJ 501(c)(3) 7 NCC false NEW COMMUNITY HARMONY HOUSE CORPORATION 233 WEST MARKET STREET NEWARK NJ 07103 222979354 HOUSING NJ 501(c)(3) 7 NCC false NEW COMMUNITY FOUNDATION 233 WEST MARKET STREET NEWARK NJ 07103 237029777 HOUSING NJ 501(c)(3) 7 NCC false NEW COMMUNITY GARDENS ASSOCIAT 233 WEST MARKET STREET NEWARK NJ 07103 222345462 HOUSING NJ NCC false false NEW COMMUNITY ROSEVILLE ASSOCI 233 WEST MARKET STREET NEWARK NJ 07103 222231921 HOUSING NJ NCC false false NEW COMMUNITY MANOR ASSOCIATES 233 WEST MARKET STREET NEWARK NJ 07103 222472107 HOUSING NJ NCC false false NEW COMMUNITY DOUGLAS HOMES AS 233 WEST MARKET STREET NEWARK NJ 07103 222296000 HOUSING NJ NCC false false NEW COMMUNITY ASSOCIATES LIMIT 233 WEST MARKET STREET NEWARK NJ 07813 222205818 HOUSING NJ NCC false false ST JAMES - 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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 ACCOUNTANT AND RESULT IN A NET AMOUNT DUE TO OR FROM AFFILIATES.