2019-08-15T18:41:00-05:00 2018-09-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2017-10-01 222872262 Community Loan Fund of New Jersey inc % NORMAN MELOFSKY COMM 7326402061 108 CHURCH STREET 3RD FLOOR NEW BRUNSWICK NJ 08901 JACQUELINE ROBINSON CFO 7326402061 2019-08-07 true MARY-EVELYN ANTONETTI P00431862 2127589700 167.68.102.5 13407320192275000119 2019-08-15 P B09A8F7452AAEB109EF01FBCB66ABFE0CB6B8889 3334E7B7F03F731422ECC73C4D529CE40FFEDC8C 2017 2019-02-21 02:37:17Z WAYNE T MEYER PRESIDENT 108 CHURCH STREET 3RD FLOOR NEW BRUNSWICK NJ 08901 24122856 false X WWW.NEWJERSEYCOMMUNITYCAPITAL.ORG X 1987 NJ TO TRANSFORM AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE. 10 9 67 9 0 52047 12794031 2247505 5667399 9424396 1438806 757985 112929 36958 20013165 12466844 784118 493871 0 0 3321702 2860697 0 0 486242 6461600 6981940 10567420 10336508 9445745 2130336 132408343 156081232 77069665 101225919 55338678 54855313 X TO TRANSFORM AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE. false false 9113558 493871 9424396 Community Loan Fund of New Jersey (CLFNJ) transforms at-risk communities through strategic investments of capital and knowledge. (See SCHEDULE O) 9113558 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 67 true true true false false false false false false false false false X 10 9 false false false false false false false true true false false false true true true true true true false true true NJ X X NORMAN MELOFSKY 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 WAYNE MEYER PRESIDENT 34.0 17.0 X X 254755 0 34952 PATRICK MORRISSY BOARD VICE CHAIR 1.0 2.0 X X 0 0 0 ALLE RIES BOARD CHAIR 1.0 2.0 X X 0 0 0 KENNETH ZIMMERMAN DIRECTOR 1.0 2.0 X 0 0 0 GREGG GUNSELMAN BOARD TREASURER 1.0 2.0 X X 0 0 0 HANAA HAMDI PHD DIRECTOR 1.0 2.0 X 0 0 0 MICHELLE RICHARDSON BOARD SECRETARY 1.0 2.0 X X 0 0 0 BRYAN LONG DIRECTOR AS OF 01/2018 1.0 2.0 X 0 0 0 JACQUELINE ROBINSON CHIEF FINANCIAL OFFICER 34.0 17.0 X 176347 0 28539 MARIE MASCHERIN CHIEF OPERATING OFFICER 30.0 20.0 X 187127 0 5792 MARK MUNLEY DIR, SPEC PROJ & LOCAL GOV REL 20.0 30.0 X 163922 0 41643 HOWARD BANKER DIRECTOR OF HOUSING FINANCE 50.0 0.0 X 137950 0 4699 NORMAN MELOFSKY CONTROLLER 34.0 17.0 X 118188 0 3714 PETER GROF DEPUTY TO THE PRESIDENT 34.0 17.0 X 109413 0 29341 LEAH APGAR MANAGING DIRECTOR OF LENDING 30.0 20.0 X 108718 0 3270 DIANE STERNER DIRECTOR, COMMUNITY STRATEGIES 50.0 0.0 X 102574 0 3077 LAURA WALLICK PROGRAM MGR, THRIVE S. JERSEY 50.0 0.0 X 100118 0 3003 1459112 0 158030 10 false true false PROVENANCE PORTFOLIO MANAGEMENT LLC 1107 HOMER COURT NAPERVILLE IL 60540 INVESTMENT MANAGER 836784 KPMG LLP PO BOX 120511 DALLAS TX 75312 AUDIT SERVICES 193000 TAX ADVANTAGE GROUP 101 B AUGUSTA STREET GREENVILLE SC 29601 CONSULTING SERVICES 155000 GIBBONS PC PO BOX 5177 NEW YORK NY 100875177 LEGAL SERVICES 151936 4 590496 1657009 2247505 LOAN INTEREST 522310 3804983 3804983 LOAN FEES 522310 5619413 5619413 9424396 611429 611429 0 0 137272 100314 36958 0 36958 36958 11702254 11555698 146556 146556 146556 0 0 0 0 0 0 0 0 0 0 12466844 9424396 794943 X 461371 461371 32500 32500 0 0 1952384 1464288 292858 195238 0 603691 452768 90554 60369 62029 46522 9304 6203 46904 35178 7036 4690 195689 146767 29353 19569 1290679 1213877 53106 23696 80445 80445 0 0 268847 201797 40230 26820 0 0 201599 151199 30240 20160 1109513 1038350 42698 28465 62642 46982 9396 6264 312427 234320 46864 31243 185998 139498 27900 18600 0 177664 133248 26650 17766 74869 68082 4072 2715 0 30711 23033 4607 3071 2477071 2477071 0 47352 35514 7103 4735 73640 55230 11046 7364 PROVISION FOR LOAN LOSSES 477331 477331 DUES,MEMBERSHIPS&SUBSCRPTIONS 23138 17353 3471 2314 PRINTING AND PUBLICATIONS 15093 7913 220 6960 OREO HOLDING COSTS 72921 72921 0 0 10336508 9113558 736708 486242 15051460 12997351 3545853 13054085 2886857 2110513 0 0 0 0 0 0 58928141 69136470 0 0 57867 84864 556634 469277 77776 87357 22302853 25196118 8362628 7164410 0 0 63000 45000 21131908 26205064 132408343 156081232 905934 629053 0 0 599753 770039 0 0 6507348 8184541 3944 0 0 0 68915437 91321086 137249 321200 77069665 101225919 X 25019576 26999523 29619102 27365790 700000 490000 55338678 54855313 132408343 156081232 2130336 -1126835 -1486866 X false true true true true X 4363217 10012779 12429844 12794031 2247505 41847376 0 0 4363217 10012779 12429844 12794031 2247505 41847376 12180930 29666446 1183850 486886 839906 1041916 748701 4301259 51139 49220 100359 0 46248994 29441875 0.64145 0.65810 X true 25875159 6214146 32089305 true 96578 43435 53143 460056 425842 34214 87357 RELATED PARTY RECEIVABLES 21727242 MORTGAGE RECEIVABLES 2808803 PROPERTY HELD FOR SALE 776895 CDFI BOND RISK SHARE POOL 882035 OTHER ASSETS 10089 26205064 0 ACCRUED INTEREST PAYABLE 321200 321200 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. BORROWERS AND OTHER PARTICIPANTS. THE ORGANIZATION ALSO HOLDS 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 2018 OR 2017. EFFECT OF ANY INCOME TAX POSITIONS IN EITHER 2018 OR 2017. true ISLES INC 10 WOOD STREET TRENTON NJ 08618 222350832 501(C)(3) 142525 COMMUNITY OUTREACH URBAN PROMISE TRENTON 801 WEST STATE STREET TRENTON NJ 08618 811548363 501(C)(3) 99011 SUMMER CAMP & YOUTH EMPLOYMENT HOMEFRONT INC 1880 PRINCETON AVENUE LAWRENCEVILLE NJ 08648 223165145 501(C)(3) 70000 Workforce development COMMUNITY ASSET PRESERVATION CORPORATION 108 CHURCH ST 3 FL NEW BRUNSWICK NJ 08901 264008074 501(C)(3) 35835 REHABILITATION OF HOMES A BETTER WAY INC 416 BELLEVUE AVE TRENTON NJ 08618 711031143 501(C)(3) 28999 REHABILITATION OF HOMES & JOB PLACEMENT PROGRAMS HOLLY CITY DEVELOPMENT CORPORATION 22 N HIGH STREET PO BOX 476 MILLVILLE NJ 08332 223614788 501(C)(3) 15000 REHABILITATION OF PROPERTY THE FAF COALITION 49 DELAWARE STREET WOODBURY NJ 08096 465618311 501(C)(3) 15000 PURCHASE OF MUSICAL PIECES HAMMONTON REVITALIZATION CORPORATION PO BOX 1147 HAMMONTON NJ 08037 222583099 501(C)(3) 15000 FAADE IMPROVEMENT PATHSTONE CORPORATION 400 EAST AVENUE ROCHESTER NY 14607 160984913 501(C)(3) 10000 PUERTO RICO RECOVERY PROGRAM SOUTH JERSEY CULTURAL ALLIANCE 30 FRONT STREET KRAMER HALL HAMMONTON NJ 08037 223144933 501(C)(3) 10000 Workforce development ALLIES IN CARING INC 425 N THIRD STREET HAMMONTON NJ 08037 464084227 501(C)(3) 10000 BEHAVIORAL HEALTH SERVICES STAND UP FOR SALEM INC FENWICK PLAZA SUITE 7 453 SALEM NJ 08079 222908783 501(C)(3) 10000 INTERN STIPENDS 12 0 HOMEBUYER DOWNPAYMENT ASSISTANCE 7 30000 STOREFRONT REHABILITATION ASSISTANCE 1 2500 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 254755 0 0 0 0 0 7888 0 27064 0 289707 0 0 0 JACQUELINE ROBINSON CHIEF FINANCIAL OFFICER 176347 0 0 0 0 0 5503 0 23036 0 204886 0 0 0 MARIE MASCHERIN CHIEF OPERATING OFFICER 187127 0 0 0 0 0 5792 0 0 0 192919 0 0 0 MARK MUNLEY DIR, SPEC PROJ & LOCAL GOV REL 163922 0 0 0 0 0 5230 0 36413 0 205565 0 0 0 Carl Malmstrom FORMER DIRECTOR 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 FY18 CLFNJ HAS CLOSED 636 LOANS TOTALING $294 MILLION, WHICH HAS LEVERAGED OVER $757 MILLION IN PUBLIC AND PRIVATE CAPITAL FOR HOUSING, ECONOMIC DEVELOPMENT AND COMMUNITY FACILITY PROJECTS THAT BENEFIT LOW INCOME INDIVIDUALS AND COMMUNITIES. THESE INVESTMENTS HAVE CREATED OR PRESERVED: 6,856 HOUSING UNITS, 3,686 JOBS, 16,062 EDUCATION SEATS, 4,707 CHILDCARE SLOTS, AND JUST OVER 2.8 MILLION SQUARE FEET OF COMMUNITY AND COMMERCIAL FACILITIES. IN FY2018, CLFNJ CLOSED 39 LOANS AND INVESTMENTS TOTALING $33.2 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. AVAILABILITY OF DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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