2017-08-15T16:14:39-05:00 2016-09-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2015-10-01 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 2017-08-14 true MARY-EVELYN ANTONETTI P00431862 2127589700 2017-08-15 2015 2021-01-29 14:40:06Z WAYNE T MEYER PRESIDENT 108 CHURCH STREET 3RD FLOOR NEW BRUNSWICK NJ 08901 31522710 false X WWW.NEWJERSEYCOMMUNITYCAPITAL.ORG X 1987 NJ TO TRANSFORM AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE. 12 11 58 11 0 0 10012779 12429844 4006232 5862801 -79184 888521 -2781 36221 13937046 19217387 154942 617030 0 0 3100437 2992454 0 0 359224 4625326 5621925 7880705 9231409 6056341 9985978 91909317 113116934 55383821 67400191 36525496 45716743 X TO TRANSFORM AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE. false false 8255794 5862801 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 $429 MILLION IN CAPITAL UNDER MANAGEMENT. CLFNJ HAS CLOSED 948 LOANS AND INVESTMENTS TOTALING $636 MILLION, WHICH HAS LEVERAGED OVER $925 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: 9,690 HOUSING UNITS; 9,637 JOBS, 14,033 EDUCATION SEATS, 6,491 CHILDCARE SLOTS, AND OVER 5.2 MILLION SQUARE FEET OF COMMUNITY AND COMMERCIAL FACILITIES. IN FY2016, CLFNJ CLOSED 59 LOANS AND INVESTMENTS TOTALING $69 MILLION. 8255794 true true false true false false false true false true true false true true true false true false false false false false false true false false true false true false false false true false false false false true false false false true true true true false false true 45 0 true 58 true true true false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true false false NJ X X NORMAN MELOFSKY 7326402061 108 CHURCH STREET 3RD FLOOR NEW BRUNSWICK NJ 08901 DUDLEY BENOIT BOARD CHAIR 1.0 2.0 X 0 0 0 ELLEN BROWN DIRECTOR 1.0 2.0 X 0 0 0 PILAR HOGAN CLOSKEY DIRECTOR 1.0 2.0 X 0 0 0 HENRY COLEMAN BOARD SECRETARY 1.0 2.0 X 0 0 0 CARL MALMSTROM BOARD TREASURER 1.0 2.0 X 0 0 0 PATRICK MORRISSY DIRECTOR 1.0 2.0 X 0 0 0 MICHELLE RICHARDSON DIRECTOR 1.0 2.0 X 0 0 0 ALLE RIES BOARD VICE CHAIR 1.0 2.0 X 0 0 0 KENNETH ZIMMERMAN DIRECTOR 1.0 2.0 X 0 0 0 WAYNE MEYER PRESIDENT 33.5 16.5 X X 213300 0 34864 YASHUHIRO AKIYAMA DIRECTOR - START 10/2015 1.0 2.0 X 0 0 0 GREGG GUNSELMAN DIRECTOR - START 10/2015 1.0 2.0 X 0 0 0 JACQUELINE ROBINSON CHIEF FINANCIAL OFFICER 33.5 10.0 X 158023 0 34526 MARIE MASCHERIN CHIEF LENDING OFFICER 30.0 5.0 X 168774 0 11010 MARK MUNLEY CHIEF INVESTMENT OFFICER 20.0 20.0 X 156453 0 42338 HOWARD BANKER DIRECTOR OF HOUSING FINANCE 45.0 0.0 X 130756 0 5741 827306 0 128479 5 false true false PROVENANCE PORTFOLIO MANAGEMENT LLC 1107 HOMER COURT NAPERVILLE IL 60540 INVESTMENT MANAGER 398823 TAX ADVANTAGE GROUP 101 B AUGUSTA GREENVILLE SC 29601 CONSULTING SERVICES 252500 KPMG LLP PO BOX 120511 DALLAS TX 75312 AUDIT SERVICES 171500 GIBBONS PC PO BOX 5177 NEW YORK NY 100875177 LEGAL SERVICES 144475 4 46150 11021668 1362026 27500 12429844 LOAN INTEREST 900099 2315872 2315872 LOAN FEES 900099 3546929 3546929 5862801 621769 621769 0 0 218137 177834 40303 0 40304 40304 12085167 280041 11740562 357894 344605 -77853 266752 266752 24950 46150 29033 -4083 -4083 0 0 0 19217387 5862801 924742 617030 617030 0 0 0 1173073 950465 139973 82635 0 1627417 1318591 194185 114641 24310 19697 2901 1712 111551 90383 13310 7858 56103 45457 6694 3952 0 248133 248133 164089 132998 19550 11541 479 479 0 982206 795818 117198 69190 868962 821538 29820 17604 35720 28942 4262 2516 167303 135555 19963 11785 159726 129415 19059 11252 0 117551 95244 14026 8281 76421 69649 4258 2514 0 42090 34103 5022 2965 1731309 1731309 0 73338 59421 8751 5166 67831 54959 8094 4778 PROVISION FOR LOAN LOSSES 700255 700255 OREO HOLDING COSTS 147607 147607 DUES, MEMBERSHIPS AND SUBSCRIP 11836 9590 1412 834 PRINTING AND PUBLICATIONS 15825 7912 7913 11244 11244 9231409 8255794 616391 359224 8536058 8503161 5125474 6562270 2447138 11477979 0 0 0 0 0 0 29714343 39848921 0 0 28815 29963 517702 394981 190668 122721 19857769 20254561 6144922 7851951 0 0 99000 81000 19765130 18384407 91909317 113116934 528936 1104542 0 0 382096 444067 0 0 8415858 6885423 2897 3897 0 0 45790851 58817949 263183 144313 55383821 67400191 X 19838295 20876058 15937201 23840685 750000 1000000 36525496 45716743 91909317 113116934 9985978 586812 -1381543 X false true X true true true X 6991297 3976968 4363217 10012779 12429844 37774105 0 0 6991297 3976968 4363217 10012779 12429844 37774105 3782296 33991809 386150 388462 1183850 486886 839906 3285254 27665 51139 49220 128024 5211 5211 41192594 20060390 0.82519 0.77401 X SCHEDULE A, PART II- UNUSUAL CONTRIBUTIONS In tax year 2011, the Organization received a grant from a bank in the amount of $4,000,000 that was deemed unusual. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 479 479 false false SCHEDULE C, PART II-B, LINE 1I THE ORGANIZATION PAID THE DISCLOSED AMOUNT TO ITS DESIGNATED GOVERNMENTAL AFFAIRS AGENT. true 58681031 15355820 43325211 true X 0 0 61480 29164 32316 456222 365817 90405 122721 INV. IN COMMUN. DEVELOPMENT 4106379 C INV. IN HOME MORTGAGE POOLS 3754572 7860951 RELATED PARTY RECEIVABLES 10949112 MORTGAGE RECEIVABLES 4133470 PROPERTY HELD FOR SALE 2224592 TRANSFER TO NJCC FUND #1 821582 OTHER RECEIVABLES 255651 18384407 0 ACCRUED INTEREST PAYABLE 212563 PARTICIPATION AGREEMENT -68250 144313 X ESCROW AND CUSTODIAL ARRANGEMENTS SCHEDULE D, PART IV, LINE 1B OTHER ASSETS NOT INCLUDED ON FORM 990, PART X 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/ OR ADMINISTERING THE LOANS. AMOUNT INCLUDED ON FORM 990, PART X, LINE 21 THE ORGANIZATION HAS FUNDS HELD IN TRUST RESULTING FROM THE LOAN POOLS IT ADMINISTERS ON BEHALF OF THIRD PARTIES. 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 THE CONSOLIDATED FINANCIAL STATEMENTS OF COMMUNITY LOAN FUND OF NEW JERSEY, INC. AND SUBSIDIARIES INCLUDE THE FOLLOWING TAX FOOTNOTES: CLFNJ and Lending Partners are exempt from federal income taxes under Section 501(c)(3) of the Code. 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 greater than fifty percent likely 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 2016 or 2015. GALA 71100 46150 24950 2976 22774 3283 0 71100 46150 24950 2976 22774 3283 29033 -4083 true HOMEFRONT INC 1880 PRINCETON AVENUE LAWRENCEVILLE NJ 08648 223165145 501(C)(3) 67760 EDUCATIONAL PROGRAMS D&R GREENWAY ONE CONSERVATION PLACE PRINCETON NJ 08540 223035836 501(C)(3) 137109 CREATION AND OPERATION OF URBAN FARM ISLES INC 10 WOOD STREET TRENTON NJ 08618 222350832 501(C)(3) 219619 COMMUNITY OUTREACH MILVILLE DEVELOPMENT CORPORATION 22 N High Street Milville NJ 08332 223304583 501(c)(3) 20000 Improvement of facade of businesses in Milville's Arts District STUART BRESSLER CONSULTING 134 BARNARD STREET HIGHLAND PARK NJ 08904 141369546 30645 PREPARATION OF GRANT REPORTS HABITAT FOR HUMANITY 601 N CLINTON AVENUE TRENTON NJ 08638 222736214 501(c)3 27501 REHABILITATION OF HOMES STAND UP FOR SALEM INC FENWICK PLAZA SUITE 7 BOX 453 SALEM NJ 08079 222908783 501(C)(3) 20950 REHABILITATION OF HOMES MILVILLE URBAN REDEVELOPMENT CORPORATION 2 N HIGH STREET MILVILLE NJ 08332 453527668 501(C)(3) 20000 FUND EXPENSES OF STAFF PLANNING NEIGHBORHOOD REVITALIZATION PROJECTS A BETTER WAY INC 416 BELLEVUE AVENUE TRENTON NJ 08618 711031143 501(C)(3) 16972 REHABILITATION OF HOMES AND JOB PLACEMENT PROGRAMS BRIDGETON MAIN STREET ASSOCIATION 31 W COMMERCE STREET BRIDGETOWN NJ 08302 521765228 501(C)(3) 15000 IMPROVEMENT OF FACADE OF BUSINESSES IN DOWNTOWN BRIDGETON NJ VOLUNTEER CENTER OF SOUTH JERSEY 1400 TANYARD ROAD SEWELL NJ 08302 223462373 501(C)(3) 15000 JOB PLACEMENT PROGRAMS COOPERATIVE BUSINESS ASSISTANCE CORPORATION 328 MARKET STREET CAMDEN NJ 08080 222807816 501(C)(3) 13334 LOAN LOSS RESERVE FOR SMALL BUSINESS LOAN PROGRAM 11 1 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 JACQUELINE ROBINSON CHIEF FINANCIAL OFFICER 158023 0 0 0 0 0 4951 0 29575 0 192549 0 0 0 MARIE MASCHERIN CHIEF LENDING OFFICER 168774 0 0 0 0 0 5182 0 5828 0 179784 0 0 0 MARK MUNLEY CHIEF INVESTMENT OFFICER 156453 0 0 0 0 0 4940 0 37398 0 198791 0 0 0 WAYNE MEYER PRESIDENT 213300 0 0 0 0 0 6557 0 28307 0 248164 0 0 0 PATRICK KELLY FORMER DIRECTOR GENERAL OPER EXPENSE X 1225 1225 false true true CARL MALMSTROM FORMER DIRECTOR GENERAL OPER EXPENSE X 1172 1172 false true true BRUCE DAVIDSON FORMER DIRECTOR GENERAL OPER EXPENSE X 500 500 false true true CANDACE FAUNCE FORMER OFFICER GENERAL OPER EXPENSE X 1000 1000 false true true 3897 X 1 27500 APPRAISAL false false false SCHEDULE M, PART I, COLUMN (B) THE NUMBER 1 REPRESENTS THE NUMBER OF REAL ESTATE PROPERTIES RECEIVED BY CLF IN 2016. FORM 990 REVIEW FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 RETURN IS REVIEWED AND APPROVED BY SENIOR MANAGEMENT. A FINAL VERSION OF THE FORM 990 AS IT WILL ULTIMATELY BE FILED WITH THE IRS WILL BE PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. 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. THE BOARD DELEGATES ITS DECISION MAKING REGARDING CREDIT ISSUES TO THE CREDIT COMMITTEE. HOWEVER, IF A MEMBER OF THE CREDIT COMMITTEE DECLARES HIMSELF TO HAVE A CONFLICT OF INTEREST WITH RESPECT TO ANY ITEM OTHERWISE WITHIN COMMITTEE JURISDICTION, THAT ITEM WILL INSTEAD BYPASS THE COMMITTEE AND BE CONSIDERED BY THE FULL BOARD WITH THE INTERESTED MEMBER ABSTAINING. 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, PAGE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SALES OF SECURITIES FORM 990, PART VIII, LINE 7A-C, Column (i) Amounts reported on Lines 7a-7c arose from sales of fixed income investments with lower interest rates, which were then replaced with fixed income investments with higher interest rates. 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