2015-08-03T09:30:25-05:00 2014-12-31 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2014-01-01 222484082 New Community Health Care Inc % ELIZABETH MBAKAYA NEWC 9736242020 266 South Orange Avenue Suite Newark NJ 07103 MSGR William J Linder President 9736242020 2015-08-15 true Michael Pintabone P01275156 7328281614 2014 2016-03-07 17:11:31Z ELIZABETH MBAKAYA 266 SOUTH ORANGE AVE NEWARK NJ 07103 10001540 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. 7 5 185 108 0 0 29413 10166316 9813030 1256 21541 184836 137556 10352408 10001540 0 0 0 0 6618187 6742604 0 0 0 4093300 3861358 10711487 10603962 -359079 -602422 1711526 1642851 4777131 5310878 -3065605 -3668027 THE ORGANIZATION WAS INCORPORATED TO OVERSEE THE OPERATIONS OF A 180 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 8826434 9813030 HEALTH CARE (See schedule o for further details) 8826434 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 82 0 true 185 true false false false false false false false false false false X 7 5 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 266 SOUTH ORANGE AVE NEWARK NJ 07103 MSGR WILLIAM J LINDER CHAIRMAN OF THE BOARD 1.0 40.0 X X 0 45900 0 Edgar Nemorin Treasurer 1.0 1.0 X X 0 0 0 Newton Richards Secretary 1.0 1.0 X X 0 0 0 Madge Wilson Board Member 1.0 40.0 X 0 55000 3720 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 Board Member 1.0 1.0 X 0 0 0 ELIZABETH MBAKAYA CFO 1.0 40.0 X 0 140000 0 Richard Rorhman PRESIDENT/CEO 1.0 40.0 X 0 220000 6000 Douglas M Angoff Legal Counsler 1.0 40.0 X 0 163125 0 Veronica Onwunaka Nursing Director 40.0 0.0 X 125361 0 0 125361 624025 9720 1 false true false Flatiron Capital 1700 Lincoln Street 12th Fl DENVER CO 80203 Insurance Financing 139849 SELECT MEDICAL REHABILITATION PO BOX 643920 PITTSBURGH PA 15264 HEALTHCARE SERVICES 327662 2 X 29413 29413 PATIENT REVENUE 623000 9813030 9813030 9813030 3976 3976 0 0 136000 136000 0 136000 136000 17565 17565 17565 17565 0 0 0 OTHER INCOME 900099 1556 1556 1556 10001540 9814586 157541 0 0 0 0 125361 106557 18804 0 5032665 4267025 765640 0 1103368 940880 162488 481210 408026 73184 150000 150000 29253 29253 33520 33520 0 0 0 124621 124621 0 127656 2219 125437 81185 81185 0 1747844 1573060 174784 0 0 0 10922 10922 0 85994 77395 8599 190912 171821 19091 MEDICAL SUPPLIES 833612 833612 PATIENT MEALS AND TRAVEL 445839 445839 10603962 8826434 1777528 0 X 36167 49107 0 0 0 0 908610 898773 0 0 0 0 0 0 0 0 73845 66502 1562387 1286300 327249 276087 0 0 0 0 0 0 0 0 365655 352382 1711526 1642851 815440 958373 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3961691 4352505 4777131 5310878 X -3065605 -3668027 0 0 0 0 -3065605 -3668027 1711526 1642851 -602422 X false true X true false X 0 0 105595 0 29413 135008 12595301 11450635 11227294 10166316 9813030 55252576 0 0 0 12595301 11450635 11332889 10166316 9842443 55387584 105595 105595 0 105595 105595 55281989 4 6 301 1256 3976 5543 0 4 6 301 1256 3976 5543 0 203613 223092 192771 184836 155121 959433 12798918 11673733 11525961 10352408 10001540 56352560 0.98100 0.97844 0.00010 0.00003 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 449102 382973 66129 1113285 903327 209958 276087 DUE FROM AFFILIATES 333691 FUNDS HELD FOR PATIENT NEEDS 18691 352382 0 DUE TO AFFILIATES 3879181 MEDICAID PAYABLE 454633 FUNDS HELD FOR PATIENT NEEDS 18691 4352505 X 10001540 10001540 10001540 10603962 10603962 10603962 Form 990, Part IV, Line 11F 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. The Organization had no unrecognized tax benefits at December 31, 2014 and has incurred no interest or penalties related to income taxes for the periods presented. Furthermore, the Organization has no open years subject to examination prior to December 31, 2011. false false false false false false false false false Richard Rorhman PRESIDENT/CEO 0 220000 0 0 0 0 0 0 0 6000 0 226000 0 0 Douglas M Angoff Legal Counsler 0 163125 0 0 0 0 0 0 0 0 0 163125 0 0 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. 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. 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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.