NEW COMMUNITY HEALTH CARE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NEW COMMUNITY HEALTH CARE INC (EIN 22-2484082)
Tax period
2011-01-01 to 2011-12-31
Filed
2013-02-07
IRS object ID
201300389349301205
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-07T14:41:36-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11 SPRING STREETAddressLine1
CityNEW BRUNSWICKCity
StateNJState
ZIP Code08901ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222484082EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1New Community Health Care IncBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% NEW COMMUNITY HEALTH CARE INInCareOfName
Name ControlNEWCNameControl
Phone9736242020Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1266 South Orange AvenueAddressLine1
CityNewarkCity
StateNJState
ZIP Code07103ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameElizabeth MbakayaName
TitleCFOTitle
Date Signed2012-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMichael PintaboneName
Phone7328281614Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonELIZABETH MBAKAYANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1266 SOUTH ORANGE AVEAddressLine1
CityNEWARKCity
StateNJState
ZIP Code07103ZIPCode
FieldValueIRS element (for citing)
Gross Receipts11673733GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NEWCOMMUNITY.ORG/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION PROVIDES CARE FOR THE ELDERLY, A MEDICAL DAY CARE PROGRAM, PHYSICAL THERAPY, AND PERSONAL CARE TO RESIDENTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees223TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year12595301ProgramServiceRevenuePriorYear
Program Service Revenue CY11450635ProgramServiceRevenueCY
Investment Income Prior Year4InvestmentIncomePriorYear
Investment Income Current Year6InvestmentIncomeCurrentYear
Other Revenue Prior Year203613OtherRevenuePriorYear
Other Revenue Current Year223092OtherRevenueCurrentYear
Total Revenue Prior Year12798918TotalRevenuePriorYear
Total Revenue Current Year11673733TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7345504SalariesEtcPriorYear
Salaries Etc Current Year6895780SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5080517OtherExpensePriorYear
Other Expenses Current Year5046830OtherExpensesCurrentYear
Total Expenses Prior Year12426021TotalExpensesPriorYear
Total Expenses Current Year11942610TotalExpensesCurrentYear
Revenues Less Expenses Prior Year372897RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-268877RevenuesLessExpensesCY
Total Assets BOY3018487TotalAssetsBOY
Total Assets EOY2622455TotalAssetsEOY
Total Liabilities BOY5132006TotalLiabilitiesBOY
Total Liabilities EOY5004851TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-2113519NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-2382396NetAssetsOrFundBalancesEOY
Mission DescriptionTHE 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense10387746Expense
Revenue11450635Revenue
DescriptionTO PROVIDE HEALTH CARE, A MEDICAL DAY CARE PROGRAM AND PHYSICAL THERAPY FOR THE ELDERLY.Description
Total Program Service Expense10387746TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees223NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNEW COMMUNITY HEALTH CARE INNamePerson
Telephone Number9736242020TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1266 SOUTH ORANGE AVEAddressLine1
CityNEWARKCity
StateNJState
ZIP Code07103ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
Arthur L Wilson
President1.0XX000
Edgar Nemorin
Treasurer1.0XX000
Newton Richards
Secretary1.0XX000
Madge Wilson
Board Member1.0X0550003410
Barry Baker
Board Member1.0X000
Msgr William J Linder
Board Member1.0X0567000
Desmond O'Connell
Board Member1.0X000
CARLOS RIVERA
CFO1.0X01375950
JOSEPH MATARA
COO1.0X01660006000
Veronica Onwunaka
Nursing Director38.011591706425X
Betty Lawson
Administrator40.010516704844X
FieldValueIRS element (for citing)
Total Reportable Comp From Org221084TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs415295TotalReportableCompFrmRltdOrgs
Total Other Compensation20679TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPATIENT REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column11450635TotalRevenueColumn
Related Or Exempt Function Income11450635RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue11450635TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6TotalRevenueColumn
Exclusion$6ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column223092TotalRevenueColumn
Related Or Exempt Function Income223092RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue223092TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column11673733TotalRevenueColumn
Related Or Exempt Function Income11673727RelatedOrExemptFunctionIncome
Exclusion$6ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6001769Total
Program Services5453223ProgramServices
Management And General548546ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total275874Total
Program Services239032ProgramServices
Management And General36842ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total618137Total
Program Services556298ProgramServices
Management And General61839ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total28443Total
Program Services25599ProgramServices
Management And General2844ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total28000Total
Program Services25200ProgramServices
Management And General2800ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total79320Total
Program Services71388ProgramServices
Management And General7932ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total10131Total
Program Services9118ProgramServices
Management And General1013ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total693729Total
Program Services361405ProgramServices
Management And General332324ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1342517Total
Program Services1208266ProgramServices
Management And General134251ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total139Total
Program Services125ProgramServices
Management And General14ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total34910Total
Program Services31419ProgramServices
Management And General3491ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total59864Total
Program Services59864ProgramServices
Management And General0ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total128296Total
Program Services115466ProgramServices
Management And General12830ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total459725Total
Program Services417140ProgramServices
Management And General42585ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
EQUIPMENT RENTAL14085126771408
COMPUTER CHARGES48017432154802
CONTRACTED SERVICES984556655444329112
MEALS AND ENTERTAINMENT8127838127830

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total322315Total
Program Services290084ProgramServices
Management And General32231ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11942610Total
Program Services10387746ProgramServices
Management And General1554864ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY161867BOY
EOY185665EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1867871BOY
EOY1399945EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY66479BOY
EOY58217EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2144336LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1499399LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY588579BOY
EOY644937EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY333691BOY
EOY333691EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3018487BOY
EOY2622455EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1382292BOY
EOY1245824EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY417088BOY
EOY296088EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3332626BOY
EOY3462939EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5132006BOY
EOY5004851EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-2113519BOY
EOY-2382396EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-2113519BOY
EOY-2382396EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3018487BOY
EOY2622455EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-268877ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11777690CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11906241CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12601087CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12595301CurrentTaxYearMinus1Year
Current Tax Year11450635CurrentTaxYear
Total60330954Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11777690CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11906241CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12601087CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12595301CurrentTaxYearMinus1Year
Current Tax Year11450635CurrentTaxYear
Total60330954Total
FieldValueIRS element (for citing)
Public Support Total50960330954PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year4CurrentTaxYearMinus1Year
Current Tax Year6CurrentTaxYear
Total10Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year4CurrentTaxYearMinus1Year
Current Tax Year6CurrentTaxYear
Total10Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years122839CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years132183CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years367519CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year203613CurrentTaxYearMinus1Year
Current Tax Year223092CurrentTaxYear
Total1049246Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11900529CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12038424CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12968606CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12798918CurrentTaxYearMinus1Year
Current Tax Year11673733CurrentTaxYear
Total61380210Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98291PublicSupportPercentage509
Prior Year Support Percentage0.98483PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis727909OtherCostOrOtherBasis
Depreciation514719Depreciation
Book Value213190BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1416427OtherCostOrOtherBasis
Depreciation984680Depreciation
Book Value431747BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings644937TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDUE FROM AFFILIATESDescription
Book Value333691BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets333691TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO AFFILIATES$2,769,904
MEDICAID PAYABLE, NET OF CURRENT PORTION$693,035
FieldValueIRS element (for citing)
Total Of Amounts3462939TotalOfAmounts
Total Revenue11673733TotalRevenue
Total Expenses11942610TotalExpenses
Excess Or Deficit For Year-268877ExcessOrDeficitForYear
Excess Or Deficit Per FS-268877ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt11673733TotRevenueEtcAuditedFinclStmt
Revenue Subtotal11673733RevenueSubtotal
Total Revenue Per Form99011673733TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt11942610TotExpensesEtcAuditedFinclStmt
Expenses Subtotal11942610ExpensesSubtotal
Total Expenses Per Form99011942610TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
Identifierfin 48Identifier
ExplanationThe 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, 2011 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, 2008.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJOSEPH MATARANamePerson
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs166000CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Related Orgs6000DeferredCompRelatedOrgs
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs172000TotalCompensationRelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVIEW PROCESSFORM 990 PART VI SECTION B LINE 11bTHE BOARD APPOINTED THE TREASURER OF THE BOARD TO REVIEW THE DRAFT OF THE 990. THE TREASURER REVIEWS THE RETURN BEFORE FILING.
MONITORING CONFLICT OF INTERESTFORM 990 PART VI SECTION B LINE 12CDURING 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.
FORMS AVAILABLE TO PUBLICFORM 990 PART VI SECTION C LINE 19THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (21 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
NEW COMMUNITY CORPORATION
233 WEST MARKET STREETNEWARKNJ07103221911104VARIOUSNJ501(c)(3)8NAfalse
NEW COMMUNITY URBAN RENEWAL CORPORATION
233 WEST MARKET STREETNEWARKNJ07103222484084RENTALNJ501(c)(3)11NCCfalse
NEW COMMUNITY HARMONY HOUSE CORPORATION
233 WEST MARKET STREETNEWARKNJ07103222979354HOUSINGNJ501(c)(3)7NCCfalse
NEW COMMUNITY EMPLOYMENT SERVICES
233 WEST MARKET STREETNEWARKNJ07103222546365VARIOUSNJ501(C)(3)7NCCfalse
NEW COMMUNITY ROSEVILLE TOWERS CORP
233 WEST MARKET STREETNEWARKNJ07103222240774RENTALNJ501(C)(3)9NCCfalse
NEW COMMUNITY DOUGLAS HOMES CORPORATION
233 WEST MARKET STREETNEWARKNJ07103222222905HOUSINGNJ501(C)(3)7NCCfalse
NEW COMMUNITY GARDENS HOUSING CORP
233 WEST MARKET STREETNEWARKNJ07103222271305HOUSINGNJ501(C)(3)7NCCfalse
NEW COMMUNITY ROSEVILE CORPORATION
233 WEST MARKET STREETNEWARKNJ07103222168454HOUSINGNJ501(C)(3)7NCCfalse
NEW COMMUNITY SUSSEX HOUSING CORPORATION
233 WEST MARKET STREETNEWARKNJ07103222877022HOUSINGNJ501(C)(3)7NCCfalse
NEW COMMUNITY MANOR HOUSING CORPORATION
233 WEST MARKET STREETNEWARKNJ07103222327615HOUSINGNJ501(C)(3)7NCCfalse
NEW COMMUNITY SENIOR CITIZEN HOUSING CO
233 WEST MARKET STREETNEWARKNJ07103222136003HOUSINGNJ501(C)(3)7NCCfalse
NCC TOWNHOUSE DEVELOPMENT CORPORATION
233 WEST MARKET STREETNEWARKNJ07103222703451HOUSINGNJ501(C)(3)7NCCfalse
NEW COMMUNITY HOMES CORPORATION
233 WEST MARKET STREETNEWARKNJ07103237368384HOUSINGNJ501(C)(3)7NCCfalse
NEW COMMUNITY OCEAN BAYVIEW HOUSING CORP
233 WEST MARKET STREETNEWARKNJ07103223175164HOUSINGNJ501(C)(3)7NCCfalse
NEW COMMUNITY ORANGE SENIOR HOUSING CORP
233 WEST MARKET STREETNEWARKNJ07103223657446HOUSINGNJ501(C)(3)9NCCfalse
NEW COMMUNITY COMMONS HOUSING CORP
233 WEST MARKET STREETNEWARKNJ07103222221249HOUSINGNJ501(C)(3)7NCCfalse
FAMILY SERVICE BUREAU
233 WEST MARKET STREETNEWARKNJ07103221487182HEALTHCARENJ501(C)(3)3NCCfalse
ESSEX VALLEY VISITING NURSE SERVICE
233 WEST MARKET STREETNEWARKNJ07103221821135HEALTHCARENJ501(C)(3)3NCCfalse
HUDSON SENIOR
233 WEST MARKET STREETNEWARKNJ07103223393227HOUSINGNJ501(C)(3)9NCCfalse
COMMUNITY HILLS EARLY LEARNING CENTER
233 WEST MARKET STREETNEWARKNJ07103223826476EDUCATIONNJ501(C)(3)2NCCfalse
186 MANAGEMENT INC
233 WEST MARKET STREETNEWARKNJ07103204652226HOUSINGNJ501(C)(3)7NCCfalse

Form990 Schedule R Part III Form990ScheduleRPartIII (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeGeneral Or Managing PartnerGeneralOrManagingPartner
NEW COMMUNITY GARDENS ASSOCIAT
233 WEST MARKET STREETNEWARKNJ07103222345462HOUSINGNJNCCRELATEDfalse
NEW COMMUNITY ROSEVILLE ASSOCI
233 WEST MARKET STREETNEWARKNJ07103222231921HOUSINGNJNCCRELATEDfalse
NEW COMMUNITY MANOR ASSOCIATES
233 WEST MARKET STREETNEWARKNJ07103222472107HOUSINGNJNCCRELATEDfalse
NEW COMMUNITY DOUGLAS HOMES AS
233 WEST MARKET STREETNEWARKNJ07103222296000HOUSINGNJNCCRELATEDfalse
NEW COMMUNITY ASSOCIATES LIMIT
233 WEST MARKET STREETNEWARKNJ07103222205818HOUSINGNJNCCRELATEDfalse
ST JAMES - NC HOMES LTD
233 WEST MARKET STREETNEWARKNJ07103133205578HOUSINGNJNCCRELATEDfalse
NEW COMMUNITY SUSSEX LP
233 WEST MARKET STREETNEWARKNJ07103222975533HOUSINGNJNCCRELATEDfalse
COMMUNITY COMMONS ASSOCIATES L
233 WEST MARKET STREETNEWARKNJ07103222294813HOUSINGNJNCCRELATEDfalse
NEW COMMUNITY ESTATES URA LP
233 WEST MARKET STREETNEWARKNJ07103223303003HOUSINGNJNCCRELATEDfalse
172 SOA LP
233 WEST MARKET STREETNEWARKNJ07103204652303HOUSINGNJNCCRELATEDfalse
NEW COMMUNITY HOMES ASSOC LT
233 WEST MARKET STREETNEWARKNJ07103222539531HOUSINGNJNCCRELATEDfalse
NEW COMMUNITY OCEAN BAYVIEW HO
233 WEST MARKET STREETNEWARKNJ07103223039566HOUSINGNJNCCRELATEDfalse

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntity
RECTORY ANNEX
233 WEST MARKET STREETNEWARKNJ07103223686760REAL ESTATENJNCCC CORP
EMPLOYMENT & TRAINING URC
233 WEST MARKET STREETNEWARKNJ07103223250482REAL ESTATENJNCCC CORP
HAYES HOMES URC
233 WEST MARKET STREETNEWARKNJ07103223445562REAL ESTATENJNCCC CORP
NEW HORIZONS EDUCATIONAL ENTERPRISE
233 WEST MARKET STREETNEWARKNJ07103223833288REAL ESTATENJNCCC CORP
HOME HEALTH SERVICE URC
233 WEST MARKET STREETNEWARKNJ07103562370311REAL ESTATENJNCCC CORP
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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