2013-02-07T14:41:36-06:00 2011-12-31 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2011-01-01 222484082 New Community Health Care Inc % NEW COMMUNITY HEALTH CARE IN NEWC 9736242020 266 South Orange Avenue Newark NJ 07103 Elizabeth Mbakaya 2012-11-15 true Michael Pintabone 7328281614 2011 2016-02-25 16:41:14Z ELIZABETH MBAKAYA 266 SOUTH ORANGE AVE NEWARK NJ 07103 11673733 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 5 223 5 0 0 0 12595301 11450635 4 6 203613 223092 12798918 11673733 0 0 0 0 7345504 6895780 0 0 0 5080517 5046830 12426021 11942610 372897 -268877 3018487 2622455 5132006 5004851 -2113519 -2382396 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 10387746 11450635 TO PROVIDE HEALTH CARE, A MEDICAL DAY CARE PROGRAM AND PHYSICAL THERAPY FOR THE ELDERLY. 10387746 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 false true 0 0 true 223 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 false true true true true true false false false NJ X NEW COMMUNITY HEALTH CARE IN 9736242020 266 SOUTH ORANGE AVE NEWARK NJ 07103 X Arthur L Wilson 1.0 X X 0 0 0 Edgar Nemorin 1.0 X X 0 0 0 Newton Richards 1.0 X X 0 0 0 Madge Wilson 1.0 X 0 55000 3410 Barry Baker 1.0 X 0 0 0 Msgr William J Linder 1.0 X 0 56700 0 Desmond O'Connell 1.0 X 0 0 0 CARLOS RIVERA 1.0 X 0 137595 0 JOSEPH MATARA 1.0 X 0 166000 6000 Veronica Onwunaka 38.0 X 115917 0 6425 Betty Lawson 40.0 X 105167 0 4844 221084 415295 20679 2 false true false 0 0 PATIENT REVENUE 900099 11450635 11450635 11450635 6 6 0 0 0 0 0 0 OTHER INCOME 900099 223092 223092 223092 11673733 11673727 6 0 0 0 0 0 0 6001769 5453223 548546 0 275874 239032 36842 618137 556298 61839 0 28443 25599 2844 28000 25200 2800 0 0 0 79320 71388 7932 10131 9118 1013 693729 361405 332324 0 0 1342517 1208266 134251 139 125 14 0 34910 31419 3491 59864 59864 0 0 128296 115466 12830 459725 417140 42585 EQUIPMENT RENTAL 14085 12677 1408 COMPUTER CHARGES 48017 43215 4802 CONTRACTED SERVICES 984556 655444 329112 MEALS AND ENTERTAINMENT 812783 812783 0 322315 290084 32231 11942610 10387746 1554864 0 161867 185665 0 0 0 0 1867871 1399945 0 0 0 0 0 0 0 0 66479 58217 2144336 1499399 588579 644937 0 0 0 0 0 0 0 0 333691 333691 3018487 2622455 1382292 1245824 0 0 0 0 0 0 0 0 0 0 417088 296088 0 0 3332626 3462939 5132006 5004851 X -2113519 -2382396 0 0 0 0 -2113519 -2382396 3018487 2622455 -268877 X false true true X false X 11777690 11906241 12601087 12595301 11450635 60330954 11777690 11906241 12601087 12595301 11450635 60330954 60330954 4 6 10 4 6 10 122839 132183 367519 203613 223092 1049246 11900529 12038424 12968606 12798918 11673733 61380210 0.98291 0.98483 0.00000 0.00000 X 727909 514719 213190 1416427 984680 431747 644937 DUE FROM AFFILIATES 333691 333691 0 DUE TO AFFILIATES 2769904 MEDICAID PAYABLE, NET OF CURRENT PORTION 693035 3462939 11673733 11942610 -268877 -268877 11673733 11673733 11673733 11942610 11942610 11942610 fin 48 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, 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. X X false false false false false false false false false JOSEPH MATARA 0 166000 0 0 0 0 6000 0 0 172000 REVIEW PROCESS 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. MONITORING CONFLICT OF INTEREST 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. FORMS AVAILABLE TO PUBLIC FORM 990 PART VI SECTION C LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST. 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