NEW COMMUNITY CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW COMMUNITY CORPORATION (EIN 22-1911104)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349307152
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T13:45:09-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SPRING STREET | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221911104 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Community Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ELIZABETH MBAKAYA | InCareOfName |
| Name Control | NEWC | NameControl |
| Phone | 9736232800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 WEST MARKET STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH MBAKAYA | Name |
| Title | CFO | Title |
| Phone | 9736232800 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Pintabone | Name |
| Phone | 7328281614 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH MBAKAYA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 WEST MARKET STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21480392 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWCOMMUNITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | DEVELOPMENT, CONSTRUCTION AND MANAGEMENT OF COMMUNITY HOUSING AND RELATED SUPPORT FACILITIES FOR LOW TO MODERATE INCOME FAMILIES AND SENIOR CITIZENS AND ECONOMIC DEVELOPMENT FOR LIMITED INCOME PEOPLE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 521 | TotalNbrEmployees |
| Total Nbr Volunteers | 571 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4010506 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4942740 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10884587 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10776208 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 644050 | InvestmentIncomePriorYear |
| Investment Income Current Year | 909015 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1326547 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3529559 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16865690 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20157522 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 585584 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 161632 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7620686 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7809599 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5182612 | OtherExpensePriorYear |
| Other Expenses Current Year | 5512041 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13388882 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13483272 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3476808 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6674250 | RevenuesLessExpensesCY |
| Total Assets BOY | 45494600 | TotalAssetsBOY |
| Total Assets EOY | 50918140 | TotalAssetsEOY |
| Total Liabilities BOY | 26620453 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25369743 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18874147 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25548397 | NetAssetsOrFundBalancesEOY |
| Mission Description | DEVELOPMENT, CONSTRUCTION AND MANAGEMENT OF COMMUNITY HOUSING AND RELATED SUPPORT FACILITIES FOR LOW TO MODERATE INCOME FAMILIES AND SENIOR CITIZENS AND ECONOMIC DEVELOPMENT FOR LIMITED INCOME PEOPLE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10216770 | Expense |
| Grants | 225168 | Grants |
| Revenue | 10776208 | Revenue |
| Description | DEVELOPMENT, CONSTRUCTION AND MANAGEMENT OF COMMUNITY HOUSING AND RELATED SUPPORT FACILITIES FOR LOW TO MODERATE INCOME FAMILIES AND SENIOR CITIZENS AND ECONOMIC DEVELOPMENT FOR LIMITED INCOME PEOPLE | Description |
| Total Program Service Expense | 10216770 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 115 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 521 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH MBAKAYA | NamePerson |
| Telephone Number | 9736232800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 WEST MARKET STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| EDGAR NEMORIN | ||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| NEWTON RICHARDS | ||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | ||
| DESMOND O'CONNELL | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| BARRY BAKER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MADGE WILSON | ||||||||
| BOARD MEMBER | 2.0 | X | 58720 | 0 | 0 | 38.0 | ||
| MSGR WILLIAM J LINDER | ||||||||
| PRESIDENT | 2.0 | X | X | 52200 | 0 | 0 | 38.0 | |
| MAGDALIA MARTINEZ | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ELIZABETH MBAKAYA | ||||||||
| CHIEF FINANCIAL OFFICER | 2.0 | X | 117471 | 0 | 0 | 38.0 | ||
| JOSEPH MATARA | ||||||||
| CHIEF OPERATING OFFICER | 2.0 | X | 170106 | 0 | 0 | 38.0 | ||
| MARIANN CRINCOLI | ||||||||
| LEGAL COUNSLER | 2.0 | 131250 | 0 | 0 | 38.0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 529747 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JASINSKI WILLIAMS LLC | |||||
| TEN PARK PLACE | NEWARK | NJ | 07102 | LEGAL | 109155 |
| ACCOUNTEMPS | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | TEMP WORK | 106635 |
| Mc CARTER ENGLISH LLP | |||||
| 100 MULBERRY STREET | NEWARK | NJ | 07102 | LEGAL | 279840 |
| WITHUM SMITH BROWN | |||||
| 5 VAUGHN DRIVE | PRINCETON | NJ | 08540 | ACCOUNTING | 122975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 1120000 | RelatedOrganizations |
| Government Grants | 634761 | GovernmentGrants |
| All Other Contributions | 3187979 | AllOtherContributions |
| Noncash Contributions | 2911492 | NoncashContributions |
| Total Contributions | 4942740 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT, MAINTENANCE, AND SOCIAL FEES | 531310 | 10736208 | 10736208 |
| DEVELOPER FEES | 531390 | 40000 | 40000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10776208 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 556885 | TotalRevenueColumn |
| Exclusion | $556,885 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 46636 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 46636 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46636 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46636 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1675000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1322870 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 352130 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 352130 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EQUITY IN INCOME OF LIMITED PARTNERS | 531310 | 2541351 | 2541351 |
| OTHER INCOME | 900099 | 941572 | 941572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3482923 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20157522 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14305767 | RelatedOrExemptFunctionIncome |
| Exclusion | $556,885 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71674 | Total |
| Program Services | 71674 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89958 | Total |
| Program Services | 89958 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398497 | Total |
| Program Services | 342707 | ProgramServices |
| Management And General | 55790 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7411102 | Total |
| Program Services | 6412596 | ProgramServices |
| Management And General | 998506 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464472 | Total |
| Program Services | 399446 | ProgramServices |
| Management And General | 65026 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97789 | Total |
| Program Services | 84099 | ProgramServices |
| Management And General | 13690 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283888 | Total |
| Program Services | 245563 | ProgramServices |
| Management And General | 38325 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6050 | Total |
| Program Services | 6050 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205904 | Total |
| Program Services | 28827 | ProgramServices |
| Management And General | 177077 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154830 | Total |
| Program Services | 133928 | ProgramServices |
| Management And General | 20902 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298983 | Total |
| Management And General | 298983 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176582 | Total |
| Program Services | 24721 | ProgramServices |
| Management And General | 151861 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1216394 | Total |
| Program Services | 1179902 | ProgramServices |
| Management And General | 36492 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT - NON-AFFILIATES | 531329 | 531329 | |
| REAL ESTATE TAXES | 121055 | 16948 | 104107 |
| REPAIRS AND MAINTENANCE | 136942 | 19172 | 117770 |
| PROFESSIONAL FEES | 312579 | 268818 | 43761 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1505244 | Total |
| Program Services | 361032 | ProgramServices |
| Management And General | 1144212 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13483272 | Total |
| Program Services | 10216770 | ProgramServices |
| Management And General | 3266502 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354614 | BOY |
| EOY | 1316096 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823211 | BOY |
| EOY | 1065344 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2285298 | BOY |
| EOY | 2847978 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1651368 | BOY |
| EOY | 849945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6547262 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3330974 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3166219 | BOY |
| EOY | 3216288 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32657377 | BOY |
| EOY | 38110218 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4556513 | BOY |
| EOY | 3512271 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45494600 | BOY |
| EOY | 50918140 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5551555 | BOY |
| EOY | 3393651 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8450326 | BOY |
| EOY | 7889030 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12618572 | BOY |
| EOY | 14087062 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26620453 | BOY |
| EOY | 25369743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18624147 | BOY |
| EOY | 25548397 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18874147 | BOY |
| EOY | 25548397 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45494600 | BOY |
| EOY | 50918140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6674250 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2082722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1546685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1515125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4010506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4942740 | CurrentTaxYear |
| Total | 14097778 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2082722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1546685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1515125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4010506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4942740 | CurrentTaxYear |
| Total | 14097778 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14097778 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 573932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 636734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 805427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 797198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 603521 | CurrentTaxYear |
| Total | 3416812 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 377083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2165441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1153179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1173399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3835053 | CurrentTaxYear |
| Total | 8704155 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26218745 | TotalSupport |
| Gross Receipts From Admissions Etc | 11085144 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.53770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56876 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 584179 | OtherCostOrOtherBasis |
| Book Value | 584179 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4761546 | OtherCostOrOtherBasis |
| Depreciation | 2291120 | Depreciation |
| Book Value | 2470426 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1231523 | OtherCostOrOtherBasis |
| Depreciation | 1069840 | Depreciation |
| Book Value | 161683 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 3216288 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVEST IN LP AFFIL. (EQUITY M) | Description |
| Book Value | 38110218 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 38110218 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PROJECT DEVELOPMENT COSTS | 951455 |
| FUNDS IN ESCROW | 89646 |
| DUE FROM AFFILIATES, NET | 2471170 |
| DEFERRED FINANCING COSTS | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3512271 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $12,941,076 |
| REFUNDABLE ADVANCES AND DEFERRED REVENUE | $1,145,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14087062 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART X LINE 1 | Identifier |
| Explanation | The Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3), as well as state income taxes. Therefore, no provision has been made for income taxes on the change in net assets. No provision has been made for income taxes, if any, for the Organization's consolidated partnership affiliates since income or loss of the partnership is required to be reported by the respective partners on their income tax returns. With regards to the Organization's for-profit subsidiaries, deferred income tax assets and liabilities are recognized for the differences between financial and income tax reporting basis of assets and liabilities based on enacted tax rates and laws. A valuation allowance is provided if it is more likely than not that some or all of the deferred tax assets will not be realized. The deferred income tax provision or benefit generally reflects the net change in deferred income tax assets and liabilities during the year. The current income tax provision reflects the tax consequences of revenues and expenses currently taxable or deductible on the Company's various income tax returns for the year reported. The primary deferred income tax items are net operating loss carryforwards. The Organization had no unrecognized tax benefits at December 31, 2012 and 2011. The Organization has no open tax years prior to 2008. In addition, the Organization has no income tax related penalties or interest for the periods reported. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| VNA OF CENTRAL JERSEY GOLF CLASSIC | |||||||
| 176 RIVERSIDE AVENUE | RED BANK | NJ | 07701 | 223826476 | 501(C)(3) | 10000 | GENERAL OPERATING SUPPORT |
| ST ROSE OF LIMA SCHOOLCHURCH | |||||||
| 540 ORANGE STREET | NEWARK | NJ | 07103 | 221493175 | 501(C)(3) | 27702 | GENERAL OPERATING SUPPORT. |
| ST VINCENT DE PAUL | |||||||
| DEBOUT AVENUE | STIRLING | NJ | 07980 | 222561525 | 17600 | GENERAL OPERATING SUPPORT. | |
| GRACE PROJECT | |||||||
| PO BOX 3755 | UNION | NJ | 07093 | 204100818 | 501(C)(3) | 10000 | GENERAL OPERATING SUPPORT. |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 13 | NumberOfRecipients |
| Amount Of Cash Grant | 89958 | AmountOfCashGrant |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING USE OF GRANT FUNDS | Identifier |
| Explanation | The grants and other assistance reported in Part II are for the general operations of those entities, and therefore the use of these funds is not monitored by the Organization. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH MATARA | NamePerson |
| Title | CHIEF OPERATING OFFICER | Title |
| Base Compensation Filing Org | 164106 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 6000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 170106 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock |
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2911492 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Review Process | 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 of Conflict of Interest | 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 any conflicts that may arise in the future. |
| Forms Available to the Public | Part VI Section C Line 19 | These documents are available to the public upon their request. |
| Debt Forgiveness | Part XI Line 5 | Debt forgiven by related tax exempt organization of $1,000,000. |
| Determining Compensation | Part VI Section B Line 15A | Salaries are determined based on the individuals experience and the salary guide for non-profits. |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:OTHER DIRECT PROGRAM TOTAL EXPENSES:320819 PROGRAM SERVICES:320819 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:UTILITIES TOTAL EXPENSES:138607 PROGRAM SERVICES:19405 MANAGEMENT AND GENERAL:119202 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:INSPECTION FEES TOTAL EXPENSES:20808 PROGRAM SERVICES:20808 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:OTHER ADMINISTRATIVE TOTAL EXPENSES:43176 MANAGEMENT AND GENERAL:43176 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:SECURITY |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:OTHER FINANCE CHARGES TOTAL EXPENSES:195775 MANAGEMENT AND GENERAL:195775 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:MEDICAL SUPPLIES AND OTHER |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:BAD DEBT - AFFILIATES TOTAL EXPENSES:786059 MANAGEMENT AND GENERAL:786059 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW COMMUNITY URBAN RENEWAL CORPORATION | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222484084 | RENTAL | NJ | 501(c)(3) | 11 | NCC | false |
| NEW COMMUNITY EMPLOYMENT SERVICES | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222546365 | VARIOUS | NJ | 501(c)(3) | 7 | NCC | false |
| NEW COMMUNITY ROSEVILLE TOWERS CORP | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222240774 | RENTAL | NJ | 501(c)(3) | 9 | NCC | false |
| NEW COMMUNITY HEALTHCARE INC | ||||||||||
| 266 SOUTH ORANGE AVE | NEWARK | NJ | 07103 | 222484082 | HEALTHCARE | NJ | 501(c)(3) | 9 | NCC | false |
| NEW COMMUNITY HARMONY HOUSE CORPORATION | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222979354 | HOUSING | NJ | 501(c)(3) | 7 | NCC | false |
| NEW COMMUNITY DOUGLAS HOMES CORPORATION | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222222905 | HOUSING | NJ | 501(c)(3) | 9 | NCC | false |
| NEW COMMUNITY GARDENS HOUSING CORP | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222271305 | HOUSING | NJ | 501(c)(3) | 9 | NCC | false |
| NEW COMMUNITY ROSEVILLE CORPORATION | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222168454 | HOUSING | NJ | 501(c)(3) | 9 | NCC | false |
| NEW COMMUNITY SUSSEX HOUSING CORPORATION | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222877022 | HOUSING | NJ | 501(c)(3) | 7 | NCC | false |
| NEW COMMUNITY MANOR HOUSING CORPORATION | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222327615 | HOUSING | NJ | 501(c)(3) | 9 | NCC | false |
| NEW COMMUNITY SENIOR CITIZEN HOUSING CO | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222136003 | HOUSING | NJ | 501(c)(3) | 9 | NCC | false |
| NCC TOWNHOUSE DEVELOPMENT CORPORATION | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222703451 | HOUSING | NJ | 501(c)(3) | 7 | NCC | false |
| NEW COMMUNITY HOMES CORPORATION | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 237368384 | HOUSING | NJ | 501(c)(3) | 7 | NCC | false |
| NEW COMMUNITY OCEAN BAYVIEW HOUSING CORP | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223175164 | HOUSING | NJ | 501(c)(3) | 7 | NCC | false |
| NEW COMMUNITY ORANGE SENIOR HOUSING CORP | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223657446 | HOUSING | NJ | 501(c)(3) | 9 | NCC | false |
| NEW COMMUNITY COMMONS HOUSING CORP | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222221249 | HOUSING | NJ | 501(c)(3) | 9 | NCC | false |
| FAMILY SERVICE BUREAU | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 221487182 | HEALTHCARE | NJ | 501(c)(3) | 7 | NCC | false |
| ESSEX VALLEY VISITING NURSE SERVICE | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 221821135 | HEALTHCARE | NJ | 501(c)(3) | 3 | NCC | false |
| NEW COMMUNITY HUDSON SENIOR HOUSING CORP | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223393227 | HOUSING | NJ | 501(c)(3) | 7 | NCC | false |
| COMMUNITY HILLS EARLY LEARNING CENTER | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223826476 | EDUCATION | NJ | 501(c)(3) | 2 | NCC | false |
| 186 MANAGEMENT INC | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 204652226 | HOUSING | NJ | 501(c)(3) | 7 | NCC | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW COMMUNITY GARDENS ASSOCIATES | |||||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222345462 | HOUSING | NJ | NCC | RELATED | 207046 | -1391842 | false | false | 0.27550 |
| NEW COMMUNITY ROSEVILLE ASSOCIATES LP | |||||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222231921 | HOUSING | NJ | NCC | RELATED | 151896 | -565206 | false | false | 0.88200 |
| NEW COMMUNITY MANOR ASSOCIATES | |||||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222472107 | HOUSING | NJ | NCC | RELATED | 984818 | 478274 | false | false | 0.37136 |
| NEW COMMUNITY DOUGLAS HOMES ASSOCIATES | |||||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222296000 | HOUSING | NJ | NCC | RELATED | 77155 | -190964 | false | false | 0.20280 |
| NEW COMMUNITY ASSOCIATES LIMITED | |||||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222205818 | HOUSING | NJ | NCC | RELATED | 8809277 | false | false | 0.92400 | |
| ST JAMES - NC HOMES LTD | |||||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 133205578 | HOUSING | NJ | NCC | RELATED | -61899 | -5981140 | true | false | 0.66020 |
| NEW COMMUNITY SUSSEX LP | |||||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222975533 | HOUSING | NJ | NCC | RELATED | -21784 | -1684821 | false | false | 0.99000 |
| COMMUNITY COMMONS ASSOCIATES LIMITED | |||||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222294813 | HOUSING | NJ | NCC | RELATED | 171470 | -285297 | false | false | 0.13060 |
| NEW COMMUNITY ESTATES URA LP | |||||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223303003 | HOUSING | NJ | NCC | RELATED | 0 | 0 | true | false | 0.99000 |
| 172 SOA LP | |||||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 204652303 | HOUSING | NJ | NCC | RELATED | 0 | 0 | false | 0.00000 | |
| NEW COMMUNITY HOMES ASSOC LTD | |||||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222539531 | HOUSING | NJ | NCC | RELATED | 0 | 0 | false | 0.00000 | |
| NEW COMMUNITY OCEAN BAYVIEW HOUSING ASSO | |||||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223039566 | HOUSING | NJ | NCC | RELATED | 0 | 0 | false | 0.00000 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RECTORY ANNEX | ||||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223686760 | REAL ESTATE | NJ | NCC | C CORP | -143687 | 730346 | 1.00000 | true |
| EMPLOYMENT & TRAINING URC | ||||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223250482 | REAL ESTATE | NJ | NCC | C CORP | -9169 | 2383993 | 1.00000 | true |
| HAYES HOMES URC | ||||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223445562 | REAL ESTATE | NJ | NCC | C CORP | -118930 | 2308235 | 1.00000 | true |
| NEW HORIZONS EDUCATIONAL ENTERPRISE | ||||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223833288 | REAL ESTATE | NJ | NCC | C CORP | 1185999 | 1717254 | 1.00000 | true |
| HOME HEALTH SERVICE URC | ||||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 562370311 | REAL ESTATE | NJ | NCC | C CORP | -165027 | 4245340 | 1.00000 | true |
| NEW COMMUNITY TMC CORPORATION | ||||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222961204 | REAL ESTATE | NJ | NCC | C CORP | 875837 | 9443987 | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (83 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NEW COMMUNITY URBAN RENEWAL CORPORATION | |
| P | 38214 |
| NEW COMMUNITY URBAN RENEWAL CORPORATION | |
| K | 152212 |
| NEW COMMUNITY EMPLOYMENT SERVICES | |
| P | 118771 |
| NEW COMMUNITY EMPLOYMENT SERVICES | |
| K | 149926 |
| NEW COMMUNITY ROSEVILLE TOWERS CORP | |
| P | 9029 |
| NEW COMMUNITY ROSEVILLE TOWERS CORP | |
| K | 16158 |
| EMPLOYMENT & TRAINING URC | |
| P | 16083 |
| EMPLOYMENT & TRAINING URC | |
| K | 140968 |
| NEW COMMUNITY EMPLOYMENT SERVICES | |
| N | 1177920 |
| HOME HEALTH SERVICE URC | |
| N | 22165 |
| NEW COMMUNITY HEALTHCARE INC | |
| P | 266435 |
| NEW COMMUNITY HEALTHCARE INC | |
| K | 622541 |
| RECTORY ANNEX | |
| P | 4903 |
| RECTORY ANNEX | |
| K | 115550 |
| RECTORY ANNEX | |
| J | 61290 |
| RECTORY ANNEX | |
| N | 4057 |
| HAYES HOMES URC | |
| P | 14117 |
| HAYES HOMES URC | |
| K | 104725 |
| NEW HORIZONS EDUCATIONAL ENTERPRISE | |
| P | 10783 |
| NEW HORIZONS EDUCATIONAL ENTERPRISE | |
| K | 65566 |
| HOME HEALTH SERVICE URC | |
| P | 28412 |
| HOME HEALTH SERVICE URC | |
| K | 152452 |
| HOME HEALTH SERVICE URC | |
| J | 36000 |
| FAMILY SERVICE BUREAU | |
| P | 42725 |
| FAMILY SERVICE BUREAU | |
| K | 49875 |
| FAMILY SERVICE BUREAU | |
| N | 580834 |
| NEW COMMUNITY HEALTHCARE INC | |
| N | 208116 |
| HUDSON SENIOR | |
| P | 29520 |
| HUDSON SENIOR | |
| K | 168545 |
| HUDSON SENIOR | |
| N | 117553 |
| COMMUNITY HILLS EARLY LEARNING CENTER | |
| P | 96992 |
| COMMUNITY HILLS EARLY LEARNING CENTER | |
| K | 6089 |
| COMMUNITY HILLS EARLY LEARNING CENTER | |
| N | 1787009 |
| NEW COMMUNITY ORANGE SENIOR HOUSING CORP | |
| P | 33764 |
| NEW COMMUNITY ORANGE SENIOR HOUSING CORP | |
| K | 312461 |
| NEW COMMUNITY ORANGE SENIOR HOUSING CORP | |
| N | 129461 |
| NEW COMMUNITY OCEAN BAYVIEW HOUSING CORP | |
| P | 18933 |
| NEW COMMUNITY OCEAN BAYVIEW HOUSING CORP | |
| K | 116524 |
| NEW COMMUNITY OCEAN BAYVIEW HOUSING CORP | |
| N | 20699 |
| COMMUNITY COMMONS ASSOCIATES LIMITED | |
| P | 196827 |
| COMMUNITY COMMONS ASSOCIATES LIMITED | |
| K | 1325979 |
| COMMUNITY COMMONS ASSOCIATES LIMITED | |
| N | 359070 |
| NEW COMMUNITY DOUGLAS HOMES ASSOCIATES | |
| P | 82334 |
| NEW COMMUNITY DOUGLAS HOMES ASSOCIATES | |
| K | 319574 |
| NEW COMMUNITY DOUGLAS HOMES ASSOCIATES | |
| N | 142370 |
| NEW COMMUNITY ESTATES URA LP | |
| P | 37599 |
| NEW COMMUNITY ESTATES URA LP | |
| K | 203192 |
| NEW COMMUNITY ESTATES URA LP | |
| N | 16435 |
| NEW COMMUNITY GARDENS ASSOCIATES | |
| P | 119088 |
| NEW COMMUNITY GARDENS ASSOCIATES | |
| K | 716423 |
| NEW COMMUNITY GARDENS ASSOCIATES | |
| N | 260285 |
| NEW COMMUNITY HOMES | |
| P | 35134 |
| NEW COMMUNITY MANOR ASSOCIATES | |
| P | 193029 |
| NEW COMMUNITY MANOR ASSOCIATES | |
| K | 1277309 |
| NEW COMMUNITY MANOR ASSOCIATES | |
| N | 369172 |
| NEW COMMUNITY ROSEVILLE ASSOCIATES LP | |
| P | 43625 |
| NEW COMMUNITY ROSEVILLE ASSOCIATES LP | |
| K | 149429 |
| NEW COMMUNITY ROSEVILLE ASSOCIATES LP | |
| N | 159053 |
| NEW COMMUNITY SUSSEX LP | |
| P | 15777 |
| NEW COMMUNITY SUSSEX LP | |
| K | 134274 |
| NEW COMMUNITY SUSSEX LP | |
| N | 12213 |
| NEW COMMUNITY HARMONY HOUSE CORPORATION | |
| P | 73760 |
| NEW COMMUNITY HARMONY HOUSE CORPORATION | |
| K | 764458 |
| NEW COMMUNITY HARMONY HOUSE CORPORATION | |
| N | 495974 |
| NEW COMMUNITY ASSOCIATES LIMITED | |
| K | 10000 |
| 172 SOA LP | |
| P | 130973 |
| 172 SOA LP | |
| K | 494967 |
| 172 SOA LP | |
| N | 173085 |
| NEW COMMUNITY COMMONS HOUSING CORP | |
| P | 2387 |
| NEW COMMUNITY COMMONS HOUSING CORP | |
| N | 60732 |
| NEW COMMUNITY DOUGLAS HOMES CORPORATION | |
| P | 1592 |
| NEW COMMUNITY DOUGLAS HOMES CORPORATION | |
| N | 75000 |
| NEW COMMUNITY GARDENS HOUSING CORP | |
| P | 1131 |
| NEW COMMUNITY GARDENS HOUSING CORP | |
| N | 55968 |
| NEW COMMUNITY MANOR HOUSING CORPORATION | |
| P | 1192 |
| NEW COMMUNITY MANOR HOUSING CORPORATION | |
| N | 64796 |
| NEW COMMUNITY SENIOR CITIZEN HOUSING CO | |
| P | 1509 |
| NEW COMMUNITY SENIOR CITIZEN HOUSING CO | |
| N | 54320 |
| NEW COMMUNITY ROSEVILLE CORPORATION | |
| P | 826 |
| NEW COMMUNITY ROSEVILLE CORPORATION | |
| N | 76870 |
| NEW COMMUNITY TMC CORPORATION | |
| P | 72139 |
| NEW COMMUNITY TMC CORPORATION | |
| K | 700591 |
| NEW COMMUNITY TMC CORPORATION | |
| N | 76870 |