2013-11-15T13:45:09-06:00 2012-12-31 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2012-01-01 221911104 New Community Corporation % ELIZABETH MBAKAYA NEWC 9736232800 233 WEST MARKET STREET Suite NEWARK NJ 07103 ELIZABETH MBAKAYA 9736232800 2013-11-15 true Michael Pintabone 7328281614 2012 2016-03-07 17:11:31Z ELIZABETH MBAKAYA 233 WEST MARKET STREET NEWARK NJ 07103 21480392 false X WWW.NEWCOMMUNITY.ORG X 1968 NJ 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 7 5 521 571 0 4010506 4942740 10884587 10776208 644050 909015 1326547 3529559 16865690 20157522 585584 161632 0 0 7620686 7809599 0 0 0 5182612 5512041 13388882 13483272 3476808 6674250 45494600 50918140 26620453 25369743 18874147 25548397 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 false false 10216770 225168 10776208 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 10216770 true true false false false false false false false false true false true true true true false true false false false false false false false false false true true true false false false false false false false false true false false false false true true true false false true 115 0 true 521 true false false false false false true true false false false false X 7 5 false false false false false false false true true false false true true true true true true true false true true NJ X ELIZABETH MBAKAYA 9736232800 233 WEST MARKET STREET NEWARK NJ 07103 EDGAR NEMORIN 1.0 X X 0 0 0 NEWTON RICHARDS 1.0 X X 0 0 0 DESMOND O'CONNELL 1.0 X 0 0 0 BARRY BAKER 1.0 X 0 0 0 MADGE WILSON 2.0 38.0 X 58720 0 0 MSGR WILLIAM J LINDER 2.0 38.0 X X 52200 0 0 MAGDALIA MARTINEZ 1.0 X 0 0 0 ELIZABETH MBAKAYA 2.0 38.0 X 117471 0 0 JOSEPH MATARA 2.0 38.0 X 170106 0 0 MARIANN CRINCOLI 2.0 38.0 X 131250 0 0 529747 0 0 3 false true false 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 4 1120000 634761 3187979 2911492 4942740 MANAGEMENT, MAINTENANCE, AND SOCIAL FEES 531310 10736208 10736208 DEVELOPER FEES 531390 40000 40000 10776208 556885 556885 0 0 46636 46636 0 46636 46636 1675000 1322870 352130 352130 0 0 0 EQUITY IN INCOME OF LIMITED PARTNERS 531310 2541351 2541351 OTHER INCOME 900099 941572 941572 3482923 20157522 14305767 556885 71674 71674 89958 89958 0 0 398497 342707 55790 0 7411102 6412596 998506 0 0 0 0 0 464472 399446 65026 0 97789 84099 13690 0 0 0 0 0 0 283888 245563 38325 0 6050 6050 0 205904 28827 177077 0 0 0 154830 133928 20902 0 298983 298983 0 0 176582 24721 151861 0 1216394 1179902 36492 0 BAD DEBT - NON-AFFILIATES 531329 531329 REAL ESTATE TAXES 121055 16948 104107 REPAIRS AND MAINTENANCE 136942 19172 117770 PROFESSIONAL FEES 312579 268818 43761 1505244 361032 1144212 13483272 10216770 3266502 0 354614 1316096 0 0 823211 1065344 0 0 0 0 0 0 2285298 2847978 0 0 1651368 849945 6547262 3330974 3166219 3216288 0 0 0 0 32657377 38110218 0 0 4556513 3512271 45494600 50918140 5551555 3393651 0 0 0 0 0 0 0 0 0 0 8450326 7889030 0 0 12618572 14087062 26620453 25369743 X 18624147 25548397 250000 0 0 0 18874147 25548397 45494600 50918140 6674250 X false true X true false X 2082722 1546685 1515125 4010506 4942740 14097778 0 0 2082722 1546685 1515125 4010506 4942740 14097778 0 14097778 573932 636734 805427 797198 603521 3416812 0 377083 2165441 1153179 1173399 3835053 8704155 26218745 11085144 0.53770 0.56876 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 584179 584179 4761546 2291120 2470426 1231523 1069840 161683 3216288 INVEST IN LP AFFIL. (EQUITY M) 38110218 C 38110218 PROJECT DEVELOPMENT COSTS 951455 FUNDS IN ESCROW 89646 DUE FROM AFFILIATES, NET 2471170 DEFERRED FINANCING COSTS 0 3512271 0 DUE TO AFFILIATES 12941076 REFUNDABLE ADVANCES AND DEFERRED REVENUE 1145986 14087062 PART X LINE 1 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. true 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. SCHOLARSHIP 13 89958 N/A MONITORING USE OF GRANT FUNDS 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. X false false false false false false false false false JOSEPH MATARA 164106 0 0 0 6000 0 0 0 0 0 170106 0 0 0 X 12 2911492 FMV false false false 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 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 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 - 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