NEW COMMUNITY HEALTH CARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW COMMUNITY HEALTH CARE INC (EIN 22-2484082)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-05
- IRS object ID
- 201343099349300509
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-05T15:12:41-06:00 | 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 | 222484082 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Community Health Care Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ELIZABETH MBAKAYA | InCareOfName |
| Name Control | NEWC | NameControl |
| Phone | 9736242020 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 266 South Orange Avenue | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Newark | City |
| State | NJ | State |
| ZIP Code | 07103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARTHUR L WILSON | Name |
| Title | president | Title |
| Phone | 7328281614 | 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 | 2016-02-24 21:20:13Z | 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 | 266 SOUTH ORANGE AVE | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11525961 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWCOMMUNITY.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES CARE FOR THE ELDERLY, A MEDICAL DAY CARE PROGRAM, PHYSICAL THERAPY, AND PERSONAL CARE TO RESIDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 212 | TotalNbrEmployees |
| Total Nbr Volunteers | 180 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 105595 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11450635 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11227294 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6 | InvestmentIncomePriorYear |
| Investment Income Current Year | 301 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 223092 | OtherRevenuePriorYear |
| Other Revenue Current Year | 192771 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11673733 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11525961 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6895780 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7438177 | 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 | 5046830 | OtherExpensePriorYear |
| Other Expenses Current Year | 4865780 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11942610 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12303957 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -268877 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -777996 | RevenuesLessExpensesCY |
| Total Assets BOY | 2622455 | TotalAssetsBOY |
| Total Assets EOY | 2162386 | TotalAssetsEOY |
| Total Liabilities BOY | 5004851 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4868912 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2382396 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -2706526 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10415113 | Expense |
| Revenue | 11227294 | Revenue |
| Description | TO PROVIDE HEALTH CARE, A MEDICAL DAY CARE PROGRAM AND PHYSICAL THERAPY FOR THE ELDERLY. | Description |
| Total Program Service Expense | 10415113 | 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 | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 | false | 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 | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 212 | 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 | false | QuidProQuoContributions |
| 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| 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 | 9736242020 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 266 SOUTH ORANGE AVE | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MSGR WILLIAM J LINDER | |||||||
| President | 1.0 | X | X | 0 | 52200 | 0 | |
| Edgar Nemorin | |||||||
| Treasurer | 1.0 | X | X | 0 | 0 | 0 | |
| Newton Richards | |||||||
| Secretary | 1.0 | X | X | 0 | 0 | 0 | |
| Madge Wilson | |||||||
| Board Member | 1.0 | X | 0 | 58720 | 0 | ||
| Barry Baker | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| MIGDALIA MARTINEZ | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| Desmond O'Connell | |||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||
| ELIZABETH MBAKAYA | |||||||
| CFO | 1.0 | X | 0 | 117471 | 0 | ||
| JOSEPH MATARA | |||||||
| COO | 1.0 | X | 0 | 170106 | 0 | ||
| Veronica Onwunaka | |||||||
| Nursing Director | 38.0 | 113998 | 0 | 0 | X | ||
| Betty Lawson | |||||||
| Administrator | 40.0 | 105253 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 219251 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 398497 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | 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 |
|---|---|---|---|---|---|
| MEDLINE INDUSTRIES INC | |||||
| PO BOX 382075 | PITTSBURG | PA | 152518075 | medical supp distrib | 127776 |
| PARTNERS | |||||
| POBOX 9667 | UNIONDALE | NY | 115559667 | banking | 167530 |
| SELECT MEDICAL REHABILITATION | |||||
| PO BOX 643920 | PITTSBURHG | PA | 15264 | medical supp distrib | 497476 |
| Tender Touch | |||||
| 685 River Avenue | LAKEWOOD | NJ | 08701 | medical supp distrib | 133199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 105595 | AllOtherContributions |
| Total Contributions | 105595 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11227294 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11227294 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11227294 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 301 | TotalRevenueColumn |
| Exclusion | $301 | 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 |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 192771 | TotalRevenueColumn |
| Related Or Exempt Function Income | 192771 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 192771 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11525961 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11420065 | RelatedOrExemptFunctionIncome |
| Exclusion | $301 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
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 | 5633994 | Total |
| Program Services | 4898037 | ProgramServices |
| Management And General | 735957 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1242141 | Total |
| Program Services | 1079883 | ProgramServices |
| Management And General | 162258 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562042 | Total |
| Program Services | 488624 | ProgramServices |
| Management And General | 73418 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300000 | Total |
| Management And General | 300000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56973 | Total |
| Management And General | 56973 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27850 | Total |
| Management And General | 27850 | ManagementAndGeneral |
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 | 118400 | Total |
| Management And General | 118400 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72615 | Total |
| Management And General | 72615 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1480507 | Total |
| Program Services | 1332457 | ProgramServices |
| Management And General | 148050 | ManagementAndGeneral |
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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11338 | Total |
| Management And General | 11338 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71917 | Total |
| Program Services | 64725 | ProgramServices |
| Management And General | 7192 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199801 | Total |
| Program Services | 179821 | ProgramServices |
| Management And General | 19980 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SECURITY | 305674 | 275107 | 30567 |
| MEDICAL SUPPLIES | 1364312 | 1364312 | |
| PATIENT MEALS AND TRAVEL | 728863 | 728863 | |
| COMPUTER CHARGES | 59833 | 59833 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67697 | Total |
| Program Services | 3284 | ProgramServices |
| Management And General | 64413 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12303957 | Total |
| Program Services | 10415113 | ProgramServices |
| Management And General | 1888844 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185665 | BOY |
| EOY | 106873 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1399945 | BOY |
| EOY | 1106381 | 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 | 0 | BOY |
| EOY | 0 | 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 | 58217 | BOY |
| EOY | 56929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1492165 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1117450 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644937 | BOY |
| EOY | 374715 | 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 | 0 | BOY |
| EOY | 0 | 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 | 333691 | BOY |
| EOY | 517488 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2622455 | BOY |
| EOY | 2162386 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1245824 | BOY |
| EOY | 1556509 | 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 | 296088 | BOY |
| EOY | 0 | 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 | 3462939 | BOY |
| EOY | 3312403 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5004851 | BOY |
| EOY | 4868912 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2382396 | BOY |
| EOY | -2706526 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | 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 | -2382396 | BOY |
| EOY | -2706526 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2622455 | BOY |
| EOY | 2162386 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -777996 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 453866 | ReconcilationPriorAdjustment |
| 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 Both | X | FinancialStatementBoth |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105595 | CurrentTaxYear |
| Total | 105595 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11906241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12601087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12595301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11450635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11227294 | CurrentTaxYear |
| Total | 59780558 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11906241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12601087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12595301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11450635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11332889 | CurrentTaxYear |
| Total | 59886153 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 59886153 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301 | CurrentTaxYear |
| Total | 311 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301 | CurrentTaxYear |
| Total | 311 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 367519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 203613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 223092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192771 | CurrentTaxYear |
| Total | 1119178 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12038424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12968606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12798918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11673733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11525961 | CurrentTaxYear |
| Total | 61005642 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98165 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98291 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00001 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 449102 | OtherCostOrOtherBasis |
| Depreciation | 343773 | Depreciation |
| Book Value | 105329 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1043063 | OtherCostOrOtherBasis |
| Depreciation | 773677 | Depreciation |
| Book Value | 269386 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 374715 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 440416 |
| FUNDS HELD FOR PATIENT NEEDS | 77072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 517488 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $2,445,506 |
| MEDICAID PAYABLE | $789,825 |
| FUNDS HELD FOR PATIENT NEEDS | $77,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3312403 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 11525961 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 11525961 | RevenueSubtotal |
| Total Revenue Per Form990 | 11525961 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12303957 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 12303957 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12303957 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | fin 48 | Identifier |
| Explanation | 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, 2012 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, 2009. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | COO | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 164106 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 6000 | 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 | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 170106 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
| other changes | form 990, part XI, line 9 | prior period adjustments |
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 CORPORATION | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 221911104 | VARIOUS | NJ | 501(c)(3) | 8 | NA | false |
| NEW COMMUNITY URBAN RENEWAL CORPORATION | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222484084 | RENTAL | NJ | 501(c)(3) | 11 | 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 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 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 ROSEVILE 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) | 9 | 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 | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW COMMUNITY GARDENS ASSOCIAT | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222345462 | HOUSING | NJ | NCC | related | false | false |
| NEW COMMUNITY ROSEVILLE ASSOCI | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222231921 | HOUSING | NJ | NCC | related | false | false |
| NEW COMMUNITY MANOR ASSOCIATES | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222472107 | HOUSING | NJ | NCC | related | false | false |
| NEW COMMUNITY DOUGLAS HOMES AS | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222296000 | HOUSING | NJ | NCC | related | false | false |
| NEW COMMUNITY ASSOCIATES LIMIT | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222205818 | HOUSING | NJ | NCC | related | false | false |
| ST JAMES - NC HOMES LTD | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 133205578 | HOUSING | NJ | NCC | related | false | false |
| NEW COMMUNITY SUSSEX LP | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222975533 | HOUSING | NJ | NCC | related | false | false |
| COMMUNITY COMMONS ASSOCIATES L | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222294813 | HOUSING | NJ | NCC | related | false | false |
| NEW COMMUNITY ESTATES URA LP | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223303003 | HOUSING | NJ | NCC | related | false | false |
| 172 SOA LP | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 204652303 | HOUSING | NJ | NCC | related | false | false |
| NEW COMMUNITY HOMES ASSOC LT | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222539531 | HOUSING | NJ | NCC | related | false | false |
| NEW COMMUNITY OCEAN BAYVIEW HO | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223039566 | HOUSING | NJ | NCC | related | false | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| RECTORY ANNEX | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223686760 | REAL ESTATE | NJ | NCC | C CORP | false |
| EMPLOYMENT & TRAINING URC | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223250482 | REAL ESTATE | NJ | NCC | C CORP | false |
| HAYES HOMES URC | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223445562 | REAL ESTATE | NJ | NCC | C CORP | false |
| NEW HORIZONS EDUCATIONAL ENTERPRISE | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223833288 | REAL ESTATE | NJ | NCC | C CORP | false |
| HOME HEALTH SERVICE URC | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 562370311 | REAL ESTATE | NJ | NCC | C CORP | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| 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 | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | form 990, schedule r, part v | ReturnReference |
| Explanation | CERTAIN AFFILIATES OF NEW COMMUNITY CORPORATION ("THE ORGANIZATION") TRANSFER ALL COLLECTIONS OF REVENUE TO A COMMON PAYMASTER CONTROLLED BY THE ORGANIZATION. DISBURSEMENTS FOR OPERATING THE AFFILIATES ARE PAID BY THE ORGANIZATION. THESE TRANSACTIONS AS WELL AS THE TRANSACTIONS LISTED IN SCHEDULE R ARE CHARGED THROUGH THE INTERCOMPANY ACCOUNTANT AND RESULT IN A NET AMOUNT DUE TO OR FROM AFFILIATES. | Explanation |
Comments