2026-08-13T09:24:39-05:00 2025-09-30 135565207 KPMG LLP 1735 MARKET STREET PHILADELPHIA PA 19103 990 2024-10-01 222872262 COMMUNITY LOAN FUND OF NEW JERSEY INC COMM 7326402061 100 ALBANY STREET SUITE 250 NEW BRUNSWICK NJ 08901 BRIAN KIRKPATRICK CHIEF FINANCIAL OFFICER 7326402061 2026-08-12 1 0 PHILLIP E GROFF P01247783 2672567000 2026-08-06 2024 2025-03-06 01:10:19Z BERNEL HALL 100 ALBANY STREET SUITE 250 NEW BRUNSWICK NJ 08901 17887516 0 X WWW.NEWJERSEYCOMMUNITYCAPITAL.ORG X 1987 NJ TO TRANSFORM AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS CAPITAL AND KNOWLEDGE. 9 9 83 17 0 0 10085743 710233 12549821 11979448 282035 1871103 28354 -16935 22945953 14543849 1000855 522079 0 0 6041050 6415128 0 0 493561 14198177 12354450 21240082 19291657 1705871 -4747808 263186710 260781615 188486129 191205522 74700581 69576093 X TO TRANSFORM AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE. 0 0 15070200 522079 11979448 COMMUNITY LOAN FUND OF NEW JERSEY (CLFNJ) TRANSFORMS AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE. SEE SCHEDULE O. 15070200 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 49 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 NJ X X BRIAN KIRKPATRICK 7326402061 100 ALBANY STREET SUITE 250 NEW BRUNSWICK NJ 08901 GREGG B GUNSELMAN BOARD CHAIR 1.00 2.00 X X 0 0 0 PAUL ALEXANDER VICE CHAIR 1.00 2.00 X X 0 0 0 LINWOOD L ROBBINS TREASURER 1.00 2.00 X X 0 0 0 BRYAN LONG SECRETARY 1.00 2.00 X X 0 0 0 MICHELLE E RICHARDSON BOARD DIRECTOR 1.00 2.00 X 0 0 0 EVAN WEISS BOARD DIRECTOR 1.00 2.00 X 0 0 0 LYNEIR RICHARDSON BOARD DIRECTOR 1.00 2.00 X 0 0 0 SABRINA N CONYERS BOARD DIRECTOR 1.00 2.00 X 0 0 0 REBECCA GARDY AS OF 3192025 BOARD DIRECTOR 1.00 2.00 X 0 0 0 BERNEL HALL PRESIDENT & CHIEF EXECUTIVE OFFICER 34.00 16.00 X 722475 0 28434 JOHN D ALLEN IV CHIEF FINANCIAL OFFICER 34.00 16.00 X 328591 0 12205 MELINDA COLON-COX GENERAL COUNSEL & CHIEF COMPLIANCE OFFICER 34.00 16.00 X 336375 0 52387 STEVEN KACZYNSKI CONTROLLER 34.00 16.00 X 166799 0 31891 VARUN AGNIHOTRI MANAGING DIRECTOR, PORTFOLIO MGMT 40.00 0.00 X 220614 0 48280 BRIAN WAWERU DIRECTOR STRATEGIC INVEST (THRU 08/25) 40.00 0.00 X 202498 0 31180 MARK MURATA CHIEF HUMAN RESOURCES OFFICER 20.00 20.00 X 195014 0 15032 CLAUDIA LIMA CHIEF INVESTMENT OFFICER (THRU 02/25) 40.00 0.00 X 185544 0 20199 YUQING TIAN CORPORATE COUNSEL 30.00 0.00 X 171124 0 18111 LAURA WALLICK PROGRAM MANAGER, THRIVE SOUTH JERSEY 40.00 0.00 X 155995 0 5594 VANESSA QUIJANO DIRECTOR COMMUNICATIONS (THRU 11/24) 35.00 5.00 X 141891 0 19154 ROTEM ELIAS SENIOR UNDERWRITER 40.00 0.00 X 141196 0 46245 LEONARD F SZOT II DIRECTOR, INFORMATION TECHNOLOGY 30.00 10.00 X 136241 0 22847 ROY SOUTHERLAND MANAGING DIRECTOR OF BUSINESS INFRASTRUCTURE 20.00 20.00 X 134769 0 17732 MANUEL MALIXI ASSISTANT CONTROLLER 5.00 35.00 X 131585 0 10878 3370711 0 380169 17 0 1 0 KPMG LLP DEPT 0511 PO BOX 120511 DALLAS TX 753120511 AUDIT AND TAX PREPARATION 444185 CHERRY BEKAERT LLP PO BOX 25549 RICHMOND VA 232605500 NEW MARKETS CONSULTING SERVICES 320000 PURPOSE BRAND LLC FKA INTRALINK GLOBAL L 835 N MICHIGAN AVE STE 3100 CHICAGO IL 61611 PUBLIC RELATIONS & SOCIAL MEDIA SERVICES 261642 PAULETTE CHAMBERLAIN 330 EAST 39 STREET NEW YORK NY 10016 RECRUITING SERVICES 119130 4 523250 186983 710233 LOAN INTEREST 522310 8756436 8756436 LOAN FEES 522310 3223012 3223012 11979448 1644710 1644710 126931 143866 -16935 -16935 -16935 2713194 713000 2692856 506945 20338 206055 226393 226393 14543849 11979448 0 1854168 522079 522079 2903728 1626088 1132454 145186 2528271 1415832 986026 126413 80694 45188 31471 4035 391430 219201 152657 19572 511005 286163 199292 25550 301193 168668 117465 15060 184999 184999 316192 177067 123315 15810 34000 34000 79255 44383 30909 3963 1574180 1482571 81199 10410 93427 50444 24249 18734 541116 303025 211035 27056 475406 475406 812493 454996 316872 40625 92567 67181 22501 2885 96944 54289 37808 4847 7077472 7077472 408880 228973 159463 20444 150649 84364 58753 7532 DUES, MEMBERSHIPS & SUB 84597 47374 32993 4230 EQUIPMENT RENTAL & MAIN 24189 13546 9434 1209 OREO HOLDING COSTS 6891 6891 19291657 15070200 3727896 493561 47657197 53346341 6114613 4892431 900713 1183498 133187366 135019389 7515608 4754633 1499884 2760975 14704386 14679178 8757707 6807448 50364844 42092355 263186710 260781615 1353763 1301467 1137123 1120560 10237132 10079658 169663756 173129187 6094355 5574650 188486129 191205522 X 44442875 43126654 30257706 26449439 74700581 69576093 263186710 260781615 X -4747808 -1098957 722277 X 0 1 X 1 1 1 X 13151791 9319279 6629851 10072976 710233 39884130 13151791 9319279 6629851 10072976 710233 39884130 7181284 32702846 677722 750279 855548 1419642 1771641 5474832 45358962 50082613 0.72100 0.74390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 34000 0 0 34000 0 PART II-B, LINE 1: THE ORGANIZATION RETAINED OUTSIDE COUNSEL TO ADVOCATE BEFORE THE NEW JERSEY LEGISLATURE AND EXECUTIVE BRANCH FOR STATE BUDGET APPROPRIATIONS AND POLICY PRIORITIES SUPPORTING THE ORGANIZATION'S COMMUNITY DEVELOPMENT LENDING MISSION, AND TO CONDUCT PRELIMINARY OUTREACH TO THE STATE'S CONGRESSIONAL DELEGATION. 1 10237132 157474 10079658 1 473067 473067 1782605 67694 1714911 4455872 4131545 324327 804064 555394 248670 2760975 INTERCOMPANY RECEIVABLES 33728271 OTHER ASSETS 4286805 OPERATING RIGHT TO USE ASSET 4077279 42092355 ALLOWANCE FOR CREDIT LOSSES - UNFUNDED COMMITMENTS 108982 ACCRUED INTEREST PAYABLE 628001 OPERATING LEASE LIABILITY 4604959 DERIVATIVE LIABILITY 232708 5574650 X PART IV, LINE 1B: THE ORGANIZATION ADMINISTERS VARIOUS LOAN POOLS ON BEHALF OF THIRD PARTIES. THE ORGANIZATION DOES NOT RECORD THE LOANS RECEIVABLE ASSOCIATED WITH THESE PROGRAMS IN ITS FINANCIAL STATEMENTS AS ITS RESPONSIBILITY IS LIMITED TO SERVICING LOANS. AMOUNTS INCLUDED ON FORM 990, PART X, LINE 21 ARE FUNDS HELD IN TRUST RESULTING FROM THE LOAN POOLS IT ADMINISTERS ON BEHALF OF THIRD PARTIES AND ESCROWS FOR FUTURE FEES AND EXPENSES THAT WILL BE INCURRED BY ITS BORROWERS AND OTHER PARTICIPANTS. PART X, LINE 2: NEW JERSEY COMMUNITY CAPITAL ("NJCC") IS THE REGISTERED TRADE NAME UTILIZED BY COMMUNITY LOAN FUND OF NEW JERSEY, INC. AND ITS SUBSIDIARIES. THE FILING ORGANIZATION, COMMUNITY LOAN FUND OF NEW JERSEY, INC. IS INCLUDED IN THE NJCC CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THE FOLLOWING ASC 740 (FIN 48) FOOTNOTE: CLFNJ, LENDING PARTNERS, CAPC SUPPORTIVE NEEDS HOUSING, INC., MILLS MEMORIAL SOCIAL SERVICES BUILDING, INC., UWNNJ MONTCLAIR LLC AND CAPC ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE CODE. AS NONPROFIT ENTITIES, THEY ARE ALSO EXEMPT FROM NEW JERSEY CORPORATE INCOME TAXES. NJCC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT. CHANGES IN MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. NJCC DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS IN EITHER 2025 OR 2024. 1 URBAN PROMISE TRENTON 801 WEST STATE STREET TRENTON NJ 08618 811548363 501(C)(3) 215640 0 YOUTH EMPLOYMENT PROGRAMS ISLES INC 10 WOOD STREET TRENTON NJ 08618 222350832 501(C)(3) 198157 0 YOUTH EMPLOYMENT PROGRAMS, SMALL HOMES REPAIRS ASSISTANCE EAST TRENTON LIBRARY 701 NORTH CLINTON AVE TRENTON NJ 08618 501(C)(3) 0 108282 BOOK FURNITURE RENOVATION AND REHABILITATION 3 0 PROCEDURE FOR MONITORING USE OF GRANT FUNDS THE GRANT RECIPIENT SUBMITS MONTHLY A REPORT CONTAINING THE PROGRAM DELIVERABLES THAT WERE MET AND THE AMOUNT OF THE GRANT SPENT. THE ORGANIZATION REVIEWS THIS REPORT BEFORE REIMBURSING THE GRANT RECIPIENT FOR THE EXPENSES INCURRED. X X 0 0 0 0 0 0 0 0 0 BERNEL HALL PRESIDENT & CHIEF EXECUTIVE OFFICER 722475 0 0 0 0 0 3413 0 25021 0 750909 0 0 0 MELINDA COLON-COX GENERAL COUNSEL & CHIEF COMPLIANCE O 336375 0 0 0 0 0 10275 0 42112 0 388762 0 0 0 JOHN D ALLEN IV CHIEF FINANCIAL OFFICER 328591 0 0 0 0 0 9855 0 2350 0 340796 0 0 0 VARUN AGNIHOTRI MANAGING DIRECTOR, PORTFOLIO MGMT 220614 0 0 0 0 0 6777 0 41503 0 268894 0 0 0 BRIAN WAWERU DIRECTOR STRATEGIC INVEST (THRU 08/2 202498 0 0 0 0 0 0 0 31180 0 233678 0 0 0 MARK MURATA CHIEF HUMAN RESOURCES OFFICER 195014 0 0 0 0 0 0 0 15032 0 210046 0 0 0 CLAUDIA LIMA CHIEF INVESTMENT OFFICER (THRU 02/25 185544 0 0 0 0 0 0 0 20199 0 205743 0 0 0 STEVEN KACZYNSKI CONTROLLER 166799 0 0 0 0 0 5165 0 26726 0 198690 0 0 0 YUQING TIAN CORPORATE COUNSEL 171124 0 0 0 0 0 3364 0 14747 0 189235 0 0 0 ROTEM ELIAS SENIOR UNDERWRITER 141196 0 0 0 0 0 4263 0 41982 0 187441 0 0 0 LAURA WALLICK PROGRAM MANAGER, THRIVE SOUTH JERSEY 155995 0 0 0 0 0 4658 0 936 0 161589 0 0 0 VANESSA QUIJANO DIRECTOR COMMUNICATIONS (THRU 11/24) 141891 0 0 0 0 0 4346 0 14808 0 161045 0 0 0 LEONARD F SZOT II DIRECTOR, INFORMATION TECHNOLOGY 136241 0 0 0 0 0 4196 0 18651 0 159088 0 0 0 ROY SOUTHERLAND MANAGING DIRECTOR OF BUSINESS INFRAS 134769 0 0 0 0 0 0 0 17732 0 152501 0 0 0 FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: COMMUNITY LOAN FUND OF NEW JERSEY (CLFNJ) TRANSFORMS AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE. IN ADDITION TO FINANCIAL PRODUCTS, LOAN SERVICING AND AFFORDABLE HOUSING DEVELOPMENT; CLFNJ PROVIDES TECHNICAL ASSISTANCE, POLICY ADVOCACY AND IMPACT ASSESSMENT RESEARCH AND STUDIES IN ORDER TO LEVERAGE POSITIVE COMMUNITY IMPACTS IN UNDERSERVED NEIGHBORHOODS. SINCE ITS INCEPTION IN 1987, CLFNJ HAS GROWN FROM A SMALL VOLUNTEER-BASED LOAN FUND OF $125,000 TO A HIGH-CAPACITY COMMUNITY DEVELOPMENT LEADER WITH OVER $682 MILLION IN CAPITAL UNDER MANAGEMENT. AS OF THE END OF FY2025, CLFNJ HAS CLOSED 1,617 LOANS TOTALING $948.83 MILLION, WHICH HAS LEVERAGED OVER $3.095 BILLION IN PUBLIC AND PRIVATE CAPITAL TO SUPPORT AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT AND COMMUNITY FACILITY PROJECTS IN DISTRESSED COMMUNITIES THAT BENEFIT LOW INCOME INDIVIDUALS AND COMMUNITIES. IN FY2025, CLFNJ CLOSED 138 LOANS TOTALING $45.4 MILLION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW THE FORM 990 IS PREPARED BY A TAX PREPARER AND REVIEWED BY THE FINANCE DEPARTMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY COVERING BOARD MEMBERS AND STAFF. STAFF AND BOARD MEMBERS ARE PROVIDED WITH A CONFLICT OF INTEREST POLICY STATEMENT PROVIDING GENERAL DIRECTION AS TO THE ORGANIZATION'S EXPECTATIONS OF APPROPRIATE BEHAVIOR. BOARD DIRECTORS AND STAFF ARE REQUIRED TO CONSULT WITH THEIR SUPERIORS WHENEVER THEY HAVE ANY QUESTION AS TO WHETHER A PARTICULAR CIRCUMSTANCE MAY PLACE THEM IN A CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE THE MATERIAL FACTS TO HIS SUPERIORS ON THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE ORGANIZATION SHALL DETERMINE WHETHER IT CAN DETERMINE WITH REASONABLE EFFORT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WILL NOT PRODUCE A CONFLICT OF INTEREST. THE INTERESTED PERSON SHALL NOT BE PRESENT IN THE ROOM DURING THE DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15A APPROVAL OF COMPENSATION INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS USE COMPARABLE, OBJECTIVE DATA TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND EXECUTIVE DIRECTOR INCLUDING BUT NOT LIMITED TO, SECTOR SURVEYS, GEOGRAPHIC SALARY SURVEYS AND OTHER BENCHMARKS AND THE BOARD'S DETERMINATION IS MEMORIALIZED CONTEMPORANEOUSLY IN A COMMUNICATION MAINTAINED BY THE BOARD VICE CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PROVISION FOR LOAN LOSSES ADJUSTMENT 722,277. 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