NEW COMMUNITY ROSEVILLE TOWERS HOUSING CORP: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- NEW COMMUNITY ROSEVILLE TOWERS HOUSING CORP (EIN 22-2240774)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-23
- IRS object ID
- 202612669349301371
- Schema version
- 2025v4.2
- 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) |
|---|---|---|
| Return | 2026-09-23T14:32:30-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222240774 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Community Roseville Towers Housing Corp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ELIZABETH MBAKAYA | InCareOfNm |
| Business Name Control | NEWC | BusinessNameControlTxt |
| Phone | 9736232800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 West Market Street | AddressLine1Txt |
| City | Newark | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Simone Gagneron | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9736232800 | PhoneNum |
| Signature | 2026-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Pintabone | PreparerPersonNm |
| PTIN | P01275156 | PTIN |
| Phone | 7328281614 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Simone Gagneron | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 West Market Street | AddressLine1Txt |
| City | Newark | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $336,626 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWCOMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | Holds property available for lease. One tenant is a non-profit that provides early childhood and youth services. The other is a not-for-profit affiliate. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $299,128 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $299,619 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,806 | PYOtherRevenueAmt |
| CY Other Revenue | $37,007 | CYOtherRevenueAmt |
| PY Total Revenue | $328,934 | PYTotalRevenueAmt |
| CY Total Revenue | $336,626 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $315,563 | PYOtherExpensesAmt |
| CY Other Expenses | $342,647 | CYOtherExpensesAmt |
| PY Total Expenses | $315,563 | PYTotalExpensesAmt |
| CY Total Expenses | $342,647 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,371 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,021 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,751,733 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,846,287 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,754,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,855,050 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,002,742 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,008,763 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEW COMMUNITY ROSEVILLE TOWERS HOUSING CORPORATION IS A NEW JERSEY NOT- FOR-PROFIT ORGANIZATION WHICH HOLDS PROPERTY AVAILABLE FOR LEASE. ONE TENANT IS A NON-PROFIT THAT PROVIDES EARLY CHILDHOOD AND YOUTH SERVICES. THE ORGANIZATION ALSO LEASES SPACE WITHIN ITS BUILDING TO A NOT-FOR-PROFIT AFFILIATE TO AN AFFILIATE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $287,773 | ExpenseAmt |
| Revenue | $299,619 | RevenueAmt |
| Desc | New Community Roseville Towers Housing Corporation is a New Jersey not-for-profit organization which holds property available for lease. One tenant is a non-profit that provides early childhood and youth services. The Organization also leases space within its building to an affiliate. | Desc |
| Total Program Service Expenses | $287,773 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH MBAKAYA | PersonNm |
| Phone | 9736232800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 WEST MARKET STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| SIMONE GAGNERON | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | Yes (X) | $0 | $275,000 | $7,714 | ||
| ELIZABETH MBAKAYA | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $0 | $186,630 | $0 | ||
| RICHARD ROHRMAN | ||||||||
| FORMER-CHIEF EXECUTIVE OFFICER | 1.0 | 40.0 | $0 | $121,981 | $0 | Yes (X) | ||
| MADGE WILSON | ||||||||
| EMERITA | 40.0 | 0.0 | $0 | $56,100 | $620 | Yes (X) | ||
| NEWTON M RICHARDS | ||||||||
| SECRETARY | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BARRY BAKER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| EDGAR NEMORIN | ||||||||
| INTERIM CHAIRMAN AND TREASURER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| FERNANDO COLON | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DIANE JOHNSON | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY MARCHETTA | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JEROME ST JOHN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR ZACHARY YAMBA | ||||||||
| EMERITA | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $639,711 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,334 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $299,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299,619 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $299,619 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,007 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,007 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $336,626 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,170 | TotalAmt |
| Management And General | $13,170 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013 | TotalAmt |
| Program Services | $1,013 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,100 | TotalAmt |
| Program Services | $13,659 | ProgramServicesAmt |
| Management And General | $3,441 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,239 | TotalAmt |
| Management And General | $22,239 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,015 | TotalAmt |
| Program Services | $122,000 | ProgramServicesAmt |
| Management And General | $9,015 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,190 | TotalAmt |
| Program Services | $53,190 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,456 | TotalAmt |
| Program Services | $71,456 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,455 | TotalAmt |
| Program Services | $26,455 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT EXPENSE | Desc |
| Total | $7,009 | TotalAmt |
| Management And General | $7,009 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,647 | TotalAmt |
| Program Services | $287,773 | ProgramServicesAmt |
| Management And General | $54,874 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,354 | BOYAmt |
| EOY | $17,978 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,673,054 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,725,194 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,316 | BOYAmt |
| EOY | $947,860 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,063 | BOYAmt |
| EOY | $880,449 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,733 | BOYAmt |
| EOY | $1,846,287 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,325 | BOYAmt |
| EOY | $1,824,848 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,494 | BOYAmt |
| EOY | $886,494 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,656 | BOYAmt |
| EOY | $143,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,754,475 | BOYAmt |
| EOY | $2,855,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,002,742 | BOYAmt |
| EOY | -$1,008,763 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,002,742 | BOYAmt |
| EOY | -$1,008,763 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,733 | BOYAmt |
| EOY | $1,846,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,021 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $293,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,619 | CurrentTaxYearAmt |
| Total | $1,482,187 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $293,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,619 | CurrentTaxYearAmt |
| Total | $1,482,187 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,482,187 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,007 | CurrentTaxYearAmt |
| Total | $142,352 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,626 | CurrentTaxYearAmt |
| Total | $1,624,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91237 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91372 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,000 | OtherCostOrOtherBasisAmt |
| Book Value | $75,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,579,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,707,352 | DepreciationAmt |
| Book Value | $872,109 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,842 | DepreciationAmt |
| Book Value | $751 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $947,860 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $861,701 |
| TENANT SECURITY DEPOSIT | $18,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $880,449 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $124,960 |
| TENANT SECURITY DEPOSIT | $18,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $143,708 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $336,626 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $336,626 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $336,626 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $342,647 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $342,647 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $342,647 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule D, part X, line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from federal income taxes pursuant to section 501(c)(3) of the Internal Revenue Code. Therefore, no provision has been made for income taxes on the change in net assets. The Organization does not have any uncertain tax positions. In addition, the Organization has no income tax related penalties or interest for periods presented in these financial statements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH MBAKAYA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $186,630 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $186,630 | $0 | $0 |
| SIMONE GAGNERON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $275,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,714 | $0 | $282,714 | $0 | $0 |
| RICHARD ROHRMAN | ||||||||||||||
| FORMER-CHIEF EXECUTIVE OFFICER | $0 | $121,981 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $121,981 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | NEW COMMUNITY CORPORATION, A RELATED ORGANIZATION, MAINTAINS A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FOR THE BENEFIT OF RICHARD ROHRMAN, FORMER CEO. DURING 2025, $0 WAS RATABLY ACCRUED, AND PAYMENTS OF $76,376 WERE MADE. AS OF DECEMBER 31, 2025, THE AMOUNT ACCRUED WAS $426,432. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART VI, SECTION B, LINE 12C | 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | These documents are available to the public upon their request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW COMMUNITY CORPORATION (NCC) | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 221911104 | VARIOUS | NJ | 501(c)(3) | 8 | NA | false |
| COMMUNITY HILLS EARLY LEARNING CENTER | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223826476 | EDUCATION | NJ | 501(c)(3) | 2 | NCC | false |
| FAMILY SERVICE BUREAU | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 221487182 | HEALTHCARE | NJ | 501(c)(3) | 7 | NCC | false |
| NEW COMMUNITY HEALTHCARE INC | ||||||||||
| 266 SOUTH ORANGE AVE | NEWARK | NJ | 07103 | 222484082 | HEALTHCARE | NJ | 501(c)(3) | 10 | NCC | false |
| 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 Douglas Homes Corporation | ||||||||||
| 233 West Market Street | Newark | NJ | 07103 | 222222905 | Housing | NJ | 501(c)(3) | 10 | NCC | false |
| New Community Gardens Housing Corp | ||||||||||
| 233 West Market Street | Newark | NJ | 07103 | 222271305 | Housing | NJ | 501(c)(3) | 10 | NCC | false |
| New Community Roseville Corporation | ||||||||||
| 233 West Market Street | Newark | NJ | 07103 | 222168454 | Housing | NJ | 501(c)(3) | 10 | 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) | 10 | NCC | false |
| NEW COMMUNITY SENIOR CITIZEN HOUSING CO | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222136003 | HOUSING | NJ | 501(c)(3) | 10 | 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) | 10 | NCC | false |
| NEW COMMUNITY COMMONS HOUSING CORP | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222221249 | HOUSING | NJ | 501(c)(3) | 10 | 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) | 10 | NCC | false |
| 186 MANAGEMENT INC | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 204652226 | HOUSING | NJ | 501(c)(3) | 7 | 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 FOUNDATION | ||||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 237029777 | HOUSING | NJ | 501(c)(3) | 7 | NCC | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| NEW COMMUNITY GARDENS ASSOCIAT | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222345462 | HOUSING | NJ | NCC | false | |
| NEW COMMUNITY ROSEVILLE ASSOCI | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222231921 | HOUSING | NJ | NCC | false | |
| NEW COMMUNITY MANOR ASSOCIATES | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222472107 | HOUSING | NJ | NCC | false | |
| NEW COMMUNITY DOUGLAS HOMES AS | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222296000 | HOUSING | NJ | NCC | false | |
| NEW COMMUNITY ASSOCIATES LIMIT | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07813 | 222205818 | HOUSING | NJ | NCC | false | |
| ST JAMES - NC HOMES LTD | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 133205578 | HOUSING | NJ | NCC | false | |
| NEW COMMUNITY SUSSEX LP | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222975533 | HOUSING | NJ | NCC | false | |
| COMMUNITY COMMONS ASSOCIATES L | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222294813 | HOUSING | NJ | NCC | false | |
| NEW COMMUNITY ESTATES URA LP | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223303003 | HOUSING | NJ | NCC | false | |
| 172 SOA LP | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 204652303 | HOUSING | NJ | NCC | false | |
| NEW COMMUNITY HOMES ASSOC LT | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222539531 | HOUSING | NJ | NCC | false | |
| NEW COMMUNITY OCEAN BAYVIEW HO | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223039566 | HOUSING | NJ | NCC | false | |
| 545 ORANGE STREET URBAN RENEWAL | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 463425526 | HOUSING | NJ | NCC | false | |
| MANOR ADMINISTRATORS | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 465383886 | Real Estate | NJ | NCC | false | |
| 101 14TH AVENUE LLC | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 455607126 | HOUSING | NJ | NA | false | |
| NC COMMONS 2016 URBAN RENEWAL LLC | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 320500160 | HOUSING | NJ | NA | false | |
| NC GARDENS 2016 URBAN RENEWAL | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 352566220 | HOUSING | NJ | NA | false | |
| NC DOUGLAS HOMES 2016 URBAN RENEWAL | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 352566200 | HOUSING | NJ | NA | false | |
| NC ROSEVILLE SENIOR 2016 URBAN RENEWAL | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 300945674 | HOUSING | NJ | false | N/A | |
| NC PORTFOLIO ADMINISTRATOR 2016 LLC | |||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 812976507 | HOUSING | NJ | NA | false | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|---|
| RECTORY ANNEX | ||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223686760 | REAL ESTATE | NJ | NCC | C |
| EMPLOYMENT & TRAINING URC | ||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223250482 | REAL ESTATE | NJ | NCC | C |
| HAYES HOMES URC | ||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223445562 | REAL ESTATE | NJ | NCC | C |
| NEW HORIZONS EDUCATIONAL ENTERPRISE | ||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223833288 | REAL ESTATE | NJ | ncc | C |
| HOME HEALTH SERVICE URC | ||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 562370311 | REAL ESTATE | NJ | NCC | C |
| NEW COMMUNITY TMC CORPORATION | ||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222961204 | VARIOUS | NJ | NCC | C |
| NCC MANOR SUBSIDIARY CORPORATION | ||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 471889268 | HOLDING | NJ | NCC | C |
| NEW COMMUNITY MANOR URBAN RENEWAL CORP | ||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222926521 | REAL ESTATE | NJ | NCC | C |
| NEW COMMUNITY SALEM-LAFEYETTE HOUSING | ||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 223431352 | REAL ESTATE | NJ | NCC | C |
| ST JOSEPH'S PLAZA URBAN RENEWAL CORP | ||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 222464507 | REAL ESTATE | NJ | NCC | C |
| NC BETTER LIFE LLC | ||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | 475323078 | HOUSING | NJ | NA | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V | FormAndLineReferenceDesc |
| 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. | ExplanationTxt |
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