Civic Intelligence

New Jersey Community Development Corporation Inc.

990 • Fiscal year 2016 • EIN 22-3282526

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.NJCDC.ORG
PO Box 6976Paterson, NJ 07509

(973) 413-1600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.92x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

59th percentile

4.6%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$227,790

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,986,272

Up $3,123,057 (+12%) from 2015

Net Assets

Up

$20,059,973

Up $1,298,563 (+6.9%) from 2015

Liabilities

Up

$9,926,299

Up $1,824,494 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Down

$10,818,218

Down $306,077 (-2.8%) from 2015

Expenses

Up

$10,322,591

Up $115,603 (+1.1%) from 2015

Net Income

Down

$495,627

Down $421,680 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $17,625,038Liabilities 2010: $4,705,404Net Assets 2010: $12,919,6342010Assets 2011: $17,938,830Liabilities 2011: $4,562,348Net Assets 2011: $13,376,4822011Assets 2012: $22,366,191Liabilities 2012: $6,108,689Net Assets 2012: $16,257,5022012Assets 2013: $23,766,169Liabilities 2013: $6,192,582Net Assets 2013: $17,573,5872013Assets 2014: $25,068,704Liabilities 2014: $6,423,179Net Assets 2014: $18,645,5252014Assets 2015: $26,863,215Liabilities 2015: $8,101,805Net Assets 2015: $18,761,4102015Assets 2016: $29,986,272Liabilities 2016: $9,926,299Net Assets 2016: $20,059,9732016Assets 2017: $31,734,451Liabilities 2017: $10,739,314Net Assets 2017: $20,995,1372017Assets 2018: $31,460,722Liabilities 2018: $10,572,476Net Assets 2018: $20,888,2462018Assets 2019: $31,934,738Liabilities 2019: $10,218,821Net Assets 2019: $21,715,9172019Assets 2020: $34,426,144Liabilities 2020: $12,586,435Net Assets 2020: $21,839,7092020Assets 2021: $38,005,348Liabilities 2021: $13,245,905Net Assets 2021: $24,759,4432021Assets 2022: $39,695,881Liabilities 2022: $14,634,322Net Assets 2022: $25,061,5592022Assets 2023: $46,274,437Liabilities 2023: $17,382,560Net Assets 2023: $28,891,8772023Assets 2024: $53,708,609Liabilities 2024: $22,740,687Net Assets 2024: $30,967,9222024

Highlighted filing

2016

Assets$29,986,272
Liabilities$9,926,299
Net Assets$20,059,973
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,059,0392010Expenses 2011: $8,883,0072011Expenses 2012: $8,557,9232012Expenses 2013: $8,753,2872013Revenue 2014: $10,658,534Expenses 2014: $9,586,596Net Income 2014: $1,071,9382014Revenue 2015: $11,124,295Expenses 2015: $10,206,988Net Income 2015: $917,3072015Revenue 2016: $10,818,218Expenses 2016: $10,322,591Net Income 2016: $495,6272016Revenue 2017: $11,712,781Expenses 2017: $10,819,883Net Income 2017: $892,8982017Revenue 2018: $10,897,443Expenses 2018: $10,959,061Net Income 2018: -$61,6182018Revenue 2019: $11,088,955Expenses 2019: $10,377,217Net Income 2019: $711,7382019Revenue 2020: $10,059,344Expenses 2020: $9,841,860Net Income 2020: $217,4842020Revenue 2021: $12,337,768Expenses 2021: $9,391,889Net Income 2021: $2,945,8792021Revenue 2022: $10,554,673Expenses 2022: $9,699,528Net Income 2022: $855,1452022Revenue 2023: $14,593,997Expenses 2023: $11,014,368Net Income 2023: $3,579,6292023Revenue 2024: $17,406,383Expenses 2024: $13,380,767Net Income 2024: $4,025,6162024

Highlighted filing

2016

Revenue$10,818,218
Expenses$10,322,591
Net Income$495,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$10,933,008
Mission and Program Overview

Mission

Njcdc serves 4,000 children and families each day through a variety of community development, youth development and educational services largely within parterson's great falls promise neighborhood.

Njcdc is a non-profit community development and social service agency incorporated in the state of new jersey to provide services in the areas of education, community development, youth development, and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,559,066$17,801,190▲ $2,242,124
Investments Other Securities$804,872$3,577,836▲ $2,772,964
Other Notes and Loans Receivable, Net$2,453,723$2,414,098▼ $39,625
Pledges and Grants Receivable$801,118$1,898,364▲ $1,097,246
Investments Program Related$1,302,846$1,102,831▼ $200,015
Savings and Temporary Cash Investments$3,841,939$441,862▼ $3,400,077
Accounts Receivable$1,081,193$308,982▼ $772,211
Cash and Non-Interest-Bearing Accounts$115,401$185,864▲ $70,463
Prepaid Expenses and Deferred Charges$152,524$157,430▲ $4,906
Total Assets$27,666,151$29,986,272▲ $2,320,121
Other Assets Total$1,553,469$2,097,815▲ $544,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,447,059$8,553,632▲ $2,106,573
Accounts Payable and Accrued Expenses$798,141$857,253▲ $59,112
Grants Payable$492,847$414,710▼ $78,137
Other Liabilities$49,194$65,967▲ $16,773
Deferred Revenue$314,564$34,737▼ $279,827
Total Liabilities$8,101,805$9,926,299▲ $1,824,494
Net Assets / Fund Balance
Unrestricted Net Assets$18,533,150$18,832,555▲ $299,405
Temporarily Rstr Net Assets$1,026,196$1,222,418▲ $196,222
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$19,564,346$20,059,973▲ $495,627
Total Liabilities and Net Assets / Fund Balance$27,666,151$29,986,272▲ $2,320,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,552,383$4,405,903$20,958,286
Other Land Buildings$492,215$422,616$914,831
Equipment$169,721$561,911$731,632
Land$586,871-$586,871
Other Assets Org$1,217,151--
Other Securities$3,577,836--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$26,775-▼ $139-$26,398
2014$27,122-▼ $221-$26,775
2013$24,266-▲ $2,856-$27,122
2012$21,743-▲ $2,523-$24,266
2011$22,523-▼ $780-$21,743
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GuarasciCEOFT$184,821$42,969$227,790
Tamour KoushaCFOFT$122,777$10,404$133,181

Board Members and Trustees

NameTitle
Anthony CosciaTrustee
Bob DaleoTrustee
Caren FranziniTrustee
Christina Braden-mooreTrustee
David BerningerTrustee
Donald F BuckleyTrustee
Etta Rudolf DenkTrustee
Joseph CabreraTrustee
Kenyatta StewartTrustee
Lori GrifaTrustee
Martin VergaraTrustee
Noreen M GiblinTrustee
Robert GarrisonTrustee
Thomas J WebbTrustee
Tracey DedrickTrustee
William Pascrell IiiTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
C&c Construction ManagementContractor10063 SANDMEYER LANE, Philadelphia, PA 19116$163,198
Rcc Builders & DevelopersContractor65-67 GROVE ST, Paterson, NJ 07503$106,080
Revenue and Support

Revenue Composition

Contributions and Grants
$9,346,836
Program Service Revenue
$1,504,168
Investment Income
$10,106
Other Revenue
$-42,892
All Other Contributions
$3,264,716
Change in Net Assets
$495,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,458,218
Revenue Not Reported on Financial Statements
$360,000
Revenue Not Reported on Form 990
$3,506,305
Other Revenue Adjustments
$360,000
Total Revenue per Audited Statements
$13,964,523
Total Revenue per Form 990
$10,818,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,553,071
Other Expenses$3,769,520
Total Fundraising Expense$160,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,592,571$326,150$73,330$4,992,051
Other Employee Benefits$646,037$51,868$11,801$709,706
Depreciation Depletion$646,331$5,421-$651,752
Occupancy$440,162$51,336$11,381$502,879
Payroll Taxes$437,421$41,128$8,888$487,437
Current Officers, Directors, Trustees, and Key Employees$204,640$133,772$25,465$363,877
Insurance$310,568$28,950$6,256$345,774
All Other Expenses$261,995$12,644$2,592$277,231
Office Expenses$157,985$14,807$3,200$175,992
Other Expenses$148,418$13,581$2,935$164,934
Interest$54,818$4,869-$59,687
Conferences and Meetings$36,573--$36,573
Travel$26,728$2,503$541$29,772
Advertising$16,421$1,544$334$18,299
Total Functional Expenses$9,409,714$752,368$160,509$10,322,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,832,003
Expenses per Audited Statements$10,322,591
Total Expenses per Form 990$10,322,591
Expenses Not Reported on Form 990$1,509,412
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,632
Fundraising Gross Income$55,637
Gaming Gross Income$16,261
Gaming Direct Expenses$13,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$297,017$48,747$60,586$-11,839
Golf Outing$128,440$6,890$41,046$-34,156
Total Events$432,157$55,637$101,632$-45,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$65,967

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Jersey Economic Development Authority2012-02-14$1,500,000To renovate and rehabilitate the rear portion of 16-32 spruce street

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is presented and reviewed at the board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Every employee upon hiring is asked and given an employee manual to determine if there is a conflict of interest. We ask them to disclose it at any time.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is determined by the board.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for public inspection by anyone during normal business hours upon request. It is also available for inspection on the guide star website.”

Form 990, Part VI, Section C, Line 19

“Governance documents, conflict of interest policy, and financial statements are available for viewing by the public at the administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
New Jersey Community Development
EIN
22-3282526
Phone
9734131600
Address
PO BOX 6976, PATERSON, NJ 07509

Signing Officer

Name
Robert Guarasci
Title
CEO
Phone
9734131600
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Guarasci
Formed
1994
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
275
Volunteers
500

Preparer

Firm
Sax Llp
Address
855 VALLEY ROAD, CLIFTON, NJ 07013
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The financial statements are presented to and reviewed by the entire board.”

Financial Statement Notes

PART II, LINE 9:

“During the current year, no revenue or expenditures were reported on njcdc's financial statement. Asset is recorded on the books of the company.”

PART V, LINE 4:

“New jersey community development corporation (njcdc) establised the endowment fund to provide ongoing support to various aspects of the njcdc's programs.”

PART X, LINE 2:

“Income tax status - njcdc qualifies as a tax exempt organization under section 501 (c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509 (a). Njcdc marion, llc is a single member llc of njcdc, which is a tax exempt organization as mentioned above. Spruce terrace, llc is a single member llc of njcdc, which is a tax exempt organization as mentioned above. Oliver's corner, llc is a single member llc of njcdc, which is a tax exempt organization as mentioned above. Management evaluated the agency's tax positions and concluded that the agency had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The agency files income tax returns in the u.s. Federal jurisdiction, as well as in one state jurisdiction. With few exceptions, the agency is not subject to income tax examinations by the u.s. Federal, state, or local tax authorities unless the agency was engaged in activities that would generate unrelated business income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events 39,094. Income from affiliate 2,930,662.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Management fee & repairs & maint expense from consolidated affiliates 360,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 39,094. Expense from affiliate 933,769.”

DESCRIPTION FOR PART XII & PART XIII, LINE 2D:

“This amount includes revenue and expenses from affiliates and special event expenses.”

Raw XML AppendixShowing 400 of 881 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0NJCDC IS A NON-PROFIT COMMUNITY DEVELOPMENT AND SOCIAL SERVICE AGENCY INCORPORATED IN THE STATE OF NEW JERSEY TO PROVIDE SERVICES IN THE AREAS OF EDUCATION, COMMUNITY DEVELOPMENT, YOUTH DEVELOPMENT, AND AFFORDABLE HOUSING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710404
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY COSCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB DALEO
IRS990/Form990PartVIISectionAGrp/PersonNm2CAREN FRANZINI
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD F BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACEY DEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5ETTA RUDOLF DENK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm7KENYATTA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI GRIFA
IRS990/Form990PartVIISectionAGrp/PersonNm9NOREEN M GIBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS J WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM PASCRELL III
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID BERNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINA BRADEN-MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTIN VERGARA
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT GUARASCI
IRS990/Form990PartVIISectionAGrp/PersonNm17TAMOUR KOUSHA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16214821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0376520
IRS990/FundraisingDirectExpensesAmt0101632
IRS990/FundraisingGrossIncomeAmt055637
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt013158
IRS990/GamingGrossIncomeAmt016261
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05705600
IRS990/GrantsPayableGrp/BOYAmt0492847
IRS990/GrantsPayableGrp/EOYAmt0414710
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010933008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06256
IRS990/InsuranceGrp/ManagementAndGeneralAmt028950
IRS990/InsuranceGrp/ProgramServicesAmt0310568
IRS990/InsuranceGrp/TotalAmt0345774
IRS990/InterestGrp/ManagementAndGeneralAmt04869
IRS990/InterestGrp/ProgramServicesAmt054818
IRS990/InterestGrp/TotalAmt059687
IRS990/InvestmentIncomeGrp/ExclusionAmt010106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010106
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0804872
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03577836
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01302846
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01102831
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0177
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05390430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015559066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017801190
IRS990/LandBldgEquipCostOrOtherBssAmt023191620
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NJCDC SERVES 2,000 CHILDREN AND FAMILIES EACH DAY THROUGH A VARIETY OF COMMUNITY DEVELOPMENT, YOUTH DEVELOPMENT AND EDUCATIONAL SERVICES LARGELY WITHIN PARTERSON'S GREAT FALLS PROMISE NEIGHBORHOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06447059
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08553632
IRS990/NetAssetsOrFundBalancesBOYAmt019564346
IRS990/NetAssetsOrFundBalancesEOYAmt020059973
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45995
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03103
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011381
IRS990/OccupancyGrp/ManagementAndGeneralAmt051336
IRS990/OccupancyGrp/ProgramServicesAmt0440162
IRS990/OccupancyGrp/TotalAmt0502879
IRS990/OfficeExpensesGrp/FundraisingAmt03200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014807
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157985
IRS990/OfficeExpensesGrp/TotalAmt0175992
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01553469
IRS990/OtherAssetsTotalGrp/EOYAmt02097815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0646037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0709706
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2FACILITY COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt19456
IRS990/OtherExpensesGrp/FundraisingAmt24330
IRS990/OtherExpensesGrp/FundraisingAmt32935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313581
IRS990/OtherExpensesGrp/ProgramServicesAmt0743361
IRS990/OtherExpensesGrp/ProgramServicesAmt1466536
IRS990/OtherExpensesGrp/ProgramServicesAmt2219149
IRS990/OtherExpensesGrp/ProgramServicesAmt3148418
IRS990/OtherExpensesGrp/TotalAmt0743361
IRS990/OtherExpensesGrp/TotalAmt1519750
IRS990/OtherExpensesGrp/TotalAmt2243516
IRS990/OtherExpensesGrp/TotalAmt3164934
IRS990/OtherLiabilitiesGrp/BOYAmt049194
IRS990/OtherLiabilitiesGrp/EOYAmt065967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04592571
IRS990/OtherSalariesAndWagesGrp/TotalAmt04992051
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02453723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02414098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0437421
IRS990/PayrollTaxesGrp/TotalAmt0487437
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0801118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01898364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157430
IRS990/PrincipalOfficerNm0ROBERT GUARASCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01504168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01504168
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING NJCDC BUILDS AND OPERATES RESIDENTIAL PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, HOMELESS YOUTH, YOUTH AGING-OUT OF FOSTER CARE, AND PEOPLE WHO ARE HOMELESS WITH A MENTAL ILLNESS. IN PROVIDING SUPPORTIVE HOUSING, OUR GOAL IS TO OFFER HIGH-QUALITY HOUSING. AT THE SAME TIME WE OFFER A RANGE OF SERVICES DESIGNED TO HELP OUR RESIDENTS OVERCOME OBSTACLES AND LIVE RICH AND FULFILLING LIVES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03285514
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SERVICES NJCDC PROVIDES EDUCATIONAL SERVICES TO HUNDREDS OF YOUNG PEOPLE EACH DAY THROUGH THE OPERATION OF A PRESCHOOL, BY FOUNDING AND SUPPORTING THE COMMUNITY CHARTER SCHOOL OF PATERSON, BY PARTNERING WITH THE PATERSON SCHOOL DISTRICT TO OPERATE THE GARRETT MORGAN ACADEMY HIGH SCHOOL, AND OPERATING A YOUTHBUILD PROGRAM TO GIVE HIGH SCHOOL DROPOUTS A SECOND CHANCE TO EARN A GED WHILE LEARNING CONSTRUCTION SKILLS. IN PROVIDING EDUCATIONAL SERVICES, OUR OBJECTIVE IS TO PROMOTE STUDENT ACHIEVEMENT AT THE SAME TIME WE OFFER SERVICES TO PROMOTE INDIVIDUAL AND FAMILY WELL-BEING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02533263
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY DEVELOPMENTNJCDC SEEKS TO IMPROVE THE QUALITY OF LIFE FOR PATERSON RESIDENTS LIVING IN AND AROUND THE GREAT FALLS HISTORIC DISTRICT AND SPRUCE STREET CORRIDOR. OUR GOAL IS TO REVITALIZE THE GREATER SPRUCE STREET NEIGHBORHOOD TO IMPROVE THE SOCIAL, ECONOMIC AND PHYSICAL ELEMENTS OFTHE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0964479
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01504168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09068784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043782
IRS990/PYOtherExpensesAmt03530456
IRS990/PYOtherRevenueAmt0-66878
IRS990/PYProgramServiceRevenueAmt02078607
IRS990/PYRevenuesLessExpensesAmt0917307
IRS990/PYSalariesCompEmpBnftPaidAmt06676532
IRS990/PYTotalExpensesAmt010206988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011124295
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0495627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,986,272
Liabilities
$9,926,299
Net assets
$20,059,973
Revenue
$10,818,218
Expenses
$10,322,591
Net income
$495,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$22.7$31.0$17.4$13.4$4.03
2023Summary only. Only limited summary data is available for this year.$46.3$17.4$28.9$14.6$11.0$3.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$14.6$25.1$10.6$9.70$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$13.2$24.8$12.3$9.39$2.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$12.6$21.8$10.1$9.84$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$10.2$21.7$11.1$10.4$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$10.6$20.9$10.9$11.0$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$10.7$21.0$11.7$10.8$0.89
2016Detailed filing. Detailed filing data is available for this year.$30.0$9.93$20.1$10.8$10.3$0.50
2015Detailed filing. Detailed filing data is available for this year.$26.9$8.10$18.8$11.1$10.2$0.92
2014Summary only. Only limited summary data is available for this year.$25.1$6.42$18.6$10.7$9.59$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$6.19$17.6$8.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$6.11$16.3$8.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.56$13.4$8.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$4.71$12.9$8.06