Civic Intelligence

New Jersey Community Development Corporation Inc.

990 • Fiscal year 2017 • EIN 22-3282526

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.92x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$229,345

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$31,734,451

Up $1,748,179 (+5.8%) from 2016

Net Assets

Up

$20,995,137

Up $935,164 (+4.7%) from 2016

Liabilities

Up

$10,739,314

Up $813,015 (+8.2%) from 2016

Revenue

Up

$11,712,781

Up $894,563 (+8.3%) from 2016

Expenses

Up

$10,819,883

Up $497,292 (+4.8%) from 2016

Net Income

Up

$892,898

Up $397,271 (+80%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$31,734,451
Liabilities$10,739,314
Net Assets$20,995,137

Operations Trend

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

2017

Revenue$11,712,781
Expenses$10,819,883
Net Income$892,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$11,811,426
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$17,801,190$17,182,943▼ $618,247
Investments Other Securities$3,577,836$4,043,134▲ $465,298
Investments Program Related$1,102,831$3,096,241▲ $1,993,410
Other Notes and Loans Receivable, Net$2,414,098$2,371,117▼ $42,981
Pledges and Grants Receivable$1,898,364$1,205,265▼ $693,099
Savings and Temporary Cash Investments$441,862$880,986▲ $439,124
Accounts Receivable$308,982$321,202▲ $12,220
Cash and Non-Interest-Bearing Accounts$185,864$147,500▼ $38,364
Prepaid Expenses and Deferred Charges$157,430$115,771▼ $41,659
Total Assets$29,986,272$31,734,451▲ $1,748,179
Other Assets Total$2,097,815$2,370,292▲ $272,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,553,632$9,153,660▲ $600,028
Accounts Payable and Accrued Expenses$857,253$1,078,763▲ $221,510
Grants Payable$414,710$442,595▲ $27,885
Other Liabilities$65,967$64,296▼ $1,671
Deferred Revenue$34,737$0▼ $34,737
Total Liabilities$9,926,299$10,739,314▲ $813,015
Net Assets / Fund Balance
Unrestricted Net Assets$18,832,555$20,087,560▲ $1,255,005
Temporarily Rstr Net Assets$1,222,418$902,577▼ $319,841
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$20,059,973$20,995,137▲ $935,164
Total Liabilities and Net Assets / Fund Balance$29,986,272$31,734,451▲ $1,748,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,998,673$4,987,717$20,986,390
Other Land Buildings$459,932$479,427$939,359
Equipment$137,467$558,839$696,306
Land$586,871-$586,871
Investment Program Related Org$3,096,241--
Other Assets Org$1,097,475--
Other Securities$4,043,134--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$26,398-▲ $2,730-$28,846
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GuarasciCEOFT$184,903$44,442$229,345
Tamour KoushaCFOFT$128,056$11,657$139,713

Highest Paid Contractors

ContractorServicesLocationCompensation
C&C Construction ManagementContractor10063 Sandmeyer Lane, Philadelphia, PA 19116$828,825
Revenue and Support

Revenue Composition

Contributions and Grants
$9,721,244
Program Service Revenue
$1,903,926
Investment Income
$106,456
Other Revenue
$-18,845
All Other Contributions
$2,511,275
Change in Net Assets
$892,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,352,781
Revenue Not Reported on Financial Statements
$360,000
Revenue Not Reported on Form 990
$2,024,770
Other Revenue Adjustments
$360,000
Total Revenue per Audited Statements
$13,377,551
Total Revenue per Form 990
$11,712,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,855,054
Other Expenses$3,964,829
Total Fundraising Expense$146,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,818,028$291,072$64,699$5,173,799
Other Employee Benefits$734,253$50,727$11,418$796,398
Depreciation Depletion$692,145$10,486-$702,631
Payroll Taxes$468,169$38,954$8,284$515,407
Occupancy$417,904$42,135$9,226$469,265
Current Officers, Directors, Trustees, and Key Employees$206,803$136,948$25,699$369,450
Insurance$307,899$24,244$5,156$337,299
Office Expenses$200,265$16,575$3,525$220,365
Other Expenses$201,765$14,814$3,150$219,729
Interest$142,286$5,702-$147,988
All Other Expenses$91,127$4,947$1,053$97,127
Travel$39,434$3,276$697$43,407
Conferences and Meetings$30,176$2,497$531$33,204
Advertising$9,609$795$169$10,573
Total Functional Expenses$9,966,838$706,062$146,983$10,819,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,179,973
Expenses per Audited Statements$10,819,883
Total Expenses per Form 990$10,819,883
Expenses Not Reported on Form 990$1,360,090
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$84,417
Fundraising Gross Income$63,078
Gaming Gross Income$16,722
Gaming Direct Expenses$14,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$174,003$37,792$41,272$-3,480
Golf OUting$111,286$25,286$43,145$-17,859
Total Events$294,309$63,078$84,417$-21,339
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$64,296

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 11B

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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Guarasci
Formed
1994
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
295
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 28,741. income from affiliate 1,709,387.

Part XI, Line 4B - Other Adjustments:

Management Fee & Repairs & maint expense from consolidated affiliates 360,000.

Part XII, Line 2D - Other Adjustments:

Special events 28,741. expense from affiliate 1,086,973.

Description for Part XII & Part XIII, Line 2D:

This amount includes revenue and expenses from Affiliates and Special event expenses.

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IRS990/Form990PartVIISectionAGrp/PersonNm12MARTIN VERGARA
IRS990/Form990PartVIISectionAGrp/PersonNm13Victor Herlinsky
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT GUARASCI
IRS990/Form990PartVIISectionAGrp/PersonNm15Tamour 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/ReportableCompFromOrgAmt14214903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128056
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/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/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0231231
IRS990/FundraisingDirectExpensesAmt084417
IRS990/FundraisingGrossIncomeAmt063078
IRS990/GainOrLossGrp/SecuritiesAmt024047
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt014228
IRS990/GamingGrossIncomeAmt016722
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06978738
IRS990/GrantsPayableGrp/BOYAmt0414710
IRS990/GrantsPayableGrp/EOYAmt0442595
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024047
IRS990/GrossReceiptsAmt011811426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05156
IRS990/InsuranceGrp/ManagementAndGeneralAmt024244
IRS990/InsuranceGrp/ProgramServicesAmt0307899
IRS990/InsuranceGrp/TotalAmt0337299
IRS990/InterestGrp/ManagementAndGeneralAmt05702
IRS990/InterestGrp/ProgramServicesAmt0142286
IRS990/InterestGrp/TotalAmt0147988
IRS990/InvestmentIncomeGrp/ExclusionAmt082409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082409
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03577836
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04043134
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01102831
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03096241
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0152
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06025983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017801190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017182943
IRS990/LandBldgEquipCostOrOtherBssAmt023208926
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt08553632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09153660
IRS990/NetAssetsOrFundBalancesBOYAmt020059973
IRS990/NetAssetsOrFundBalancesEOYAmt020995137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21339
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02494
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09226
IRS990/OccupancyGrp/ManagementAndGeneralAmt042135
IRS990/OccupancyGrp/ProgramServicesAmt0417904
IRS990/OccupancyGrp/TotalAmt0469265
IRS990/OfficeExpensesGrp/FundraisingAmt03525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200265
IRS990/OfficeExpensesGrp/TotalAmt0220365
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02097815
IRS990/OtherAssetsTotalGrp/EOYAmt02370292
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0734253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0796398
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FACILITY COSTS
IRS990/OtherExpensesGrp/FundraisingAmt08573
IRS990/OtherExpensesGrp/FundraisingAmt14803
IRS990/OtherExpensesGrp/FundraisingAmt23150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214814
IRS990/OtherExpensesGrp/ProgramServicesAmt0835096
IRS990/OtherExpensesGrp/ProgramServicesAmt1484368
IRS990/OtherExpensesGrp/ProgramServicesAmt2287511
IRS990/OtherExpensesGrp/ProgramServicesAmt3201765
IRS990/OtherExpensesGrp/TotalAmt0835096
IRS990/OtherExpensesGrp/TotalAmt1533248
IRS990/OtherExpensesGrp/TotalAmt2314897
IRS990/OtherExpensesGrp/TotalAmt3219729
IRS990/OtherLiabilitiesGrp/BOYAmt065967
IRS990/OtherLiabilitiesGrp/EOYAmt064296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04818028
IRS990/OtherSalariesAndWagesGrp/TotalAmt05173799
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02414098
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02371117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0468169
IRS990/PayrollTaxesGrp/TotalAmt0515407
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01898364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01205265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115771
IRS990/PrincipalOfficerNm0ROBERT GUARASCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01903926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01903926
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/ExpenseAmt03492459
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/ExpenseAmt02260668
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/ExpenseAmt0822461
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01903926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09346836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010106
IRS990/PYOtherExpensesAmt03769520
IRS990/PYOtherRevenueAmt0-42892
IRS990/PYProgramServiceRevenueAmt01504168
IRS990/PYRevenuesLessExpensesAmt0495627
IRS990/PYSalariesCompEmpBnftPaidAmt06553071
IRS990/PYTotalExpensesAmt010322591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010818218
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0892898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0880986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09721244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09346836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09068784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09556698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010069368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047762930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165328

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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