Civic Intelligence

New Jersey Community Development Corporation Inc.

990 • Fiscal year 2018 • EIN 22-3282526

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

58th percentile

0.34x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.97x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

29th percentile

-0.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$231,089

Higher top officer pay than 44% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-7.0%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$31,460,722

Down $273,729 (-0.9%) from 2017

Net Assets

Down

$20,888,246

Down $106,891 (-0.5%) from 2017

Liabilities

Down

$10,572,476

Down $166,838 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$10,897,443

Down $815,338 (-7.0%) from 2017

Expenses

Up

$10,959,061

Up $139,178 (+1.3%) from 2017

Net Income

Down

-$61,618

Down $954,516 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$31,460,722
Liabilities$10,572,476
Net Assets$20,888,246
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$10,897,443
Expenses$10,959,061
Net Income-$61,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$10,987,444
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$17,182,943$18,647,404▲ $1,464,461
Investments Other Securities$4,043,134$4,121,024▲ $77,890
Investments Program Related$3,096,241$3,052,035▼ $44,206
Other Notes and Loans Receivable, Net$2,371,117$2,324,869▼ $46,248
Pledges and Grants Receivable$1,205,265$1,125,296▼ $79,969
Savings and Temporary Cash Investments$880,986$987,377▲ $106,391
Accounts Receivable$321,202$331,371▲ $10,169
Prepaid Expenses and Deferred Charges$115,771$108,008▼ $7,763
Cash and Non-Interest-Bearing Accounts$147,500$72,947▼ $74,553
Total Assets$31,734,451$31,460,722▼ $273,729
Other Assets Total$2,370,292$690,391▼ $1,679,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,153,660$9,188,329▲ $34,669
Accounts Payable and Accrued Expenses$1,078,763$920,859▼ $157,904
Grants Payable$442,595$386,598▼ $55,997
Other Liabilities$64,296$40,865▼ $23,431
Deferred Revenue$0$35,825▲ $35,825
Total Liabilities$10,739,314$10,572,476▼ $166,838
Net Assets / Fund Balance
Unrestricted Net Assets$20,087,560$20,598,124▲ $510,564
Temporarily Rstr Net Assets$902,577$285,122▼ $617,455
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$20,995,137$20,888,246▼ $106,891
Total Liabilities and Net Assets / Fund Balance$31,734,451$31,460,722▼ $273,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,024,585$5,562,598$22,587,183
Land$1,002,951-$1,002,951
Other Land Buildings$429,579$509,780$939,359
Equipment$190,289$595,796$786,085
Investment Program Related Org$3,052,035--
Other Securities$4,121,024--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$28,846-▲ $182-$28,873
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GuarasciCEOFT$183,016$48,073$231,089
Tamour KoushaCFOFT$128,597$13,187$141,784

Board Members and Trustees

NameTitle
Anthony CosciaTrustee
Bob DaleoTrustee
Christina Braden-mooreTrustee
David BerningerTrustee
Donald F BuckleyTrustee
Etta Rudolf DenkTrustee
Joseph a CabreraTrustee
Kenyatta StewartTrustee
Lori GrifaTrustee
Martin VergaraTrustee
Noreen M GiblinTrustee
Robert S GarrisonTrustee
Victor HerlinskyTrustee
William Pascrell IiiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$8,958,043
Program Service Revenue
$1,820,542
Investment Income
$150,400
Other Revenue
$-31,542
All Other Contributions
$2,421,699
Change in Net Assets
$-61,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,537,443
Revenue Not Reported on Financial Statements
$360,000
Revenue Not Reported on Form 990
$2,080,707
Other Revenue Adjustments
$360,000
Total Revenue per Audited Statements
$12,618,150
Total Revenue per Form 990
$10,897,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,758,489
Other Expenses$4,200,572
Total Fundraising Expense$94,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,705,671$317,077$29,468$5,052,216
Other Employee Benefits$776,712$59,176$9,376$845,264
Depreciation Depletion$633,029$10,718-$643,747
Occupancy$501,646$53,435-$555,081
Payroll Taxes$440,813$39,878$6,303$486,994
Insurance$368,411$30,765$4,862$404,038
Current Officers, Directors, Trustees, and Key Employees$209,353$138,646$26,016$374,015
Office Expenses$200,212$18,000$2,845$221,057
Other Expenses$180,501$14,694$2,322$197,517
Interest$138,061$5,747-$143,808
All Other Expenses$97,158$5,978$944$104,080
Conferences and Meetings$45,739$4,099$648$50,486
Travel$32,435$2,889$457$35,781
Advertising$10,318$892$141$11,351
Total Functional Expenses$10,092,218$772,342$94,501$10,959,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,599,001
Expenses per Audited Statements$10,959,061
Total Expenses per Form 990$10,959,061
Expenses Not Reported on Form 990$1,639,940
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$63,641
Fundraising Gross Income$29,727
Gaming Gross Income$15,827
Gaming Direct Expenses$13,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$229,820$29,727$20,696$9,031
Total Events$229,820$29,727$63,641$-33,914
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$40,865

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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Guarasci
Formed
1994
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
14
Employees
300
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 XI, LINE 9:

“Reduction in building costs -44,190.”

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 non profit, 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 46,846. Income from affiliate 1,641,980.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

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

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 46,846. Expense from affiliate 1,200,130.”

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/PersonNm8ROBERT S GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM PASCRELL III
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID BERNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINA BRADEN-MOORE
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/ReportableCompFromOrgAmt14214856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128597
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/FundraisingAmt0200093
IRS990/FundraisingDirectExpensesAmt063641
IRS990/FundraisingGrossIncomeAmt029727
IRS990/GainOrLossGrp/OtherAmt0-12905
IRS990/GainOrLossGrp/SecuritiesAmt059437
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt013455
IRS990/GamingGrossIncomeAmt015827
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06336251
IRS990/GrantsPayableGrp/BOYAmt0442595
IRS990/GrantsPayableGrp/EOYAmt0386598
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059437
IRS990/GrossReceiptsAmt010987444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04862
IRS990/InsuranceGrp/ManagementAndGeneralAmt030765
IRS990/InsuranceGrp/ProgramServicesAmt0368411
IRS990/InsuranceGrp/TotalAmt0404038
IRS990/InterestGrp/ManagementAndGeneralAmt05747
IRS990/InterestGrp/ProgramServicesAmt0138061
IRS990/InterestGrp/TotalAmt0143808
IRS990/InvestmentIncomeGrp/ExclusionAmt0103868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103868
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04043134
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04121024
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03096241
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03052035
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0156
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06668174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017182943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018647404
IRS990/LandBldgEquipCostOrOtherBssAmt025315578
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012905
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NJCDC SERVES 3,500 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/BOYAmt09153660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09188329
IRS990/NetAssetsOrFundBalancesBOYAmt020995137
IRS990/NetAssetsOrFundBalancesEOYAmt020888246
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33914
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02372
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053435
IRS990/OccupancyGrp/ProgramServicesAmt0501646
IRS990/OccupancyGrp/TotalAmt0555081
IRS990/OfficeExpensesGrp/FundraisingAmt02845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200212
IRS990/OfficeExpensesGrp/TotalAmt0221057
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02370292
IRS990/OtherAssetsTotalGrp/EOYAmt0690391
IRS990/OtherChangesInNetAssetsAmt0-44190
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0776712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0845264
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2FACILITY COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt08504
IRS990/OtherExpensesGrp/FundraisingAmt12615
IRS990/OtherExpensesGrp/FundraisingAmt22322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214694
IRS990/OtherExpensesGrp/ProgramServicesAmt0953078
IRS990/OtherExpensesGrp/ProgramServicesAmt1595449
IRS990/OtherExpensesGrp/ProgramServicesAmt2203632
IRS990/OtherExpensesGrp/ProgramServicesAmt3180501
IRS990/OtherExpensesGrp/TotalAmt0953078
IRS990/OtherExpensesGrp/TotalAmt1657757
IRS990/OtherExpensesGrp/TotalAmt2222791
IRS990/OtherExpensesGrp/TotalAmt3197517
IRS990/OtherLiabilitiesGrp/BOYAmt064296
IRS990/OtherLiabilitiesGrp/EOYAmt040865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04705671
IRS990/OtherSalariesAndWagesGrp/TotalAmt05052216
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02371117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02324869
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0440813
IRS990/PayrollTaxesGrp/TotalAmt0486994
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01205265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01125296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108008
IRS990/PrincipalOfficerNm0ROBERT GUARASCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01820542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01820542
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/ExpenseAmt03719009
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/ExpenseAmt02870126
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/ExpenseAmt0789701
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01820542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09721244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106456
IRS990/PYOtherExpensesAmt03964829
IRS990/PYOtherRevenueAmt0-18845
IRS990/PYProgramServiceRevenueAmt01903926
IRS990/PYRevenuesLessExpensesAmt0892898
IRS990/PYSalariesCompEmpBnftPaidAmt06855054
IRS990/PYTotalExpensesAmt010819883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011712781
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0880986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0987377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08973347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09721244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09346836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09068784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09556698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046666909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05228636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078609

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,460,722
Liabilities
$10,572,476
Net assets
$20,888,246
Revenue
$10,897,443
Expenses
$10,959,061
Net income
-$61,618
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
2018Detailed filing. Detailed filing data is available for this year.$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