Civic Intelligence

New Jersey Community Development Corporation Inc.

990 • Fiscal year 2019 • EIN 22-3282526

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

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

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.92x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$242,558

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

38th percentile

1.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$31,934,738

Up $474,016 (+1.5%) from 2018

Net Assets

Up

$21,715,917

Up $827,671 (+4.0%) from 2018

Liabilities

Down

$10,218,821

Down $353,655 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$11,088,955

Up $191,512 (+1.8%) from 2018

Expenses

Down

$10,377,217

Down $581,844 (-5.3%) from 2018

Net Income

Up

$711,738

Up $773,356 (+1255%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$31,934,738
Liabilities$10,218,821
Net Assets$21,715,917
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$11,088,955
Expenses$10,377,217
Net Income$711,738
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$11,158,423
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$18,647,404$18,715,611▲ $68,207
Investments Other Securities$4,121,024$3,660,603▼ $460,421
Investments Program Related$3,052,035$3,096,209▲ $44,174
Other Notes and Loans Receivable, Net$2,324,869$2,275,184▼ $49,685
Savings and Temporary Cash Investments$987,377$2,046,950▲ $1,059,573
Pledges and Grants Receivable$1,125,296$844,305▼ $280,991
Accounts Receivable$331,371$253,188▼ $78,183
Prepaid Expenses and Deferred Charges$108,008$136,336▲ $28,328
Cash and Non-Interest-Bearing Accounts$72,947$113,288▲ $40,341
Total Assets$31,460,722$31,934,738▲ $474,016
Other Assets Total$690,391$793,064▲ $102,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,188,329$8,904,773▼ $283,556
Accounts Payable and Accrued Expenses$920,859$770,818▼ $150,041
Grants Payable$386,598$393,975▲ $7,377
Other Liabilities$40,865$107,905▲ $67,040
Deferred Revenue$35,825$41,350▲ $5,525
Total Liabilities$10,572,476$10,218,821▼ $353,655
Net Assets / Fund Balance
Unrestricted Net Assets$20,598,124$20,542,177▼ $55,947
Temporarily Rstr Net Assets$285,122$1,173,740▲ $888,618
Permanently Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$20,888,246$21,715,917▲ $827,671
Total Liabilities and Net Assets / Fund Balance$31,460,722$31,934,738▲ $474,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,948,514$6,206,741$23,155,255
Land$1,108,227-$1,108,227
Other Land Buildings$516,251$521,792$1,038,043
Equipment$142,619$643,466$786,085
Investment Program Related Org$3,096,209--
Other Securities$3,660,603--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$28,873-▲ $3,384-$32,178
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GuarasciCEOFT$185,516$57,042$242,558
Robert CollinsCFOFT$54,063-$54,063

Board Members and Trustees

NameTitle
Anthony CosciaTrustee
Christina Braden-mooreTrustee
David BerningerTrustee
Donald F BuckleyTrustee
Etta Rudolf DenkTrustee
Kenyatta StewartTrustee
Lori GrifaTrustee
Martin Vergara IiTrustee
Robert DaleoTrustee
Robert S GarrisonTrustee
Victor Herlinsky JrTrustee
William Pascrell IiiTrustee
Kathie MendezCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiana ContractingConstruction2534 POPLAR STREET, Bronx, NY 10461$113,260
Marini Brothers ConstructionConstruction9 LAFAYETTE, Hackensack, NJ 07601$105,021
Revenue and Support

Revenue Composition

Contributions and Grants
$8,999,481
Program Service Revenue
$1,967,487
Investment Income
$119,242
Other Revenue
$2,745
All Other Contributions
$2,607,869
Change in Net Assets
$711,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,680,955
Revenue Not Reported on Financial Statements
$408,000
Revenue Not Reported on Form 990
$2,054,707
Other Revenue Adjustments
$408,000
Total Revenue per Audited Statements
$12,735,662
Total Revenue per Form 990
$11,088,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,649,588
Other Expenses$3,727,629
Total Fundraising Expense$77,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,554,266$318,476$22,191$4,894,933
Other Employee Benefits$815,258$73,903$6,726$895,887
Depreciation Depletion$694,046$11,335-$705,381
Payroll Taxes$453,383$41,869$4,494$499,746
Occupancy$409,733$46,739$5,161$461,633
Current Officers, Directors, Trustees, and Key Employees$209,798$122,838$26,386$359,022
Insurance$223,762$17,668$1,896$243,326
Other Expenses$204,338$16,719$1,795$222,852
Office Expenses$189,110$17,327$507$206,944
Interest$176,858$5,954-$182,812
All Other Expenses$94,021$5,675$609$100,305
Travel$32,240$2,933$315$35,488
Advertising$13,859$1,280$137$15,276
Conferences and Meetings$10,522$888$95$11,505
Total Functional Expenses$9,553,615$746,535$77,067$10,377,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,886,050
Expenses per Audited Statements$10,377,217
Total Expenses per Form 990$10,377,217
Expenses Not Reported on Form 990$1,508,833
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$56,766
Fundraising Gross Income$46,545
Gaming Gross Income$25,668
Gaming Direct Expenses$12,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$201,767$34,031$35,831$-1,800
Golf$74,195$12,514$20,935$-8,421
Total Events$275,962$46,545$56,766$-10,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$67,713
Tenant Security Deposits$40,192

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
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Guarasci
Formed
1994
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
12
Employees
278
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:

“Prior year 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 22,923. Income from affiliate 1,608,001.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Management fee & repairs & maint expense from consolidated affiliates 408,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 22,923. Expense from affiliate 1,133,870.”

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

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

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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/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY COSCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DALEO
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD F BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ETTA RUDOLF DENK
IRS990/Form990PartVIISectionAGrp/PersonNm4KENYATTA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI GRIFA
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT S GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM PASCRELL III
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BERNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA BRADEN-MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTIN VERGARA II
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTOR HERLINSKY JR
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT GUARASCI
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHIE MENDEZ
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/ReportableCompFromOrgAmt12225516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1354063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/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/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0229417
IRS990/FundraisingDirectExpensesAmt056766
IRS990/FundraisingGrossIncomeAmt046545
IRS990/GainOrLossGrp/SecuritiesAmt05984
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt012702
IRS990/GamingGrossIncomeAmt025668
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06162195
IRS990/GrantsPayableGrp/BOYAmt0386598
IRS990/GrantsPayableGrp/EOYAmt0393975
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05984
IRS990/GrossReceiptsAmt011158423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01896
IRS990/InsuranceGrp/ManagementAndGeneralAmt017668
IRS990/InsuranceGrp/ProgramServicesAmt0223762
IRS990/InsuranceGrp/TotalAmt0243326
IRS990/InterestGrp/ManagementAndGeneralAmt05954
IRS990/InterestGrp/ProgramServicesAmt0176858
IRS990/InterestGrp/TotalAmt0182812
IRS990/InvestmentIncomeGrp/ExclusionAmt0113258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113258
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04121024
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03660603
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03052035
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03096209
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0123
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07371999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018647404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018715611
IRS990/LandBldgEquipCostOrOtherBssAmt026087610
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NJCDC 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09188329
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08904773
IRS990/NetAssetsOrFundBalancesBOYAmt020888246
IRS990/NetAssetsOrFundBalancesEOYAmt021715917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10221
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012966
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05161
IRS990/OccupancyGrp/ManagementAndGeneralAmt046739
IRS990/OccupancyGrp/ProgramServicesAmt0409733
IRS990/OccupancyGrp/TotalAmt0461633
IRS990/OfficeExpensesGrp/FundraisingAmt0507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017327
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189110
IRS990/OfficeExpensesGrp/TotalAmt0206944
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0690391
IRS990/OtherAssetsTotalGrp/EOYAmt0793064
IRS990/OtherChangesInNetAssetsAmt044190
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0815258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0895887
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FACILITY COSTS
IRS990/OtherExpensesGrp/FundraisingAmt04289
IRS990/OtherExpensesGrp/FundraisingAmt12466
IRS990/OtherExpensesGrp/FundraisingAmt21795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216719
IRS990/OtherExpensesGrp/ProgramServicesAmt0761254
IRS990/OtherExpensesGrp/ProgramServicesAmt1432978
IRS990/OtherExpensesGrp/ProgramServicesAmt2278189
IRS990/OtherExpensesGrp/ProgramServicesAmt3204338
IRS990/OtherExpensesGrp/TotalAmt0761254
IRS990/OtherExpensesGrp/TotalAmt1477224
IRS990/OtherExpensesGrp/TotalAmt2303629
IRS990/OtherExpensesGrp/TotalAmt3222852
IRS990/OtherLiabilitiesGrp/BOYAmt040865
IRS990/OtherLiabilitiesGrp/EOYAmt0107905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04554266
IRS990/OtherSalariesAndWagesGrp/TotalAmt04894933
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02324869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02275184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041869
IRS990/PayrollTaxesGrp/ProgramServicesAmt0453383
IRS990/PayrollTaxesGrp/TotalAmt0499746
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01125296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0844305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136336
IRS990/PrincipalOfficerNm0ROBERT GUARASCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01967487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01967487
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/ExpenseAmt03343765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01967487
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/ExpenseAmt02197331
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/ExpenseAmt0764289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08958043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150400
IRS990/PYOtherExpensesAmt04200572
IRS990/PYOtherRevenueAmt0-31542
IRS990/PYProgramServiceRevenueAmt01820542
IRS990/PYRevenuesLessExpensesAmt0-61618
IRS990/PYSalariesCompEmpBnftPaidAmt06758489
IRS990/PYTotalExpensesAmt010959061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010897443
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0711738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0987377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02046950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08999481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08958043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09721244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09346836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09068784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046094388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041011

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,934,738
Liabilities
$10,218,821
Net assets
$21,715,917
Revenue
$11,088,955
Expenses
$10,377,217
Net income
$711,738
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
2019Detailed filing. Detailed filing data is available for this year.$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