Civic Intelligence

New Jersey Community Development Corporation Inc.

990 • Fiscal year 2020 • EIN 22-3282526

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$251,787

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$34,426,144

Up $2,491,406 (+7.8%) from 2019

Net Assets

Up

$21,839,709

Up $123,792 (+0.6%) from 2019

Liabilities

Up

$12,586,435

Up $2,367,614 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Down

$10,059,344

Down $1,029,611 (-9.3%) from 2019

Expenses

Down

$9,841,860

Down $535,357 (-5.2%) from 2019

Net Income

Down

$217,484

Down $494,254 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$34,426,144
Liabilities$12,586,435
Net Assets$21,839,709
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$10,059,344
Expenses$9,841,860
Net Income$217,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$10,242,520
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$18,715,611$18,418,101▼ $297,510
Savings and Temporary Cash Investments$2,046,950$5,736,198▲ $3,689,248
Investments Program Related$3,096,209$3,096,201▼ $8
Investments Other Securities$3,660,603$2,927,867▼ $732,736
Other Notes and Loans Receivable, Net$2,275,184$2,222,107▼ $53,077
Pledges and Grants Receivable$844,305$687,697▼ $156,608
Accounts Receivable$253,188$492,275▲ $239,087
Prepaid Expenses and Deferred Charges$136,336$126,239▼ $10,097
Cash and Non-Interest-Bearing Accounts$113,288$76,886▼ $36,402
Total Assets$31,934,738$34,426,144▲ $2,491,406
Other Assets Total$793,064$642,573▼ $150,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,904,773$8,155,025▼ $749,748
Deferred Revenue$41,350$2,030,418▲ $1,989,068
Unsecured Notes Loans Payable-$1,242,537-
Accounts Payable and Accrued Expenses$770,818$602,289▼ $168,529
Grants Payable$393,975$485,584▲ $91,609
Other Liabilities$107,905$70,582▼ $37,323
Total Liabilities$10,218,821$12,586,435▲ $2,367,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,542,177$20,582,757▲ $40,580
Net Assets With Donor Restrictions$1,173,740$1,256,952▲ $83,212
Total Net Assets Fund Balance$21,715,917$21,839,709▲ $123,792
Total Liabilities and Net Assets / Fund Balance$31,934,738$34,426,144▲ $2,491,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,822,781$6,854,662$23,677,443
Other Land Buildings$491,836$546,207$1,038,043
Land$1,002,951-$1,002,951
Equipment$100,533$685,552$786,085
Investment Program Related Org$3,096,201--
Other Securities$2,927,867--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$32,178-▼ $710-$31,468
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GuarasciPresident & CEOFT$199,195$52,592$251,787
Kathie MendezCFOFT$65,591$5,191$70,782

Board Members and Trustees

NameTitle
Donald F BuckleyChair
Anthony CosciaVice Chair
Carline MorrisonTrustee
Eric DaleoTrustee
Etta Rudolf DenkTrustee
Kenyatta StewartTrustee
Martin Vergara IiTrustee
Robert DaleoTrustee
Robert S GarrisonTrustee
Victor Herlinsky JrTrustee
William Pascrell IiiTrustee
Lori GrifaSecretary
David BerningerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiani 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
$7,901,665
Program Service Revenue
$2,168,616
Investment Income
$57,018
Other Revenue
$-67,955
All Other Contributions
$2,662,629
Change in Net Assets
$217,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,627,344
Revenue Not Reported on Financial Statements
$432,000
Revenue Not Reported on Form 990
$2,021,526
Other Revenue Adjustments
$432,000
Total Revenue per Audited Statements
$11,648,870
Total Revenue per Form 990
$10,059,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,547,646
Other Expenses$3,294,214
Total Fundraising Expense$121,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,426,016$301,798$49,183$4,776,997
Other Employee Benefits$888,826$72,107$13,166$974,099
Depreciation Depletion$704,537$11,441-$715,978
Payroll Taxes$372,451$34,170$6,066$412,687
Current Officers, Directors, Trustees, and Key Employees$221,957$134,070$27,836$383,863
Occupancy$285,634$36,687$6,786$329,107
Insurance$234,550$18,635$3,308$256,493
Office Expenses$184,884$16,784$2,980$204,648
Other Expenses$173,071$15,267$2,710$191,048
Interest$117,769$4,599-$122,368
All Other Expenses$73,709$5,430$964$80,103
Conferences and Meetings$20,759$1,904$338$23,001
Travel$15,164$1,379$245$16,788
Advertising$6,775$621$110$7,506
Total Functional Expenses$9,022,153$698,307$121,400$9,841,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,404,026
Expenses per Audited Statements$9,841,860
Total Expenses per Form 990$9,841,860
Expenses Not Reported on Form 990$1,562,166
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$123,765
Fundraising Gross Income$55,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$292,672$42,031$100,131$-58,100
Golf$95,952$13,779$23,634$-9,855
Total Events$388,624$55,810$123,765$-67,955
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$40,419
Due to Related Party$30,163

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 35% controlled entity
No
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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Guarasci
Formed
1994
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
257
Volunteers
500

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
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 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 67,955. Income from affiliate 1,575,586.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Management fee & repairs & maint expense from consolidated affiliates 432,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 67,955. Expense from affiliate 1,022,536.”

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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145191
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD F BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY COSCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BERNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI GRIFA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DALEO
IRS990/Form990PartVIISectionAGrp/PersonNm5ETTA RUDOLF DENK
IRS990/Form990PartVIISectionAGrp/PersonNm6KENYATTA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT S GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM PASCRELL III
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC DALEO
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTIN VERGARA II
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTOR HERLINSKY JR
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLINE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT GUARASCI
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13239195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1465591
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0332814
IRS990/FundraisingDirectExpensesAmt0123765
IRS990/FundraisingGrossIncomeAmt055810
IRS990/GainOrLossGrp/SecuritiesAmt0-59411
IRS990/GamingActivitiesInd01
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04906222
IRS990/GrantsPayableGrp/BOYAmt0393975
IRS990/GrantsPayableGrp/EOYAmt0485584
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010242520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03308
IRS990/InsuranceGrp/ManagementAndGeneralAmt018635
IRS990/InsuranceGrp/ProgramServicesAmt0234550
IRS990/InsuranceGrp/TotalAmt0256493
IRS990/InterestGrp/ManagementAndGeneralAmt04599
IRS990/InterestGrp/ProgramServicesAmt0117769
IRS990/InterestGrp/TotalAmt0122368
IRS990/InvestmentIncomeGrp/ExclusionAmt0116429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116429
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03660603
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02927867
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03096209
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03096201
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08086421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018715611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018418101
IRS990/LandBldgEquipCostOrOtherBssAmt026504522
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059411
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/BOYAmt08904773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08155025
IRS990/NetAssetsOrFundBalancesBOYAmt021715917
IRS990/NetAssetsOrFundBalancesEOYAmt021839709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-59411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-59411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-93690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020542177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020582757
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06786
IRS990/OccupancyGrp/ManagementAndGeneralAmt036687
IRS990/OccupancyGrp/ProgramServicesAmt0285634
IRS990/OccupancyGrp/TotalAmt0329107
IRS990/OfficeExpensesGrp/FundraisingAmt02980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016784
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184884
IRS990/OfficeExpensesGrp/TotalAmt0204648
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0793064
IRS990/OtherAssetsTotalGrp/EOYAmt0642573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0888826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0974099
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2FACILITY COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04897
IRS990/OtherExpensesGrp/FundraisingAmt12811
IRS990/OtherExpensesGrp/FundraisingAmt22710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215267
IRS990/OtherExpensesGrp/ProgramServicesAmt0788622
IRS990/OtherExpensesGrp/ProgramServicesAmt1309724
IRS990/OtherExpensesGrp/ProgramServicesAmt2197705
IRS990/OtherExpensesGrp/ProgramServicesAmt3173071
IRS990/OtherExpensesGrp/TotalAmt0788622
IRS990/OtherExpensesGrp/TotalAmt1342205
IRS990/OtherExpensesGrp/TotalAmt2216347
IRS990/OtherExpensesGrp/TotalAmt3191048
IRS990/OtherLiabilitiesGrp/BOYAmt0107905
IRS990/OtherLiabilitiesGrp/EOYAmt070582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04426016
IRS990/OtherSalariesAndWagesGrp/TotalAmt04776997
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02275184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02222107
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0372451
IRS990/PayrollTaxesGrp/TotalAmt0412687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0844305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0687697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126239
IRS990/PrincipalOfficerNm0ROBERT GUARASCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02168616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02168616
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/ExpenseAmt03157754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02168616
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/ExpenseAmt02075095
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/ExpenseAmt0721772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08999481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119242
IRS990/PYOtherExpensesAmt03727629
IRS990/PYOtherRevenueAmt02745
IRS990/PYProgramServiceRevenueAmt01967487
IRS990/PYRevenuesLessExpensesAmt0711738
IRS990/PYSalariesCompEmpBnftPaidAmt06649588
IRS990/PYTotalExpensesAmt010377217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011088955
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0217484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02046950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05736198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07957475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08999481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08958043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09721244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09346836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044983079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0426070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09387739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072213

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,426,144
Liabilities
$12,586,435
Net assets
$21,839,709
Revenue
$10,059,344
Expenses
$9,841,860
Net income
$217,484
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
2020Detailed filing. Detailed filing data is available for this year.$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