Civic Intelligence

New Jersey Community Development Corporation Inc.

990 • Fiscal year 2021 • EIN 22-3282526

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

64th percentile

0.35x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

1.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$259,831

Higher top officer pay than 53% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$38,005,348

Up $3,579,204 (+10%) from 2020

Net Assets

Up

$24,759,443

Up $2,919,734 (+13%) from 2020

Liabilities

Up

$13,245,905

Up $659,470 (+5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Up

$12,337,768

Up $2,278,424 (+23%) from 2020

Expenses

Down

$9,391,889

Down $449,971 (-4.6%) from 2020

Net Income

Up

$2,945,879

Up $2,728,395 (+1255%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$38,005,348
Liabilities$13,245,905
Net Assets$24,759,443
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$12,337,768
Expenses$9,391,889
Net Income$2,945,879
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$12,386,335
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$18,418,101$18,019,977▼ $398,124
Investments Other Securities$2,927,867$8,457,075▲ $5,529,208
Other Notes and Loans Receivable, Net$2,222,107$3,665,009▲ $1,442,902
Investments Program Related$3,096,201$3,096,186▼ $15
Savings and Temporary Cash Investments$5,736,198$2,841,230▼ $2,894,968
Pledges and Grants Receivable$687,697$760,336▲ $72,639
Accounts Receivable$492,275$448,760▼ $43,515
Prepaid Expenses and Deferred Charges$126,239$163,359▲ $37,120
Cash and Non-Interest-Bearing Accounts$76,886$42,599▼ $34,287
Total Assets$34,426,144$38,005,348▲ $3,579,204
Other Assets Total$642,573$510,817▼ $131,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,155,025$9,375,836▲ $1,220,811
Deferred Revenue$2,030,418$2,733,599▲ $703,181
Unsecured Notes Loans Payable$1,242,537$0▼ $1,242,537
Accounts Payable and Accrued Expenses$602,289$760,622▲ $158,333
Grants Payable$485,584$305,677▼ $179,907
Other Liabilities$70,582$70,171▼ $411
Total Liabilities$12,586,435$13,245,905▲ $659,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,582,757$22,341,203▲ $1,758,446
Net Assets With Donor Restrictions$1,256,952$2,418,240▲ $1,161,288
Total Net Assets Fund Balance$21,839,709$24,759,443▲ $2,919,734
Total Liabilities and Net Assets / Fund Balance$34,426,144$38,005,348▲ $3,579,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,470,562$7,506,922$23,977,484
Other Land Buildings$482,631$590,215$1,072,846
Land$1,002,951-$1,002,951
Equipment$63,833$722,252$786,085
Investment Program Related Org$3,096,186--
Other Securities$8,457,075--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$31,468-▲ $7,937-$39,405
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GuarasciPresident & CEOFT$206,856$52,975$259,831
Kathie MendezCFOFT$120,000$32,161$152,161

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
Revenue and Support

Revenue Composition

Contributions and Grants
$9,189,455
Program Service Revenue
$3,073,050
Investment Income
$91,639
Other Revenue
$-16,376
All Other Contributions
$3,461,408
Change in Net Assets
$2,945,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,905,768
Revenue Not Reported on Financial Statements
$432,000
Revenue Not Reported on Form 990
$2,076,587
Other Revenue Adjustments
$432,000
Total Revenue per Audited Statements
$13,982,355
Total Revenue per Form 990
$12,337,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,962,836
Other Expenses$3,429,053
Total Fundraising Expense$128,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,040,401$259,060$50,940$4,350,401
Other Employee Benefits$741,327$50,786$12,119$804,232
Depreciation Depletion$723,935$11,666-$735,601
Current Officers, Directors, Trustees, and Key Employees$235,185$155,667$29,228$420,080
Payroll Taxes$349,288$32,410$6,425$388,123
Insurance$253,545$20,284$4,021$277,850
Other Expenses$197,272$16,212$3,214$216,698
Office Expenses$191,636$17,332$3,436$212,404
Occupancy$129,023$33,771$7,284$170,078
Interest$124,455$4,472-$128,927
All Other Expenses$64,052$4,907$973$69,932
Advertising$9,731$894$177$10,802
Travel$8,503$789$156$9,448
Conferences and Meetings$1,762$164$32$1,958
Total Functional Expenses$8,599,994$663,057$128,838$9,391,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,882,765
Expenses per Audited Statements$9,391,889
Total Expenses per Form 990$9,391,889
Expenses Not Reported on Form 990$1,490,876
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,048
Fundraising Gross Income$13,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$132,933$8,996$2,530$6,466
Golf$69,086$4,676$27,518$-22,842
Total Events$202,019$13,672$30,048$-16,376
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$49,007
Due to Related Party$21,164

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
2022-05-16
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
189
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 XI, LINE 9:

“Contribution of management fees -36,000.”

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 16,376. Income from affiliate 1,644,782.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

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

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 16,376. Expense from affiliate 1,068,926.”

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/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/ReportableCompFromOrgAmt13246856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14135797
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/FundraisingAmt0188347
IRS990/FundraisingDirectExpensesAmt030048
IRS990/FundraisingGrossIncomeAmt013672
IRS990/GainOrLossGrp/SecuritiesAmt0-18519
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05539700
IRS990/GrantsPayableGrp/BOYAmt0485584
IRS990/GrantsPayableGrp/EOYAmt0305677
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012386335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04021
IRS990/InsuranceGrp/ManagementAndGeneralAmt020284
IRS990/InsuranceGrp/ProgramServicesAmt0253545
IRS990/InsuranceGrp/TotalAmt0277850
IRS990/InterestGrp/ManagementAndGeneralAmt04472
IRS990/InterestGrp/ProgramServicesAmt0124455
IRS990/InterestGrp/TotalAmt0128927
IRS990/InvestmentIncomeGrp/ExclusionAmt0110158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02927867
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08457075
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03096201
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03096186
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08819389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018418101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018019977
IRS990/LandBldgEquipCostOrOtherBssAmt026839366
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018519
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/BOYAmt08155025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09375836
IRS990/NetAssetsOrFundBalancesBOYAmt021839709
IRS990/NetAssetsOrFundBalancesEOYAmt024759443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09855
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020582757
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022341203
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07284
IRS990/OccupancyGrp/ManagementAndGeneralAmt033771
IRS990/OccupancyGrp/ProgramServicesAmt0129023
IRS990/OccupancyGrp/TotalAmt0170078
IRS990/OfficeExpensesGrp/FundraisingAmt03436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017332
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191636
IRS990/OfficeExpensesGrp/TotalAmt0212404
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0642573
IRS990/OtherAssetsTotalGrp/EOYAmt0510817
IRS990/OtherChangesInNetAssetsAmt0-36000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0741327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0804232
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FACILITY COSTS
IRS990/OtherExpensesGrp/FundraisingAmt06434
IRS990/OtherExpensesGrp/FundraisingAmt14399
IRS990/OtherExpensesGrp/FundraisingAmt23214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216212
IRS990/OtherExpensesGrp/ProgramServicesAmt0923366
IRS990/OtherExpensesGrp/ProgramServicesAmt1355089
IRS990/OtherExpensesGrp/ProgramServicesAmt2251424
IRS990/OtherExpensesGrp/ProgramServicesAmt3197272
IRS990/OtherExpensesGrp/TotalAmt0923366
IRS990/OtherExpensesGrp/TotalAmt1393976
IRS990/OtherExpensesGrp/TotalAmt2278013
IRS990/OtherExpensesGrp/TotalAmt3216698
IRS990/OtherLiabilitiesGrp/BOYAmt070582
IRS990/OtherLiabilitiesGrp/EOYAmt070171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04040401
IRS990/OtherSalariesAndWagesGrp/TotalAmt04350401
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02222107
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03665009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032410
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349288
IRS990/PayrollTaxesGrp/TotalAmt0388123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0687697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0760336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163359
IRS990/PrincipalOfficerNm0ROBERT GUARASCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03073050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03073050
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT PROGRAMSNJCDC OPERATES A NUMBER OF YOUTH DEVELOPMENT PROGRAMS DESIGNED TO PROVIDE YOUNG PEOPLE WITH A VARIETY OF SERVICES TO OVERCOME OBSTACLES AND REACH THEIR FULL POTENTIAL. THIS INCLUDES FOUR SCHOOL-BASED TEEN CENTERS, INITIATIVES TO TURN SCHOOLS INTO NEIGHBORHOOD CENTERS, AND AN AMERICORPS INITIATIVE THAT RECRUITS INDIVIDUALS TO COMMIT A YEAR OF SERVICE TO INNER-CITY STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02923998
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SERVICES NJCDC PROVIDES EDUCATIONAL SERVICES TO MORE THAN ONE THOUSAND 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, BY OPERATING INITIATIVES TO PROMOTE COLLEGE READINESS, AND ENGAGING IN PARTNERSHIPS TO TEACH VOCATIONAL 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/ExpenseAmt01977998
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/ExpenseAmt0688000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07901665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057018
IRS990/PYOtherExpensesAmt03294214
IRS990/PYOtherRevenueAmt0-67955
IRS990/PYProgramServiceRevenueAmt02168616
IRS990/PYRevenuesLessExpensesAmt0217484
IRS990/PYSalariesCompEmpBnftPaidAmt06547646
IRS990/PYTotalExpensesAmt09841860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010059344
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02945879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03073050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05736198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02841230
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE NET REVENUE FROM SPECIAL EVENTS WAS INADVERTENTLY ENTERED ON LINE 10, OTHER INCOME LINES FOR YEARS 2016 - 2019. THE NET INCOME IF POSITIVE SHOULD BE ENTERED ON LINE 9. LINE 9 CHANGES ARE AS FOLLOWS: COLUMN A 2016 WAS $ SHOULD BE $2,494 COLUMN B 2017 WAS $0 SHOULD BE $2,372 COLUMN C 2018 WAS $0 SHOULD BE $12,966 COLUMN D 2019 WAS $0 SHOULD BE $0 LINE 10 CHANGES ARE AS FOLLOWS: COLUMN A 2016 WAS $79,800 SHOULD BE $0 COLUMN B 2017 WAS $45,554 SHOULD BE $0 COLUMN C 2018 WAS $72,213 SHOULD BE $0 COLUMN D 2019 WAS $55,810 SHOULD BE $0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09189455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07901665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08999481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08958043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09721244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044769888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0526122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010933621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt044769888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09189455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07901665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08999481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08958043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09721244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044769888
IRS990ScheduleA/TotalSupportAmt045313842

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,005,348
Liabilities
$13,245,905
Net assets
$24,759,443
Revenue
$12,337,768
Expenses
$9,391,889
Net income
$2,945,879
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
2021Detailed filing. Detailed filing data is available for this year.$38.0$13.2$24.8$12.3$9.39$2.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$12.6$21.8$10.1$9.84$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$10.2$21.7$11.1$10.4$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$10.6$20.9$10.9$11.0$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$10.7$21.0$11.7$10.8$0.89
2016Detailed filing. Detailed filing data is available for this year.$30.0$9.93$20.1$10.8$10.3$0.50
2015Detailed filing. Detailed filing data is available for this year.$26.9$8.10$18.8$11.1$10.2$0.92
2014Summary only. Only limited summary data is available for this year.$25.1$6.42$18.6$10.7$9.59$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$6.19$17.6$8.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$6.11$16.3$8.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.56$13.4$8.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$4.71$12.9$8.06