Civic Intelligence

New Community Orange Senior Housing Corp

EIN 22-3657446 • 501(c)3 • Newark, NJ

Profile

The organization provides elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

233 West Market StreetNewark, NJ 07103

www.newcommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.11x

Higher debt load relative to assets than 23% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.55x

Higher debt load relative to revenue than 31% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Net Margin

25th percentile

-19%

Higher net margin than 25% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$284,933

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2025

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$7,359,132

Down $194,647 (-2.6%) from 2024

Liabilities

Up

$801,975

Up $75,629 (+10%) from 2024

Net Assets

Down

$6,557,157

Down $270,276 (-4.0%) from 2024

Revenue

Up

$1,449,564

Up $26,980 (+1.9%) from 2024

Expenses

Up

$1,719,840

Up $243,081 (+16%) from 2024

Net Income

Down

-$270,276

Down $216,101 (-399%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $9,452,185Liabilities 2011: $235,644Net Assets 2011: $9,216,5412011Assets 2012: $9,252,699Liabilities 2012: $205,106Net Assets 2012: $9,047,5932012Assets 2013: $9,184,904Liabilities 2013: $137,334Net Assets 2013: $9,047,5702013Assets 2014: $9,070,158Liabilities 2014: $129,345Net Assets 2014: $8,940,8132014Assets 2015: $8,909,662Liabilities 2015: $183,835Net Assets 2015: $8,725,8272015Assets 2016: $8,722,117Liabilities 2016: $239,093Net Assets 2016: $8,483,0242016Assets 2017: $8,429,554Liabilities 2017: $150,930Net Assets 2017: $8,278,6242017Assets 2018: $8,154,836Liabilities 2018: $97,645Net Assets 2018: $8,057,1912018Assets 2019: $7,933,833Liabilities 2019: $141,224Net Assets 2019: $7,792,6092019Assets 2020: $7,671,929Liabilities 2020: $219,686Net Assets 2020: $7,452,2432020Assets 2021: $7,420,775Liabilities 2021: $410,698Net Assets 2021: $7,010,0772021Assets 2022: $7,155,726Liabilities 2022: $391,794Net Assets 2022: $6,763,9322022Assets 2023: $7,413,282Liabilities 2023: $531,674Net Assets 2023: $6,881,6082023Assets 2024: $7,553,779Liabilities 2024: $726,346Net Assets 2024: $6,827,4332024Assets 2025: $7,359,132Liabilities 2025: $801,975Net Assets 2025: $6,557,1572025

Highlighted filing

2025

Assets$7,359,132
Liabilities$801,975
Net Assets$6,557,157

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $957,2282011Revenue 2012: $862,318Expenses 2012: $1,031,266Net Income 2012: -$168,9482012Expenses 2013: $933,7892013Revenue 2014: $875,329Expenses 2014: $982,086Net Income 2014: -$106,7572014Revenue 2015: $876,899Expenses 2015: $1,091,885Net Income 2015: -$214,9862015Revenue 2016: $865,621Expenses 2016: $1,108,424Net Income 2016: -$242,8032016Revenue 2017: $883,707Expenses 2017: $1,088,107Net Income 2017: -$204,4002017Revenue 2018: $871,917Expenses 2018: $1,093,350Net Income 2018: -$221,4332018Revenue 2019: $864,677Expenses 2019: $1,129,259Net Income 2019: -$264,5822019Revenue 2020: $874,847Expenses 2020: $1,215,213Net Income 2020: -$340,3662020Revenue 2021: $870,112Expenses 2021: $1,312,278Net Income 2021: -$442,1662021Revenue 2022: $1,130,924Expenses 2022: $1,377,069Net Income 2022: -$246,1452022Revenue 2023: $1,570,846Expenses 2023: $1,453,170Net Income 2023: $117,6762023Revenue 2024: $1,422,584Expenses 2024: $1,476,759Net Income 2024: -$54,1752024Revenue 2025: $1,449,564Expenses 2025: $1,719,840Net Income 2025: -$270,2762025

Highlighted filing

2025

Revenue$1,449,564
Expenses$1,719,840
Net Income-$270,276

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.80$6.56$1.45$1.72$0.27
2024Summary only. Only limited summary data is available for this year.$7.55$0.73$6.83$1.42$1.48$0.05
2023Summary only. Only limited summary data is available for this year.$7.41$0.53$6.88$1.57$1.45$0.12
2022Summary only. Only limited summary data is available for this year.$7.16$0.39$6.76$1.13$1.38$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.41$7.01$0.87$1.31$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.22$7.45$0.87$1.22$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.14$7.79$0.86$1.13$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.10$8.06$0.87$1.09$0.22
2017Summary only. Only limited summary data is available for this year.$8.43$0.15$8.28$0.88$1.09$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.24$8.48$0.87$1.11$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.91$0.18$8.73$0.88$1.09$0.21
2014Detailed filing. Detailed filing data is available for this year.$9.07$0.13$8.94$0.88$0.98$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.14$9.05$0.93
2012Summary only. Only limited summary data is available for this year.$9.25$0.21$9.05$0.86$1.03$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.24$9.22$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,449,564
Mission and Program Overview

Mission

The organization provides elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

To provide elderly or disabled persons with housing facilities and services specially designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,836,777$5,606,217▼ $230,560
Cash and Non-Interest-Bearing Accounts$31,854$25,821▼ $6,033
Accounts Receivable$4,194$16,918▲ $12,724
Prepaid Expenses and Deferred Charges$6,254$6,062▼ $192
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,553,779$7,359,132▼ $194,647
Other Assets Total$1,674,700$1,704,114▲ $29,414
Liabilities
Accounts Payable and Accrued Expenses$682,760$753,026▲ $70,266
Other Liabilities$37,839$39,225▲ $1,386
Deferred Revenue$5,747$9,724▲ $3,977
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$726,346$801,975▲ $75,629
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,246,173$6,246,173→ $0
Net Assets Without Donor Restrictions$581,260$310,984▼ $270,276
Total Net Assets Fund Balance$6,827,433$6,557,157▼ $270,276
Total Liabilities and Net Assets / Fund Balance$7,553,779$7,359,132▼ $194,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,765,105$5,761,832$9,526,937
Land$1,186,762-$1,186,762
Other Land Buildings$654,350$125,841$780,191
Other Assets Org$39,225--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Madge WilsonEmerita$59,856$59,856

Board Members and Trustees

NameTitle
Edgar NemorinInterim Chairman and Treasurer
Anthony MarchettaBoard Member
Barry BakerBoard Member
Diane JohnsonBoard Member
Fernando ColonBoard Member
Jerome St JohnBoard Member
Richard RohrmanCEO - Former
Simone GagneroneChief Executive Officer
Elizabeth MbakayaChief Financial Officer
Dr Zachary YambaEmerita
Newton M RichardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$947,288
Program Service Revenue
$427,157
Investment Income
$857
Other Revenue
$74,262
Change in Net Assets
$-270,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,449,564
Total Revenue per Audited Statements
$1,449,564
Total Revenue per Form 990
$1,449,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,496,200
Salaries, Compensation, and Employee Benefits$223,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$617,467$14,292-$631,759
Depreciation Depletion$270,036--$270,036
Insurance$249,425--$249,425
Other Salaries and Wages$88,146$89,511-$177,657
Other Expenses$148,813--$148,813
Fees for Services Management-$114,181-$114,181
Office Expenses-$34,641-$34,641
Fees for Services Accounting-$26,565-$26,565
Other Employee Benefits$26,532--$26,532
Payroll Taxes$15,781--$15,781
Fees for Services Legal-$10,319-$10,319
Information Technology-$9,052-$9,052
Pension Plan Contributions$3,670--$3,670
Travel-$1,409-$1,409
Total Functional Expenses$1,419,870$299,970$0$1,719,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,719,840
Total Expenses per Audited Statements$1,719,840
Total Expenses per Form 990$1,719,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$39,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 Board appointed the Treasurer of the Board to review the draft of the 990. The Treasurer reviews the return before filing.

FORM 990, PART VI, SECTION B, LINE 12C:

During the hiring process, the Human Resource department checks the candidates' references. In addition, the candidates must sign a conflict of interest statement. Employees are required to inform HR of any conflicts that may arise in the future.

FORM 990, PART VI, SECTION C, LINE 19:

These documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
NC Orange Senior Housing Corp
EIN
22-3657446
In Care Of
% ELIZABETH MBAKAYA
Phone
9736232800
Address
233 West Market Street, Newark, NJ 07103

Signing Officer

Name
Elizabeth Mbakaya
Title
CFO
Phone
9736232800
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Mbakaya
Formed
1999
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Michael Pintabone
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

The Organization is exempt from federal income taxes pursuant to section 501(c)(3) of the Internal Revenue Code. Therefore, no provision has been made for federal or state income taxes in the financial statements. The Organization does not have any uncertain tax positions as of April 30, 2025 and 2024. In addition, the Organization has no income tax related penalties or interest for the periods presented in these financial statements.

Raw XML AppendixShowing 400 of 1,210 raw XML fields

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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