Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
New Concepts Housing
EIN 46-4620725 • 501(c)4 • Rochelle Park, NJ
990-N Coverage
Profile
To develop barrier free housing for the developmentally disabled population.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$0
Down $589,638 (-100%) from 2016
Liabilities
Down$0
Down $205,252 (-100%) from 2016
Net Assets
Down$0
Down $384,386 (-100%) from 2016
Revenue
Flat$0
Flat from 2016
Expenses
Up$384,386
Up $384,386 from 2016
Net Income
Down-$384,386
Down $384,386 from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $0
- Expenses
- $384,386
- Net income
- -$384,386
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $0.00 | $3.84 | $3.84 |
| 2016Detailed filing. Detailed filing data is available for this year. | $5.90 | $2.05 | $3.84 | $0.00 | $0.00 | $0.00 |
| 2015Detailed filing. Detailed filing data is available for this year. | $4.28 | $0.43 | $3.84 | $3.84 | $0.00 | $3.84 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 19, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $0
Mission and Program Overview
Mission
To develop barrier free housing for the developmentally disabled population.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO DEVELOP BARRIER FREE HOUSING FOR THE DEVELOPMENTALLY DISABLED POBULATION | $384,386 | $384,386 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Homer Cudia | Chairmen | - | $0 | - | - |
| Paul Provost | Treasurer | - | $0 | - | - |
| Mary Ellen Rohon | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Concepts Housing
- EIN
- 46-4620725
- In Care Of
- % TRACEY AMBROSE FOGG
- Phone
- 2018433427
- Address
- 68A West Passaic Street, Rochelle Park, NJ 07662
Signing Officer
- Name
- Steve Setteducati
- Title
- CEO
- Phone
- 2018433427
- Signed
- 2018-07-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- WithumSmithBrown PC
- Address
- ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
- Preparer
- Catherine Bendall
- Phone
- 7328281614
Supplemental Narrative
Additional Explanations
Part III, Line 2
“the organization was dormant until 2015, when several housing development projects were started. These projects are all to provide housing for developmentally disabled adults living in the community. the homes were completed in 2016. The title to the homes rests with New Concepts for Living, Inc. After limited operations over the past year, the board determine that all assets of the organization would be transferred to New Concepts For Living, Inc. and the corporation would be dissolved.”
Form 990EZ Part I Line 10
“Donees name:new concepts for living inc. Donees address:68a west passaic street purpose of payment:housing amount:384386”
Form 990EZ Part II Line 24
“Description:DUE FROM AFFILIATE BOY Amount:566280”
Form 990EZ Part II Line 26
“Description:DUE TO AFFILIATE BOY Amount:205252”
Raw XML Appendix141 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRACEY AMBROSE FOGG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2018433427 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 68A WEST PASSAIC STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | rochelle park |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07662 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23358 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -384386 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 589638 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 384386 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 384386 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 384386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Homer Cudia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Paul Provost |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mary Ellen Rohon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairmen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 566280 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DEVELOP BARRIER FREE HOUSING FOR THE DEVELOPMENTALLY DISABLED POPULATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO DEVELOP BARRIER FREE HOUSING FOR THE DEVELOPMENTALLY DISABLED POBULATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 384386 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 384386 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 205252 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 384386 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 384386 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ncfl.net |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | true |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2017-12-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 222447934 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 384386 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | NEW CONCEPTS FOR LIVING INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 67A WEST PASSAIC STREET |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | ROCHELLE PARK |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 07662 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | New Concepts Housing is a related entity to New Concepts for Living, Inc. Board members of New Concepts Housing are also board members of New Concpets for Living, Inc. So those individuals will not become new board members but have already been board members in New Concepts for Living, Inc. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule N, part 1, line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | the organization was dormant until 2015, when several housing development projects were started. These projects are all to provide housing for developmentally disabled adults living in the community. the homes were completed in 2016. The title to the homes rests with New Concepts for Living, Inc. After limited operations over the past year, the board determine that all assets of the organization would be transferred to New Concepts For Living, Inc. and the corporation would be dissolved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DONEES NAME:NEW CONCEPTS FOR LIVING INC. DONEES ADDRESS:68A WEST PASSAIC STREET PURPOSE OF PAYMENT:HOUSING AMOUNT:384386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description:DUE FROM AFFILIATE BOY Amount:566280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description:DUE TO AFFILIATE BOY Amount:205252 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART II LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART II LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE SETTEDUCATI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2018433427 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | New Concepts Housing |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWC |
| ReturnHeader/Filer/EIN | 0 | 464620725 |
| ReturnHeader/Filer/InCareOfNm | 0 | % TRACEY AMBROSE FOGG |
| ReturnHeader/Filer/PhoneNum | 0 | 2018433427 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 68A West Passaic Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rochelle Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07662 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DAB3CDD10B78CA23B03572BE8DA51F1A50744C8D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 76E5D3D86460CD088ABEC1161EF36DF9CD46E0DE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 22006220182075000057 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-07-26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.46.120.251 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WithumSmithBrown PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE TOWER CENTER BLVD 14TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST BRUNSWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08816 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7328281614 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Catherine Bendall |
| ReturnHeader/ReturnTs | 0 | 2018-07-26T14:08:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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