Civic Intelligence

New Concepts Housing

990 • Fiscal year 2015 • EIN 46-4620725

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

Organization Profilewww.ncfl.net
68A West Passaic StreetRochelle Park, NJ 07662

(201) 843-3427

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.11x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

$427,850

No earlier filing loaded for comparison.

Net Assets

$384,386

No earlier filing loaded for comparison.

Liabilities

$43,464

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin100th percentile

Revenue

$384,386

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$384,386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $427,850Liabilities 2015: $43,464Net Assets 2015: $384,3862015Assets 2016: $589,638Liabilities 2016: $205,252Net Assets 2016: $384,3862016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$427,850
Liabilities$43,464
Net Assets$384,386
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2015: $384,386Expenses 2015: $0Net Income 2015: $384,3862015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $384,386Net Income 2017: -$384,3862017

Highlighted filing

2015

Revenue$384,386
Expenses$0
Net Income$384,386
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$384,386
Mission and Program Overview

Mission

To develop barrier free housing for the developmentally disabled population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,981$427,850▲ $250,869
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$176,981$427,850▲ $250,869
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$176,981$43,464▼ $133,517
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$176,981$43,464▼ $133,517
Net Assets / Fund Balance
Unrestricted Net Assets$0$384,386▲ $384,386
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$384,386▲ $384,386
Total Liabilities and Net Assets / Fund Balance$176,981$427,850▲ $250,869
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Homer CudiaChairmen
Mary Ellen Rohonmember
Paul ProvostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,386
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$384,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Due to Affiliate$43,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Concepts Housing
EIN
46-4620725
In Care Of
% JOANNE YOUNG
Phone
2018433427
Address
68A West Passaic Street, Rochelle Park, NJ 07662

Signing Officer

Name
Steve Setteducati
Title
executive director
Phone
2018433427
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Setteducati
Formed
2014
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
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 are expected to be completed in 2016.”

Financial Statement Notes

Fin 48

“New Concepts for Living, Inc., New Concepts for Living Development Company and New Concepts for Living Housing Corporation, Inc. are all exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the combined statements of activities and changes in net assets. There were no unrecognized tax benefits at December 31, 2015 or 2014. Additionally, there were no income tax related penalties or interest recorded in the combined financial statements for 2015 or 2014. December 31, 2015 or 2014. Additionally, there were no income tax related penalties or interest recorded in the combined financial statements for 2015 or 2014.”

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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Concepts Housing
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0464620725
ReturnHeader/Filer/InCareOfNm0% JOANNE YOUNG
ReturnHeader/Filer/PhoneNum02018433427
ReturnHeader/Filer/USAddress/AddressLine1Txt068A West Passaic Street
ReturnHeader/Filer/USAddress/CityNm0Rochelle Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SPRING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008901
ReturnHeader/PreparerPersonGrp/PhoneNum07328281614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Bendall
ReturnHeader/ReturnTs02016-07-19T10:11:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,850
Liabilities
$43,464
Net assets
$384,386
Revenue
$384,386
Expenses
$0
Net income
$384,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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