Civic Intelligence

New Concepts Housing

990 • Fiscal year 2016 • EIN 46-4620725

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$589,638

Up $161,788 (+38%) from 2015

Net Assets

Flat

$384,386

Flat from 2015

Liabilities

Up

$205,252

Up $161,788 (+372%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $384,386 (-100%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

$0

Down $384,386 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2016

Assets$589,638
Liabilities$205,252
Net Assets$384,386
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.1
Gross Receipts
$0
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$427,850$23,358▼ $404,492
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$0→ $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$427,850$589,638▲ $161,788
Other Assets Total$0$566,280▲ $566,280
Liabilities
Other Liabilities$43,464$205,252▲ $161,788
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$43,464$205,252▲ $161,788
Net Assets / Fund Balance
Unrestricted Net Assets$384,386$384,386→ $0
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$384,386$384,386→ $0
Total Liabilities and Net Assets / Fund Balance$427,850$589,638▲ $161,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$566,280--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Homer CudiaChairmen
Mary Ellen Rohonmember
Paul ProvostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
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
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
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$205,252
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
No
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
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Setteducati
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
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 were completed in 2016. The title to the homes rests with New Concepts for Living, Inc. The organization is currently working on evaluating how NCFL Housing can best serve the housing needs for the clients of NCFL. Operations were limited over the past year, however, in the subsequent year, once the needs have been determined the organization will take the needed actions.”

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, 2016 or 2014. Additionally, there were no income tax related penalties or interest recorded in the combined financial statements for 2016 or 2015. Additionally, there were no income tax related penalties or interest recorded in the combined financial statements for 2016 or 2015.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0New 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, 2016 or 2014. Additionally, there were no income tax related penalties or interest recorded in the combined financial statements for 2016 or 2015. Additionally, there were no income tax related penalties or interest recorded in the combined financial statements for 2016 or 2015.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the 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. The organization is currently working on evaluating how NCFL Housing can best serve the housing needs for the clients of NCFL. Operations were limited over the past year, however, in the subsequent year, once the needs have been determined the organization will take the needed actions.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SETTEDUCATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum02018433427
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220172555000522
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.46.120.251
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/ReturnTs02017-09-12T15:45:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,638
Liabilities
$205,252
Net assets
$384,386
Revenue
$0
Expenses
$0
Net income
$0
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