Form 990, Part VI, Section A, line 8B
“The organization does not have any committees.”
New Communities Inc.
990 • Fiscal year 2018 • EIN 81-5393817
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Balance Sheet
Assets
Flat$15,986,998
Flat from 2018
Net Assets
Flat$11,733,283
Flat from 2018
Liabilities
Flat$4,253,715
Flat from 2018
Revenue And Expenses
Revenue
Flat$19,967,297
Flat from 2018
Expenses
Flat$18,430,283
Flat from 2018
Net Income
Flat$1,537,014
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $20,045,888
Mission and Program Overview
Mission
New Communities (NCI's) mission is to create supportive communities and deliver innovative services for seniors and people with disabilities. NCI promotes community integration and inclusion through its operation of community based and residential programs for the elderly, for persons with chronic mental illness, and for persons with intellectual or developmental disabilities or autism. These services help marginalized individuals be as independent as possible and participate in life in every possible way.
New Communities creates supportive communities and delivers innovative services for seniors and people with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,192,351 | $7,749,393 | ▼ $442,958 |
| Cash and Non-Interest-Bearing Accounts | $1,451,787 | $3,711,735 | ▲ $2,259,948 |
| Accounts Receivable | $2,130,244 | $2,362,723 | ▲ $232,479 |
| Intangible Assets | $2,039,811 | $2,039,811 | → $0 |
| Prepaid Expenses and Deferred Charges | $133,349 | $55,350 | ▼ $77,999 |
| Total Assets | $14,000,823 | $15,986,998 | ▲ $1,986,175 |
| Other Assets Total | $53,281 | $67,986 | ▲ $14,705 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $979,263 | $1,790,363 | ▲ $811,100 |
| Mortgage Notes Payable Secured by Investment Property | $1,345,160 | $1,218,556 | ▼ $126,604 |
| Other Liabilities | $1,458,831 | $1,217,639 | ▼ $241,192 |
| Escrow Account Liability | $21,300 | $27,157 | ▲ $5,857 |
| Total Liabilities | $3,804,554 | $4,253,715 | ▲ $449,161 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,196,269 | $11,733,283 | ▲ $1,537,014 |
| Total Net Assets Fund Balance | $10,196,269 | $11,733,283 | ▲ $1,537,014 |
| Total Liabilities and Net Assets / Fund Balance | $14,000,823 | $15,986,998 | ▲ $1,986,175 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,090,389 | $11,736,656 | $17,827,045 |
| Land | $1,241,326 | - | $1,241,326 |
| Equipment | $190,256 | $1,040,544 | $1,230,800 |
| Other Land Buildings | $227,422 | $717,985 | $945,407 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maureen Conley | President & CEO | FT | $296,330 | $24,554 | $320,884 |
| David Dill | Director of Information Management | FT | $150,749 | $18,388 | $169,137 |
| Deborah Szczygiel | Administrator | FT | $110,895 | $31,875 | $142,770 |
| Kimberly Keaney | Director of Finance | FT | $124,811 | $13,174 | $137,985 |
| Darcy Dumont | Director of Aging & Disability Svcs. | FT | $125,079 | $5,386 | $130,465 |
| Michele McCarthy | CFO | FT | $31,576 | $1,721 | $33,297 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel McCormack | Chair |
| Alan Barker MD | Director |
| Alexandra Warhol | Director |
| DonnaLee Cloutier | Secretary |
| Stephanie Peters | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $43,513
- Program Service Revenue
- $19,976,441
- Investment Income
- $-52,657
- Other Revenue
- $0
- All Other Contributions
- $43,513
- Change in Net Assets
- $1,537,014
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $19,958,749
- Revenue Not Reported on Financial Statements
- $8,548
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $8,548
- Total Revenue per Audited Statements
- $19,958,749
- Total Revenue per Form 990
- $19,967,297
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,532,006 |
| Other Expenses | $4,898,277 |
| Total Fundraising Expense | $8,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,203,711 | $713,254 | - | $9,916,965 |
| Other Employee Benefits | $1,791,043 | $288,009 | - | $2,079,052 |
| Occupancy | $1,022,653 | $66,590 | - | $1,089,243 |
| Payroll Taxes | $862,146 | $45,675 | - | $907,821 |
| Depreciation Depletion | $776,397 | $10,482 | - | $786,879 |
| Current Officers, Directors, Trustees, and Key Employees | $224,619 | $267,547 | - | $492,166 |
| Fees for Services Management | $346,643 | - | - | $346,643 |
| Office Expenses | $89,816 | $133,245 | - | $223,061 |
| Fees for Services Other | $118,140 | $62,368 | - | $180,508 |
| Travel | $165,067 | $5,712 | - | $170,779 |
| Insurance | $164,724 | $2,166 | - | $166,890 |
| Pension Plan Contributions | $84,981 | $51,021 | - | $136,002 |
| Information Technology | $37,554 | $40,359 | - | $77,913 |
| Fees for Services Legal | $29,242 | $38,351 | - | $67,593 |
| Advertising | $9,873 | $39,947 | - | $49,820 |
| Fees for Services Accounting | $6,600 | $24,000 | - | $30,600 |
| Interest | $21,066 | - | - | $21,066 |
| Other Expenses | $578,537 | $38 | $8,548 | $8,548 |
| Conferences and Meetings | - | $935 | - | $935 |
| Total Functional Expenses | $16,632,036 | $1,789,699 | $8,548 | $18,430,283 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $18,430,283 |
| Expenses per Audited Statements | $18,421,735 |
| Total Expenses per Audited Statements | $18,421,735 |
| Expenses Not Reported on Financial Statements | $8,548 |
| Other Expense Adjustments | $8,548 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Estimated Third Party Settlements | $1,151,551 |
| Deferred Compensation | $57,972 |
| Resident Security Deposits | $8,116 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“The New Communities CFO reviewed the near-final draft of the return. The CEO then performed a separate review. Upon completion of that review and resolution of questions, the draft return was sent to the Board of Directors for their review and to discuss and resolve any questions. At a Board meeting on 4/24/2019, the Board voted to approve the filing of the finalized draft. The return was subsequently filed with the IRS.”
Form 990, Part VI, Section B, line 12C
“Annually and periodically, New Communities conducts reviews of the Conflict of Interest policy with the Board of Directors. The Conflict of Interest policy covers any Interested Person defined as any Director, Officer or member of a committee with Board-delegated powers who has a direct or indirect Financial Interest. New Communities requires each Director, Officer and member of a committee with Board-delegated powers to annually sign a statement which affirms that such person has received a copy of the Conflict of Interest policy; has read and understands the policy; has agreed to comply with the policy; and, understands that New Communities is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The signed statement is in the form of a Conflict of Interest Disclosure Statement which is Appendix A of the Conflict of Interest Policy. For any person with a conflict, the Interested Person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. Additionally, any person who receives compensation from NCI, directly or indirectly, is precluded from voting on matters pertaining to that person's compensation, or to the compensation of any other persons.”
Form 990, Part VI, Section B, line 15
“New Communities' bylaws require that "the compensation of the President shall be fixed from time to time by the Board of Directors." In December of 2017, the Board of Directors (without the President present) reviewed, modified and voted on a proposed employment agreement, including compensation terms, for the President of New Communities, Inc. for a three-year term of the agreement. The Board of Directors used external executive compensation benchmarking to determine compensation terms, and the Board of Directors will provide periodic input on the President's performance.”
Form 990, Part VI, Section C, line 19
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- New Communities Inc
- EIN
- 81-5393817
- Phone
- 2075910751
- Address
- 869 Main Street No 600, Westbrook, ME 04092
Signing Officer
- Name
- Maureen Conley
- Title
- President & CEO
- Phone
- 2075910751
- Signed
- 2019-04-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maureen Conley
- Formed
- 2017
- Legal Domicile
- Me
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 635
- Volunteers
- 48
Preparer
- Firm
- Berry Dunn McNeil & Parker LLC
- Address
- PO Box 1100, Portland, ME 04104-1100
- Preparer
- Joseph R Byrne CPA
- Phone
- 2077752387
Supplemental Narrative
Additional Explanations
Form 990, Part X, Line 10: Land, Buildings, and Equipment
“Section 1.263(a)-3(n) Election: New Communities, Inc. 869 Main Street, Suite 600 Westbrook, ME 04902 EIN: 81-5393817 New Communities, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
Financial Statement Notes
Part IV, Line 2B:
“Any resident in a New Communities' Assisted Living Residential Care facility may elect, in writing, to have New Communities manage and/or hold the personal funds of that resident. New Communities maintains an up-to-date, accurate account for these funds, which includes for each resident, a separate, itemized accounting for the use of the resident's personal funds, with supporting documentation. New Communities reports the balance in the accounts as a "Resident funds" asset and also as a corresponding "Resident funds" liability on the New Communities' balance sheet”
Part XI, Line 4B - Other Adjustments:
“Fundraising Expenses 8,548.”
Part XII, Line 4B - Other Adjustments:
“Fundraising Expenses 8,548.”
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| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -75516 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3075 |
| IRS990/GrossReceiptsAmt | 0 | 20045888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40359 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37554 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77913 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 164724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 166890 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2039811 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2039811 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21066 |
| IRS990/InterestGrp/TotalAmt | 0 | 21066 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22859 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13495185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8192351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7749393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21244578 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 78591 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | New Communities (NCI's) mission is to create supportive communities and deliver innovative services for seniors and people with disabilities. NCI promotes community integration and inclusion through its operation of community based residential facilities and programs for the elderly, for persons with chronic mental illness, and for persons with intellectual or developmental disabilities or autism. These services help marginalized individuals be as independent as possible and participate as fully as they can in every way. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1345160 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1218556 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10196269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11733283 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -75516 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -75516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66590 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1022653 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1089243 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 133245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 223061 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53281 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67986 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 288009 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1791043 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2079052 |
| IRS990/OtherExpensesGrp/Desc | 0 | Service Provider Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Dietary |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1099224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 578537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1099224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 578575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8548 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1458831 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1217639 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 713254 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9203711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9916965 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45675 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 862146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 907821 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 51021 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 84981 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 136002 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 133349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55350 |
| IRS990/PrincipalOfficerNm | 0 | Maureen Conley |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Assisted Living |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19976441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19976441 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Assisted Living division of New Communities, Inc. operates four residential care facilities that provide 24-hour per day services and supports to assist approximately 200 seniors to remain active and independent. Services include: accommodations in private or semi-private rooms, medication administration, assistance with Activities of Daily Living including bathing, toileting and dressing assistance, transportation to medical appointments, banking and financial assistance, three meals and snacks daily, housekeeping service, and laundry services. A wellness program provides meaningful and engaging opportunities for residents in group and individual settings. Activities are built around six wellness components that play an important role in a person's overall wellbeing: physical, spiritual, emotional, intellectual, social and vocational. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6017630 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7151453 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Mental Health Services division of New Communities, Inc. operates seven mental health residential psychiatric group homes for 45 adults diagnosed with chronic and severe mental illness that are staffed 24 hours-a-day. These services focus on individually-defined recovery in the least restrictive community setting possible. In addition to providing rehabilitative services, the mental health psychiatric group homes offer comfortable, inviting, home-like environments, private accommodations, and certified mental health technicians who administer or assist with medication administration, provide assistance with Activities of Daily Living, offer emotional support and promote and help individuals maintain independence. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4176256 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4930479 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | New Communities, Inc. other program services revenue and expenses include employee training classes, subsidized apartment rentals, and depreciation of the stepup in value of assets Medical Care Development, Inc. contributed to New Communities. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 202317 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 172078 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9221896 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 96440 |
| IRS990/PYOtherExpensesAmt | 0 | 2427635 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9481649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10196269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6176081 |
| IRS990/PYTotalExpensesAmt | 0 | 8603716 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18799985 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1537014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7722431 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 9963 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 9217711 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9227674 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The support for tax year 2017 is for a six month period as 2017 was the initial year of operations. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9221896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9265409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19976441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9481649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29458090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23759 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 29495825 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 9963 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 9217711 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 9227674 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20019954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18703545 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38723499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20042813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 18704445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38747258 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 1468 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 123 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | NCI estimates it spent $1,591 in lobbying activities in 2018. This is a combination of association dues, a portion of which pertained to lobbying, and the time NCI employees spent meeting with legislators. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 1591 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6090389 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11736656 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17827045 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 190256 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1040544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1230800 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8548 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18421735 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1241326 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1241326 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 8548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 227422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 717985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 945407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1151551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 57972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Estimated Third Party Settlements |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Resident Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Compensation |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 8548 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8548 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19958749 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Any resident in a New Communities' Assisted Living Residential Care facility may elect, in writing, to have New Communities manage and/or hold the personal funds of that resident. New Communities maintains an up-to-date, accurate account for these funds, which includes for each resident, a separate, itemized accounting for the use of the resident's personal funds, with supporting documentation. New Communities reports the balance in the accounts as a "Resident funds" asset and also as a corresponding "Resident funds" liability on the New Communities' balance sheet |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising Expenses 8,548. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising Expenses 8,548. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7749393 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18430283 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1217639 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19967297 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,986,998
- Liabilities
- $4,253,715
- Net assets
- $11,733,283
- Revenue
- $19,967,297
- Expenses
- $18,430,283
- Net income
- $1,537,014