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Nonprofiteer
← NC ORANGE SENIOR HOUSING CORP

Form 990 for tax year 2023

Filed by NC ORANGE SENIOR HOUSING CORP.

Totals

Total revenue
$1,422,584
Total expenses
$1,476,759
Contributions and grants received
$1,011,160
Grants paid
$0
Program service revenue
$410,788
Investment income
$636
Other revenue
$0
Total assets, end of year
$7,553,779
Total liabilities, end of year
$726,346
Net assets or fund balances, end of year
$6,827,433
Program services expenses (Part IX)
$1,191,498
Management and general expenses
$285,261
Fundraising expenses
$0
Program service expenses (Part III)
$1,191,498

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,011,160

  • 2a · Program service revenue: RENTAL INCOME

    total $410,788 · related or exempt $410,788

  • 3 · Investment income

    total $636 · excluded $636

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $158,460 · program services $87,856 · management and general $70,604

  • 8 · Pension plan contributions

    total $3,506 · program services $3,506

  • 9 · Other employee benefits

    total $22,488 · program services $22,488

  • 10 · Payroll taxes

    total $13,440 · program services $13,440

  • 11a · Fees: management

    total $114,181 · management and general $114,181

  • 11b · Fees: legal

    total $9,923 · management and general $9,923

  • 11c · Fees: accounting

    total $26,535 · management and general $26,535

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $39,717 · management and general $39,717

  • 14 · Information technology

    total $9,263 · management and general $9,263

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $579,013 · program services $564,721 · management and general $14,292

  • 17 · Travel

    total $746 · management and general $746

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $268,998 · program services $268,998

  • 23 · Insurance

    total $230,489 · program services $230,489

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,966 · end of year $31,854

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $396,821 · end of year $4,194

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,815 · end of year $6,254

  • 10a · Land, buildings and equipment: cost or other basis

    $11,454,414

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,617,637

  • 10c · Land, buildings and equipment, net

    beginning of year $6,056,795 · end of year $5,836,777

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $943,885 · end of year $1,674,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $492,476 · end of year $682,760

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $3,865 · end of year $5,747

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $35,333 · end of year $37,839

  • 27 · Net assets without donor restrictions

    beginning of year $635,435 · end of year $581,260

  • 28 · Net assets with donor restrictions

    beginning of year $6,246,173 · end of year $6,246,173

Mission and programs · 2023

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.

Activities or mission (Part I)

TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS.

  • FEDERALLY ASSISTED LOW COST HOUSING FOR THE ELDERLY OR DISABLED PERSONS CONSISTING OF 99 UNITS LOCATED IN ORANGE, NJ

    Expenses $1,191,498 · Revenue $410,788

As filed on the 2023 return.

Listed in Part VII

  • Simone Gagnerone

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $283,023
    From this org
    $0
    From related orgs
    $275,330
    Other
    $7,693
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,330 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,693 related
    Filer's total
    $0 + $283,023 related

  • Elizabeth Mbakaya

    CHIEF FINANCIAL OFFICER

    Total calculated
    $174,498
    From this org
    $0
    From related orgs
    $174,498
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,498 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $174,498 related

  • Fred Hunter

    CHIEF OPERATING OFFICER

    Total calculated
    $130,833
    From this org
    $0
    From related orgs
    $127,833
    Other
    $3,000
    Hours/week
    1 + 40 related

  • Richard Rohrman

    CEO - FORMER

    Total calculated
    $122,193
    From this org
    $0
    From related orgs
    $122,193
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $122,193 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $122,193 related

  • Winton Tolles

    DIRECTOR OF R/E DEVELOPMENT

    Total calculated
    $66,365
    From this org
    $0
    From related orgs
    $66,365
    Other
    $0
    Hours/week
    1 + 40 related

  • Madge Wilson

    BOARD MEMBER

    Total calculated
    $59,408
    From this org
    $0
    From related orgs
    $55,688
    Other
    $3,720
    Hours/week
    1 + 1 related

  • Diane Johnson

    BOARD MEMBER

    Total calculated
    $1,800
    From this org
    $0
    From related orgs
    $1,800
    Other
    $0
    Hours/week
    1 + 1 related

  • Newton M Richards

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Zachary Yamba

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Barry Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Edgar Nemorin

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Migdalia Martinez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Fernando Colon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Anthony Marchetta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jerome St John

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ingrid Rasmussen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART I, LINE 4B
NEW COMMUNITY CORPORATION, A RELATED ORGANIZATION, MAINTAINS A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN FOR THE BENEFIT OF RICHARD ROHRMAN, FORMER CEO. DURING 2023, $0 WAS RATABLY ACCRUED, AND PAYMENTS OF $76,376 WERE MADE. AS OF DECEMBER 31, 2023, THE AMOUNT ACCRUED WAS $579,184.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • NEW COMMUNITY GARDENS ASSOCIAT

    HOUSING · NJ

  • NEW COMMUNITY ROSEVILLE ASSOCI

    HOUSING · NJ

  • NEW COMMUNITY MANOR ASSOCIATES

    HOUSING · NJ

  • NEW COMMUNITY DOUGLAS HOMES AS

    HOUSING · NJ

  • NEW COMMUNITY ASSOCIATES LIMIT

    HOUSING · NJ

  • ST JAMES - NC HOMES LTD

    HOUSING · NJ

  • NEW COMMUNITY SUSSEX LP

    HOUSING · NJ

  • COMMUNITY COMMONS ASSOCIATES L

    HOUSING · NJ

  • NEW COMMUNITY ESTATES URA LP

    HOUSING · NJ

  • 172 SOA LP

    HOUSING · NJ

  • NEW COMMUNITY HOMES ASSOC LT

    HOUSING · NJ

  • NEW COMMUNITY OCEAN BAYVIEW HO

    HOUSING · NJ

  • 545 ORANGE STREET URBAN RENEWAL

    HOUSING · NJ

  • MANOR ADMINISTRATORS

    real estate · NJ

  • 101 14TH AVENUE LLC

    housing · NJ

    Directly controlled by NA

  • NC COMMONS 2016 URBAN RENEWAL LLC

    HOUSING · NJ

    Directly controlled by NA

  • NC GARDENS 2016 URBAN RENEWAL

    HOUSING · NJ

    Directly controlled by NA

  • NC DOUGLAS HOMES 2016 URBAN RENEWAL

    HOUSING · NJ

    Directly controlled by NA

  • NC ROSEVILLE SENIOR 2016 URBAN RENEWAL

    HOUSING · NJ

    Directly controlled by NA

  • NC PORTFOLIO ADMINISTRATOR 2016 LLC

    HOUSING · NJ

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • RECTORY ANNEX

    C · REAL ESTATE · NJ

  • EMPLOYMENT & TRAINING URC

    C · REAL ESTATE · NJ

  • HAYES HOMES URC

    C · REAL ESTATE · NJ

  • HOME HEALTH SERVICE URC

    C · REAL ESTATE · NJ

  • NEW COMMUNITY TMC CORPORATION

    C · VARIOUS · NJ

  • NEW HORIZONS EDUCATIONAL ENTERPRISE

    C · REAL ESTATE · NJ

  • NCC MANOR SUBSIDIARY CORPORATION

    C · HOLDING · NJ

  • NEW COMMUNITY MANOR URBAN RENEWAL CORP

    C · REAL ESTATE · NJ

  • NEW COMMUNITY SALEM-LAFEYETTE HOUSING IN

    C · REAL ESTATE · NJ

  • ST JOSEPH'S PLAZA URBAN RENEWAL CORP

    C · REAL ESTATE · NJ

  • NC BETTER LIFE LLC

    C · housing · NJ

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
15 March 2025
IRS schema version
2023v5.1
Source object
202403169349303525

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