Form 990 for tax year 2025
Filed by CLASSIS OF NEW BRUNSWICK COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $413,190
- Total expenses
- $353,174
- Contributions and grants received
- $291,506
- Grants paid
- $64,819
- Program service revenue
- $22,588
- Investment income
- $99,096
- Other revenue
- $0
- Total assets, end of year
- $251,132
- Total liabilities, end of year
- $3,779
- Net assets or fund balances, end of year
- $247,353
- Program services expenses (Part IX)
- $320,787
- Management and general expenses
- $32,387
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $320,787
Program services were 90.8% 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)
$51,119
-
1f · All other contributions, gifts and grants
$240,387
-
2a · Program service revenue: DIRE client fees
total $22,588 · related or exempt $22,588
-
3 · Investment income
total $4,133 · related or exempt $4,133
-
7a · Gross sales of assets other than inventory
securities $97,032
-
7b · Less cost or other basis and sales expenses
securities $2,069
-
7c · Gain or loss
securities $94,963
-
7d · Net gain or loss
total $94,963 · related or exempt $94,963
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $64,819 · program services $64,819
-
5 · Compensation of officers, directors and key employees
total $14,851 · management and general $14,851
-
7 · Other salaries and wages
total $195,712 · program services $185,126 · management and general $10,586
-
9 · Other employee benefits
total $11,000 · program services $11,000
-
10 · Payroll taxes
total $8,346 · program services $6,131 · management and general $2,215
-
11c · Fees: accounting
total $436 · management and general $436
-
11g · Fees: other
total $321 · program services $321
-
12 · Advertising and promotion
total $67 · program services $67
-
13 · Office expenses
total $7,500 · program services $5,840 · management and general $1,660
-
14 · Information technology
total $1,768 · program services $1,768
-
17 · Travel
total $4,662 · program services $4,662
-
19 · Conferences, conventions and meetings
total $78 · program services $78
-
23 · Insurance
total $5,018 · program services $4,483 · management and general $535
-
24a · Other expenses: bank and payment processing
total $1,530 · program services $721 · management and general $809
-
24b · Other expenses: state filings and reports
total $31 · management and general $31
-
24c · Other expenses: telephone expense
total $4,478 · program services $4,478
-
24d · Other expenses: payroll service fees
total $3,036 · program services $2,277 · management and general $759
-
24e · All other expenses
total $29,521 · program services $29,016 · management and general $505
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,916 · end of year $108,299
-
7 · Other notes and loans receivable
beginning of year $10,135 · end of year $7,334
-
11 · Investments: publicly traded securities
beginning of year $181,807 · end of year $131,182
-
15 · Other assets
beginning of year $3,340 · end of year $4,317
-
25 · Other liabilities
end of year $3,779
-
27 · Net assets without donor restrictions
beginning of year $232,198 · end of year $247,353
Mission and programs · 2025
Mission
Creating community development and social justice projects within our greater church community.
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DEPORTATION & IMMIGRATION RESPONSE EQUIPO (D.I.R.E.) SUPPORT SERVICES (including D.I.R.E. Legal) provides supportive volunteer community and connection services for immigrants and their families who are affected by family separation due to deportation enforcement activity. Detention and deportation throws otherwise stable families with a mixed legal statuses into precarious legal, economic, health, and mental health situations. Arrest, detention, and deportation have devastating effects on children in particular. DIRE Legal Services provides very low cost legal services for immigration cases, focusing on Unaccompanied Minors referred by Accompany Now, a program of the Reformed Church of Highland Park Affordable Housing Corporation, as well as asylum seekers in general. Accompany Now provides post-release services to juveniles who have crossed the US border without, or been separated from, a parent or guardian. 234 court cases/ applications.
Expenses $213,173
-
NEIGHBORCORPS RE-ENTRY SERVICES provides free, supportive services that help individuals to transition from jail back into society, avoiding recidivism. Neighborcorps pairs program participants from Middlesex County jail with trained volunteer navigator groups to create and carry out customized 30-day action plans that lead TO successful RE-ENTRY into the community. Plans include steps toward finding gainful employment and housing, pursuing personal development through counseling and other supportive and treatment services focused on regaining the trust of others through communication and accountability. Estimated 90 people benefitted.
Expenses $62,421
-
The NJ INTERFAITH CENTER FOR CANCER CARE (NJIC3), formerly named NJCCCC program, is an interfaith community responding to the complexities of cancer in our families and communities, offering direct service, volunteer opportunities, and community engagement to support underserved communities and individuals dealing with cancer. Estimated 50 people benefitted.
Expenses $18,251
-
Employment Readiness Training Program is a partnership between RCHP Affordable Housing Corporation and CIC to provide basic employment training to refugees to prepare them to enter the workforce. CIC coordinates the efforts and provides the training, with costs covered by the the RCHP.
Expenses $17,745
-
CHURCH-BASED MENTAL HEALTH SERVICES (CBMHS) provides free and sliding-scale professional mental health counseling to individuals and seven church locations in central New Jersey. CBMHS staff also provide support groups, resources and training for community leaders, and referrals to community mental health providers. CBMHS strives to reduce the barriers to high-quality mental health care, including cost and the stigma that often accompanies seeking mental health care. Churches are places that many people feel comfortable seeking and receiving help. Estimated 40 people benefitted from the program.
Expenses $9,197
As filed on the 2025 return.
Listed in Part VII
-
Carrie Dirks Amadeo
Executive Director
- Total calculated
- $14,851
- From this org
- $14,851
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Amanda Bruehl
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Craig Jensen
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Melissa Quaal
President
- Total calculated
- $0
- Hours/week
- 5
-
Francesca Maresca
Member Board of Trustees
- Total calculated
- $0
- Hours/week
- 5
-
Tracy Cangiano
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Robert DeLaurio
Member Board of Trustees
- Total calculated
- $0
- Hours/week
- 5
-
Owen Susman
Member Board of Trustees
- Total calculated
- $0
- Hours/week
- 5
-
Megan Shook
Member Board of Trustees
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Townley
Member Board of Trustees
- Total calculated
- $0
- Hours/week
- 5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 7 May 2026
- IRS schema version
- 2025v4.2
- Source object
- 202611779349300421
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