Form 990 for tax year 2022
Filed by NEW COMMUNITY URBAN RENEWAL CORP.
Totals
- Total revenue
- $997,542
- Total expenses
- $859,061
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $703,345
- Management and general expenses
- $155,716
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $703,345
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
elizabeth mbakaya
CFO/Interim CEO
- Total calculated
- $253,731
- From this org
- $0
- From related orgs
- $253,731
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $253,731 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $253,731 related
-
FRED HUNTER
CHIEF OPERATING OFFICER
- Total calculated
- $172,242
- From this org
- $0
- From related orgs
- $172,242
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $172,242 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $172,242 related
-
WINTON TOLLES
DIRECTOR OF R/E DEVELOpment
- Total calculated
- $170,000
- From this org
- $0
- From related orgs
- $170,000
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $170,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $170,000 related
-
RICHARD ROHRMAN
CEO - Former
- Total calculated
- $143,907
- From this org
- $0
- From related orgs
- $143,907
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $143,907 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $143,907 related
-
MADGE WILSON
BOARD MEMBER
- Total calculated
- $58,720
- From this org
- $0
- From related orgs
- $55,000
- Other
- $3,720
- Hours/week
- 1 + 40 related
-
SIMONE GAGNERONE
CHIEF EXECUTIVE OFFICER (12/1)
- Total calculated
- $11,759
- From this org
- $0
- From related orgs
- $11,759
- Other
- $0
- Hours/week
- 1 + 40 related
-
diane johnson
board member
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
NEWTON M RICHARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EDGAR NEMORIN
TREASURER
- 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
-
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 — 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, CEO. DURING 2022, $0 was ratably accrued, AND PAYMENTS OF $76,353 WERE MADE. AS OF DECEMBER 31, 2022, THE AMOUNT ACCRUED WAS $655,583.
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.
-
NEW COMMUNITY CORPORATION (NCC)
501(c)(3) · VARIOUS · NJ
Directly controlled by NA
-
COMMUNITY HILLS EARLY LEARNING CENTER
501(c)(3) · EDUCATION · NJ
Directly controlled by NCC
-
501(c)(3) · HEALTHCARE · NJ
Directly controlled by NCC
-
501(c)(3) · HEALTHCARE · NJ
Directly controlled by NCC
-
New Community Employment Services
501(c)(3) · Various · NJ
Directly controlled by NCC
-
New Community Roseville Towers Corp
501(c)(3) · Rental · NJ
Directly controlled by NCC
-
New Community Douglas Homes Corporation
501(c)(3) · Housing · NJ
Directly controlled by NCC
-
New Community Gardens Housing Corp
501(c)(3) · Housing · NJ
Directly controlled by NCC
-
New Community Roseville Corporation
501(c)(3) · Housing · NJ
Directly controlled by NCC
-
New Community Sussex Housing Corporation
501(c)(3) · Housing · NJ
Directly controlled by NCC
-
NEW COMMUNITY MANOR HOUSING CORPORATION
501(c)(3) · HOUSING · NJ
Directly controlled by NCC
-
NEW COMMUNITY SENIOR CITIZEN HOUSING CO
501(c)(3) · HOUSING · NJ
Directly controlled by NCC
-
NCC TOWNHOUSE DEVELOPMENT CORPORATION
501(c)(3) · HOUSING · NJ
Directly controlled by NCC
-
NEW COMMUNITY HOMES CORPORATION
501(c)(3) · HOUSING · NJ
Directly controlled by NCC
-
NEW COMMUNITY OCEAN BAYVIEW HOUSING CORP
501(c)(3) · HOUSING · NJ
Directly controlled by NCC
-
NEW COMMUNITY ORANGE SENIOR HOUSING CORP
501(c)(3) · HOUSING · NJ
Directly controlled by NCC
-
NEW COMMUNITY COMMONS HOUSING CORP
501(c)(3) · HOUSING · NJ
Directly controlled by NCC
-
ESSEX VALLEY VISITING NURSE SERVICE
501(c)(3) · HEALTHCARE · NJ
Directly controlled by NCC
-
NEW COMMUNITY HUDSON SENIOR HOUSING CORP
501(c)(3) · HOUSING · NJ
Directly controlled by NCC
-
501(c)(3) · HOUSING · NJ
Directly controlled by NCC
-
501(c)(3) · HOUSING · NJ
Directly controlled by NCC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322519349301427
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