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Nonprofiteer
← NEW COMMUNITY EMPLOYMENT SERVICES CORPORATION

Form 990 for tax year 2023

Filed by NEW COMMUNITY EMPLOYMENT SERVICES CORPORATION.

Totals

Total revenue
$2,750,092
Total expenses
$2,769,147
Contributions and grants received
$1,991,371
Grants paid
$261,084
Program service revenue
$758,721
Investment income
$0
Other revenue
$0
Total assets, end of year
$862,664
Total liabilities, end of year
$312,135
Net assets or fund balances, end of year
$550,529
Program services expenses (Part IX)
$2,368,512
Management and general expenses
$400,635
Fundraising expenses
$0
Program service expenses (Part III)
$2,368,512

Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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
    40 + 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

  • DR ZACHARYA YAMBA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EDGAR NEMORIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • NEWTON M RICHARDS

    SECRETARY

    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, 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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202441809349300924

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