- Revenue 2023
- $17,406,383
- Expenses 2023
- $13,380,767
Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- S20Z
- Classification
- 1000
- Street
- 32 SPRUCE STREET 3RD FLOOR
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2023
Mission
NJCDC SERVES 4,000 CHILDREN AND FAMILIES EACH DAY THROUGH A VARIETY OF COMMUNITY DEVELOPMENT, YOUTH DEVELOPMENT AND EDUCATIONAL SERVICES LARGELY WITHIN PARTERSON'S GREAT FALLS NEIGHBORHOOD.
Activities or mission (Part I)
NJCDC IS A NON-PROFIT COMMUNITY DEVELOPMENT AND SOCIAL SERVICE AGENCY INCORPORATED IN THE STATE OF NEW JERSEY TO PROVIDE SERVICES IN THE AREAS OF EDUCATION, COMMUNITY DEVELOPMENT, YOUTH DEVELOPMENT, AND AFFORDABLE HOUSING.
-
SUPPORTIVE HOUSING NJCDC BUILDS AND OPERATES RESIDENTIAL PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, HOMELESS YOUTH, YOUTH AGING-OUT OF FOSTER CARE, AND PEOPLE WHO ARE HOMELESS WITH A MENTAL ILLNESS. IN PROVIDING SUPPORTIVE HOUSING, OUR GOAL IS TO OFFER HIGH-QUALITY HOUSING. AT THESAME TIME WE OFFER A RANGE OF SERVICES DESIGNED TO HELP OUR RESIDENTS OVERCOME OBSTACLES AND LIVE RICH AND FULFILLING LIVES IN THE COMMUNITY.
Expenses $1,852,891 · Revenue $3,592,049
-
YOUTH DEVELOPMENT PROGRAMSNJCDC OPERATES A NUMBER OF YOUTH DEVELOPMENT PROGRAMS DESIGNED TO PROVIDE YOUNG PEOPLE WITH A VARIETY OF SERVICES TO OVERCOME OBSTACLES AND REACH THEIR FULL POTENTIAL. THIS INCLUDES FOUR SCHOOL-BASED TEEN CENTERS, INITIATIVES TO TRANSFORM SCHOOLS INTO NEIGHBORHOOD HUBS, ANAMERICORPS INITIATIVE THAT RECRUITS INDIVIDUALS TO COMMIT A YEAR OF SERVICE TO INNER-CITY STUDENTS, AND A COUNTY-WIDE MENTAL HEALTH SUPPORT PROGRAM.
Expenses $4,199,887
-
EDUCATIONAL SERVICES NJCDC PROVIDES EDUCATIONAL SERVICES TO MORE THAN ONE THOUSAND YOUNG PEOPLE EACH DAY THROUGH THE OPERATION OF A PRESCHOOL, BY FOUNDING AND SUPPORTING THE COMMUNITY CHARTER SCHOOL OF PATERSON, BY PARTNERING WITH THE PATERSON SCHOOL DISTRICT TO OPERATE THE GARRETT MORGAN ACADEMY HIGH SCHOOL, BY OPERATING INITIATIVES TO PROMOTE COLLEGE READINESS, ANDENGAGING IN PARTNERSHIPS TO TEACH VOCATIONAL SKILLS. IN PROVIDING EDUCATIONAL SERVICES, OUR OBJECTIVE IS TO PROMOTE STUDENT ACHIEVEMENT AT THE SAME TIME WE OFFER SERVICES TO PROMOTE INDIVIDUAL AND FAMILY WELL-BEING.
Expenses $5,435,147
-
COMMUNITY DEVELOPMENTNJCDC SEEKS TO IMPROVE THE QUALITY OF LIFE FOR PATERSON RESIDENTS LIVING IN AND AROUND PATERSON'S GREAT FALLS NEIGHBORHOOD. OUR GOAL IS TO REVITALIZE THIS NEIGHBORHOOD TO IMPROVE THE SOCIAL, ECONOMIC AND PHYSICAL ELEMENTS OF THE AREA.
Expenses $864,682
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Martin Vergara IIMARTIN VERGARA II
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony CosciaANTHONY COSCIA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David BerningerDAVID BERNINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carline MorrisonCARLINE MORRISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Donald F BuckleyDONALD F BUCKLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nita DasNITA DAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Etta Rudolf DenkETTA RUDOLF DENK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kenyatta StewartKENYATTA STEWART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert S GarrisonROBERT S GARRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William Pascrell IIIWILLIAM PASCRELL III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric DaleoERIC DALEO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christian CallegariCHRISTIAN CALLEGARI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ulises DiazULISES DIAZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert GuarasciROBERT GUARASCI
PRESIDENT & CEO
- Total calculated
- $269,573
- From this org
- $257,151
- From related orgs
- $0
- Other
- $12,422
- Hours/week
- 60 + 6 related
Schedule J breakdown matched by us
- Base
- $217,151
- Bonus
- $40,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,422
- Filer's total
- $269,573
-
Kathie MendezKATHIE MENDEZ
CFO
- Total calculated
- $193,665
- From this org
- $165,241
- From related orgs
- $0
- Other
- $28,424
- Hours/week
- 50 + 4 related
Schedule J breakdown matched by us
- Base
- $140,000
- Bonus
- $25,241
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,424
- Filer's total
- $193,665
-
Michael DeblasioMICHAEL DEBLASIO
CHIEF REAL ESTATE OFFICER
- Total calculated
- $140,152
- From this org
- $139,791
- From related orgs
- $0
- Other
- $361
- Hours/week
- 40 + 4 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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $17,406,383
- Expenses
- $13,380,767
- Contributions
- $13,504,537
- Grants paid
- $0
-
2022
- Revenue
- $14,593,997
- Expenses
- $11,014,368
- Contributions
- $10,883,320
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $10,554,673
- Expenses
- $9,699,528
- Assets (EOY)
- $39,695,881
-
2020 · 990
- Revenue
- $12,337,768
- Expenses
- $9,391,889
- Assets (EOY)
- $38,005,348
-
2019 · 990
- Revenue
- $10,059,344
- Expenses
- $9,841,860
- Assets (EOY)
- $34,426,144
-
2018 · 990
- Revenue
- $11,088,955
- Expenses
- $10,377,217
- Assets (EOY)
- $31,934,738
-
2017 · 990
- Revenue
- $10,897,443
- Expenses
- $10,959,061
- Assets (EOY)
- $31,460,722
-
2016 · 990
- Revenue
- $11,712,781
- Expenses
- $10,819,883
- Assets (EOY)
- $31,734,451
-
2015 · 990
- Revenue
- $10,818,218
- Expenses
- $10,322,591
- Assets (EOY)
- $29,986,272
-
2014 · 990
- Revenue
- $11,124,295
- Expenses
- $10,206,988
- Assets (EOY)
- $26,863,215
-
2013 · 990
- Revenue
- $10,658,534
- Expenses
- $9,586,596
- Assets (EOY)
- $25,068,704
-
2012 · 990
- Revenue
- not reported
- Expenses
- $8,753,287
- Assets (EOY)
- $23,766,169
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
THE AYCO CHARITABLE FOUNDATION
$1,050,000
2024 COMMUNITY & HUMAN SERVICES
-
$1,000,000
2023 GENERAL OPERATING SUPPORT
-
2023 FOR RECIPIENT'S EXEMPT PURPOSE
-
2024 GENERAL SUPPORT
-
$100,000
2023 GENERAL OPERATING SUPPORT
-
2024 COMMUNITY DEVELOPMENT/CAPITAL INVESTMENT
-
$57,542
2023 UNRESTRICTED
-
$54,537
2024 UNRESTRICTED
-
$51,039
2022 UNRESTRICTED
-
2022 FOR RECIPIENT'S EXEMPT PURPOSE
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
75 SPRUCE STREET DEVELOPMENT INC
501(C)(3) · RENTAL ACTIVITY · NJ · controlled entity
-
HAWTHORNE SUPPORTIVE HOUSING INC
501(C)(3) · RENTAL ACTIVITY · NJ · controlled entity
-
GREAT FALLS HOUSING CORPORATION
501(C)(3) · RENTAL ACTIVITY · NJ · controlled entity
-
GREAT FALLS ECONOMIC DEVELOPMENT
501(C)(3) · RENTAL ACTIVITY · NJ · controlled entity
Declared as related by
-
On its 2024 return
-
GREAT FALLS ECONOMIC DEVELOPMENT CORPORATION
On its 2023 return
-
HAWTHORNE SUPPORTIVE HOUSING INC
On its 2023 return
-
On its 2023 return
-
GREAT FALLS HOUSING CORPORATION
On its 2023 return
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Disregarded entities on its 2023 return
-
NJCDC MARION STREET LLC
RENTAL ACTIVITY · NJ · income $160,230 · assets $1,039,613
-
SPRUCE TERRACE LLC
RENTAL ACTIVITY · NJ · income $88,346 · assets $1,861,980
-
OLIVER'S CORNER NON PROFIT LLC
RENTAL ACTIVITY · NJ · income $398,740 · assets $2,477,109
-
SPRUCE & GRAND LLC
RENTAL ACTIVITY · NJ · income $52,751 · assets $52,481
-
WAYNE APARMENTS LLC
RENTAL ACTIVITY · NJ · income $1,332 · assets $6,242
-
MILL PLACE LLC
RENTAL ACTIVITY · NJ · income $7,261 · assets $14,487
Related corporations and trusts on its 2023 return
-
NJCDC CONGDON MILL INC
C · HOLDING COMPANY FOR RENTAL ACTIVITY · NJ · 50% owned · share of income -$500 · controlled entity
-
BIRCH STREET MANAGMENT INC
C · HOLDING COMPANY FOR RENTAL ACTIVITY · NJ · 100% owned · share of income -$520 · share of assets $499,702 · controlled entity
-
NJCDC-CAPC HOUSING LLC
C · HOLDING COMPANY FOR RENTAL ACTIVITY · NJ · 50% owned
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.