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TO HELP RESIDENTS OF INNER CITIES IMPROVE THE QUALITY OF THEIR LIVES TO REFLECT INDIVIDUAL GOD-GIVEN DIGNITY AND PERSONAL ACHIEVEMENT.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$15.3M
Program Spending
85%
of total expenses go to program services
Total Contributions
$999.9K
Total Expenses
▼$13.9M
Total Assets
$92.4M
Total Liabilities
▼$5.6M
Net Assets
$86.8M
Officer Compensation
→$533.3K
Other Salaries
$6.2M
Investment Income
$4.1M
Fundraising
▼$0
Tax Year 2024 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $1M
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
New Community Employment Services Corp22-2546365 | Newark, NJ | $800K | Cash | OPERATING SUPPORT |
New Community Harmony House Corp22-2979354 | Newark, NJ | $100K | Cash | OPERATING SUPPORT |
| Newark, NJ | $100K | Cash | OPERATING SUPPORT | |
| Total | $1M | |||
Newark, NJ
$800K
Newark, NJ
$100K
$100K
Source: USAspending.gov · Searched by organization name
VA/DoD Awards
$363.4K
VA/DoD Award Count
3
Funding from the Department of Veterans Affairs and/or Department of Defense.
Total Federal Funding
$8.6M
Awards Found
40
Department of Health and Human Services
$1M
TRANSITIONAL LIVING PROGRAM
Department of Education
$906K
NEW COMMUNITY CAREER & TECHNICAL INSTITUTE HAD TO SUSPEND ON CAMPUS CLASSES DUE TO COVID-19. NCCTI HAD TO TRANSITION COURSE WORK TO ONLINE EDUCATION. THIS CAUSED HARDSHIP FOR THE SCHOOL AND STUDENTS.
Department of Education
$720.1K
NEW COMMUNITY CAREER & TECHNICAL INSTITUTE EDUCATIONAL SERVICES WERE DRASTICALLY IMPACTED BY COVID-19. WE HAD TO CEASE ON CAMPUS PROGRAMMING AND TRANSITION TO ONLINE EDUCATIONAL SERVICES.
Department of Housing and Urban Development
$427.1K
HOMELESS ASSISTANCE
Department of the Treasury
$300K
PURPOSE: TO PROMOTE ECONOMIC REVITALIZATION AND COMMUNITY DEVELOPMENT THROUGH TECHNICAL ASSISTANCE AWARDS TO BUILD THE CAPACITY OF COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFIS) AND EMERGING CDFIS. PLANNED ACTIVITIES TECHNICAL ASSISTANCE MUST BE USED FOR THE FOLLOWING ELIGIBLE ACTIVITIES SUBJECT TO THE APPLICABLE PROVISIONS OF THE UNIFORM REQUIREMENTS COMPENSATION PERSONAL SERVICES, COMPENSATION FRINGE BENEFITS, PROFESSIONAL SERVICE COSTS, TRAVEL COSTS, TRAINING AND EDUCATION COSTS, EQUIPMENT, SUPPLIES, AND INCORPORATION COSTS (SPONSORING ENTITIES ONLY). END GOALS: THE GOAL OF THE TECHNICAL ASSISTANCE IS TO BUILD CERTIFIED AND EMERGING CDFI’S ORGANIZATIONAL CAPACITY TO SERVE ELIGIBLE MARKETS AND/OR THEIR TARGET MARKETS, IN ORDER TO SERVE LOW INCOME PEOPLE, AND COMMUNITIES ACROSS THE NATION THAT LACK ADEQUATE ACCESS TO AFFORDABLE FINANCIAL PRODUCTS AND FINANCIAL SERVICES. BENEFICIARIES: PROFIT ORGANIZATION, PRIVATE NONPROFIT INSTITUTION/ORGANIZATION, OTHER PRIVATE INSTITUTION/ORGANIZATION INVESTMENT AREAS AND TARGETED POPULATIONS, AS DEFINED IN 12 C.F.R. 1805. SUBRECIPIENTS: THERE ARE NO SUBRECIPIENTS FOR THIS PROGRAM. BROADBAND: NOT APPLICABLE. REASON/PURPOSE OF MODIFICATION: NOT APPLICABLE.
Department of Education
$210.2K
NCCTI HAD TO SUSPEND ON CAMPUS CLASSES DUE TO COVID-19, WHICH HAD A DIRECT IMPACT ON THE SCHOOL'S REVENUE. THIS CAUSED HARDSHIP FOR OUR STUDENTS, THE INSTITUTION, AND COMMUNITY AT LARGE.
Department of Housing and Urban Development
$170.9K
HOMELESS ASSISTANCE
Department of Veterans Affairs
$170.1K
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Housing and Urban Development
$157.2K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$135.2K
CONTINUUM OF CARE PROGRAM
Department of Veterans Affairs
$126.2K
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of the Treasury
$125K
PURPOSE: TO PROMOTE ECONOMIC REVITALIZATION AND COMMUNITY DEVELOPMENT THROUGH TECHNICAL ASSISTANCE AWARDS TO BUILD THE CAPACITY OF COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFIS) AND EMERGING CDFIS. PLANNED ACTIVITIES TECHNICAL ASSISTANCE MUST BE USED FOR THE FOLLOWING ELIGIBLE ACTIVITIES SUBJECT TO THE APPLICABLE PROVISIONS OF THE UNIFORM REQUIREMENTS COMPENSATION PERSONAL SERVICES, COMPENSATION FRINGE BENEFITS, PROFESSIONAL SERVICE COSTS, TRAVEL COSTS, TRAINING AND EDUCATION COSTS, EQUIPMENT, SUPPLIES, AND INCORPORATION COSTS (SPONSORING ENTITIES ONLY). END GOALS: THE GOAL OF THE TECHNICAL ASSISTANCE IS TO BUILD CERTIFIED AND EMERGING CDFI’S ORGANIZATIONAL CAPACITY TO SERVE ELIGIBLE MARKETS AND/OR THEIR TARGET MARKETS, IN ORDER TO SERVE LOW INCOME PEOPLE, AND COMMUNITIES ACROSS THE NATION THAT LACK ADEQUATE ACCESS TO AFFORDABLE FINANCIAL PRODUCTS AND FINANCIAL SERVICES. BENEFICIARIES: PROFIT ORGANIZATION, PRIVATE NONPROFIT INSTITUTION/ORGANIZATION, OTHER PRIVATE INSTITUTION/ORGANIZATION INVESTMENT AREAS AND TARGETED POPULATIONS, AS DEFINED IN 12 C.F.R. 1805. SUBRECIPIENTS: THERE ARE NO SUBRECIPIENTS FOR THIS PROGRAM. BROADBAND: NOT APPLICABLE. REASON/PURPOSE OF MODIFICATION: NOT APPLICABLE.
Department of Veterans Affairs
$67.1K
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
National Endowment for the Arts
$50K
TO SUPPORT PERSONNEL AND FACILITIES COSTS IN RESPONSE TO THE COVID-19 PANDEMIC.
National Endowment for the Arts
$10K
TO SUPPORT ARTIST-LED WORKSHOPS AND EDUCATIONAL PROGRAMS FOR INTERGENERATIONAL AUDIENCES AT THE CINEMA ARTS CENTRE.
National Endowment for the Arts
$10K
TO SUPPORT A CURATED FILM SERIES AND DISCUSSION PROGRAM.
National Endowment for the Arts
$10K
TO SUPPORT SEVERAL CURATED FILM SERIES AT THE CINEMA ARTS CENTRE.
National Endowment for the Arts
$10K
TO SUPPORT SEVERAL CURATED FILM SERIES AT THE CINEMA ARTS CENTRE.
Department of Health and Human Services
-$30K
ASSETS FOR INDEPENDENCE DEMONSTRATION PROGRAM (IDA)
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
8
Clean Audits
8
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $1.1M | No | 2026-02-05 |
| 2023 | Clean | Unmodified (Clean) | $1.2M | No | 2025-01-16 |
| 2022 | Clean | Unmodified (Clean) | $1.1M | No | 2024-01-12 |
| 2022 | Clean | Unmodified (Clean) | $1.1M | No | 2025-01-16 |
| 2021 | Clean | Unmodified (Clean) | $1.2M | No | 2023-01-19 |
| 2020 | Clean | Unmodified (Clean) | $978.1K | Yes | 2022-01-03 |
| 2019 | Clean | Unmodified (Clean) | $869.6K | No | 2021-01-11 |
| 2018 | Clean | Unmodified (Clean) | $987.9K | No | 2020-08-03 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$978.1K
Financial Report
Unmodified (Clean)
Federal Expenditure
$869.6K
Financial Report
Unmodified (Clean)
Federal Expenditure
$987.9K
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $15.3M | $999.9K | $13.9M | $92.4M | $86.8M |
| 2023IRS e-File | $14M | $1.4M | $13.9M | $91.5M | $84.1M |
| 2022 | $13.2M | $1.1M | $13.7M | $87.1M | $80.8M |
| 2021 | $16.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Simone Gagnerone | Chief Executive Officer | 40 | $277.2K | $0 | $7,737 | $284.9K |
| Elizabeth Mbakaya | Chief Financial Officer | 40 | $188.5K | $0 | $0 | $188.5K |
| Newton Richards | Secretary | 1 | $0 | $0 | $0 | $0 |
| Edgar Nemorin | Interim Chairman And Treasurer | 1 | $0 | $0 | $0 | $0 |
Simone Gagnerone
Chief Executive Officer
$284.9K
Hrs/Wk
40
Compensation
$277.2K
Related Orgs
$0
Other
$7,737
Elizabeth Mbakaya
Chief Financial Officer
$188.5K
Hrs/Wk
40
Compensation
$188.5K
Related Orgs
$0
Other
$0
Newton Richards
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edgar Nemorin
Interim Chairman And Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anthony Marchetta | Board Member | 1 | $0 | $0 | $0 | $0 |
| Barry Baker | Board Member | 1 | $0 | $0 | $0 | $0 |
| Diane Johnson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dr Zachary Yamba | Emerita | 1 | $0 | $0 | $0 | $0 |
| Fernando Colon | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jerome St John | Board Member |
Anthony Marchetta
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barry Baker
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diane Johnson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Richard Rohrman | Ceo-former | 1 | $104.7K | $0 | $0 | $104.7K |
Richard Rohrman
Ceo-former
$104.7K
Hrs/Wk
1
Compensation
$104.7K
Related Orgs
$0
Other
$0
| $3.7M |
| $13.1M |
| $92.2M |
| $86.9M |
| 2020 | $15.1M | $1.1M | $14.2M | $90.1M | $82M |
| 2019 | $16.1M | $1.5M | $13.4M | $83.2M | $78.7M |
| 2018 | $13.7M | $903.2K | $12.7M | $81.2M | $76M |
| 2017 | $40.5M | $1.2M | $16.5M | $80.5M | $75M |
| 2016 | $21.3M | $2.3M | $15.1M | $60.1M | $51M |
| 2015 | $19.1M | $1.1M | $16M | $47.8M | $37M |
| 2014 | $19.7M | $3.2M | $17.5M | $52.4M | $33.9M |
| 2013 | $18M | $3.4M | $11.8M | $54.4M | $31.8M |
| 2012 | $20.2M | $4.9M | $13.5M | $50.9M | $25.5M |
| 2011 | $16.9M | $4M | $13.4M | $45.5M | $18.9M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Madge Wilson | Emerita | 40 | $56.1K | $0 | $3,720 | $59.9K |
Dr Zachary Yamba
Emerita
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fernando Colon
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerome St John
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Madge Wilson
Emerita
$59.9K
Hrs/Wk
40
Compensation
$56.1K
Related Orgs
$0
Other
$3,720