2024-08-15T11:40:58-05:00 2023-09-30 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2022-10-01 264008074 COMMUNITY ASSET PRESERVATION CORPORATION COMM 7326402061 100 ALBANY STREET SUITE 250 NEW BRUNSWICK NJ 08901 STEVEN KACZYNSKI CONTROLLER 7326402061 2024-08-15 1 0 PHILLIP E GROFF P01247783 2127589700 2022 2024-08-08 14:25:15Z BERNEL HALL 100 ALBANY STREET SUITE 250 NEW BRUNSWICK NJ 08901 16880675 0 X WWW.NEWJERSEYCOMMUNITYCAPITAL.ORG X 2009 NJ STABILIZE NEIGHBORHOODS, PROTECT HOUSEHOLD FORECLOSURE RISK, RETURN VACANT FORECLOSED PROPERTY.STABILIZE NEIGHBORHOODS, PROTECT HOUSEHOLD FORECLOSURE RISK, RETURN VACANT FORECLOSED PROPERTY TO HABITABLE CONDITIONS, AND TO INCREASE THE AVAILABILITY OF AFFORDABLE HOUSING. 9 9 0 32 0 0 2802891 4907259 1227006 642221 2273718 -1195641 -734436 -96050 5569179 4257789 25000 40000 0 0 2913116 3818587 0 0 0 2159572 2021642 5097688 5880229 471491 -1622440 74988082 80382256 69268186 76279197 5719896 4103059 TO STABILIZE NEIGHBORHOODS AND PROTECT HOUSEHOLDS SUSCEPTIBLE TO MORTGAGE FORECLOSURES, TO RETURN VACANT FORECLOSED PROPERTY TO PRODUCTIVE REUSE, BOTH EFFICIENTLY AND EQUITABLY, AND TO INCREASE THE AVAILABILITY OF AFFORDABLE HOUSING. 0 0 5829377 40000 642221 TO STABILIZE NEIGHBORHOODS AND PROTECT COMMUNITIES. TO WORK WITH MUNICIPALITIES, LENDERS, AND COMMUNITY GROUPS TO TURN FORECLOSED PROPERTIES, VACANT BUILDINGS, AND ABANDONED HOMES INTO AFFORDABLE HOUSING. TO WORK WITH LENDERS TO ACQUIRE DISTRESSED MORTGAGE NOTES AND REOS TO PREVENT, OR AT LEAST LIMIT PROPERTIES FROM BECOMING NUISANCES IN COMMUNITIES. 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("CLFNJ") AND ITS SUBSIDIARIES. THE FILING ORGANIZATION, COMMUNITY ASSET PRESERVATION CORPORATION ("CAPC"), IS INCLUDED IN THE NJCC CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THE FOLLOWING ASC 740 (FIN 48) FOOTNOTE: CLFNJ, LENDING PARTNERS, CAPC SUPPORTIVE NEEDS HOUSING, INC., UWNNJ MONTCLAIR LLC, MILLS MEMORIAL SOCIAL SERVICES BUILDING INC. AND CAPC ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE. AS NONPROFIT ENTITIES, THEY ARE ALSO EXEMPT FROM NEW JERSEY CORPORATE INCOME TAXES. IN 2009, CAPC OBTAINED EXEMPTION FROM FEDERAL AND STATE INCOME TAX, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND WAS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE PRIOR TO 2012. IN 2012, CAPC WAS INFORMED THAT IT WAS NO LONGER A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(A) DUE TO LOSS OF EXEMPT STATUS AS A SECTION 501(C)(3) ORGANIZATION. CAPC FILED TO REINSTATE ITS TAX-EXEMPT STATUS. ON APRIL 20, 2017, CAPC'S TAX EXEMPT STATUS WAS REINSTATED RETROACTIVELY TO THE DATE OF REVOCATION. NJCC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT. CHANGES IN MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. NJCC DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS IN EITHER 2023 OR 2022. 1 PARRAMORE ASSET STABILIZATION FUND 100 ALBANY STREET SUITE 250 NEW BRUNSWICK NJ 08901 832006910 10000 0 GENERAL FUND ESSEX COMMUNITY LAND TRUST INC 60 S FULLERTON AVENUE SUITE 202 MONTCLAIR NJ 07042 453725586 501(C )(3) 30000 0 SHARED EQUITY INITIATIVE GRANT 1 1 PART I, LINE 2: THE GRANT RECIPIENT SUBMITS MONTHLY A REPORT CONTAINING THE PROGRAM DELIVERABLES THAT WERE MET AND THE AMOUNT OF GRANT SPENT. THE ORGANIZATION REVIEWS THIS REPORT BEFORE REIMBURSING THE GRANT RECIPIENT FOR EXPENSES IT INCURRED. 0 0 0 0 0 0 0 0 0 BERNEL HALL PRESIDENT AND CEO 0 307428 0 0 0 0 0 0 0 24205 0 331633 0 0 MARIE MASCHERIN CHIEF OPERATING OFF TRM 6/23 0 282289 0 0 0 0 0 8400 0 967 0 291656 0 0 JACQUELINE ROBINSON CHIEF FINANCIAL OFF TRM 5/22 0 280026 0 0 0 0 0 0 0 10876 0 290902 0 0 RYAN JOHNSON MANAGING DIRECTOR, REAL ESTATE 0 189590 0 0 0 0 0 5775 0 31286 0 226651 0 0 MELINDA COLON-COX GEN COUNSEL & CHIEF COMP OFFICER 0 174155 0 0 0 0 0 0 0 20966 0 195121 0 0 STEVEN KACZYNSKI CONTROLLER 0 136989 0 0 0 0 0 4335 0 36873 0 178197 0 0 COMPENSATION OF ORGANIZATION'S CEO/EXECUTIVE DIRECTOR THE FILING ORGANIZATION DOES NOT HAVE AND/OR COMPENSATION ITS OWN CEO/EXECUTIVE DIRECTOR. INDIVIDUALS LISTED ON PART VII AS OFFICERS OF THE CORPORATION ARE EMPLOYEES OF A RELATED ORGANIZATION AND COMPENSATED THROUGH THE RESPECTIVE RELATED ORGANIZATION. THE METHOD USED BY THE RELATED ORGANIZATION FOR DETERMINING COMPENSATION FOR THESE INDIVIDUALS ARE: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD - APPROVAL BY THE COMPENSATION COMMITTEE FORM 990, PART V, LINE 2A: EMPLOYEES CAPC HAS NO EMPLOYEES. ALL INDIVIDUALS WORKING FOR CAPC ARE EMPLOYED AND PAID BY COMMUNITY LOAN FUND OF NEW JERSEY, INC. ("CLF"). ALL FORMS W-2 ARE ISSUED BY CLF. THE PORTION OF THEIR SALARIES ALLOCATED TO TIME WORKED FOR CAPC HAS BEEN PROPERLY REPORTED AS CLF SALARY EXPENSE. FORM 990, PART VI, SECTION A, LINE 6 MEMBER COMMUNITY LOAN FUND OF NEW JERSEY, INC. ("CLF") IS THE SOLE MEMBER OF COMMUNITY ASSET PRESERVATION CORPORATION ("CAPC"). FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER OF CAPC, CLF HAS THE POWER TO APPOINT THE BOARD MEMBERS OF CAPC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW THE FORM 990 IS PREPARED BY A TAX PREPARER AND REVIEWED BY THE FINANCE DEPARTMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 CONFLICT OF INTEREST REVIEW THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY COVERING BOARD OF DIRECTORS AND STAFF. STAFF AND BOARD MEMBERS ARE PROVIDED WITH A CONFLICT OF INTEREST POLICY STATEMENT PROVIDING GENERAL DIRECTION AS TO THE ORGANIZATION'S EXPECTATIONS OF APPROPRIATE BEHAVIOR. BOARD DIRECTORS AND STAFF ARE REQUIRED TO CONSULT WITH THEIR SUPERIORS WHENEVER THEY HAVE ANY QUESTION AS TO WHETHER A PARTICULAR CIRCUMSTANCE MAY PLACE THEM IN A CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE THE MATERIAL FACTS TO HIS SUPERIORS ON THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE ORGANIZATION SHALL DETERMINE WHETHER IT CAN DETERMINE WITH REASONABLE EFFORT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WILL NOT PRODUCE A CONFLICT OF INTEREST. THE INTERESTED PERSON SHALL NOT BE PRESENT IN THE ROOM DURING THE DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW THE REPORTING ORGANIZATION DOES NOT PAY THE SALARY AND BENEFITS OF ITS PRESIDENT. THE PRESIDENT RECEIVED HIS OR HER COMPENSATION FROM THE ORGANIZATION'S PARENT ORGANIZATION, COMMUNITY LOAN FUND OF NEW JERSEY, FOR SERVICES RENDERED TO THE REPORTING ORGANIZATION. THE PARENT ORGANIZATION THEN ALLOCATES SALARIES AND BENEFITS TO THE REPORTING ORGANIZATION BASED ON THE AMOUNT OF TIME THE EXECUTIVE PROGRAM MANAGEMENT, FINANCE AND RESOURCE DEVELOPMENT STAFF SPENT ON THE REPORTING ORGANIZATION. IN DETERMINING THE COMPENSATION OF THE PRESIDENT, INDEPENDENT MEMBERS OF THE PARENT ORGANIZATION'S BOARD OF DIRECTORS USE COMPARABLE, OBJECTIVE DATA, INCLUDING, BUT NOT LIMITED TO, SECTOR SURVEYS, GEOGRAPHIC SALARY SURVEYS, AND OTHER BENCHMARKS. THE BOARD'S DETERMINATION IS MEMORIALIZED CONTEMPORANEOUSLY IN A COMMUNICATION MAINTAINED BY THE BOARD VICE CHAIR. COMPENSATION OF THE DIRECTOR OF REAL ESTATE AND STAFF OF THE REPORTING ORGANIZATION IS DETERMINED BY THE PRESIDENT AND HUMAN RESOURCES USING COMPENSATION DATA FROM SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT AVAILABILITY THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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NJCDC-CAPC HOUSING IS A C-CORPORATION. NJCDC-CAPC HOUSING MADE AN ELECTION UNDER SECTION 168(H)(6)(F)(II) OF THE IRS CODE OF 1986, WHICH PROVIDES THAT ANY GAIN RECOGNIZED BY A TAX-EXEMPT ENTITY (AS DEFINED IN SECTION 168(H)(2) OF THE CODE) ON ANY DISPOSITION OF ITS INTEREST IN A TAX-EXEMPT CONTROLLED ENTITY (AND ANY DIVIDEND OR INTEREST INCOME RECEIVED OR ACCRUED BY SUCH TAX-EXEMPT ENTITY FROM THE TAX-EXEMPT CONTROLLED ENTITY THAT IS PROPERLY ALLOCABLE TO INCOME OF THE TAX-EXEMPT CONTROLLED ENTITY THAT WAS NOT SUBJECT TO TAX UNDER CHAPTER 1 OF SUBTITLE A OF THE CODE) SHALL BE TREATED AS UNRELATED BUSINESS TAXABLE INCOME FOR PURPOSES OF SECTION 511 OF THE CODE. DIVIDEND INCOME PREVIOUSLY SUBJECT TO TAX (I.E. DIVIDEND INCOME FROM A NON-REIT C CORPORATION) IS SPECIFICALLY EXCLUDED BY THE STATUTE FROM BEING SUBJECT TO UBIT. IN FY23, THERE WAS NO DIVIDEND OR INTEREST INCOME PASSED TO CAPC AND AS A RESULT, UNRELATED BUSINESS TAXABLE INCOME WAS NOT TRIGGERED. THE EXPECTATION IS THAT THIS WILL CONTINUE TO BE THE CASE IN FUTURE YEARS.