Nonprofit · EIN 03-0472940
COMMUNITY LENDING PARTNERS OF NEW JERSEY INC
Tax-exempt · NEW BRUNSWICK, NJ 08901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,423,205 | $842,225 | $580,980 | $23,060,224 | $19,195,802 | $3,864,422 |
| September 30, 2024 | 990 | $1,436,818 | $1,033,210 | $403,608 | $24,320,117 | $21,189,310 | $3,130,807 |
| September 30, 2023 | 990 | $1,103,829 | $947,884 | $155,945 | $24,141,125 | $21,798,129 | $2,342,996 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,408,911
- Investment income
- $14,294
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $31,703
- Salaries, compensation and benefits (total)
- $39,071
- Professional fundraising fees
- $0
- Accounting fees
- $17,565
- Program services (functional)
- $832,716
- Management and general (functional)
- $9,509
Balance sheet and other
- Total assets, start of year
- $24,320,117
- Total assets, end of year
- $23,060,224
- Total liabilities, end of year
- $19,195,802
- Net assets, end of year
- $3,864,422
- Net assets without donor restrictions
- $3,864,422
- Gross receipts
- $1,423,205
- Employees
- 0
- Volunteers
- 17
- Year formed
- 2002
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BERNEL HALL | PRESIDENT AND CEO Officer | 7 | $0 | $722,475 | $28,434 |
| MELINDA COLON-COX | GEN COUNSEL & CHIEF COMP O Officer | 7 | $0 | $336,375 | $52,387 |
| JOHN D ALLEN IV | CHIEF FINANCIAL OFFICER Officer | 7 | $0 | $328,591 | $12,205 |
| MARK MURATA | CHIEF HUMAN RESOURCES OFFICER Key employee | 2 | $0 | $195,014 | $15,032 |
| STEVEN KACZYNSKI | CONTROLLER Officer | 7 | $0 | $166,799 | $31,891 |
| GREGG B GUNSELMAN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL ALEXANDER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LINWOOD L ROBBINS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRYAN LONG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELLE E RICHARDSON | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EVAN WEISS | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LYNEIR RICHARDSON | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SABRINA N CONYERS | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REBECCA GARDY | BOARD DIRECTOR (AS OF 03/19/25) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BERNEL HALL | PRESIDENT AND CEO Officer | 7 | $0 | $483,854 | $38,513 |
| MELINDA COLON-COX | GEN COUNSEL & CHIEF COMP OFF Officer | 7 | $0 | $296,976 | $57,869 |
| LEAH APGAR UNTIL 224 | MANAGING DIRECTOR, LENDING Key employee | 10 | $0 | $238,159 | $6,624 |
| CARA PURCELL UNTIL 1223 | MANAGING DIRECTOR, BUSINESS INFRASTRUCTURE Key employee | 7 | $0 | $208,124 | $6,790 |
| JOHN D ALLEN IV | CHIEF FINANCIAL OFFICER Officer | 7 | $0 | $212,695 | $956 |
| STEVEN KACZYNSKI | CONTROLLER Officer | 7 | $0 | $165,377 | $17,139 |
| GREGG B GUNSELMAN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL ALEXANDER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LINWOOD L ROBBINS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRYAN LONG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELLE E RICHARDSON | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EVAN WEISS | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LYNEIR RICHARDSON | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SABRINA N CONYERS AS OF 124 | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARIA VIZCARRONDO UNTIL 924 | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PILAR HOGAN CLOSKEY UNTIL 324 | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BERNEL HALL | PRESIDENT AND CEO Officer | 7 | $0 | $307,428 | $24,205 |
| MARIE MASCHERIN | CHIEF OPERATING OFF TRM 6/23 Officer | 7 | $0 | $282,289 | $9,367 |
| JACQUELINE ROBINSON | CHIEF FINANCIAL OFF TRM 5/22 Officer | 7 | $0 | $280,026 | $10,876 |
| MARK MUNLEY | DIR OF SPEC PROJ & GOV TRM 10/22 Key employee | 7 | $0 | $179,249 | $43,710 |
| MELINDA COLON-COX | GEN COUNSEL & CHIEF COMP OFF Officer | 7 | $0 | $174,155 | $20,966 |
| LEAH APGAR | MANAGING DIRECTOR, LENDING Key employee | 10 | $0 | $185,146 | $6,275 |
| STEVEN KACZYNSKI | CONTROLLER Officer | 7 | $0 | $136,989 | $41,208 |
| ALLE RIES | BOARD CHAIR TRM 9/22 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELLE E RICHARDSON | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GREGG B GUNSELMAN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARIA VIZCARRONDO | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EVAN WEISS | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LINWOOD L ROBBINS | BOARD TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| BRYAN LONG | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PILAR HOGAN CLOSKEY | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LYNEIR RICHARDSON | BOARD DIRECTOR BEG 10/22 Trustee or director | 1 | $0 | $0 | $0 |
| PAUL ALEXANDER | BOARD DIRECTOR BEG 4/23 Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 ALBANY ST STE 250, NEW BRUNSWICK, NJ 08901-1296
- In care of
- % STEVEN KACZYNSKI
- Principal officer (990 for 2024)
- BERNEL HALL, 100 ALBANY STREET SUITE 250, NEW BRUNSWICK, NJ 08901
- Signed the 990
- BRIAN KIRKPATRICK, CHIEF FINANCIAL OFFICER
- Phone
- (732) 640-2061
- Return prepared by
- KPMG LLP
Mission
TO SUPPORT THE PUBLIC PURPOSES AND ACTIVITIES OF COMMUNITY LOAN FUND OF NEW JERSEY ("CLFNJ"), INC. THIS INCLUDES, BUT IS NOT LIMITED TO, PROVIDING FINANCING TO COMMUNITY DEVELOPMENT PROJECTS. FOR MORE INFORMATION, SEE SCHEDULE O. TO SUPPORT THE PUBLIC PURPOSES AND ACTIVITIES OF COMMUNITY LOAN FUND OF NEW JERSEY ("CLFNJ"), INC. THIS INCLUDES, BUT IS NOT LIMITED TO, PROVIDING FINANCING TO COMMUNITY DEVELOPMENT PROJECTS, INCLUDING THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE HOUSING, AND EXPANDING THE CAPITAL AVAILABLE FOR COMMUNITY AND ECONOMIC DEVELOPMENT INITIATIVES THROUGHOUT NEW JERSEY.
Program accomplishments
- COMMUNITY LENDING PARTNERS OF NEW JERSEY, INC. ("CLPNJ") TRANSFORMS AT-RISK COMMUNITIES THROUGH STRATEGIC INVESTMENTS OF CAPITAL AND KNOWLEDGE. CLPNJ IS AFFILIATED WITH COMMUNITY LOAN FUND OF NEW JERSEY AND SHARES THE SAME MISSION, BOARD, AND STAFF. SINCE ITS INCEPTION IN2004, CLPNJ HAS CLOSED 215 LOANS TOTALING OVER $102.5 MILLION, WHICH LEVERAGED $201 MILLION IN PUBLIC AND PRIVATE CAPITAL FOR HOUSING, ECONOMIC DEVELOPMENT AND COMMUNITY FACILITY PROJECTS THAT BENEFIT LOW-INCOME INDIVIDUALS AND COMMUNITIES. THESE INVESTMENTS HAVE CREATED OR PRESERVED: 306 HOUSING UNITS, 278 JOBS, 842 EDUCATION SEATS, 0 CHILDCARE SLOTS, AND OVER 336,992 SQUARE FEET OF COMMUNITY AND COMMERCIAL FACILITIES.Expenses $832,716 · revenue $1,408,911
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 03-0472940
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L122)
- Assets (IRS master file)
- $23,060,224
- Income (IRS master file)
- $1,423,205
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,423,205 | $842,225 | $23,060,224 | XML |
| 990 | September 2024 | $1,436,818 | $1,033,210 | $24,320,117 | XML |
| 990 | September 2023 | $1,103,829 | $947,884 | $24,141,125 | XML |
| 990 | September 2022 | $1,102,696 | $898,866 | $21,863,687 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0472940).
Questions about COMMUNITY LENDING PARTNERS OF NEW JERSEY INC
- What is the EIN of COMMUNITY LENDING PARTNERS OF NEW JERSEY INC?
- The employer identification number (EIN) of COMMUNITY LENDING PARTNERS OF NEW JERSEY INC is 03-0472940.
- Is COMMUNITY LENDING PARTNERS OF NEW JERSEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to COMMUNITY LENDING PARTNERS OF NEW JERSEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does COMMUNITY LENDING PARTNERS OF NEW JERSEY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY LENDING PARTNERS OF NEW JERSEY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY LENDING PARTNERS OF NEW JERSEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COMMUNITY LENDING PARTNERS OF NEW JERSEY INC?
- The 990 for the year ended September 30, 2025 names BERNEL HALL.
- Who are the officers and directors of COMMUNITY LENDING PARTNERS OF NEW JERSEY INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY LENDING PARTNERS OF NEW JERSEY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,423,205, expenses of $842,225 and total assets of $23,060,224 at year end.
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