Nonprofit · EIN 22-3657446
NC ORANGE SENIOR HOUSING CORP
Tax-exempt · NEWARK, NJ 07103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $1,449,564 | $1,719,840 | -$270,276 | $7,359,132 | $801,975 | $6,557,157 |
| April 30, 2024 | 990 | $1,422,584 | $1,476,759 | -$54,175 | $7,553,779 | $726,346 | $6,827,433 |
| April 30, 2023 | 990 | $1,570,846 | $1,453,170 | $117,676 | $7,413,282 | $531,674 | $6,881,608 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $947,288
- of which government grants
- $947,288
- Program service revenue
- $427,157
- Investment income
- $857
- Other revenue
- $74,262
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $177,657
- Salaries, compensation and benefits (total)
- $223,640
- Professional fundraising fees
- $0
- Legal fees
- $10,319
- Accounting fees
- $26,565
- Occupancy
- $631,759
- Travel
- $1,409
- Depreciation
- $270,036
- Program services (functional)
- $1,419,870
- Management and general (functional)
- $299,970
Balance sheet and other
- Total assets, start of year
- $7,553,779
- Total assets, end of year
- $7,359,132
- Total liabilities, end of year
- $801,975
- Net assets, end of year
- $6,557,157
- Land, buildings and equipment
- $5,606,217
- Net assets without donor restrictions
- $310,984
- Net assets with donor restrictions
- $6,246,173
- Gross receipts
- $1,449,564
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1999
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SIMONE GAGNERONE | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $277,196 | $7,737 |
| ELIZABETH MBAKAYA | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $188,500 | $0 |
| RICHARD ROHRMAN | CEO - FORMER Former | 1 | $0 | $104,673 | $0 |
| MADGE WILSON | EMERITA Trustee or director | 1 | $0 | $56,136 | $3,720 |
| NEWTON M RICHARDS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR ZACHARY YAMBA | EMERITA Trustee or director | 1 | $0 | $0 | $0 |
| BARRY BAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EDGAR NEMORIN | INTERIM CHAIRMAN AND TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FERNANDO COLON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DIANE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANTHONY MARCHETTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEROME ST JOHN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended April 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SIMONE GAGNERONE | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $275,330 | $7,693 |
| ELIZABETH MBAKAYA | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $174,498 | $0 |
| FRED HUNTER | CHIEF OPERATING OFFICER Officer | 1 | $0 | $127,833 | $3,000 |
| RICHARD ROHRMAN | CEO - FORMER Former | 1 | $0 | $122,193 | $0 |
| WINTON TOLLES | DIRECTOR OF R/E DEVELOPMENT Officer | 1 | $0 | $66,365 | $0 |
| MADGE WILSON | BOARD MEMBER Trustee or director | 1 | $0 | $55,688 | $3,720 |
| DIANE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $1,800 | $0 |
| NEWTON M RICHARDS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR ZACHARY YAMBA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARRY BAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EDGAR NEMORIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIGDALIA MARTINEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| FERNANDO COLON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANTHONY MARCHETTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEROME ST JOHN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| INGRID RASMUSSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended April 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ELIZABETH MBAKAYA | CFO/INTERIM CEO Officer | 1 | $0 | $253,731 | $0 |
| FRED HUNTER | CHIEF OPERATING OFFICER Officer | 1 | $0 | $172,242 | $0 |
| WINTON TOLLES | DIRECTOR OF R/E DEVELOPMENT Officer | 1 | $0 | $170,000 | $0 |
| RICHARD ROHRMAN | CEO - FORMER Former | 1 | $0 | $143,907 | $0 |
| MADGE WILSON | Ex-Officio Trustee or director | 1 | $0 | $55,000 | $3,720 |
| SIMONE GAGNERONE | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $11,759 | $0 |
| DIANE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $9,600 | $0 |
| NEWTON M RICHARDS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR ZACHARY YAMBA | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARRY BAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EDGAR NEMORIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FERNANDO COLON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANTHONY MARCHETTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEROME ST JOHN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| INGRID RASMUSSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 233 W MARKET ST, NEWARK, NJ 07103-2713
- In care of
- % ELIZABETH MBAKAYA
- Principal officer (990 for 2024)
- ELIZABETH MBAKAYA, 233 West Market Street, Newark, NJ 07103
- Signed the 990
- ELIZABETH MBAKAYA, CFO
- Phone
- (973) 623-2800
- Website
- www.newcommunity.org
- Return prepared by
- WithumSmithBrown PC
Mission
THE ORGANIZATION PROVIDES ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
Program accomplishments
- FEDERALLY ASSISTED LOW COST HOUSING FOR THE ELDERLY OR DISABLED PERSONS CONSISTING OF 99 UNITS LOCATED IN ORANGE, NJ.Expenses $1,419,870 · revenue $427,157
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Check at the IRS |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 22-3657446
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $7,461,789
- Income (IRS master file)
- $1,702,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $1,449,564 | $1,719,840 | $7,359,132 | XML |
| 990 | April 2024 | $1,422,584 | $1,476,759 | $7,553,779 | XML |
| 990 | April 2023 | $1,570,846 | $1,453,170 | $7,413,282 | XML |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 22-3657446).
Questions about NC ORANGE SENIOR HOUSING CORP
- What is the EIN of NC ORANGE SENIOR HOUSING CORP?
- The employer identification number (EIN) of NC ORANGE SENIOR HOUSING CORP is 22-3657446.
- Is NC ORANGE SENIOR HOUSING CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to NC ORANGE SENIOR HOUSING CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NC ORANGE SENIOR HOUSING CORP 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 NC ORANGE SENIOR HOUSING CORP due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NC ORANGE SENIOR HOUSING CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of NC ORANGE SENIOR HOUSING CORP?
- The 990 for the year ended April 30, 2025 names ELIZABETH MBAKAYA.
- Who are the officers and directors of NC ORANGE SENIOR HOUSING CORP?
- The 990 for the year ended April 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does NC ORANGE SENIOR HOUSING CORP have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $1,449,564, expenses of $1,719,840 and total assets of $7,359,132 at year end.
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