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New Community Roseville Towers Housing Corp

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$327k (2023)

Expenses
$295k (2023)

Total Assets
$1.68M (2023)

Total Liabilities
$2.69M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,244
Expenses
$295,064
Net Income
$32,180
Net Assets
-$1,016,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $300,191
91.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,053
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,675,650
Total Liabilities $2,691,763
Net Assets -$1,016,113
Compensation
Key Employees and Officers Compensation Related Other
Simone Gagnerone (Chief Executive Officer) $0 $275,330 $7,693
Elizabeth Mbakaya (Chief Financial Officer) $0 $174,498 $0
Fred Hunter (Chief Operating Officer) $0 $127,833 $3,000
Richard Rohrman (Ceo Former) $0 $122,193 $0
Winton Tolles (Director Of R/E Development) $0 $66,365 $0
Madge Wilson (Board Member) $0 $55,688 $3,720
Diane Johnson (Board Member) $0 $1,800 $0
Newton M Richards (Secretary) $0 $0 $0
Dr Zachary Yamba (President) $0 $0 $0
Barry Baker (Board Member) $0 $0 $0
Edgar Nemorin (Treasurer) $0 $0 $0
Migdalia Martinez (Board Member) $0 $0 $0
Fernando Colon (Board Member) $0 $0 $0
Anthony Marchetta (Board Member) $0 $0 $0
Jerome St John (Board Member) $0 $0 $0
Ingrid Rasmussen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,311
Expenses
$287,110
Net Income
$33,201
Net Assets
-$1,048,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $293,715
91.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,596
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,606,232
Total Liabilities $2,654,525
Net Assets -$1,048,293
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mbakaya (Cfo/Interim Ceo) $0 $253,731 $0
Fred Hunter (Chief Operating Officer) $0 $172,242 $0
Winton Tolles (Director Of R/E Devel Opment) $0 $170,000 $0
Richard Rohrman (Ceo Former) $0 $143,907 $0
Madge Wilson (Board Member) $0 $55,000 $3,720
Simone Gagnerone (Chief Executive Officer (12/1)) $0 $11,759 $0
Diane Johnson (Board Member) $0 $9,600 $0
Newton M Richards (Secretary) $0 $0 $0
Dr Zachary Yamba (President) $0 $0 $0
Barry Baker (Board Member) $0 $0 $0
Edgar Nemorin (Treasurer) $0 $0 $0
Migdalia Martinez (Board Member) $0 $0 $0
Fernando Colon (Board Member) $0 $0 $0
Anthony Marchetta (Board Member) $0 $0 $0
Jerome St John (Board Member) $0 $0 $0
Ingrid Rasmussen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,424
Expenses
$263,842
Net Income
$47,582
Net Assets
-$1,081,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $289,534
93.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,890
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,541,673
Total Liabilities $2,623,167
Net Assets -$1,081,494
Compensation
Key Employees and Officers Compensation Related Other
Richard Rohrman (Chief Executive Officer) $0 $228,421 $223,409
Elizabeth Mbakaya (Chief Financial Officer) $0 $230,650 $0
Madge Wilson (Board Member) $0 $55,000 $3,720
Diane Johnson (Board Member) $0 $40,700 $0
Newton M Richards (Secretary) $0 $0 $0
Dr Zachary Yamba (President) $0 $0 $0
Barry Baker (Board Member) $0 $0 $0
Edgar Nemorin (Treasurer) $0 $0 $0
Migdalia Martinez (Board Member) $0 $0 $0
Fernando Colon (Board Member) $0 $0 $0
Anthony Marchetta (Board Member) $0 $0 $0
Jerome St John (Board Member) $0 $0 $0
Ingrid Rasmussen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,078
Expenses
$296,136
Net Income
$31,942
Net Assets
-$1,129,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $293,991
89.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,087
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,447,130
Total Liabilities $2,576,206
Net Assets -$1,129,076
Compensation
Key Employees and Officers Compensation Related Other
Richard Rohrman (Chief Executive Officer) $0 $228,608 $0
Elizabeth Mbakaya (Chief Financial Officer) $0 $179,779 $0
Madge Wilson (Board Member) $0 $55,000 $3,720
Diane Johnson (Board Member) $0 $24,500 $0
Newton M Richards (Secretary) $0 $0 $0
Dr Zachary Yamba (President) $0 $0 $0
Barry Baker (Board Member) $0 $0 $0
Edgar Nemorin (Treasurer) $0 $0 $0
Migdalia Martinez (Board Member) $0 $0 $0
Fernando Colon (Board Member) $0 $0 $0
Anthony Marchetta (Board Member) $0 $0 $0
Jerome St John (Board Member) $0 $0 $0
Ingrid Rasmussen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,359
Expenses
$319,296
Net Income
-$3,937
Net Assets
-$1,161,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $287,593
91.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,766
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,405,678
Total Liabilities $2,566,696
Net Assets -$1,161,018
Compensation
Key Employees and Officers Compensation Related Other
Richard Rohrman (Chief Executive Officer) $0 $226,250 $6,000
Elizabeth Mbakaya (Chief Financial Officer) $0 $160,000 $0
Madge Wilson (Board Member) $0 $55,000 $3,720
Newton M Richards (Secretary) $0 $0 $0
Barry Baker (Board Member) $0 $0 $0
Edgar Nemorin (Treasurer) $0 $0 $0
Migdalia Martinez (Board Member) $0 $0 $0
Fernando Colon (Board Member) $0 $0 $0
Diane Johnson (Board Member) $0 $0 $0
Anthony Marchetta (Board Member) $0 $0 $0
Jerome St John (Board Member) $0 $0 $0
Ingrid Rasmussen (Board Member) $0 $0 $0
Dr Zachary Yamba (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,890
Expenses
$268,434
Net Income
$39,456
Net Assets
-$1,157,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $262,515
85.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,375
14.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,401,716
Total Liabilities $2,558,797
Net Assets -$1,157,081
Compensation
Key Employees and Officers Compensation Related Other
Msgr William J Linder (President (Dec'd 6/8/2018)) $0 $21,038 $0
Newton M Richards (Secretary) $0 $0 $0
Madge Wilson (Board Member) $0 $55,000 $3,720
Dr Zachary Yamba (Board Member) $0 $0 $0
Barry Baker (Board Member) $0 $0 $0
Edgar Nemorin (Treasurer) $0 $0 $0
Migdalia Martinez (Board Member) $0 $0 $0
Fernando Colon (Board Member) $0 $0 $0
Diane Johnson (Board Member) $0 $0 $0
Anthony Marchetta (Board Member) $0 $0 $0
Jerome St John (Board Member) $0 $0 $0
Ingrid Rasmussen (Board Member) $0 $0 $0
Elizabeth Mbakaya (Cfo) $0 $145,838 $0
Richard Rohrman (President / Ceo) $0 $220,000 $6,000

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,577
Expenses
$282,564
Net Income
-$987
Net Assets
-$1,196,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $260,460
92.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,117
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,310,540
Total Liabilities $2,507,077
Net Assets -$1,196,537
Compensation
Key Employees and Officers Compensation Related Other
Msgr William J Linder (Chairman Of The Board) $0 $45,900 $0
Newton M Richards (Secretary) $0 $0 $0
Madge Wilson (Board Member) $0 $55,000 $3,720
Dr Zachary Yamba (Board Member) $0 $0 $0
Barry Baker (Board Member) $0 $0 $0
Edgar Nemorin (Treasurer) $0 $0 $0
Migdalia Martinez (Board Member) $0 $0 $0
Fernando Colon (Board Member) $0 $0 $0
Elizabeth Mbakaya (Cfo) $0 $140,000 $0
Richard Rohrman (President / Ceo) $0 $220,000 $6,000

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,579
Expenses
$198,343
Net Income
$85,236
Net Assets
-$1,195,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $258,408
91.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,171
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,285,533
Total Liabilities $2,481,083
Net Assets -$1,195,550
Compensation
Key Employees and Officers Compensation Related Other
Msgr William J Linder (Chairman Of The Board) $0 $45,900 $0
Newton M Richards (Secretary) $0 $0 $0
Madge Wilson (Board Member) $0 $55,000 $3,720
Dr Zachary Yamba (Board Member) $0 $0 $0
Barry Baker (Board Member) $0 $0 $0
Edgar Nemorin (Treasurer) $0 $0 $0
Migdalia Martinez (Board Member) $0 $0 $0
Fernando Colon (Board Member) $0 $0 $0
Elizabeth Mbakaya (Cfo) $0 $140,000 $0
Richard Rohrman (President / Ceo) $0 $225,750 $6,000
Douglas M Angoff (Legal Counsler) $0 $103,067 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,922
Expenses
$262,162
Net Income
-$3,240
Net Assets
-$1,280,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $251,232
97.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,690
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,136,160
Total Liabilities $2,416,946
Net Assets -$1,280,786
Compensation
Key Employees and Officers Compensation Related Other
Msgr William J Linder (President) $0 $45,900 $0
Newton M Richards (Secretary) $0 $0 $0
Madge Wilson (Board Member) $0 $55,000 $3,720
Dr Zachary Yamba (Board Member) $0 $0 $0
Barry Baker (Board Member) $0 $0 $0
Edgar Nemorin (Treasurer) $0 $0 $0
Migdalia Martinez (Board Member) $0 $0 $0
Fernando Colon (Board Member) $0 $0 $0
Elizabeth Mbakaya (Cfo) $0 $140,000 $0
Richard Rohrman (President/Ceo) $0 $220,000 $6,000
Douglas M Angoff (Legal Counsler) $0 $165,000 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,477
Expenses
$162,340
Net Income
-$108,863
Net Assets
-$1,277,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,064
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $413
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,198,350
Total Liabilities $2,475,896
Net Assets -$1,277,546
Compensation
Key Employees and Officers Compensation Related Other
Msgr William J Linder (Chairman Of The Board) $0 $45,900 $0
Newton Richards (Secretary) $0 $0 $0
Madge Wilson (Board Member) $0 $55,000 $3,720
Dr Zachary Yamba (Board Member) $0 $0 $0
Barry Baker (Board Member) $0 $0 $0
Edgar Nemorin (Treasurer) $0 $0 $0
Migdalia Martinez (Board Member) $0 $0 $0
Elizabeth Mbakaya (Cfo) $0 $140,000 $0
Richard Rohrman (President/Ceo) $0 $220,000 $6,000
Douglas M Angoff (Legal Counsler) $0 $163,125 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,064
Expenses
$157,213
Net Income
-$104,149
Net Assets
-$1,168,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,064
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,244,351
Total Liabilities $2,413,034
Net Assets -$1,168,683
Compensation
Key Employees and Officers Compensation Related Other
Msgr William J Linder (Chairman Of The Board) $0 $45,900 $0
Migdalia Martinez (Board Member) $0 $0 $0
Newton Richards (Secretary) $0 $0 $0
Madge Wilson (Board Member) $0 $55,000 $3,720
Dr Zachary Yamba (Board Member) $0 $0 $0
Barry Baker (Board Member) $0 $0 $0
Edgar Nemorin (Treasurer) $0 $0 $0
Elizabeth Mbakaya (Cfo) $0 $126,242 $0
Joseph Matara (Coo Resigned In 2013) $0 $5,264 $0
Richard Rohrman (President/Ceo) $0 $177,375 $5,500
Mariann Crincoli (Legal Counsler) $0 $175,000 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,064
Expenses
$167,097
Net Income
-$114,033
Net Assets
-$1,064,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,064
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,025,554
Total Liabilities $2,090,088
Net Assets -$1,064,534

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,577
Expenses
$289,477
Net Income
-$62,900
Net Assets
-$950,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,659
50.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $111,418
49.2%
Net Inventory Sales $0
Other Revenue $1,500
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,120,496
Total Liabilities $2,070,997
Net Assets -$950,501

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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