Current through Register Vol. 56, No. 18, September 16, 2024
(a) Until such time
as the association shall make an assessment for common expenses, the developer,
while in control of the association, shall pay all of the expenses of the
common elements and facilities, except as provided at (a)1i below. Upon
acquisition of title to a unit, each new association member may be required to
make a one-time, non-refundable and non-transferable, working capital
contribution. The working capital contribution shall be assessed in accordance
with the governing documents of the association, but in no event shall the
working capital contribution exceed nine times the amount of the monthly common
expense assessment for that unit at the time of closing. During developer
control of the association's governing board, working capital funds shall be
held in a separate account located in a bank that is FDIC-insured and
authorized to do business in the State of New Jersey.
1. The intent of the working capital
assessment is to provide the association with cash flow until the association
begins receiving common expense assessments. Working capital assessment funds
shall be used for one-time expenses limited to association startup operations.
Startup operations may include on-site office equipment, utility deposits, and
similar one-time expenses needed to establish an association, but shall not
include any costs related to construction of a management office, or any
expenses for off-site equipment.
i. Working
capital assessment funds may be used to pay for unforeseen, unanticipated
expenses in lieu of a special assessment. The term "unforeseen or unanticipated
expenses" means those expenses that could not be reasonably anticipated at the
time the annual budget was adopted by the association board. Unforeseen or
unanticipated expenses shall not include: expenses that are normal or customary
for the association and are the purpose for which the budget was adopted;
expenses for capital improvements, reserves, or repairs to items of defective
construction; or a budget deficit or a deficit in the association funds
resulting from a difference between the number of units, pursuant to
N.J.A.C.
5:26-8.7, that the developer calculated would
be closed during the year or the date by which such closings would occur and
the number of units actually conveyed or the actual dates when closed.
2. While the developer
maintains a majority of the association board, it shall not use funds from the
working capital assessments to pay for budget line items, to minimize the
assessments needed to operate the association, or to lower the amount due from
the developer to the association.
(b) This subsection shall govern the
assessment of common expenses.
1. When the
association has made a common expense assessment, the assessment shall be
assessed against:
i. Units that have been
conveyed by the developer to owners (hereafter referred to as "unit
owners").
ii. Units that have been
registered with the Agency in accordance with the Act and this chapter
(hereafter referred to as "developer units").
2. Each unit owner shall pay a share of the
common expense assessments, in the proportion set forth in the governing
documents, for the full occupancy budget or the annual budget. The developer
shall pay a full share of the assessments for all developer units, in the
proportion set forth in the governing documents, for the full occupancy budget
or the annual budget.
i. When the developer
elects to subsidize the association common expenses for any given budget year,
each unit owner, other than the developer, shall pay the share of the
subsidized common expenses, in the proportion set forth in the governing
documents, for the proposed budget or the annual budget.
ii. When the developer elects to subsidize
the amount of each owner's total share of the budgeted assessment, this shall
be disclosed in the full occupancy budget or the annual budget and set forth in
a narrative statement in the "Special Notice" section of the public offering
statement. The amount of the common expenses to be paid by the owners shall be
referred to as the "Owners' Share." The amount of the subsidized common
expenses to be paid by the developer shall be referred to as the "Developer's
Share."
3. The
association's governing documents shall provide for the manner of payment of
common expenses.
i. When the developer elects
to subsidize the association's common expenses for any given budget year, the
developer shall be responsible for the payment of that portion of the common
expenses that is the difference between the total common expenses and the
Owners' Share. The Developer's Share of the common expense payments shall be
paid no less frequently than the common expense payments due from unit
owners.
ii. When the association
board is controlled by unit owners, if the developer does not pay its share
when due, the association shall have the same remedies as it does in connection
with the collection of common expenses from the unit owners, as set forth in
the governing documents.
iii.
Except as provided in (b)5 below, when the association board is controlled by
the developer, if the developer does not pay its share when due, the developer
shall be required to make a lump sum payment for any unpaid budgeted common
expenses before the start of the next budget year.
4. In the event that the assessment of common
expenses results in a deficit in the operating fund of the association at the
end of any budget year, the developer shall be responsible for satisfying such
deficit. The developer shall make such payment within 60 days of the start of
the new budget year.
i. The developer shall
not be responsible for satisfying the deficit when it is the result of
unforeseen, unanticipated expenses caused by conditions reasonably beyond the
control of the developer, including, but not limited to, the situation in which
the total amount of assessments unpaid by unit owners exceed three percent of
the budget. In such event, the developer-controlled board may use working
capital to satisfy the deficit in accordance with the association's governing
documents. Prior to using working capital, the developer-controlled board shall
approve such use in a meeting open to the unit owners pursuant to
N.J.A.C.
5:26-8.12. The basis for the working capital
being used under this subparagraph shall be set forth in the minutes of the
board meeting.
5. In the
event that the assessment of common expenses results in an operation fund
surplus at the end of the budget year, the board shall recalculate the amount
of assessments actually due from the owners and the developer based on their
respective shares. The surplus shall be allocated among the unit owners and the
developer in the same manner that the common expenses were assessed, either as
a refund or a credit against future assessments. The decision to issue a credit
or refund shall be determined by a vote of the unit owners, other than
developer. If a quorum of unit owners cannot be reached, the association board
shall be entitled to make the final determination whether to issue a refund or
apply the surplus as a credit to future assessments.
6. The association board shall make the final
determination of any deficit or surplus based upon the annual audit of the
association funds.
7. In the event
of an immediate need for additional funds to meet the association's financial
obligations due to unforeseen, unanticipated conditions reasonably beyond the
control of the developer (that is, force majeure), the board may impose a
special assessment. The unit owners and the developer shall be obligated to pay
their respective shares of the special assessment.