Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-2691309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$11,503,051
Up $1,100,829 (+11%) from 2018
Net Assets
Up$11,363,035
Up $1,081,297 (+11%) from 2018
Liabilities
Up$140,016
Up $19,532 (+16%) from 2018
Revenue
Up$3,177,087
Up $1,231,788 (+63%) from 2018
Expenses
Down$2,095,790
Down $125,078 (-5.6%) from 2018
Net Income
Up$1,081,297
Up $1,356,866 (+492%) from 2018
Greater newark conservancy promotes environmental stewardship to improve the quality of life in nj's urban areas. (see schedule o for details).
To improve the quality of life in urban areas through environmental education, community greening and gardening, job training and advocacy and environmental justice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,122,235 | $8,867,571 | ▼ $254,664 |
| Pledges and Grants Receivable | $642,199 | $1,044,651 | ▲ $402,452 |
| Savings and Temporary Cash Investments | $155,159 | $915,686 | ▲ $760,527 |
| Cash and Non-Interest-Bearing Accounts | $409,471 | $558,284 | ▲ $148,813 |
| Accounts Receivable | $60,350 | $101,141 | ▲ $40,791 |
| Prepaid Expenses and Deferred Charges | $10,283 | $13,193 | ▲ $2,910 |
| Intangible Assets | $2,525 | $2,525 | → $0 |
| Total Assets | $10,402,222 | $11,503,051 | ▲ $1,100,829 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $120,484 | $140,016 | ▲ $19,532 |
| Total Liabilities | $120,484 | $140,016 | ▲ $19,532 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,899,177 | $9,518,054 | ▲ $618,877 |
| Temporarily Rstr Net Assets | $1,382,561 | $1,844,981 | ▲ $462,420 |
| Total Net Assets Fund Balance | $10,281,738 | $11,363,035 | ▲ $1,081,297 |
| Total Liabilities and Net Assets / Fund Balance | $10,402,222 | $11,503,051 | ▲ $1,100,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,711,379 | $1,580,397 | $10,291,776 |
| Equipment | $61,789 | $328,177 | $389,966 |
| Land | $74,325 | - | $74,325 |
| Leasehold Improvements | $20,078 | $30,120 | $50,198 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin L Dougherty | Executive Di | FT | $115,000 | $7,362 | $122,362 |
| Jagruti Mehta | Director of | FT | $56,577 | $8,615 | $65,192 |
| Name | Title |
|---|---|
| E Neal Zimmermann | Co-chair |
| Frank Adamo | Co-chair |
| Mark W Gordon | Vice-chair |
| Corlisse Thomas | Board Member |
| David Grantz | Board Member |
| Janette Filbert Spiezio | Board Member |
| Jonathan Pueschel | Board Member |
| Rachel Schwarz | Board Member |
| Sam Huber | Board Member |
| Samuel M Convissor | Board Member |
| Shelden Ogilvy Pisani | Board Member |
| Suzanne R Dyer | Board Member |
| Karen Wexler | Secretary |
| David J Rosenberg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,288,553 |
| Other Expenses | $807,237 |
| Total Fundraising Expense | $226,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $652,937 | $77,626 | $137,447 | $868,010 |
| Depreciation Depletion | $232,408 | $41,558 | $7,150 | $281,116 |
| Current Officers, Directors, Trustees, and Key Employees | $128,867 | $34,131 | $8,579 | $171,577 |
| Other Employee Benefits | $112,708 | $16,759 | $18,468 | $147,935 |
| Payroll Taxes | $67,916 | $10,161 | $11,051 | $89,128 |
| Office Expenses | $55,027 | $24,934 | $6,992 | $86,953 |
| Occupancy | $59,753 | $14,525 | $3,531 | $77,809 |
| Insurance | $61,060 | $11,103 | $4,604 | $76,767 |
| Fees for Services Other | $41,414 | $5,257 | $15,827 | $62,498 |
| Travel | $28,887 | $594 | $161 | $29,642 |
| Fees for Services Accounting | $10,560 | $1,328 | $4,112 | $16,000 |
| Pension Plan Contributions | $9,070 | $1,356 | $1,477 | $11,903 |
| Other Expenses | $3,955 | $5,227 | $4,287 | $8,242 |
| All Other Expenses | $2,964 | $3,699 | - | $6,663 |
| Interest | - | $1,413 | - | $1,413 |
| Conferences and Meetings | $384 | $585 | $23 | $992 |
| Total Functional Expenses | $1,619,499 | $250,256 | $226,035 | $2,095,790 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,095,790 |
| Total Expenses per Audited Statements | $2,095,790 |
| Total Expenses per Form 990 | $2,095,790 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,536 |
| Fundraising Gross Income | $21,536 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $129,335 | $21,536 | - | $21,536 |
| Total Events | $129,335 | $21,536 | $21,536 | - |
“After preparation of the 990 tax return, a draft copy is emailed to the board of directors, executive director, and finance director for review and approval.”
“In the annual meeting, the board members are required to sign a conflict of interest statement. When a conflict of interest is identified, the board member recuses themself from voting.”
“Executive director's salary is reviewed by the executive committee, who then recommends any salary change to the full board.”
“For all directors and officers, other than the executive director, the executive director reviews and recommends any changes. The executive committee conducts a review and comparison to market rates for the positions before setting a new salary rate.”
“The conflict of interest policy, audited financial statements, and all governing documents are kept on file and are available to the public upon written request.”
“Greater newark conservancy promotes environmental stewardship to improve the quality of life in new jersey's urban areas. Founded in 1987, the conservancy has four program areas - youth and family education, community greening and gardening, job training and advocacy for environmental justice.”
“Education program - the conservancy's education program annually brings innovative, hands-on, science-based lessons and field trips to approximately 6,000 inner-city schoolchildren from newark and its environs. An additional 3,000 teachers, parents, senior citizens and the general public were served with nutrition and other programs. Programming focuses on the urban environment and includes environmental education field trips to the prudential outdoor learning center in downtown newark, in-class reverse field trips, living laboratory outdoor teaching gardens at newark schools, nutritional health lessons and activities, and farm to school programming. Since the prudential outdoor learning center opened 15 years ago, it has hosted over 33,000 underserved children who have engaged in environmental field trips.”
“Other programs environmental justice program builds partnerships with newark's residents to promote urban environmental issues and strives to empower them to recognize their ability to improve the city's environment. For a number of years the conservancy actively advocated for quality of life issues in the city's master plan and regarding cleaning of contamination in the passaic river. The newark youth leadership project (nylp) component of the conservancy's job training program provides supervised training in landscaping, horticulture, education and office administration for up to 30 newark high school youth each year, seeking to increase employability. The program provides participants with a sample of career options in various environmental fields, an appreciation for their urban environment and opportunities for pursuing higher education. In january 2016, the conservancy launched its city bloom landscaping initiative, which is a fee-for-service landscaping business that generates revenue to help support conservancy programming while at the same time providing job training experience for ex-offenders. Participants learn skills in the fields of landscaping, horticulture, hardscaping, light construction and equipment maintenance. Trainees who complete the program are better qualified to seek more permanent employment in the landscaping industry. This past year, city bloom landscaping earned 191,670 in revenue and trained half-a-dozen ex-offenders.”
“The conservancy follows fasb asc 740 "income taxes" which clarifies the accounting and recognition for tax positions taken or expected to be taken. The conservancy recognizes the tax benefits from uncertain tax positions only if it is more likely than not, based on the technical merits, that a tax position will be sustained upon examination by the taxing authority. For the year ended june 30, 2019, the conservancy has determined that there are no material uncertainties in income taxes. In addition, the conservancy has not incurred any income tax related penalties or interest for the year ended june 30, 2019, and is no longer subject to income tax examinations by the internal revenue service for the years prior to june 30, 2016.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140016 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE IN URBAN AREAS THROUGH ENVIRONMENTAL EDUCATION, COMMUNITY GREENING AND GARDENING, JOB TRAINING AND ADVOCACY AND ENVIRONMENTAL JUSTICE. |
| IRS990/AllOtherContributionsAmt | 0 | 2500962 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3699 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2964 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6663 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 558284 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128867 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171577 |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 384 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 992 |
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| IRS990/CYOtherExpensesAmt | 0 | 807237 |
| IRS990/CYOtherRevenueAmt | 0 | 6877 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 229969 |
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| IRS990/CYTotalExpensesAmt | 0 | 2095790 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3177087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 232408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 281116 |
| IRS990/Desc | 0 | EDUCATION PROGRAM - THE CONSERVANCY'S EDUCATION PROGRAM ANNUALLY BRINGS INNOVATIVE, HANDS-ON, SCIENCE-BASED LESSONS AND FIELD TRIPS TO APPROXIMATELY 6,000 INNER-CITY SCHOOLCHILDREN FROM NEWARK AND ITS ENVIRONS. AN ADDITIONAL 3,000 TEACHERS, PARENTS, SENIOR CITIZENS AND THE GENERAL PUBLIC WERE SERVED WITH NUTRITION AND OTHER PROGRAMS. PROGRAMMING FOCUSES ON THE URBAN ENVIRONMENT AND INCLUDES ENVIRONMENTAL EDUCATION FIELD TRIPS TO THE PRUDENTIAL OUTDOOR LEARNING CENTER IN DOWNTOWN NEWARK, IN-CLASS REVERSE FIELD TRIPS, LIVING LABORATORY OUTDOOR TEACHING GARDENS AT NEWARK SCHOOLS, NUTRITIONAL HEALTH LESSONS AND ACTIVITIES, AND FARM TO SCHOOL PROGRAMMING. SINCE THE PRUDENTIAL OUTDOOR LEARNING CENTER OPENED 15 YEARS AGO, IT HAS HOSTED OVER 33,000 UNDERSERVED CHILDREN WHO HAVE ENGAGED IN ENVIRONMENTAL FIELD TRIPS. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 563596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16000 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5257 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41414 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62498 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN WEXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID J ROSENBERG |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELDEN OGILVY PISANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN PUESCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL SCHWARZ |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID GRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUZANNE R DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBIN L DOUGHERTY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 56577 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 107799 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21536 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21536 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 324916 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3198623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4604 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76767 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2525 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2525 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/InterestGrp/TotalAmt | 0 | 1413 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6564 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1938694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9122235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8867571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10806265 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GREATER NEWARK CONSERVANCY PROMOTES ENVIRONMENTAL STEWARDSHIP TO IMPROVE THE QUALITY OF LIFE IN NEW JERSEY'S URBAN AREAS. FOUNDED IN 1987, THE CONSERVANCY HAS FOUR PROGRAM AREAS - YOUTH AND FAMILY EDUCATION, COMMUNITY GREENING AND GARDENING, JOB TRAINING AND ADVOCACY FOR ENVIRONMENTAL JUSTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10281738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11363035 |
| IRS990/NoncashContributionsAmt | 0 | 6516 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3531 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14525 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77809 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24934 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86953 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18468 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16759 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147935 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | ENHANCED FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2326 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83265 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8242 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6877 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6877 |
| IRS990/OtherRevenueTotalAmt | 0 | 6877 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 137447 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 652937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 868010 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11051 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89128 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1477 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9070 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11903 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 642199 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1044651 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10283 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13193 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN L DOUGHERTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561730 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LANDSCAPING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 229969 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY GREENING - THE CONSERVANCY'S COMMUNITY GREENING PROGRAM ANNUALLY SERVES ABOUT 2,000 NEWARK RESIDENTS THROUGH ITS COMMUNITY GARDENS WITH RESIDENT-ADOPTED PLANTING PLOTS; URBAN FARM LOTS THAT GENERATE FRESH, LOCAL PRODUCE; AND A FARM STAND OPERATION THAT MAKES NUTRITIOUS, HEALTHY FOODS AVAILABLE TO THE INNER-CITY POPULATION. LAST GROWING SEASON THE PROGRAM'S 3.0 ACRE URBAN FARM IN NEWARK WAS THE PRIMARY SOURCE OF FRESH PRODUCE, BRINGING FRESH, NUTRITIOUS VEGETABLES TO NEWARK'S LOW-INCOME RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 517104 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 229969 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EX-OFFENDER REENTRY SERVICES - A COMPONENT OF THE CONSERVANCY'S REENTRY PROGRAM FOR EX-OFFENDERS IS THE NEW JERSEY REENTRY CORPORATION (NJRC). IN NOVEMBER 2015, THE CONSERVANCY BECAME A DESIGNATED SATELLITE SITE OF THE NJRC, SERVING ALL OF ESSEX COUNTY. THIS INITIATIVE PROVIDES COUNSELING TO EX-OFFENDERS, INCLUDING REFERRALS FOR SUBSTANCE ABUSE TREATMENT, JOB PLACEMENT ASSISTANCE, PERSONAL HEALTH ASSESSMENT AND REFERRALS, HOUSING ASSISTANCE, LEGAL SERVICES, AND OPPORTUNITIES FOR CONTINUING EDUCATION. ANNUALLY THE NJRC AT THE CONSERVANCY SERVES BETWEEN 600 - 700 ESSEX COUNTY EX-OFFENDERS (MOSTLY FROM NEWARK) WITH A 41% JOB PLACEMENT RATE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 404014 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS ENVIRONMENTAL JUSTICE PROGRAM BUILDS PARTNERSHIPS WITH NEWARK'S RESIDENTS TO PROMOTE URBAN ENVIRONMENTAL ISSUES AND STRIVES TO EMPOWER THEM TO RECOGNIZE THEIR ABILITY TO IMPROVE THE CITY'S ENVIRONMENT. FOR A NUMBER OF YEARS THE CONSERVANCY ACTIVELY ADVOCATED FOR QUALITY OF LIFE ISSUES IN THE CITY'S MASTER PLAN AND REGARDING CLEANING OF CONTAMINATION IN THE PASSAIC RIVER. THE NEWARK YOUTH LEADERSHIP PROJECT (NYLP) COMPONENT OF THE CONSERVANCY'S JOB TRAINING PROGRAM PROVIDES SUPERVISED TRAINING IN LANDSCAPING, HORTICULTURE, EDUCATION AND OFFICE ADMINISTRATION FOR UP TO 30 NEWARK HIGH SCHOOL YOUTH EACH YEAR, SEEKING TO INCREASE EMPLOYABILITY. THE PROGRAM PROVIDES PARTICIPANTS WITH A SAMPLE OF CAREER OPTIONS IN VARIOUS ENVIRONMENTAL FIELDS, AN APPRECIATION FOR THEIR URBAN ENVIRONMENT AND OPPORTUNITIES FOR PURSUING HIGHER EDUCATION. IN JANUARY 2016, THE CONSERVANCY LAUNCHED ITS CITY BLOOM LANDSCAPING INITIATIVE, WHICH IS A FEE-FOR-SERVICE LANDSCAPING BUSINESS THAT GENERATES REVENUE TO HELP SUPPORT CONSERVANCY PROGRAMMING WHILE AT THE SAME TIME PROVIDING JOB TRAINING EXPERIENCE FOR EX-OFFENDERS. PARTICIPANTS LEARN SKILLS IN THE FIELDS OF LANDSCAPING, HORTICULTURE, HARDSCAPING, LIGHT CONSTRUCTION AND EQUIPMENT MAINTENANCE. TRAINEES WHO COMPLETE THE PROGRAM ARE BETTER QUALIFIED TO SEEK MORE PERMANENT EMPLOYMENT IN THE LANDSCAPING INDUSTRY. THIS PAST YEAR, CITY BLOOM LANDSCAPING EARNED 191,670 IN REVENUE AND TRAINED HALF-A-DOZEN EX-OFFENDERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 134785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1651179 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 836391 |
| IRS990/PYOtherRevenueAmt | 0 | 9056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -275569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1384477 |
| IRS990/PYTotalExpensesAmt | 0 | 2220868 |
| IRS990/PYTotalRevenueAmt | 0 | 1945299 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1081297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155159 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 915686 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 25,705 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2933677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1651179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1737851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1703613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3070397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11096717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29558 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 594173 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6877 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9056 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3591 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2005 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25705 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9701917 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1394800 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2933677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1651179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1737851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1703613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3070397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11096717 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11151980 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8711379 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.