Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2018 • EIN 22-2691309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$10,402,222
Down $54,800 (-0.5%) from 2017
Net Assets
Down$10,281,738
Down $9,156 (-0.1%) from 2017
Liabilities
Down$120,484
Down $45,644 (-27%) from 2017
Revenue
Down$1,945,299
Down $15,228 (-0.8%) from 2017
Expenses
Down$2,220,868
Down $159,037 (-6.7%) from 2017
Net Income
Up-$275,569
Up $143,809 (+34%) from 2017
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 | $9,142,509 | $9,122,235 | ▼ $20,274 |
| Pledges and Grants Receivable | $544,828 | $642,199 | ▲ $97,371 |
| Cash and Non-Interest-Bearing Accounts | $271,357 | $409,471 | ▲ $138,114 |
| Savings and Temporary Cash Investments | $450,147 | $155,159 | ▼ $294,988 |
| Accounts Receivable | $34,686 | $60,350 | ▲ $25,664 |
| Prepaid Expenses and Deferred Charges | $10,970 | $10,283 | ▼ $687 |
| Intangible Assets | $2,525 | $2,525 | → $0 |
| Total Assets | $10,457,022 | $10,402,222 | ▼ $54,800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $140,228 | $120,484 | ▼ $19,744 |
| Grants Payable | $25,900 | - | - |
| Total Liabilities | $166,128 | $120,484 | ▼ $45,644 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,787,494 | $8,899,177 | ▲ $111,683 |
| Temporarily Rstr Net Assets | $1,503,400 | $1,382,561 | ▼ $120,839 |
| Total Net Assets Fund Balance | $10,290,894 | $10,281,738 | ▼ $9,156 |
| Total Liabilities and Net Assets / Fund Balance | $10,457,022 | $10,402,222 | ▼ $54,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,969,363 | $1,322,413 | $10,291,776 |
| Equipment | $55,122 | $308,392 | $363,514 |
| Land | $74,325 | - | $74,325 |
| Leasehold Improvements | $23,425 | $26,773 | $50,198 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin L Dougherty | Executive Di | FT | $115,000 | $13,877 | $128,877 |
| Jagruti Mehta | Director of | FT | $31,288 | $16,217 | $47,505 |
| Name | Title |
|---|---|
| E Neal Zimmermann | Co-chair |
| Hans J Solmssen | Co-chair |
| Mark W Gordon | Vice-chair |
| Corlisse Thomas | Board Member |
| Janette Filbert Spiezio | Board Member |
| Jonathan Pueschel | Board Member |
| Karen Wexler | Board Member |
| Rachel Schwarz | Board Member |
| Sam Huber | Board Member |
| Samuel M Convissor | Board Member |
| Shelden Ogilvy Pisani | Board Member |
| Frank Adamo | Secretary |
| David J Rosenberg | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $38,019 | Fair Value |
| Total Noncash Contributions | $38,019 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,384,477 |
| Other Expenses | $836,391 |
| Total Fundraising Expense | $248,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $700,906 | $87,085 | $164,368 | $952,359 |
| Depreciation Depletion | $242,343 | $36,507 | $5,321 | $284,171 |
| Other Employee Benefits | $127,821 | $21,714 | $24,108 | $173,643 |
| Current Officers, Directors, Trustees, and Key Employees | $114,958 | $24,015 | $7,315 | $146,288 |
| Payroll Taxes | $76,925 | $10,475 | $16,187 | $103,587 |
| Fees for Services Other | $62,296 | $3,272 | $8,229 | $73,797 |
| Insurance | $55,544 | $8,340 | $6,942 | $70,826 |
| Occupancy | $58,226 | $10,145 | $1,649 | $70,020 |
| Office Expenses | $35,859 | $14,723 | $9,839 | $60,421 |
| Other Expenses | $23,177 | $2,105 | $562 | $25,844 |
| Travel | $16,591 | $1,170 | $48 | $17,809 |
| Fees for Services Accounting | $13,520 | $704 | $1,776 | $16,000 |
| Conferences and Meetings | $1,149 | $8,114 | - | $9,263 |
| Pension Plan Contributions | $6,278 | $1,118 | $1,204 | $8,600 |
| Information Technology | $5,045 | $1,431 | $1,054 | $7,530 |
| Advertising | $2,423 | - | - | $2,423 |
| All Other Expenses | - | $1,946 | - | $1,946 |
| Interest | - | $1,197 | - | $1,197 |
| Total Functional Expenses | $1,721,135 | $251,131 | $248,602 | $2,220,868 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,220,868 |
| Total Expenses per Audited Statements | $2,220,868 |
| Total Expenses per Form 990 | $2,220,868 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,685 |
| Fundraising Gross Income | $41,685 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $246,073 | $41,685 | $41,685 | $0 |
| Total Events | $246,073 | $41,685 | $41,685 | - |
“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 6,600 inner-city schoolchildren from newark and its environs. An additional 2,905 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 14 years ago, it has hosted over 33,000 underserved children who have engaged in environmental field trips.”
“Community greening - the conservancy's community greening program annually serves over 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 2.5 acre urban farm in newark generated over 12,000 pounds of fresh produce, bringing fresh, nutritious vegetables to newark's low-income residents.”
“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 is serving between 500 - 600 essex county ex-offenders (mostly from newark) with a 52% job placement rate and an 10% recidivism rate (the statewide recidivism rate is 31%).”
“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. 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 40 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 243,543 in revenue and trained ten ex-offenders.”
“Net assets as of the beginning of the fiscal year have been adjusted to increase fixed assets and release restricted net assets for adjustments to balances not previously recognized in prior years. The correction has no effect on the results of current year's activities; however, the cumulative effect increased net assets by 266,413.”
“The conservancy is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax under similar provisions. Accordingly, no provision for federal income taxes has been recorded in the statements of financial position. The conservancy had no unrecognized benefits at june 30, 2018 and 2017 and has incurred no interest or penalties related to income taxes for the periods presented in their financial statements.”
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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| 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. |
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| IRS990/Desc | 0 | EDUCATION PROGRAM (SEE SCHEDULE O FOR DETAILS). EDUCATION PROGRAM - THE CONSERVANCY'S EDUCATION PROGRAM ANNUALLY BRINGS INNOVATIVE, HANDS-ON, SCIENCE-BASED LESSONS AND FIELD TRIPS TO APPROXIMATELY 6,600 INNER-CITY SCHOOLCHILDREN FROM NEWARK AND ITS ENVIRONS. AN ADDITIONAL 2,905 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 14 YEARS AGO, IT HAS HOSTED OVER 33,000 UNDERSERVED CHILDREN WHO HAVE ENGAGED IN ENVIRONMENTAL FIELD TRIPS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 204388 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41685 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41685 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 361338 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 25900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1986984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1054 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5045 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7530 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6942 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8340 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70826 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2525 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2525 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/InterestGrp/TotalAmt | 0 | 1197 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9142509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9122235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10779813 |
| 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10281738 |
| IRS990/NoncashContributionsAmt | 0 | 38019 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1649 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10145 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70020 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9839 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24108 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21714 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 173643 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25844 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9056 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9056 |
| IRS990/OtherRevenueTotalAmt | 0 | 9056 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 164368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87085 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 700906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 952359 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16187 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103587 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1204 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6278 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8600 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 544828 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 642199 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10283 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN L DOUGHERTY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 266413 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561730 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LANDSCAPING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 285050 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY GREENING PROGRAM (SEE SCHEDULE O FOR DETAILS) COMMUNITY GREENING - THE CONSERVANCY'S COMMUNITY GREENING PROGRAM ANNUALLY SERVES OVER 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 2.5 ACRE URBAN FARM IN NEWARK GENERATED OVER 12,000 POUNDS OF FRESH PRODUCE, BRINGING FRESH, NUTRITIOUS VEGETABLES TO NEWARK'S LOW-INCOME RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 503584 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 285050 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EX-OFFENDER REENTRY SERVICES (SEE SCHEDULE O FOR DETAILS). 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 IS SERVING BETWEEN 500 - 600 ESSEX COUNTY EX-OFFENDERS (MOSTLY FROM NEWARK) WITH A 52% JOB PLACEMENT RATE AND AN 10% RECIDIVISM RATE (THE STATEWIDE RECIDIVISM RATE IS 31%). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 387646 |
| 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. 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 40 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 243,543 IN REVENUE AND TRAINED TEN EX-OFFENDERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 190600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1737851 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 353 |
| IRS990/PYOtherExpensesAmt | 0 | 796374 |
| IRS990/PYOtherRevenueAmt | 0 | 4176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 218147 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -419378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1583531 |
| IRS990/PYTotalExpensesAmt | 0 | 2379905 |
| IRS990/PYTotalRevenueAmt | 0 | 1960527 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -275569 |
| 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 | 450147 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155159 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 37,040 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1651179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1737851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1703613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3070397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2358496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10521536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26674 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 335791 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9056 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3591 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2005 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18212 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37040 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9183356 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1338180 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1651179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1737851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1703613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3070397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2358496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10521536 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10585250 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8969363 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1322413 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10291776 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55122 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 308392 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 363514 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2220868 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74325 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.