Civic Intelligence

New Jersey Future Inc

EIN 22-2879323 • 501(c)3 • Trenton, NJ

Profile

New jersey future promotes sensible growth, redevelopment and infrastructure investments to foster vibrant cities and towns, protect natural lands and waterways, enhance transportation choices, provide access to safe, affordable and aging-friendly neighborhoods, and fuel a strong economy. The organization does this through original research, innovative policy development, colaition-building, advocacy, and hands-on techincal assistance.

16 W Lafayette StTrenton, NJ 08608

njfuture.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,171,352

Up $67,622 (+1.6%) from 2023

Liabilities

Up

$110,083

Up $17,000 (+18%) from 2023

Net Assets

Up

$4,061,269

Up $50,622 (+1.3%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Down

$3,062,728

Down $152 (-0.0%) from 2023

Expenses

Up

$3,041,669

Up $286,299 (+10%) from 2023

Net Income

Down

$21,059

Down $286,451 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $526,487Liabilities 2011: $39,171Net Assets 2011: $487,3162011Assets 2012: $461,255Liabilities 2012: $45,870Net Assets 2012: $415,3852012Assets 2013: $1,224,546Liabilities 2013: $24,075Net Assets 2013: $1,200,4712013Assets 2014: $1,124,185Liabilities 2014: $57,064Net Assets 2014: $1,067,1212014Assets 2015: $1,586,622Liabilities 2015: $522,645Net Assets 2015: $1,063,9772015Assets 2016: $1,895,140Liabilities 2016: $284,977Net Assets 2016: $1,610,1632016Assets 2017: $1,698,769Liabilities 2017: $84,418Net Assets 2017: $1,614,3512017Assets 2018: $1,616,740Liabilities 2018: $53,181Net Assets 2018: $1,563,5592018Assets 2019: $2,517,729Liabilities 2019: $51,797Net Assets 2019: $2,465,9322019Assets 2020: $2,753,105Liabilities 2020: $280,859Net Assets 2020: $2,472,2462020Assets 2021: $2,775,017Liabilities 2021: $85,964Net Assets 2021: $2,689,0532021Assets 2022: $3,741,960Liabilities 2022: $84,971Net Assets 2022: $3,656,9892022Assets 2023: $4,103,730Liabilities 2023: $93,083Net Assets 2023: $4,010,6472023Assets 2024: $4,171,352Liabilities 2024: $110,083Net Assets 2024: $4,061,2692024

Highlighted filing

2024

Assets$4,171,352
Liabilities$110,083
Net Assets$4,061,269
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $892,4832011Expenses 2012: $795,2812012Revenue 2013: $1,750,901Expenses 2013: $965,815Net Income 2013: $785,0862013Revenue 2014: $1,257,827Expenses 2014: $1,395,264Net Income 2014: -$137,4372014Revenue 2015: $1,386,376Expenses 2015: $1,401,520Net Income 2015: -$15,1442015Revenue 2016: $2,226,225Expenses 2016: $1,680,039Net Income 2016: $546,1862016Revenue 2017: $1,708,244Expenses 2017: $1,734,749Net Income 2017: -$26,5052017Revenue 2018: $1,690,566Expenses 2018: $1,721,405Net Income 2018: -$30,8392018Revenue 2019: $2,680,158Expenses 2019: $1,823,843Net Income 2019: $856,3152019Revenue 2020: $1,950,974Expenses 2020: $1,998,734Net Income 2020: -$47,7602020Revenue 2021: $2,177,694Expenses 2021: $2,000,781Net Income 2021: $176,9132021Revenue 2022: $3,405,666Expenses 2022: $2,348,582Net Income 2022: $1,057,0842022Revenue 2023: $3,062,880Expenses 2023: $2,755,370Net Income 2023: $307,5102023Revenue 2024: $3,062,728Expenses 2024: $3,041,669Net Income 2024: $21,0592024

Highlighted filing

2024

Revenue$3,062,728
Expenses$3,041,669
Net Income$21,059
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,171,352
Liabilities
$110,083
Net assets
$4,061,269
Revenue
$3,062,728
Expenses
$3,041,669
Net income
$21,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.11$4.06$3.06$3.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.09$4.01$3.06$2.76$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.08$3.66$3.41$2.35$1.06
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.09$2.69$2.18$2.00$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.28$2.47$1.95$2.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.05$2.47$2.68$1.82$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.56$1.69$1.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.61$1.71$1.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.28$1.61$2.23$1.68$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.52$1.06$1.39$1.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.07$1.26$1.40$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.75$0.97$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.42$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$3,062,728
Mission and Program Overview

Mission

New jersey future promotes sensible growth, redevelopment and infrastructure investments to foster vibrant cities and towns, protect natural lands and waterways, enhance transportation choices, provide access to safe, affordable and aging-friendly neighborhoods, and fuel a strong economy. The organization does this through original research, innovative policy development, coalition-building, advocacy, and hands-on technical assistance.

To promote smart growth and sustainable development

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$609,372$1,144,171▲ $534,799
Savings and Temporary Cash Investments$960,709$1,049,969▲ $89,260
Investments Other Securities$594,072$629,638▲ $35,566
Accounts Receivable$378,335$569,370▲ $191,035
Land, Buildings, and Equipment, Net$452,052$438,988▼ $13,064
Cash and Non-Interest-Bearing Accounts$1,087,206$322,752▼ $764,454
Prepaid Expenses and Deferred Charges$17,052$13,724▼ $3,328
Intangible Assets$4,932$2,740▼ $2,192
Total Assets$4,103,730$4,171,352▲ $67,622
Liabilities
Accounts Payable and Accrued Expenses$88,246$107,452▲ $19,206
Other Liabilities$4,837$2,631▼ $2,206
Total Liabilities$93,083$110,083▲ $17,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,536,011$2,860,328▲ $324,317
Net Assets With Donor Restrictions$1,474,636$1,200,941▼ $273,695
Total Net Assets Fund Balance$4,010,647$4,061,269▲ $50,622
Total Liabilities and Net Assets / Fund Balance$4,103,730$4,171,352▲ $67,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,164$105,974$467,138
Equipment$17,824$74,135$91,959
Land$60,000-$60,000
Other Securities$629,638--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peter KasabachExecutive DiFT$134,830$134,830

Board Members and Trustees

NameTitle
Meishka MitchellChair
Mark MaurielloVice Chair
Allison LaddBoard Member
Charles BrownBoard Member
Christopher a BrownBoard Member
David F MooreBoard Member
Elizabeth McmanusBoard Member
Gualberto MedinaBoard Member
James GilbertBoard Member
Jane M KennyBoard Member
Jay BigginsBoard Member
Joseph J Maraziti Jr EsqBoard Member
Katherine FeeryBoard Member
Kendra MorrisBoard Member
Kenneth M Esser JrBoard Member
Kevin DrennanBoard Member
Lawrence Divietro JrBoard Member
Madeline UrbishBoard Member
Michele DelisfortBoard Member
Pamela H MountBoard Member
Robert S Goldsmith EsqBoard Member
Stephen a Santola EsqBoard Member
Steven D Weinstein EsqBoard Member
Susan S Lederman PhdBoard Member
Tenisha Malcolm-wintBoard Member
Wanda SaezBoard Member
Courtney MccormickSecretary
Todd a GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,253,661
Program Service Revenue
$711,003
Investment Income
$86,321
Other Revenue
$11,743
All Other Contributions
$2,210,016
Change in Net Assets
$21,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,062,728
Revenue Not Reported on Form 990
$29,563
Total Revenue per Audited Statements
$3,092,291
Total Revenue per Form 990
$3,062,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,336,195
Other Expenses$561,735
Grants and Similar Amounts Paid$143,739
Total Fundraising Expense$101,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,526,451$197,541$71,833$1,795,825
Other Employee Benefits$201,302$27,549$10,904$239,755
Payroll Taxes$142,640$16,974$6,171$165,785
Conferences and Meetings$135,172$1,624$1,182$137,978
Current Officers, Directors, Trustees, and Key Employees$114,606$14,831$5,393$134,830
Grants to Domestic Individuals$93,739--$93,739
Grants to Domestic Orgs$50,000--$50,000
Office Expenses$43,465$421$148$44,034
All Other Expenses$18,389$20,066$1,448$39,903
Depreciation Depletion-$22,044-$22,044
Information Technology$6,234$12,874$2,060$21,168
Travel$16,160$348$301$16,809
Fees for Services Other$12,240$1,787$28$14,055
Fees for Services Accounting-$11,500-$11,500
Insurance$3,558$5,970$167$9,695
Other Expenses$1,062$6,508$567$8,137
Interest-$77-$77
Total Functional Expenses$2,592,758$347,076$101,835$3,041,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,041,669
Total Expenses per Audited Statements$3,041,669
Total Expenses per Form 990$3,041,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Puerto Rican Action CommitteePennsgrove, NJ501c(3Lead-free Nj$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$2,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by management prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization distributes the conflict of interest policy annually, typically in december of each year.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's performance is evaluated by the executive committee, key staff and the executive director himself. The board chair meets with the executive director himself. The board chair meets with the executive director to discuss his performance during this process. The chair will look on guidestar's website and review other executive directors' compensation by comparing new jersey future's budget and influence on policy with similar organizations. Also, the executive director can receive annual bonuses approved by the board chairman.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews all staff compensation at year end, compares budget contraints to employee performance and comparable industry salaries, and then makes any salary adjustments. These adjustments are shared with the board chair.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Jersey Future Inc
EIN
22-2879323
Phone
6093930008
Address
16 W LAFAYETTE ST, TRENTON, NJ 08608

Signing Officer

Name
Peter Kasabach
Title
Executive Director
Phone
6093930008
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kasabach
Formed
1987
Legal Domicile
Nj
Voting Board Members
28
Independent Board Members
28
Employees
37
Volunteers
40

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
Preparer
Ryan Dowdell CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“New jersey future promotes sensible growth, redevelopment and infrastructure investments to foster vibrant cities and towns, protect natural lands and waterways, enhance transportation choices, provide access to safe, affordable and aging-friendly neighborhoods, and fuel a strong economy. The organization does this through original research, innovative policy development, colaition-building, advocacy, and hands-on techincal assistance.”

Form 990, Page 2, Part III, Line 4A

“Smart growth policy and practice - conducting research, developing educational material, convening stakeholders to build consensus, communicating trends and recommendations, developing and promoting policy positions, and providing technical assistance that advances the organization's smart growth mission. Day-long redevelopment forum bringing together over 900 leaders to learn about cutting-edge best practices and share lessons learned in redevelopment and smart growth. Smart growth awards ceremony bringing together 300 top professionals and leaders to recognize the very best in quality planning, development and redevelopment. Jersey water works conference is a day-long event that brings together more than 300 state and local decision-makers, practitioners and stakeholders to amplify the importance of addressing new jersey's water infrastructure, explore innovative solutions and celebrate the progress of jersey water works.”

Financial Statement Notes

Schedule D, Page 3, Part X

“No provisions are made for federal and state income taxes. The organization is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code and exempt from state taxes under title 15 of the revised statutes of the state of new jersey. Fasb asc 740-10-65-1 requires financial statement recognition of the impact of a tax position, if that position is more than likely than not to be sustained on examination, based on the technical merits of the position. The benefit is calculated as the largest amount that is more than 50 percent likely to be realized upon resolution of the benefit. The organization has evaluated its tax positions and believes all could be sustained upon examination. With few exceptions, the organization is no longer subject to income tax examinations by federal authorities for years before 2021.”

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