Civic Intelligence

Sustainable Jersey Inc.

990 • Fiscal year 2018 • EIN 45-3848336

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

Organization ProfileWWW.SUSTAINABLEJERSEY.COM
PO Box 7718Ewing, NJ 08628-0718

(609) 771-2938

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,658,778

Flat from 2018

Net Assets

Flat

$928,331

Flat from 2018

Liabilities

Flat

$730,447

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,799,910

Flat from 2018

Expenses

Flat

$2,077,460

Flat from 2018

Net Income

Flat

-$277,550

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $1,041,990Liabilities 2013: $339,998Net Assets 2013: $701,9922013Assets 2014: $1,643,558Liabilities 2014: $233,926Net Assets 2014: $1,409,6322014Assets 2015: $1,819,798Liabilities 2015: $367,166Net Assets 2015: $1,452,6322015Assets 2016: $1,653,164Liabilities 2016: $538,185Net Assets 2016: $1,114,9792016Assets 2017: $1,820,049Liabilities 2017: $614,168Net Assets 2017: $1,205,8812017Assets 2018: $1,658,778Liabilities 2018: $730,447Net Assets 2018: $928,3312018Assets 2018: $1,658,778Liabilities 2018: $730,447Net Assets 2018: $928,3312018Assets 2019: $2,190,138Liabilities 2019: $1,051,914Net Assets 2019: $1,138,2242019Assets 2020: $2,200,135Liabilities 2020: $1,114,075Net Assets 2020: $1,086,0602020Assets 2021: $2,402,461Liabilities 2021: $1,445,368Net Assets 2021: $957,0932021Assets 2022: $2,977,335Liabilities 2022: $1,338,594Net Assets 2022: $1,638,7412022Assets 2023: $2,873,434Liabilities 2023: $1,402,139Net Assets 2023: $1,471,2952023

Highlighted filing

2018

Assets$1,658,778
Liabilities$730,447
Net Assets$928,331
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,100,1872013Revenue 2014: $999,461Expenses 2014: $914,581Net Income 2014: $84,8802014Revenue 2015: $1,841,012Expenses 2015: $1,798,012Net Income 2015: $43,0002015Revenue 2016: $1,601,623Expenses 2016: $1,939,276Net Income 2016: -$337,6532016Revenue 2017: $2,044,737Expenses 2017: $1,953,835Net Income 2017: $90,9022017Revenue 2018: $1,799,910Expenses 2018: $2,077,460Net Income 2018: -$277,5502018Revenue 2018: $1,799,910Expenses 2018: $2,077,460Net Income 2018: -$277,5502018Revenue 2019: $2,254,496Expenses 2019: $2,044,603Net Income 2019: $209,8932019Revenue 2020: $2,286,395Expenses 2020: $2,338,559Net Income 2020: -$52,1642020Revenue 2021: $2,210,543Expenses 2021: $2,339,510Net Income 2021: -$128,9672021Revenue 2022: $3,226,325Expenses 2022: $2,544,677Net Income 2022: $681,6482022Revenue 2023: $2,533,563Expenses 2023: $2,701,009Net Income 2023: -$167,4462023

Highlighted filing

2018

Revenue$1,799,910
Expenses$2,077,460
Net Income-$277,550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,823,432
Mission and Program Overview

Mission

Sustainable jersey's mission is to empower new jersey communities to build a better world for future generations with the tools, training, technical assistance, and financial incentives necessary to pursue critical sustainability initiatives.

Sustainable jersey's mission is to "make a better tomorrow, one community at a time." this is done through a bottom-up meets top down collaborative process to set standards, develop guidance and assistance programs, and coordinate resources. The program is a revolutionary model of collective decision making that brings local governments into direct collaboration with their communities, and with the broader array of resource organizations in the state and country to take a holistic approach to helping municipalities make progress on sustainability issues. State and federal agencies, non-profits, foundations, and local leaders use the sustainable jersey framework to coordinate resources and policy development to enable and motivate local government to make progress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$800,284$892,593▲ $92,309
Pledges and Grants Receivable$609,000$533,000▼ $76,000
Prepaid Expenses and Deferred Charges$3,864$4,880▲ $1,016
Accounts Receivable$1,260$2,120▲ $860
Cash and Non-Interest-Bearing Accounts$6,718$1,377▼ $5,341
Total Assets$1,820,049$1,658,778▼ $161,271
Other Assets Total$398,923$224,808▼ $174,115
Liabilities
Grants Payable$556,500$686,823▲ $130,323
Accounts Payable and Accrued Expenses$57,668$43,624▼ $14,044
Total Liabilities$614,168$730,447▲ $116,279
Net Assets / Fund Balance
Temporarily Rstr Net Assets$903,704$584,887▼ $318,817
Unrestricted Net Assets$302,177$343,444▲ $41,267
Total Net Assets Fund Balance$1,205,881$928,331▼ $277,550
Total Liabilities and Net Assets / Fund Balance$1,820,049$1,658,778▼ $161,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$224,808--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Randall SolomonDirectorFT$149,785$149,785
Renne HaiderDirectorFT$121,417$121,417

Board Members and Trustees

NameTitle
Richard DoveyChairperson
Tanuja DehneDevelopment Committee Chair
Anthony CancroGovernance Committee Chair
Anne-marie PeracchioVice Chairperson
Clinton Andrews PhdTrustee
Donald Webster JrTrustee
Gary SondermeyerTrustee
Maureen HassettTrustee
Michael CataniaTrustee
Michael SchmidTrustee
Pam MountTrustee
Sarah WeidelTrustee
Wanda Monahan EsqTrustee
William PikolyckyTrustee
Lawrence Feinsod EddEx-officio
Michael DarcyEx-officio
Paul BaldaufEx-officio
Edward Mahaney EddSecretary
Caroline EhrlichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,790
Program Service Revenue
$13,853
Investment Income
$2,329
Other Revenue
$4,938
All Other Contributions
$1,770,040
Change in Net Assets
$-277,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,807,483
Revenue Not Reported on Financial Statements
$-7,573
Revenue Not Reported on Form 990
$628,355
Other Revenue Adjustments
$-7,573
Total Revenue per Audited Statements
$2,435,838
Total Revenue per Form 990
$1,799,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,023
Grants and Similar Amounts Paid$676,737
Other Expenses$450,700
Total Fundraising Expense$122,580
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$676,737--$676,737
Other Salaries and Wages$489,758$85,389$74,761$649,908
Other Employee Benefits$240,117$41,864$12,527$294,508
Fees for Services Other$205,476$19,802$15,715$240,993
Occupancy$107,087$18,671-$125,758
Conferences and Meetings$16,481$2,074$2,074$20,629
Travel$8,726$1,522$1,921$12,169
Office Expenses$1,706$4,862$4,505$11,073
Payroll Taxes--$5,607$5,607
Insurance-$3,128-$3,128
Other Expenses$1,599$283$2,274$2,274
All Other Expenses$1,506$263$150$1,919
Information Technology-$330$566$896
Total Functional Expenses$1,775,613$179,267$122,580$2,077,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,713,388
Expenses per Audited Statements$2,077,460
Total Expenses per Form 990$2,077,460
Expenses Not Reported on Form 990$635,928
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holland Township School DistrictMilford, NJ115School Certification Program for Sustainable Development$30,000
Jersey CityJersey City, NJ115Municipal Certification Program for Sustainable Development$30,000
Avalon BroughAvalon, NJ115Municipal Certification Program for Sustainable Development$20,000
Hawthorne BoroughHawthrone, NJ115Municipal Certification Program for Sustainable Development$20,000
Ocean TownshipOakhurst, NJ115Municipal Certification Program for Sustainable Development$20,000
Somerville BoroughSomerville, NJ115Municipal Certification Program for Sustainable Development$20,000
Chatham BoroughChatham, NJ115Municipal Certification Program for Sustainable Development$19,949
Pittsgrove Township School DistrictPittsgrove, NJ115School Certification Program for Sustainable Development$12,580
Bloomfield TownshipBloomfield, NJ115Municipal Certification Program for Sustainable Development$10,000
Christopher Columbus Middle SchoolClifton, NJ115School Certification Program for Sustainable Development$10,000
Cove Road Elementary SchoolHazlet, NJ115School Certification Program for Sustainable Development$10,000
Cunningham Alternative AcademyVineland, NJ115School Certification Program for Sustainable Development$10,000
Elms Elementary SchoolJackson, NJ115School Certification Program for Sustainable Development$10,000
Franklin TownshipPittstown, NJ115Municipal Certification Program for Sustainable Development$10,000
Garfield CityGarfield, NJ115Municipal Certification Program for Sustainable Development$10,000
Gateway Regional High SchoolWoodbury Heights, NJ115School Certification Program for Sustainable Development$10,000
Glen Rock BoroughGlen Rock, NJ115Municipal Certification Program for Sustainable Development$10,000
High Point Regional High School DistrictSussex, NJ115School Certification Program for Sustainable Development$10,000
Hopewell Elementary SchoolPennington, NJ115School Certification Program for Sustainable Development$10,000
Hopewell TownshipTitusville, NJ115Municipal Certification Program for Sustainable Development$10,000
Howell TwpHowell, NJ115Municipal Certification Program for Sustainable Development$10,000
Lawrence Township Public SchoolsLawrenceville, NJ115School Certification Program for Sustainable Development$10,000
Leonia Public School DistrictLeonia, NJ115School Certification Program for Sustainable Development$10,000
Manasquan School DistrictManasquan, NJ115School Certification Program for Sustainable Development$10,000
Middlesex County Vocational & TechnicalEast Brunswick, NJ115School Certification Program for Sustainable Development$10,000
Middletown High School NorthLeonardo, NJ115School Certification Program for Sustainable Development$10,000
Millburn TownshipMillburn, NJ115Municipal Certification Program for Sustainable Development$10,000
Newark Public School DistrictNewark, NJ115School Certification Program for Sustainable Development$10,000
Passaic CityPassaic, NJ115Municipal Certification Program for Sustainable Development$10,000
Readington Township Public School DistrictWhitehouse Station, NJ115School Certification Program for Sustainable Development$10,000
Red Bank BoroughRed Bank, NJ115Municipal Certification Program for Sustainable Development$10,000
South River BrooughSouth River, NJ115Municipal Certification Program for Sustainable Development$10,000
Stillwater Township Elementary SchoolStillwater, NJ115School Certification Program for Sustainable Development$10,000
Toms River - High School SouthToms River, NJ115School Certification Program for Sustainable Development$10,000
Toms River Regional School DistrictToms River, NJ115School Certification Program for Sustainable Development$10,000
Ventnor City (v)Ventnor, NJ115Municipal Certification Program for Sustainable Development$10,000
Washington Township School DistrictLong Valley, NJ115School Certification Program for Sustainable Development$10,000
Waterford TownshipAtco, NJ115Municipal Certification Program for Sustainable Development$10,000
Whiting Elementary SchoolWhiting, NJ115School Certification Program for Sustainable Development$10,000
Wildwood City School DistrictWildwood, NJ115School Certification Program for Sustainable Development$10,000
Winslow Township School DistrictAtco, NJ115School Certification Program for Sustainable Development$10,000
Woodbridge TownshipWoodbridge, NJ115Municipal Certification Program for Sustainable Development$10,000
South Orange Village TownshipSouth Orange, NJ115Municipal Certification Program for Sustainable Development$6,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,460
Fundraising Direct Expenses$23,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$18,665$17,665-$17,665
Summit$18,545$10,795-$10,795
Total Events$37,210$28,460$23,522$4,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The bylaws call for the finance committee to ensure the preparation of an independent financial audit. The board of trustees appointed an audit subcommittee of the finance committee to oversee and direct the preparation of an audit and associated tax forms. Once finalized, the audit and for 990 were sent via email to the members of the audit subcommittee. The audit subcommittee reviewed the audit and 990 and recommended to the executive committee to approved the submission of theses documents. The executive committee approved the submission of the 990 form at their monthly meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflict of interests annually by july 31st.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's financials, 990, and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sustainable Jersey
EIN
45-3848336
Phone
6097712938
Address
PO BOX 7718, EWING, NJ 08628-0718

Signing Officer

Name
Anne-marie Peracchio
Title
Chairperson
Phone
6097712938
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne-marie Peracchio
Formed
2011
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
65

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 23,209. Management and general expenses 4,087. Fundraising expenses 0. Total expenses 27,296. Contracted services: program service expenses 182,267. Management and general expenses 15,715. Fundraising expenses 15,715. Total expenses 213,697.”

FORM 990, PART XI, LINE 2C:

“The financial oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the fiscal years ended june 30, 2018 and 2017. At june 30, 2018 and 2017, there are no significant income tax uncertainties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -7,573.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 7,573.”

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IRS990/ActivityOrMissionDesc0SUSTAINABLE JERSEY'S MISSION IS TO "MAKE A BETTER TOMORROW, ONE COMMUNITY AT A TIME." THIS IS DONE THROUGH A BOTTOM-UP MEETS TOP DOWN COLLABORATIVE PROCESS TO SET STANDARDS, DEVELOP GUIDANCE AND ASSISTANCE PROGRAMS, AND COORDINATE RESOURCES. THE PROGRAM IS A REVOLUTIONARY MODEL OF COLLECTIVE DECISION MAKING THAT BRINGS LOCAL GOVERNMENTS INTO DIRECT COLLABORATION WITH THEIR COMMUNITIES, AND WITH THE BROADER ARRAY OF RESOURCE ORGANIZATIONS IN THE STATE AND COUNTRY TO TAKE A HOLISTIC APPROACH TO HELPING MUNICIPALITIES MAKE PROGRESS ON SUSTAINABILITY ISSUES. STATE AND FEDERAL AGENCIES, NON-PROFITS, FOUNDATIONS, AND LOCAL LEADERS USE THE SUSTAINABLE JERSEY FRAMEWORK TO COORDINATE RESOURCES AND POLICY DEVELOPMENT TO ENABLE AND MOTIVATE LOCAL GOVERNMENT TO MAKE PROGRESS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2028064
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE-MARIE PERACCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE EHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD DOVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD MAHANEY EDD
IRS990/Form990PartVIISectionAGrp/PersonNm4CLINTON ANDREWS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY CANCRO
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN HASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM MOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm8TANUJA DEHNE
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY SONDERMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD WEBSTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm11WANDA MONAHAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM PIKOLYCKY
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL DARCY
IRS990/Form990PartVIISectionAGrp/PersonNm14LAWRENCE FEINSOD EDD
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL BALDAUF
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL CATANIA
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH WEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm19RENNE HAIDER
IRS990/Form990PartVIISectionAGrp/PersonNm20RANDALL SOLOMON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1994904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20121721
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08750
IRS990/FundraisingDirectExpensesAmt023522
IRS990/FundraisingGrossIncomeAmt028460
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0340721
IRS990/GrantsPayableGrp/BOYAmt0556500
IRS990/GrantsPayableGrp/EOYAmt0686823
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0676737
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0676737
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01823432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0566
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0330
IRS990/InformationTechnologyGrp/TotalAmt0896
IRS990/InsuranceGrp/ManagementAndGeneralAmt03128
IRS990/InsuranceGrp/TotalAmt03128
IRS990/InvestmentIncomeGrp/ExclusionAmt02329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02329
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUSTAINABLE JERSEY'S MISSION IS TO MAKE "A BETTER TOMORROW, ONE COMMUNITY AT A TIME." THIS IS DONE THROUGH A BOTTOM-UP-MEETS-TOP-DOWN COLLABORATIVE PROCESS THAT SETS STANDARDS, DEVELOPS GUIDANCE AND ASSISTANCE PROGRAMS, AND COORDINATES RESOURCES. THE PROGRAM MODEL PROMOTES DIRECT COLLABORATION BETWEEN CITIZENS AND THEIR MUNICIPAL GOVERNMENTS AND LOCAL SCHOOL DISTRICTS ALONG WITH THE BROADER ARRAY OF RESOURCE ORGANIZATIONS IN THE STATE AND COUNTRY IN ORDER TO TAKE A HOLISTIC APPROACH TO HELPING MUNICIPALITIES AND SCHOOLS ADDRESS SUSTAINABILITY ISSUES. STATE AND FEDERAL AGENCIES, NON-PROFITS, FOUNDATIONS, AND LOCAL LEADERS USE THE SUSTAINABLE JERSEY FRAMEWORK TO COORDINATE RESOURCES AND POLICY DEVELOPMENT THAT ENABLES AND MOTIVATES LOCAL GOVERNMENT AND SCHOOLS TO MAKE PROGRESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01205881
IRS990/NetAssetsOrFundBalancesEOYAmt0928331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018671
IRS990/OccupancyGrp/ProgramServicesAmt0107087
IRS990/OccupancyGrp/TotalAmt0125758
IRS990/OfficeExpensesGrp/FundraisingAmt04505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04862
IRS990/OfficeExpensesGrp/ProgramServicesAmt01706
IRS990/OfficeExpensesGrp/TotalAmt011073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0398923
IRS990/OtherAssetsTotalGrp/EOYAmt0224808
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294508
IRS990/OtherExpensesGrp/Desc0CERTIFICATIONS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0158
IRS990/OtherExpensesGrp/FundraisingAmt12322
IRS990/OtherExpensesGrp/FundraisingAmt22274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1283
IRS990/OtherExpensesGrp/ProgramServicesAmt023249
IRS990/OtherExpensesGrp/ProgramServicesAmt13171
IRS990/OtherExpensesGrp/ProgramServicesAmt21599
IRS990/OtherExpensesGrp/TotalAmt023249
IRS990/OtherExpensesGrp/TotalAmt14408
IRS990/OtherExpensesGrp/TotalAmt24204
IRS990/OtherExpensesGrp/TotalAmt32274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05607
IRS990/PayrollTaxesGrp/TotalAmt05607
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0609000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0533000
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04880
IRS990/PrincipalOfficerNm0ANNE-MARIE PERACCHIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013853
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL CERTIFICATION AND ASSISTANCE PROGRAM: IN 2014, SUSTAINABLE JERSEY AND LEADING NJ SCHOOL-FOCUSED ORGANIZATIONS LAUNCHED A FREE SUSTAINABILITY CERTIFICATION PROGRAM CALLED SUSTAINABLE JERSEY FOR SCHOOLS DESIGNED SPECIFICALLY FOR NEW JERSEY PUBLIC SCHOOL DISTRICTS. MODELED OFF OF THE SUSTAINABLE JERSEY MUNICIPAL PROGRAM, THE PROGRAM AIMS TO PREPARE THE NEXT GENERATION TO MOVE TOWARDS A SUSTAINABLE FUTURE BY PROVIDING A FRAMEWORK FOR ACTION THAT RESULTS IN A POSITIVE IMPACT ON THE SCHOOL COMMUNITY INCLUDING INCREASED COST SAVINGS, HEALTHIER LEARNING ENVIRONMENTS, AND ENHANCED STUDENT AND STAFF PERFORMANCE. THE PROGRAM INCLUDES NEARLY 100 ACTIONS THAT WERE DEVELOPED USING THE TASK FORCE MODEL EMPLOYED BY THE MUNICIPAL PROGRAM. BY THE END OF 2018, OVER 50% OF NEW JERSEY SCHOOL DISTRICTS WERE REGISTERED TO PARTICIPATE IN THE PROGRAM. A TOTAL OF 227 SCHOOLS WERE CERTIFIED AT THE BRONZE LEVEL AND 15 AT THE SILVER LEVEL. SINCE THE PROGRAM'S INCEPTION, NEW JERSEY PUBLIC SCHOOL DISTRICTS HAVE COMPLETED AND DOCUMENTED OVER 3,000 SUSTAINABILITY ACTIONS.SUSTAINABLE JERSEY ENTERED INTO A MASTER SERVICES AGREEMENT WITH THE COLLEGE OF NEW JERSEY TO RECEIVE ONGOING SERVICES AND FACILITATE CERTAIN SUSTAINABLE JERSEY GRANTS. AS PART OF THE ONGOING SERVICES RECEIVED, IT IS ESIMATED THAT THE COLLEGE OF NEW JERSEY DONATED $86,893 IN CONTRIBUTIONS AND EXPENSES RELATED TO THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288254
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0336016
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INFORMATION AND CIVIC ENGAGEMENT: A SLATE OF EIGHT ACTIONS AIMED AT ENCOURAGING MUNICIPALITIES TO UTILIZE TECHNOLOGY TO ENHANCE COMMUNICATIONS WITH RESIDENTS AND PROMOTE CIVIC ENGAGEMENT WAS ADDED TO THE SUSTAINABLE JERSEY MUNICIPAL CERTIFICATION PROGRAM IN 2016. EFFORTS IN THIS AREA NOW FOCUS ON ADVANCING THE CAPACITY OF TOWNS TO IMPLEMENT THE ACTIONS. SINCE 2016, MUNICIPALITIES HAVE SUCCESSFULLY COMPLETED APPROXIMATELY 240 OF THESE ACTIONS.SUSTAINABLE JERSEY ENTERED INTO A MASTER SERVICES AGREEMENT WITH THE COLLEGE OF NEW JERSEY TO RECEIVE ONGOING SERVICES AND FACILITATE CERTAIN SUSTAINABLE JERSEY GRANTS. AS PART OF THE ONGOING SERVICES RECEIVED, IT IS ESIMATED THAT THE COLLEGE OF NEW JERSEY DONATED $16,712 IN CONTRIBUTIONS AND EXPENSES RELATED TO THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SANDY RECOVERY AND RESILIENCY: AFTER HURRICANE SANDY IN 2012, THE BUDDING RESILIENCY PROGRAM RAMPED UP QUICKLY TO ADDRESS INCREASING NEEDS OF COMMUNITIES TO STRENGTHEN THEIR RESILIENCE TO CLIMATE CHANGE. IN FY18, THREE NEW ACTIONS WERE ADDED TO THE MUNICIPAL CERTIFICATION PROGRAM INCLUDING HEAT ISLAND ASSESSMENT, COASTAL VULNERABILITY ASSESSMENT, AND ENHANCED STORMWATER MANAGEMENT CONTROL ORDINANCE. TECHNICAL ASSISTANCE AND RESOURCES WERE ARE PROVIDED TO ASSIST MUNICIPALITIES IN IMPLEMENTING THESE ACTIONS. SUSTAINABLE JERSEY ENTERED INTO A MASTER SERVICES AGREEMENT WITH THE COLLEGE OF NEW JERSEY TO RECEIVE ONGOING SERVICES AND FACILITATE CERTAIN SUSTAINABLE JERSEY GRANTS. AS PART OF THE ONGOING SERVICES RECEIVED, IT IS ESIMATED THAT THE COLLEGE OF NEW JERSEY DONATED $2,633 IN CONTRIBUTIONS AND EXPENSES RELATED TO THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02016841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0683000
IRS990/PYInvestmentIncomeAmt02153
IRS990/PYOtherExpensesAmt0428554
IRS990/PYOtherRevenueAmt0-10407
IRS990/PYProgramServiceRevenueAmt036150
IRS990/PYRevenuesLessExpensesAmt090902
IRS990/PYSalariesCompEmpBnftPaidAmt0842281
IRS990/PYTotalExpensesAmt01953835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02044737
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-277550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0892593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01778790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02016841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01582423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01824863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08203222
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0628355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0956502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01338600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01185073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01022235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05130765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64650
IRS990ScheduleA/PublicSupportPY170Pct00.50070

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,778
Liabilities
$730,447
Net assets
$928,331
Revenue
$1,799,910
Expenses
$2,077,460
Net income
-$277,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.87$1.40$1.47$2.53$2.70$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.34$1.64$3.23$2.54$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.45$0.96$2.21$2.34$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.11$1.09$2.29$2.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.05$1.14$2.25$2.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.73$0.93$1.80$2.08$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.73$0.93$1.80$2.08$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.61$1.21$2.04$1.95$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.54$1.11$1.60$1.94$0.34
2015Summary only. Only limited summary data is available for this year.$1.82$0.37$1.45$1.84$1.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.41$1.00$0.91$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.34$0.70$1.10