Civic Intelligence

New Brunswick Tomorrow

EIN 51-0137783 • 501(c)3 • New Brunswick, NJ

Profile

New brunswick tomorrow is committed to improving the quality of life for every resident in the city by fostering public/private networks of agencies, institutions and volunteer organizations to enrich lives and promote self sufficiency and personal dignity for the people of new brunswick.

390 George Street 2nd FloorNew Brunswick, NJ 08901

www.nbtomorrow.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Up

$5,269,332

Up $2,093,961 (+66%) from 2023

Liabilities

Up

$1,403,476

Up $868,780 (+162%) from 2023

Net Assets

Up

$3,865,856

Up $1,225,181 (+46%) from 2023

Revenue

Up

$3,307,588

Up $1,297,326 (+65%) from 2023

Expenses

Down

$2,188,881

Down $34,000 (-1.5%) from 2023

Net Income

Up

$1,118,707

Up $1,331,326 (+626%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,438,768Liabilities 2010: $356,735Net Assets 2010: $2,082,0332010Assets 2011: $2,943,989Liabilities 2011: $394,377Net Assets 2011: $2,549,6122011Assets 2012: $2,738,906Liabilities 2012: $311,010Net Assets 2012: $2,427,8962012Assets 2013: $2,780,063Liabilities 2013: $233,338Net Assets 2013: $2,546,7252013Assets 2014: $3,306,167Liabilities 2014: $171,904Net Assets 2014: $3,134,2632014Assets 2015: $3,924,198Liabilities 2015: $241,998Net Assets 2015: $3,682,2002015Assets 2016: $3,728,022Liabilities 2016: $592,988Net Assets 2016: $3,135,0342016Assets 2017: $3,540,848Liabilities 2017: $447,027Net Assets 2017: $3,093,8212017Assets 2018: $3,530,673Liabilities 2018: $382,001Net Assets 2018: $3,148,6722018Assets 2019: $2,997,103Liabilities 2019: $396,140Net Assets 2019: $2,600,9632019Assets 2020: $2,923,288Liabilities 2020: $379,099Net Assets 2020: $2,544,1892020Assets 2021: $3,437,946Liabilities 2021: $383,198Net Assets 2021: $3,054,7482021Assets 2022: $3,146,662Liabilities 2022: $409,702Net Assets 2022: $2,736,9602022Assets 2023: $3,175,371Liabilities 2023: $534,696Net Assets 2023: $2,640,6752023Assets 2024: $5,269,332Liabilities 2024: $1,403,476Net Assets 2024: $3,865,8562024

Highlighted filing

2024

Assets$5,269,332
Liabilities$1,403,476
Net Assets$3,865,856

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,030,2482010Revenue 2011: $2,374,497Expenses 2011: $1,921,965Net Income 2011: $452,5322011Expenses 2012: $2,149,8522012Revenue 2013: $2,111,664Expenses 2013: $2,065,984Net Income 2013: $45,6802013Revenue 2014: $2,440,984Expenses 2014: $1,923,149Net Income 2014: $517,8352014Revenue 2015: $2,772,316Expenses 2015: $2,154,669Net Income 2015: $617,6472015Revenue 2016: $1,955,279Expenses 2016: $2,439,139Net Income 2016: -$483,8602016Revenue 2017: $2,313,900Expenses 2017: $2,455,739Net Income 2017: -$141,8392017Revenue 2018: $2,494,032Expenses 2018: $2,482,796Net Income 2018: $11,2362018Revenue 2019: $1,817,614Expenses 2019: $2,363,134Net Income 2019: -$545,5202019Revenue 2020: $2,536,446Expenses 2020: $2,621,970Net Income 2020: -$85,5242020Revenue 2021: $2,437,946Expenses 2021: $2,416,359Net Income 2021: $21,5872021Revenue 2022: $2,929,934Expenses 2022: $2,664,423Net Income 2022: $265,5112022Revenue 2023: $2,010,262Expenses 2023: $2,222,881Net Income 2023: -$212,6192023Revenue 2024: $3,307,588Expenses 2024: $2,188,881Net Income 2024: $1,118,7072024

Highlighted filing

2024

Revenue$3,307,588
Expenses$2,188,881
Net Income$1,118,707

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$1.40$3.87$3.31$2.19$1.12
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.53$2.64$2.01$2.22$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.41$2.74$2.93$2.66$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.38$3.05$2.44$2.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.38$2.54$2.54$2.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.40$2.60$1.82$2.36$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.38$3.15$2.49$2.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.45$3.09$2.31$2.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.59$3.14$1.96$2.44$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.24$3.68$2.77$2.15$0.62
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.17$3.13$2.44$1.92$0.52
2013Summary only. Only limited summary data is available for this year.$2.78$0.23$2.55$2.11$2.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.31$2.43$2.15
2011Summary only. Only limited summary data is available for this year.$2.94$0.39$2.55$2.37$1.92$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.36$2.08$2.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,993,892
Mission and Program Overview

Mission

New brunswick tomorrow is a non-profit organization whose ideas, partnerships and initiatives are moving new brunswick's people forward.

New brunswick tomorrow is a non-profit organization whose ideas, partnerships and initiatives are moving new brunswick's people forward (see schedule o for details).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,524,124$2,675,373▲ $151,249
Savings and Temporary Cash Investments$157,247$713,879▲ $556,632
Pledges and Grants Receivable$282,323$614,972▲ $332,649
Land, Buildings, and Equipment, Net$54,700$55,668▲ $968
Prepaid Expenses and Deferred Charges$13,948$5,388▼ $8,560
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,175,371$5,269,332▲ $2,093,961
Other Assets Total$143,029$1,204,052▲ $1,061,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$688,500▲ $688,500
Accounts Payable and Accrued Expenses$390,462$447,290▲ $56,828
Deferred Revenue$0$175,974▲ $175,974
Other Liabilities$144,234$91,712▼ $52,522
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$534,696$1,403,476▲ $868,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,181,276$3,601,898▲ $1,420,622
Net Assets With Donor Restrictions$459,399$263,958▼ $195,441
Total Net Assets Fund Balance$2,640,675$3,865,856▲ $1,225,181
Total Liabilities and Net Assets / Fund Balance$3,175,371$5,269,332▲ $2,093,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,996$302,704$354,700
Leasehold Improvements$3,672$46,555$50,227
Other Assets Org$1,113,545--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaymie SantiagoPresidentFT$160,290$41,054$201,344

Board Members and Trustees

NameTitle
Christopher Walsh esqCHAIR - trustee
Marilyn ValentineVICE CHAIR - trustee
The Honorable Roger W DaleyVICE CHAIR - trustee
Elizabth HanceTREASURER/SECRETARY - trustee
C Roy EppsTrustee
Carla Haynes SiglamTrustee
Cpt Michael BobadillaTrustee
Dr Eric G JahnTrustee
Gus SleimanTrustee
Margaret Brennan-tonettaTrustee
Mark MccormickTrustee
Mitchell LandistRUSTEE
Roberto MuizTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,132,178
Program Service Revenue
$0
Investment Income
$175,410
Other Revenue
$0
All Other Contributions
$1,891,122
Change in Net Assets
$1,118,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,276,752
Revenue Not Reported on Financial Statements
$30,836
Revenue Not Reported on Form 990
$106,474
Total Revenue per Audited Statements
$3,383,226
Total Revenue per Form 990
$3,307,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347,439
Salaries, Compensation, and Employee Benefits$806,443
Total Fundraising Expense$36,407
Grants and Similar Amounts Paid$34,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$609,611$1,716-$611,327
Other Salaries and Wages$405,177$11,005$11,005$427,187
Fees for Services Other$262,102$4,591-$266,693
Current Officers, Directors, Trustees, and Key Employees$187,634$8,645$8,645$204,924
Fees for Services Accounting$152,262$26,692-$178,954
Other Employee Benefits$98,048$9,886$9,886$117,820
Office Expenses$95,667$15,852-$111,519
Occupancy$59,318$11,627-$70,945
Payroll Taxes$37,492$3,294$3,294$44,080
Grants to Domestic Orgs$34,999--$34,999
Fees for Service Investment Mgmnt Fees-$30,836-$30,836
Conferences and Meetings$24,778-$2,387$27,165
Insurance$20,444$3,394-$23,838
Depreciation Depletion$14,530$2,810-$17,340
Pension Plan Contributions$10,052$1,190$1,190$12,432
Information Technology$7,786--$7,786
Interest$1,036--$1,036
Total Functional Expenses$2,020,936$131,538$36,407$2,188,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,188,881
Expenses per Audited Statements$2,158,045
Total Expenses per Audited Statements$2,158,045
Expenses Not Reported on Financial Statements$30,836
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Brunswick Education FoundationNew Brunswick, NJ501c(3)0-21 Task Force AVID Scholarships$51,550
Community Loan Fund of Nj IncNew Bruinswick, NJ501c(3)Neighborhood Revitalization$36,489
Puerto Rican Action BoardNew Brunswick, NJ501(c)(3)Neighboorhod Revitilization$25,650
CoLAB ArtsBrunswick, NJ501c(3)Neighborhood Revitalization$22,256
Rising Tide Capital IncJersey City, NJ501c(3)Neighborhood Revitalization$21,850
Gallo FelixNew Brunswick, NJN/aNeighborhood- small business supporting grants$15,000
D'Solutions MultiservicesNew Brunswick, NJN/aNeighborhood- small business supporting grants$9,207
Elijah's PromiseBrunswick, NJ501c(3)Neighborhood Revitalization$5,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$90,507
Fiduciary Funds Payable$1,205
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, Part VI, Section B, Line 15 A and 15B

The governance committee of new brunswick tomorrow is responsible for facilitating the organization's compensation review process. Its members are comprised of trustees and are appointed by the chair. The board of trustees have adopted the practice of assessing compensation for every staff position to assure consistency and competitiveness with the market. The organization's compensation philosophy has been to manage base salary compensation toward the midpoint of the market to assure that the minimum salary compensation for each position meets the midpoint of the salary range. If the salary level does not meet the midpoint, the governance committee makes incremental and reasonable adjustments as long as the organization's financial position and the staff performance warrants. The governance committee also considers merit increases on an annual basis utilizing established performance benchmarks. In terms of executive compensation, the organization offers the president an employment contract that describes all the terms and benefits. The organization's chair is responsible for setting the performance benchmarks for the president and performing an annual review. The chair reports the results of the annual review to the governance committee and to the board of directors. Any salary and benefit adjustment or merit increase is considered at this time. In terms of staff compensation, the president is responsible for managing the governance committee's established process for reviewing and assessing staff performance. The president presents mid-year and final year staff performance evaluations to the governance committee. The review is based upon performance factors and employee performance objectives. The review also includes written feedback from the employer and supervisor and an employee development plan to support performance. The chair of the governance committee finalizes the review by signing all of the documents. Any salary and benefit adjustment or merit increase is considered at this time.

Form 990, Part VI, Section B, Line 11B

Presented to the finance committee and reported to the board of directors for its approval.

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

The organization monitors the conflict of interest policy annually by having board members sign a new policy.

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section A, Line 8A and 8B

An audio recording is made of each executive board meeting and committee meeting. From the recordings, the minutes are drafted and reviewed by the nbt president. The minutes are voted upon at the subsequent respective meetings. The approved minutes are filed accordingly.

Filing and Contact Details

Filer

Filer Name
New Brunswick Tomorrow
EIN
51-0137783
In Care Of
% JAYMIE SANTIAGO
Phone
7322460603
Address
390 George Street 2nd Floor, New Brunswick, NJ 08901

Signing Officer

Name
Jaymie Santiago
Title
President/CEO
Phone
7322460603
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaymie Santiago
Formed
1975
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
13

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Michael Pintabone
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

For 50 years, new brunswick tomorrow has driven social revitalization for the city of new brunswick by taking on the issues that matter most to city residents and families. Our mission is to improve the quality of life for all who call new brunswick home. We are a social impact organization, committed to moving people forward by addressing the human issues that impact us all, including: the vibrancy of neighborhood; a family's health and well-being, and a child's academic progress and ability to meet their fullest potential. Nbt's holistic approach includes engaging stakeholders to identify issues related to the community's health, education and human service needs. With over 1,000 documented potential stakeholder partners, representing over 200 local social programs, and many funding partners, the need to convene partners and find solutions is great. Nbt brings together a diversity of partners committed to take action on community development needs. This process has been used successfully for 45 years, building a community that continues to move new brunswick's people forward. For more information on how nbt 3identifies community needs, engages the community, grows partnerships, and program details on key issues, visit our website at www.nbtomorrow.org

Form 990, Part III, Line 1

Through a shared value of community and partnership, we bring diverse interest to the table to inspire people and mobilize resources to strengthen our community. Working side-by-side with committed partners, we focus on setting goals, turning goals into plans, and plans into action, ultimately helping residents improve their quality of life. To do this work, we foster partnerships with institutions and community organizations that promote upward economic mobility, self-sufficiency and personal dignity for all. Nbt serves as a catalyst in developing and supporting solutions that strengthen our community by: 1) identifing social needs, driven by both data and the community's insights; 2) bringing people and resources together, inspiring action and accountability; 3) collaboratively devising solutions, leading social change citywide; and, 4) building capacity to maintain meaningful community impact. To realize this, nbt utilizes task forces as vehicles for convening partners committed to resolving the issues that affect families and individuals the most. Partners include: residents, educators, religious leaders, hospital representatives, elected and appointed officials, corporate leaders and academia, that serve on our task forces, including: 1) health task force - to improve health outcomes for all by promoting healthy, active lifestyles, preventing diseases, and increasing access to health services. 2) neighborhood task force (formerly, family task force) - to improve neighborhoods by fostering safe and desirable conditions, community support services, rich cultural offerings, economic opportunities, and the ability to connect with one another. 3) 0-21 task force (formerly, youth task force) - to improve youth outcomes by focusing on youth, ages 0-21, to be supported in safe and healthy environment to achieve high levels of education, employment and self-sufficiency as adults.

Form 990, Part III, Line 4A

New brunswick tomorrow convenes all youth stakeholders in the city of new brunswick, new jersey, to identify issues that affect our city's youth and develop solutions. Theo to 21 task force includes the bobadilla summer soccer academy, a 5-week summer camp for youth, ages 7-15. The camp focuses on strengthening soccer skills of the participants, and has an emphasis of community wellness, with fitness activities intensifying during the latter half of the summer. While campers walk away with memories of a fun summer, we see deeper growth in skills they achieved in discipline, commitment, teamwork, fitness, and communication. In 2024, we had over 140 students participate daily and employed 12 high school students. Additionally, we provided financial support for higher education through a partnership with new brunswick education foundation to implement training and leadership development workshops for high school avid students, focused on college and career pathways. A key initiative of this exciting partnership are 10 annual scholarships that nbt sponsors through generous donations for the nbef scholarship program. This year at the awards gala, nbt accepted the outstanding community partner award from the new brunswick education foundation, recognizing nbt for its leadership and service in impacting the lives of new brunswick's youth and their families.

Form 990, Part III, Line 4B

Through the health task force activities, responded to health needs related covid, the flu, rsv, and food security, and more. Though the community has largely moved on from the covid-19 pandemic, there have been surges of new variants over the last year creating the need for a continued response. Accordingly, we coordinated local vaccine and testing providers to provide continued awareness of the effects of covid-19, while also offering flu and rsv vaccines. Nbt organized and promoted daily static and/or pop-up clinics for residents and facilitated about 20 vaccine clinics, providing technical support to over 90% of all popup clinics throughout the city. As a result, vaccines were administered citywide. Traditional, face-to-face, community outreach is critical in reaching our residents; especially for the dissemination of health information and resources. Throughout the year, the health team attended a total of 50 health-outreach events, and engaged in several door knocking campaigns, reaching over 2000 residents. Digital communication also plays a large role in reaching our target audience. Every digital platform received an increase in followers, engagement, and reach (with thousands of views and unique impressions).

Form 990, Part III, Line 4C

Through the neighborhood task force activities, nbt fosters connections with and among neighborhood residents and local business people, building a social infrastructure to identify concerns and effectively advance solutions that maximize neighborhood potential. A primary program area is the esperanza neighborhood project - a comprehensive neighborhood improvement and revitalization initiative focused on a 57-block area of new brunswick, and the centerpiece of nbt's neighborhood development strategy. Esperanza works with community residents, business people, stakeholders, and collaborating organizations to advance solutions to maximize neighborhood potential, particularly in the areas of neighborhood conditions, economic opportunity, housing, and family services. Through this task force, nbt develops and implements multi-pronged strategies for families seeking to achieve upward economic mobility, and an improved living environment. In 2024, nbt distributed over $150,000 in down payment assistance for first time homeowners, and launched hub city housing to develop affordable housing opportunities in distressed neighborhoods. Nbt's work in neighborhoods aims to support our community in long-term, resident-driven neighborhood revitalization.

Form 990, Part III, Line 4D

Other task force activities include: new brunswick community survey: nbt regularly commissions surveys, the latest being the 2024 new brunswick community survey. This data informs nbt's planning and action, focusing resources on several important priorities to address new brunswick's health and human service needs. This is also an area of growth for nbt - - to strengthening metrics to go beyond data based on programming outcomes (strategies), to encompass a greater understanding on the impact nbt has on the community (results). Over the last year, we worked with eagleton and about 25 selected community and expert partners to vet and deploy an effective survey tool for making improvements and capturing meaningful impact. In 2025, nbt will host a series of community forums and communications to share survey results.

Form 990 Part IX Line 11G

Description:other professional fees total fees:266693

Financial Statement Notes

form 990, schedule D, part X, Line 2

The Organization is exempt from federal income taxes under the Internal Revenue Code, Section 501(c)(3). Therefore, no provision has been made for income taxes on the change in net assets. The Organization is also exempt from state income taxes. The Organization had no unrecognized tax benefits as of June 30, 2024 and incurred no tax related interest or penalties for the years ended June 30, 2024 and 2023.

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