GREATER NEWARK CONSERVANCY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GREATER NEWARK CONSERVANCY INC (EIN 22-2691309)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-02-01
IRS object ID: 202430329349300303
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-01T06:36:34-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221866743	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GERMAN VREELAND & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 RIDGEDALE AVE STE 300	AddressLine1Txt
City	CEDAR KNOLLS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07927	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222691309	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER NEWARK CONSERVANCY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt
Phone	9736424646	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	32 PRINCE STREET	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07103	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NATASHA S DYER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9736424646	PhoneNum
Signature	2024-01-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NATASHA	PersonFirstNm
Person Last	DYER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VICTOR MAISANO CPA	PreparerPersonNm
PTIN	P00359999	PTIN
Phone	9736052777	PhoneNum
Preparation	2024-02-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NATASHA S DYER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	32 PRINCE STREET	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07103	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,511,532	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CITYBLOOM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	GREATER NEWARK CONSERVANCY IS A NEW JERSEY NOT-FOR-PROFIT ORGANIZATION THAT FOSTERS COLLABORATION AT THE INTERSECTION OF ENVIRONMENTAL, FOOD, AND RACIAL JUSTICE TO PROMOTE THE HEALTH AND WELLBEING OF NEWARK RESIDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	325	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,035,722	PYContributionsGrantsAmt
CY Contributions Grants	$1,337,005	CYContributionsGrantsAmt
PY Program Service Revenue	$74,908	PYProgramServiceRevenueAmt
CY Program Service Revenue	$93,060	CYProgramServiceRevenueAmt
PY Investment Income	$3,181	PYInvestmentIncomeAmt
CY Investment Income	$40,496	CYInvestmentIncomeAmt
PY Other Revenue	$1,709	PYOtherRevenueAmt
CY Other Revenue	$4,584	CYOtherRevenueAmt
PY Total Revenue	$2,115,520	PYTotalRevenueAmt
CY Total Revenue	$1,475,145	CYTotalRevenueAmt
CY Grants And Similar Paid	$94,329	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$867,335	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$940,699	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$138,231	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$388,348	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,031,197	PYOtherExpensesAmt
CY Other Expenses	$870,911	CYOtherExpensesAmt
PY Total Expenses	$1,898,532	PYTotalExpensesAmt
CY Total Expenses	$2,044,170	CYTotalExpensesAmt
PY Revenues Less Expenses	$216,988	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$569,025	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,066,036	TotalAssetsBOYAmt
Total Assets EOY	$12,527,506	TotalAssetsEOYAmt
Total Liabilities BOY	$169,327	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$187,096	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,896,709	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,340,410	NetAssetsOrFundBalancesEOYAmt
Mission	GREATER NEWARK CONSERVANCY IS A NEW JERSEY NOT-FOR-PROFIT ORGANIZATION THAT FOSTERS COLLABORATION AT THE INTERSECTION OF ENVIRONMENTAL, FOOD, AND RACIAL JUSTICE TO PROMOTE THE HEALTH AND WELLBEING OF NEWARK RESIDENTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$471,161	ExpenseAmt
Grant	$12,900	GrantAmt
Desc	THE CONSERVANCY'S YOUTH AND FAMILY EDUCATION PROGRAM PROVIDES INNOVATIVE, HANDS-ON, SCIENCE-BASED LESSONS AND FIELD TRIPS FOR SCHOOL CHILDREN IN NEWARK AND BEYOND. EDUCATORS, FAMILIES AND OTHER COMMUNITY MEMBERS ARE ALSO PROVIDED WITH NUTRITION AND OTHER PROGRAMS. PROGRAMMING FOCUSES ON THE URBAN ENVIRONMENT AND INCLUDES ACTIVITIES AT THE PRUDENTIAL OUTDOOR LEARNING CENTER, THE CONSERVANCY'S SCHOOL GARDENS AND THE HAWTHORNE AVENUE FARM. ACTIVITIES INCLUDE IN-CLASS REVERSE FIELD TRIPS, OUTDOOR TEACHING GARDENS AT NEWARK SCHOOLS, NUTRITIONAL HEALTH LESSONS AND ACTIVITIES, AND FARM TO SCHOOL PROGRAMMING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$539,260	ExpenseAmt
Grant	$81,429	GrantAmt
Revenue	$93,060	RevenueAmt
Desc	THE CONSERVANCY'S COMMUNITY GREENING AND URBAN FARMING PROGRAM ANNUALLY SERVES NEWARK RESIDENTS THROUGH ITS COMMUNITY GARDENS WITH RESIDENT-ADOPTED PLANTING PLOTS; URBAN FARM LOTS THAT GENERATE FRESH PRODUCE; AND A FARM STAND OPERATION THAT MAKES NUTRITIOUS, HEALTHY FOODS ACCESSIBLE TO NEWARK RESIDENTS AND BEYOND. THE CONSERVANCY'S 3-ACRE HAWTHORNE AVENUE FARM IS A PRIMARY SOURCE OF FRESH PRODUCE IN NEWARK'S SOUTH WARD. IN 2023 URBAN FARMING INITIATIVES EXPANDED TO INCLUDE THE NEWARK GROWERS CSA FOOD BOX, WHICH SOURCES PRODUCE FROM MORE THAN 10 NEWARK BASED GROWERS AND OTHER REGIONAL PRODUCERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$60,858	ExpenseAmt
Desc	IN 2023 THE CONSERVANCY LAUNCHED THE COALITION FOR HEALTHY FOOD IN NEWARK SCHOOLS, A CROSS-SECTOR COLLECTIVE IMPACT INITIATIVE, ESTABLISHED TO SUSTAINABLY TRANSFORM NEWARK'S SCHOOL FOOD SYSTEM. THE COALITION IS FOCUSED ON INCREASING LOCAL FOOD PROCUREMENT, FARM-TO-SCHOOL ACCESS AND GARDEN- BASED EDUCATION, FARM-TO-FAMILY ACCESS AND FITNESS EDUCATION, AND CAPACITY BUILDING FOR FOOD SERVICE STAFF. THIS IS THE FIRST COLLECTIVE IMPACT INITIATIVE OF THE CONSERVANCY, FOR WHICH IT SERVES AS BACKBONE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,071,279	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NATASHA S DYER	PersonNm
Phone	9736424646	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	32 PRINCE STREET	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07103	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SUZANNE R DYER
CO-CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN WEXLER
CO-CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
MARK W GORDON
VICE-CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
AMBER M RANDOLPH
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE NUTT
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
FRED BROOMFIELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NAKEEFA BERNARD GARAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LESLEY GREENSTEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SAM HUBER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MALCOLM MCCLAIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NICOLE MILLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MEGHAN E MILLS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BARBARA MINTZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MONICA E NATION
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHELDEN OGILVY PISANI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID J ROSENBERG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RACHEL SCHWARZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LEONARD S SPINELLI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD WHITTEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NATASHA S DYER
EXECUTIVE DI	40.00		Yes (X)	$83,653	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,653	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	LAPA FUNDRAISING	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 20TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSULTING	ServicesDesc
Compensation	$136,253	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$87,399	FundraisingAmt
Government Grants	$252,260	GovernmentGrantsAmt
All Other Contributions	$997,346	AllOtherContributionsAmt
Total Contributions	$1,337,005	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	561730	BusinessCd
Total Revenue Column	$93,060	TotalRevenueColumnAmt
Related Or Exempt Func Income	$93,060	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$93,060	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,496	TotalRevenueColumnAmt
Exclusion	$40,496	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$36,387	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$87,399	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$36,387	FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,584	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,584	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,584	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,475,145	TotalRevenueColumnAmt
Related Or Exempt Func Income	$97,644	RelatedOrExemptFuncIncomeAmt
Exclusion	$40,496	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$94,329	TotalAmt
Program Services	$94,329	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$150,004	TotalAmt
Program Services	$22,212	ProgramServicesAmt
Management And General	$92,887	ManagementAndGeneralAmt
Fundraising	$34,905	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$600,553	TotalAmt
Program Services	$345,946	ProgramServicesAmt
Management And General	$151,148	ManagementAndGeneralAmt
Fundraising	$103,459	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$126,483	TotalAmt
Program Services	$62,010	ProgramServicesAmt
Management And General	$41,134	ManagementAndGeneralAmt
Fundraising	$23,339	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,659	TotalAmt
Program Services	$31,256	ProgramServicesAmt
Management And General	$20,689	ManagementAndGeneralAmt
Fundraising	$11,714	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$87,000	TotalAmt
Management And General	$87,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$138,231	TotalAmt
Fundraising	$138,231	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$88,631	TotalAmt
Program Services	$49,538	ProgramServicesAmt
Management And General	$20,475	ManagementAndGeneralAmt
Fundraising	$18,618	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,019	TotalAmt
Program Services	$13,889	ProgramServicesAmt
Management And General	$9,198	ManagementAndGeneralAmt
Fundraising	$7,932	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,362	TotalAmt
Management And General	$12,362	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$144,342	TotalAmt
Program Services	$70,802	ProgramServicesAmt
Management And General	$46,931	ManagementAndGeneralAmt
Fundraising	$26,609	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,756	TotalAmt
Program Services	$4,295	ProgramServicesAmt
Management And General	$2,847	ManagementAndGeneralAmt
Fundraising	$1,614	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,745	TotalAmt
Program Services	$4,581	ProgramServicesAmt
Management And General	$4,090	ManagementAndGeneralAmt
Fundraising	$74	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$276,262	TotalAmt
Program Services	$221,010	ProgramServicesAmt
Management And General	$49,727	ManagementAndGeneralAmt
Fundraising	$5,525	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$86,579	TotalAmt
Program Services	$42,468	ProgramServicesAmt
Management And General	$28,150	ManagementAndGeneralAmt
Fundraising	$15,961	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$118,532	$107,585	$10,947
BANK CHARGES	$5,077	$6	$5,071
MISCELLANEOUS EXPENSES	$2,347	$981	$999	$367
EQUIPMENT	$1,259	$371	$888

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,044,170	TotalAmt
Program Services	$1,071,279	ProgramServicesAmt
Management And General	$584,543	ManagementAndGeneralAmt
Fundraising	$388,348	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$877,140	BOYAmt
EOY	$663,077	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,572,145	BOYAmt
EOY	$2,343,064	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,369,558	BOYAmt
EOY	$1,091,898	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,987	BOYAmt
EOY	$31,466	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,098	BOYAmt
EOY	$54,209	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,034,212	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,050,206	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,184,583	BOYAmt
EOY	$7,984,006	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$357,261	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,525	BOYAmt
EOY	$2,525	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,066,036	BOYAmt
EOY	$12,527,506	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$169,327	BOYAmt
EOY	$187,096	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$169,327	BOYAmt
EOY	$187,096	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,260,500	BOYAmt
EOY	$8,656,785	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,636,209	BOYAmt
EOY	$3,683,625	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,896,709	BOYAmt
EOY	$12,340,410	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,066,036	BOYAmt
EOY	$12,527,506	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$569,025	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,726	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,933,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,003,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,333,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,035,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,337,005	CurrentTaxYearAmt
Total	$10,643,396	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,933,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,003,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,333,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,035,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,337,005	CurrentTaxYearAmt
Total	$10,643,396	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,605,501	SubstantialContributorsTotAmt
Public Support Total170	$9,037,895	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,564	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,496	CurrentTaxYearAmt
Total	$86,639	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,877	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,670	CurrentTaxYearMinus2YearsAmt
Total	$11,623	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,741,658	TotalSupportAmt
Gross Receipts Rltd Activities	$755,042	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84140	PublicSupportCY170Pct
Public Support PY170	0.84980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME 11,623	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,325	OtherCostOrOtherBasisAmt
Book Value	$74,325	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,425,230	OtherCostOrOtherBasisAmt
Depreciation	$2,612,337	DepreciationAmt
Book Value	$7,812,893	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,577	OtherCostOrOtherBasisAmt
Depreciation	$50,744	DepreciationAmt
Book Value	$71,833	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$412,080	OtherCostOrOtherBasisAmt
Depreciation	$387,125	DepreciationAmt
Book Value	$24,955	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,984,006	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,485,145	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$10,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$10,000	RevenueNotReportedAmt
Revenue Subtotal	$1,475,145	RevenueSubtotalAmt
Total Revenue Per Form990	$1,475,145	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,054,170	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$10,000	ExpensesNotReportedAmt
Expenses Subtotal	$2,044,170	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,044,170	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	THE CONSERVANCY FOLLOWS FASB ASC 740 "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE CONSERVANCY RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. FOR THE YEAR ENDED JUNE 30, 2023, THE CONSERVANCY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES. IN ADDITION, THE CONSERVANCY HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED JUNE 30, 2023, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO JUNE 30, 2020.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	LAPA FUNDRAISING	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 20TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Activity	SERVICE	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$1,249,260	GrossReceiptsAmt
Retained By Contractor	$136,253	RetainedByContractorAmt
Net To Organization	$1,113,007	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,249,260	TotalGrossReceiptsAmt
Total Retained By Contractors	$136,253	TotalRetainedByContractorsAmt
Total Net To Organization	$1,113,007	TotalNetToOrganizationAmt
Licensed States	NJ	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER	Event1Nm
Gross Receipts Event1	$123,786	GrossReceiptsEvent1Amt
Charitable Contri Event1	$87,399	CharitableContriEvent1Amt
Gross Revenue Event1	$36,387	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$900	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$28,599	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,888	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$123,786	GrossReceiptsTotalAmt
Charitable Contributions Tot	$87,399	CharitableContributionsTotAmt
Gross Revenue Total Events	$36,387	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$900	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$28,599	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,888	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$36,387	DirectExpenseSummaryEventsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	LAPA FUNDRAISING FEES	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CLINTON HILL COMMUNITY ACTION
404 HAWTHORNE AVENUE	NEWARK	NJ	07112	842816101	$36,063	URBAN FARMING
URBAN AGRICULTURAL COOPERATIVE
58 CRAWFORD ST	NEWARK	NJ	07102		$15,410	URBAN FARMING

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE CONSERVANCY WILL COORDINATE ALL REPORTING AS REQUIRED BY THE GRANT. THE SUBRECIPIENT SUBMITS REGULAR REPORTS TO THE CONSERVANCY IN THE FORM, CONTENT AND FREQUENCY AS REQUIRED BY THE CONSERVANCY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	AFTER PREPARATION OF THE 990 TAX RETURN, A DRAFT COPY IS EMAILED TO THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, AND CONSULTING CFO FOR REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12C	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.
FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE, WHO THEN RECOMMENDS ANY SALARY CHANGE TO THE FULL BOARD.
FORM 990, PAGE 6, PART VI, LINE 15B	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.
FORM 990, PAGE 6, PART VI, LINE 19	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. -