2023-01-23T15:43:31-05:00 2022-06-30 221866743 GERMAN VREELAND & ASSOCIATES LLP 2 RIDGEDALE AVE SUITE 300 CEDAR KNOLLS NJ 079271119 990 2021-07-01 222691309 GREATER NEWARK CONSERVANCY INC GREA 9736424646 32 PRINCE STREET NEWARK NJ 07103 NATASHA S DYER EXECUTIVE DIRECTOR 9736424646 2022-12-16 true NATASHA DYER 999009999 VICTOR MAISANO CPA P00359999 9736052777 2023-01-23 2021 2023-03-07 01:45:13Z NATASHA S DYER 32 PRINCE STREET NEWARK NJ 07103 2141581 false X WWW.CITYBLOOM.ORG X 1987 NJ 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. 16 16 35 150 0 1333336 2035722 59454 74908 2855 3181 2670 1709 1398315 2115520 0 0 839141 867335 0 287230 738392 1031197 1577533 1898532 -179218 216988 12907230 13066036 189889 169327 12717341 12896709 X 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. false false 583864 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. 298920 74908 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. 131548 THE CONSERVANCY'S WORKFORCE DEVELOPMENT PROGRAM, THE NEWARK YOUTH LEADERSHIP PROJECT ("NYLP"), PROVIDES SUPERVISED TRAINING IN HORTICULTURE, ENVIRONMENTAL JUSTICE, AND URBAN FARMING FOR UP TO 25 NEWARK HIGH SCHOOL YOUTH EACH YEAR, SEEKING TO INCREASE EMPLOYABILITY. THE PROGRAM PROVIDES PARTICIPANTS WITH EXPOSURE TO GREEN CAREERS, AN APPRECIATION FOR THE URBAN ENVIRONMENT, AND OPPORTUNITIES FOR PURSUING HIGHER EDUCATION. 69202 EMERGENCY FOOD DISTRIBUTION 69202 1083534 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 35 true false false false false false false false false false false false false X 16 16 false false true false false false false true true false false true true true true true true true true false NJ X X NATASHA S DYER 9736424646 32 PRINCE STREET NEWARK NJ 07103 DAVID J ROSENBERG CO-CHAIR 3.00 X X 0 0 0 KAREN WEXLER CO-CHAIR 3.00 X X 0 0 0 MARK W GORDON VICE-CHAIR 3.00 X X 0 0 0 AMBER M RANDOLPH TREASURER 3.00 X X 0 0 0 SUZANNE NUTT SECRETARY 3.00 X X 0 0 0 RACHEL SCHWARZ BOARD MEMBER 1.00 X 0 0 0 SUZANNE R DYER BOARD MEMBER 1.00 X 0 0 0 EUGENE FREDUA-AGYEMAN BOARD MEMBER 1.00 X 0 0 0 SAM HUBER BOARD MEMBER 1.00 X 0 0 0 NICOLE MILLER BOARD MEMBER 1.00 X 0 0 0 MEGHAN E MILLS BOARD MEMBER 1.00 X 0 0 0 BARBARA MINTZ BOARD MEMBER 1.00 X 0 0 0 MONICA E NATION BOARD MEMBER 1.00 X 0 0 0 SHELDEN OGILVY PISANI BOARD MEMBER 1.00 X 0 0 0 LEONARD S SPINELLI BOARD MEMBER 1.00 X 0 0 0 RICHARD WHITTEN BOARD MEMBER 1.00 X 0 0 0 NATASHA S DYER EXECUTIVE DI 40.00 X 0 0 0 IAN BENJAMIN INTERIM EXEC 40.00 X 100000 0 0 JAGRUTI MEHTA DIRECTOR OF 40.00 X 55545 0 14187 155545 14187 false false false 133155 467661 1434906 5490 2035722 PROGRAM SERVICE FEES 561730 74908 74908 74908 3350 3350 2464 2633 -169 -169 -169 23428 133155 23428 MISCELLANEOUS INCOME 900099 1709 1709 1709 2115520 76617 3181 X 185783 46445 116982 22356 534135 318792 120109 95234 83034 42126 27346 13562 64383 32663 21203 10517 242099 41809 97510 102780 31650 14572 9458 7620 114451 58065 41257 15129 23359 11851 11258 250 4184 2372 1756 56 276916 224681 46541 5694 84068 50651 19686 13731 PROGRAM EXPENSES 170825 164406 6127 292 EMERGENCY FOOD DISTRIBUTI 69202 69202 BANK CHARGES 8100 8100 IN-KIND EXPENSES 5490 5490 853 409 435 9 1898532 1083534 527768 287230 1138850 877140 2374674 2572145 1039949 1369558 11347 40987 9665 19098 10958527 2773944 8330220 8184583 2525 2525 12907230 13066036 91379 169327 50000 48510 189889 169327 X 9211341 9260500 3506000 3636209 12717341 12896709 12907230 13066036 216988 -37620 X false true X true false X 1651179 2933677 3003656 1333336 2035722 10957570 1651179 2933677 3003656 1333336 2035722 10957570 1588536 9369034 14 6564 33374 2855 3350 46157 9056 6877 2076 2670 20679 11024406 956802 0.84980 0.83130 X PART II, LINE 10 MISCELLANEOUS INCOME 20,679 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74325 74325 10351295 2354350 7996945 122577 40161 82416 410330 379433 30897 8184583 X 2077900 -37620 -37620 2115520 2115520 1898532 1898532 1898532 SCHEDULE D, PAGE 3, PART X THE CONSERVANCY FOLLOWS FASB ASC 740 "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE CONSERVENCY 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, 2022, 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, 2022, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO JUNE 30, 2019. GALA 156583 133155 23428 23428 156583 133155 23428 23428 23428 FORM 990, PAGE 2, PART III, LINE 4D EMERGENCY FOOD DISTRIBUTION FORM 990, PAGE 6, PART VI, LINE 4 GREATER NEWARK CONSERVANCY UPDATED ITS MISSION STATEMENT DURING THE FISCAL YEAR ENDED JUNE 30, 2022. 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. - FORM 990, PART IX, LINE 11G CONSULTING 41,809 97,510 102,780