GREATER NEWARK CONSERVANCY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GREATER NEWARK CONSERVANCY INC (EIN 22-2691309)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-04
IRS object ID
202540359349301229
Schema version
2023v6.0
Note
A later return for the same period supersedes this one.
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-04T13:15:56-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221866743PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GERMAN VREELAND & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 RIDGEDALE AVE STE 300AddressLine1Txt
CityCEDAR KNOLLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07927ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222691309EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER NEWARK CONSERVANCY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone9736424646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 PRINCE STREETAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILSON CANOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9736424646PhoneNum
Signature2025-01-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICTOR MAISANO CPAPreparerPersonNm
PTINP00359999PTIN
Phone9736052777PhoneNum
Preparation2025-02-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILSON CANOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 PRINCE STREETAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,594,265GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CITYBLOOM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionGREATER 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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,337,005PYContributionsGrantsAmt
CY Contributions Grants$4,894,887CYContributionsGrantsAmt
PY Program Service Revenue$93,060PYProgramServiceRevenueAmt
CY Program Service Revenue$208,934CYProgramServiceRevenueAmt
PY Investment Income$40,496PYInvestmentIncomeAmt
CY Investment Income$104,282CYInvestmentIncomeAmt
PY Other Revenue$4,584PYOtherRevenueAmt
CY Other Revenue$4,412CYOtherRevenueAmt
PY Total Revenue$1,475,145PYTotalRevenueAmt
CY Total Revenue$5,212,515CYTotalRevenueAmt
PY Grants And Similar Paid$94,329PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$685,100CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$940,699PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$907,764CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$138,231PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$119,300CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$282,020CYTotalFundraisingExpenseAmt
PY Other Expenses$870,911PYOtherExpensesAmt
CY Other Expenses$951,995CYOtherExpensesAmt
PY Total Expenses$2,044,170PYTotalExpensesAmt
CY Total Expenses$2,664,159CYTotalExpensesAmt
PY Revenues Less Expenses-$569,025PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,548,356CYRevenuesLessExpensesAmt
Total Assets BOY$12,527,506TotalAssetsBOYAmt
Total Assets EOY$15,143,825TotalAssetsEOYAmt
Total Liabilities BOY$187,096TotalLiabilitiesBOYAmt
Total Liabilities EOY$224,431TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,340,410NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,919,394NetAssetsOrFundBalancesEOYAmt
MissionGREATER 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$542,831ExpenseAmt
Grant$6,800GrantAmt
Revenue$61,606RevenueAmt
DescTHE 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 OUR 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, HEALTHY RECIPE DEMONSTRATIONS, AND FARM TO SCHOOL PROGRAMMING. THE COMBINED EDUCATION PROGRAMS REACH APPROXIMATELY 5,000 CHILDREN AND ADULTS DURING THE COURSE OF THE YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$548,803ExpenseAmt
Grant$53,580GrantAmt
Revenue$79,558RevenueAmt
DescTHE CONSERVANCY'S COMMUNITY GREENING AND URBAN FARMING PROGRAM ANNUALLY SERVES ABOUT 2,000 NEWARK RESIDENTS THROUGH ITS COMMUNITY GARDENS WITH RESIDENT-ADOPTED PLANTING PLOTS; URBAN FARM LOTS THAT GENERATE FRESH PRODUCE; AND A FARM STAND/FARMER'S MARKET 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

FieldValueIRS element (for citing)
Expense$856,170ExpenseAmt
Grant$624,720GrantAmt
DescIN 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 WHICH SERVES 41,672 STUDENTS IN ITS 63 SCHOOLS. THE COALITION IS FOCUSED ON INCREASING LOCAL FOOD PROCUREMENT, FARM-TO-SCHOOL ACCESS, GARDEN-BASED EDUCATION, FARM-TO- FAMILY ACCESS, FITNESS EDUCATION, AND CAPACITY BUILDING FOR FOOD SERVICE STAFF. THIS IS THE FIRST COLLECTIVE IMPACT INITIATIVE OF THE CONSERVANCY, FOR WHICH IT SERVES AS A BACKBONE AGENCY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,947,804TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILSON CANOPersonNm
Phone9736424646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 PRINCE STREETAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUZANNE R DYER
CO-CHAIR3.00Yes (X)Yes (X)$0$0$0
KAREN WEXLER
CO-CHAIR3.00Yes (X)Yes (X)$0$0$0
MARK W GORDON
VICE-CHAIR3.00Yes (X)Yes (X)$0$0$0
AMBER M RANDOLPH
TREASURER3.00Yes (X)Yes (X)$0$0$0
SUZANNE NUTT
SECRETARY3.00Yes (X)Yes (X)$0$0$0
FRED BROOMFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
NAKEEFA BERNARD GARAY
BOARD MEMBER1.00Yes (X)$0$0$0
LESLEY GREENSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
MALCOLM MCCLAIN
BOARD MEMBER1.00Yes (X)$0$0$0
NICOLE MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
MEGHAN E MILLS
BOARD MEMBER1.00Yes (X)$0$0$0
MONICA HALL
BOARD MEMBER1.00Yes (X)$0$0$0
SHELDEN OGILVY PISANI
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID J ROSENBERG
BOARD MEMBER1.00Yes (X)$0$0$0
RACHEL SCHWARZ
BOARD MEMBER1.00Yes (X)$0$0$0
LEONARD S SPINELLI
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD WHITTEN
BOARD MEMBER1.00Yes (X)$0$0$0
NATASHA S DYER
EXEC DIRECTO40.00Yes (X)$152,888$0$10,167
WILSON CANO
EXECUTIVE DI40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$152,888TotalReportableCompFromOrgAmt
Total Other Compensation$10,167TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonLAPA FUNDRAISINGPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 20TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$119,300CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$108,701FundraisingAmt
Government Grants$134,588GovernmentGrantsAmt
All Other Contributions$4,651,598AllOtherContributionsAmt
Total Contributions$4,894,887TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business561730BusinessCd
Total Revenue Column$208,934TotalRevenueColumnAmt
Related Or Exempt Func Income$208,934RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$208,934TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,269TotalRevenueColumnAmt
Exclusion$96,269ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,353,696SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,345,683SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,013SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,013TotalRevenueColumnAmt
Exclusion$8,013ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,067FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$108,701ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,067FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,412TotalRevenueColumnAmt
Related Or Exempt Func Income$4,412RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,412OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,212,515TotalRevenueColumnAmt
Related Or Exempt Func Income$213,346RelatedOrExemptFuncIncomeAmt
Exclusion$104,282ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$685,100TotalAmt
Program Services$685,100ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$165,181TotalAmt
Program Services$80,210ProgramServicesAmt
Management And General$55,831ManagementAndGeneralAmt
Fundraising$29,140FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$555,153TotalAmt
Program Services$377,372ProgramServicesAmt
Management And General$94,804ManagementAndGeneralAmt
Fundraising$82,977FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,735TotalAmt
Program Services$14,997ProgramServicesAmt
Management And General$4,129ManagementAndGeneralAmt
Fundraising$2,609FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$105,264TotalAmt
Program Services$73,222ProgramServicesAmt
Management And General$19,996ManagementAndGeneralAmt
Fundraising$12,046FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,431TotalAmt
Program Services$41,697ProgramServicesAmt
Management And General$11,481ManagementAndGeneralAmt
Fundraising$7,253FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$94,200TotalAmt
Management And General$94,200ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$119,300TotalAmt
Fundraising$119,300FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$149,321TotalAmt
Program Services$124,042ProgramServicesAmt
Management And General$14,405ManagementAndGeneralAmt
Fundraising$10,874FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,172TotalAmt
Program Services$22,319ProgramServicesAmt
Management And General$19,361ManagementAndGeneralAmt
Fundraising$6,492FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,535TotalAmt
Program Services$46,693ProgramServicesAmt
Management And General$35,660ManagementAndGeneralAmt
Fundraising$10,182FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,059TotalAmt
Program Services$3,171ProgramServicesAmt
Management And General$888ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,210TotalAmt
Program Services$18,072ProgramServicesAmt
Management And General$6,043ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$278,596TotalAmt
Program Services$238,702ProgramServicesAmt
Management And General$39,894ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$90,059TotalAmt
Program Services$67,754ProgramServicesAmt
Management And General$22,305ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$128,801$128,801
COMMUNICATIONS$33,870$21,734$12,136
BANK CHARGES$6,138$3,908$1,278$952
BAD DEBTS$1,175$1,075$100

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$859TotalAmt
Program Services$10ProgramServicesAmt
Management And General$849ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,664,159TotalAmt
Program Services$1,947,804ProgramServicesAmt
Management And General$434,335ManagementAndGeneralAmt
Fundraising$282,020FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$663,077BOYAmt
EOY$758,115EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,343,064BOYAmt
EOY$2,183,958EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,091,898BOYAmt
EOY$3,634,161EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,466BOYAmt
EOY$41,948EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,209BOYAmt
EOY$107,200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,122,719LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,328,803LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,984,006BOYAmt
EOY$7,793,916EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$357,261BOYAmt
EOY$622,002EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,525BOYAmt
EOY$2,525EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,527,506BOYAmt
EOY$15,143,825EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$187,096BOYAmt
EOY$224,431EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$187,096BOYAmt
EOY$224,431EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,656,785BOYAmt
EOY$8,303,948EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,683,625BOYAmt
EOY$6,615,446EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,340,410BOYAmt
EOY$14,919,394EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,527,506BOYAmt
EOY$15,143,825EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,548,356ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$30,628NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,003,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,333,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,035,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,337,005CurrentTaxYearMinus1YearAmt
Current Tax Year$4,894,887CurrentTaxYearAmt
Total$12,604,606TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,003,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,333,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,035,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,337,005CurrentTaxYearMinus1YearAmt
Current Tax Year$4,894,887CurrentTaxYearAmt
Total$12,604,606TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,856,299SubstantialContributorsTotAmt
Public Support Total170$7,748,307PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,496CurrentTaxYearMinus1YearAmt
Current Tax Year$96,269CurrentTaxYearAmt
Total$176,344TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,670CurrentTaxYearMinus3YearsAmt
Total$4,746TotalAmt
FieldValueIRS element (for citing)
Total Support$12,785,696TotalSupportAmt
Gross Receipts Rltd Activities$746,073GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60600PublicSupportCY170Pct
Public Support PY1700.84140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME 4,746ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,491,737OtherCostOrOtherBasisAmt
Depreciation$2,870,825DepreciationAmt
Book Value$7,620,912BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,577OtherCostOrOtherBasisAmt
Depreciation$57,709DepreciationAmt
Book Value$64,868BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$434,080OtherCostOrOtherBasisAmt
Depreciation$400,269DepreciationAmt
Book Value$33,811BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,793,916TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,258,143TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$30,628NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$15,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$45,628RevenueNotReportedAmt
Revenue Subtotal$5,212,515RevenueSubtotalAmt
Total Revenue Per Form990$5,212,515TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,679,159TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,000DonatedServicesUseFcltsAmt
Expenses Not Reported$15,000ExpensesNotReportedAmt
Expenses Subtotal$2,664,159ExpensesSubtotalAmt
Total Expenses Per Form990$2,664,159TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE CONSERVANCY FOLLOWS 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, 2024, 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, 2024, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO JUNE 30, 2021.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonLAPA FUNDRAISINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 20TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
ActivitySERVICEActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$4,070,169GrossReceiptsAmt
Retained By Contractor$119,300RetainedByContractorAmt
Net To Organization$3,950,869NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$4,070,169TotalGrossReceiptsAmt
Total Retained By Contractors$119,300TotalRetainedByContractorsAmt
Total Net To Organization$3,950,869TotalNetToOrganizationAmt
Licensed StatesNJLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$144,768GrossReceiptsEvent1Amt
Charitable Contri Event1$108,701CharitableContriEvent1Amt
Gross Revenue Event1$36,067GrossRevenueEvent1Amt
Food And Beverage Event1$17,784FoodAndBeverageEvent1Amt
Entertainment Event1$7,500EntertainmentEvent1Amt
Other Direct Expenses Event1$10,783OtherDirectExpensesEvent1Amt
Gross Receipts Total$144,768GrossReceiptsTotalAmt
Charitable Contributions Tot$108,701CharitableContributionsTotAmt
Gross Revenue Total Events$36,067GrossRevenueTotalEventsAmt
Food And Beverage Total Events$17,784FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,783OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,067DirectExpenseSummaryEventsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationLAPA FUNDRAISING FEESExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CLINTON HILL COMMUNITY ACTION
208 CHADWICK AVENUENEWARKNJ07018842816101501C3$34,990URBAN FARMING
URBAN AGRICULTURAL COOPERATIVE
58 CRAWFORD STNEWARKNJ07102821079237501C3$342,067HEALTHY FOODS
WELLNESS IN SCHOOLS
31 WEST 125TH STREET 5TH FLOORNEW YORKNY10027251919494501C3$108,333HEALTHY FOODS
COMMON MARKET PHILADELPHIA
428 E ERIE AVEPHILADELPHIAPA19134743240184501C3$137,500HEALTHY FOODS
NEWARK MAKERHOODS
PO BOX 5242CLINTONNJ08809$17,735URBAN FARMING
ANTHONY CAPECE
16 ACADEMIC ROADEAST BRUNWICKNJ08816882879795$31,820HEALTHY FOODS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE 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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNATASHA S DYERPersonNm
TitleEXEC DIRECTOR FORMERTitleTxt
Base Compensation Filing Org$152,888BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$10,167DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$163,055TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BAFTER 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 12CIN 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 15AEXECUTIVE 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 15BFOR 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 19THE CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND ALL GOVERNING DOCUMENTS ARE KEPT ON FILE AND ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. -

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