GREATER NEWARK CONSERVANCY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GREATER NEWARK CONSERVANCY INC (EIN 22-2691309)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-12
- IRS object ID
- 202533469349301123
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-12T15:40:05-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | WILSON CANO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9736424646 | PhoneNum |
| Signature | 2025-11-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTOR MAISANO CPA | PreparerPersonNm |
| PTIN | P00359999 | PTIN |
| Phone | 9736052777 | PhoneNum |
| Preparation | 2025-12-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILSON CANO | 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 | $1,830,561 | 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 EXPANDS ACCESS TO HEALTHY FOOD, ENVIRONMENTAL EDUCATION, AND GREEN SPACES. WE PROVIDE HANDS-ON COMMUNITY PROGRAMS THAT CULTIVATE SUSTAINABILITY, INSPIRE ACTION, AND CELEBRATE THE POWER OF NATURE TO HEAL AND UPLIFT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,894,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,366,820 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $208,934 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $304,244 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104,282 | PYInvestmentIncomeAmt |
| CY Investment Income | $135,545 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,412 | PYOtherRevenueAmt |
| CY Other Revenue | $4,353 | CYOtherRevenueAmt |
| PY Total Revenue | $5,212,515 | PYTotalRevenueAmt |
| CY Total Revenue | $1,810,962 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $685,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $857,085 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $907,764 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,229,176 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $119,300 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $91,800 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $229,779 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $951,995 | PYOtherExpensesAmt |
| CY Other Expenses | $1,244,708 | CYOtherExpensesAmt |
| PY Total Expenses | $2,664,159 | PYTotalExpensesAmt |
| CY Total Expenses | $3,422,769 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,548,356 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,611,807 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,143,825 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,459,483 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $224,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $150,962 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,919,394 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,308,521 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GREATER NEWARK CONSERVANCY IS A NEW JERSEY NOT-FOR-PROFIT ORGANIZATION THAT EXPANDS ACCESS TO HEALTHY FOOD, ENVIRONMENTAL EDUCATION, AND GREEN SPACES. WE PROVIDE HANDS-ON COMMUNITY PROGRAMS THAT CULTIVATE SUSTAINABILITY, INSPIRE ACTION, AND CELEBRATE THE POWER OF NATURE TO HEAL AND UPLIFT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $667,532 | ExpenseAmt |
| Revenue | $218,509 | RevenueAmt |
| Desc | THE CONSERVANCY'S YOUTH & FAMILY EDUCATION PROGRAM ANNUALLY PROVIDES NUTRITION AND HEALTHY EATING LESSONS, VEGETABLE AND FRUIT TASTE TESTS AND SCHOOL GARDENING LESSONS FOR 2,000 SCHOOLCHILDREN AS PART OF ITS FARM TO SCHOOL PROGRAMMING. ENVIRONMENTAL EDUCATION FIELD TRIPS ARE IMPLEMENTED FOR SCHOOL GROUPS AT OUR JUDITH L. SHIPLEY URBAN ENVIRONMENTAL CENTER, SERVING APPROXIMATELY 2,000 ELEMENTARY SCHOOL STUDENTS EACH YEAR. IN ADDITION, MONTHLY HEALTHY MEAL PREPARATION DEMONSTRATIONS ARE OFFERED IN THE CENTER'S TEACHING KITCHEN AND CLASSROOMS. OTHER MONTHLY FAMILY ENVIRONMENTAL EDUCATION PROGRAMMING IS IMPLEMENTED AT THE CENTER'S OUTDOOR TEACHING GARDENS. TEACHER PROFESSIONAL DEVELOPMENT WORKSHOPS ARE PROVIDED FOR TEACHERS AND PARENTS, FOCUSING ON EMPLOYING SCHOOL GARDENS AS OUTDOOR TEACHING VENUES. OVERALL PROGRAMMING FOCUSES ON NUTRITIONAL HEALTH AND THE URBAN ENVIRONMENT. THE COMBINED EDUCATION PROGRAMS REACH APPROXIMATELY 4,500 CHILDREN AND ADULTS DURING THE COURSE OF THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $782,162 | ExpenseAmt |
| Grant | $61,908 | GrantAmt |
| Revenue | $43,896 | RevenueAmt |
| Desc | THE CONSERVANCY'S URBAN FARMING/COMMUNITY GREENING PROGRAM ANNUALLY SERVES ABOUT 4,000 NEWARK RESIDENTS THROUGH ITS FAMILY-ADOPTED PLANTING PLOTS, HYDROPONIC GREENHOUSES THAT GENERATE FRESH PRODUCE, WEEKLY MOBILE FARM STANDS, MONTHLY FARMER'S MARKETS, AND DISTRIBUTED FOOD BOXES. THROUGH THESE COMBINED ACTIVITIES THE CONSERVANCY MAKES NUTRITIOUS, HEALTHY FOODS ACCESSIBLE TO NEWARK RESIDENTS WHO LIVE IN DESIGNATED FOOD DESERT NEIGHBORHOODS. IN 2023 URBAN FARMING INITIATIVES EXPANDED TO INCLUDE A NEWARK GROWERS COMMUNITY SUPPORTED AGRICULTURE (CSA) FOOD BOX INITIATIVE, PROVIDING SEVERAL DOZEN LOCAL FAMILIES WITH FRESH PRODUCE EVERY OTHER WEEK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,217,592 | ExpenseAmt |
| Grant | $795,177 | GrantAmt |
| Desc | IN 2023 THE CONSERVANCY LAUNCHED THE COALITION FOR HEALTHY FOOD IN NEWARK SCHOOLS, A 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 SCHOOL FOOD SERVICE STAFF. THE CONSERVANCY SERVES AS THE BACKBONE AGENCY FOR THIS COLLECTIVE IMPACT INITIATIVE. MOST RECENTLY THIS CAMPAIGN HAS IMPLEMENTED COMMUNITY INFORMATIONAL PROGRAMS AND THE FORMATION AND STRENGTHENING OF A SERIES OF STUDENT-LED NUTRITION ADVISORY COUNCILS IN NEWARK SCHOOLS, ENCOURAGING STUDENT INPUT ON FOOD QUALITY ISSUES WITHIN THEIR RESPECTIVE SCHOOLS, THEREBY IMPACTING 2,600 STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,667,286 | 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 | Yes (true) | 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 | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 31 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | WILSON CANO | 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 (19 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 | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK W GORDON | ||||||
| VICE-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN WEXLER | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID J ROSENBERG | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NAKEEFA CILICIA BERNARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED BROOMFIELD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI CANNON-NELSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK GOLD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANN MAZUR KIELBLOCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CITA MEDINA | ||||||
| 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 | |
| MONICA HALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELDEN OGILVY PISANI | ||||||
| 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 | |
| WILSON CANO | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $170,823 | $0 | $9,152 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $170,823 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,152 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $163,692 | FundraisingAmt |
| Government Grants | $135,981 | GovernmentGrantsAmt |
| All Other Contributions | $1,067,147 | AllOtherContributionsAmt |
| Noncash Contributions | $15,000 | NoncashContributionsAmt |
| Total Contributions | $1,366,820 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 561730 | BusinessCd |
| Total Revenue Column | $304,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $304,244 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $304,244 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,545 | TotalRevenueColumnAmt |
| Exclusion | $135,545 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,599 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $163,692 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,599 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,353 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,353 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,810,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $308,597 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $135,545 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,085 | TotalAmt |
| Program Services | $857,085 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,823 | TotalAmt |
| Program Services | $59,212 | ProgramServicesAmt |
| Management And General | $68,905 | ManagementAndGeneralAmt |
| Fundraising | $42,706 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,380 | TotalAmt |
| Program Services | $615,134 | ProgramServicesAmt |
| Management And General | $179,533 | ManagementAndGeneralAmt |
| Fundraising | $46,713 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,319 | TotalAmt |
| Program Services | $7,471 | ProgramServicesAmt |
| Management And General | $2,716 | ManagementAndGeneralAmt |
| Fundraising | $1,132 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,942 | TotalAmt |
| Program Services | $76,521 | ProgramServicesAmt |
| Management And General | $27,826 | ManagementAndGeneralAmt |
| Fundraising | $11,595 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,712 | TotalAmt |
| Program Services | $60,559 | ProgramServicesAmt |
| Management And General | $22,712 | ManagementAndGeneralAmt |
| Fundraising | $6,441 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,889 | TotalAmt |
| Program Services | $70,073 | ProgramServicesAmt |
| Management And General | $25,816 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,800 | TotalAmt |
| Fundraising | $91,800 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,383 | TotalAmt |
| Program Services | $213,865 | ProgramServicesAmt |
| Management And General | $30,530 | ManagementAndGeneralAmt |
| Fundraising | $10,988 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,522 | TotalAmt |
| Program Services | $61,453 | ProgramServicesAmt |
| Management And General | $20,650 | ManagementAndGeneralAmt |
| Fundraising | $9,419 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,378 | TotalAmt |
| Program Services | $74,930 | ProgramServicesAmt |
| Management And General | $47,293 | ManagementAndGeneralAmt |
| Fundraising | $6,155 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,933 | TotalAmt |
| Program Services | $3,605 | ProgramServicesAmt |
| Management And General | $1,328 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,304 | TotalAmt |
| Program Services | $9,114 | ProgramServicesAmt |
| Management And General | $14,407 | ManagementAndGeneralAmt |
| Fundraising | $1,783 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,945 | TotalAmt |
| Program Services | $240,849 | ProgramServicesAmt |
| Management And General | $32,096 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,706 | TotalAmt |
| Program Services | $69,208 | ProgramServicesAmt |
| Management And General | $25,498 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $206,778 | $203,288 | $3,490 | |
| COMMUNICATIONS | $40,202 | $24,019 | $15,908 | $275 |
| SUPPLIES | $15,000 | $15,000 | ||
| BANK CHARGES | $6,947 | $4,681 | $1,666 | $600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,721 | TotalAmt |
| Program Services | $1,219 | ProgramServicesAmt |
| Management And General | $5,330 | ManagementAndGeneralAmt |
| Fundraising | $172 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,422,769 | TotalAmt |
| Program Services | $2,667,286 | ProgramServicesAmt |
| Management And General | $525,704 | ManagementAndGeneralAmt |
| Fundraising | $229,779 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,115 | BOYAmt |
| EOY | $453,572 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,183,958 | BOYAmt |
| EOY | $1,847,434 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,634,161 | BOYAmt |
| EOY | $2,296,064 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,948 | BOYAmt |
| EOY | $47,815 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,200 | BOYAmt |
| EOY | $48,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,489,973 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,601,747 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,793,916 | BOYAmt |
| EOY | $7,888,226 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,002 | BOYAmt |
| EOY | $872,439 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,525 | BOYAmt |
| EOY | $2,525 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,143,825 | BOYAmt |
| EOY | $13,459,483 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,431 | BOYAmt |
| EOY | $150,962 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,431 | BOYAmt |
| EOY | $150,962 | 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 | $8,303,948 | BOYAmt |
| EOY | $7,963,845 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,615,446 | BOYAmt |
| EOY | $5,344,676 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,919,394 | BOYAmt |
| EOY | $13,308,521 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,143,825 | BOYAmt |
| EOY | $13,459,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,611,807 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $934 | 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 | $1,333,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,035,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,337,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,894,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,366,820 | CurrentTaxYearAmt |
| Total | $10,967,770 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,333,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,035,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,337,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,894,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,366,820 | CurrentTaxYearAmt |
| Total | $10,967,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,642,748 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,325,022 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,545 | CurrentTaxYearAmt |
| Total | $278,515 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,670 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,248,955 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $909,904 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60600 | 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 2,670 | 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 | $10,849,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,143,782 | DepreciationAmt |
| Book Value | $7,705,984 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,201 | DepreciationAmt |
| Book Value | $72,697 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $442,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $407,764 | DepreciationAmt |
| Book Value | $35,220 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,888,226 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,811,896 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $934 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $934 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,810,962 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,810,962 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,422,769 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,422,769 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,422,769 | 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 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 OF 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, 2025, 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, 2025, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO JUNE 30, 2022. | 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 | NPI STRATEGIES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 641 LEXINGTON AVENUE 13TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SERVICE | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $242,300 | GrossReceiptsAmt |
| Retained By Contractor | $122,128 | RetainedByContractorAmt |
| Net To Organization | $120,172 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $242,300 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $122,128 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $120,172 | TotalNetToOrganizationAmt |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $183,291 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $163,692 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,599 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,899 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,200 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $183,291 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $163,692 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,599 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $17,899 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,200 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,599 | 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 | NPI STRATEGIES FEES | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CLINTON HILL COMMUNITY ACTION | |||||||
| 208 CHADWICK AVENUE | NEWARK | NJ | 07018 | 842816101 | 501C3 | $39,614 | URBAN FARMING |
| URBAN AGRICULTURAL COOPERATIVE | |||||||
| 58 CRAWFORD ST | NEWARK | NJ | 07102 | 821079237 | 501C3 | $451,086 | HEALTHY FOODS |
| WELLNESS IN SCHOOLS | |||||||
| 31 WEST 125TH STREET 5TH FLOOR | NEW YORK | NY | 10027 | 251919494 | 501C3 | $139,000 | HEALTHY FOODS |
| COMMON MARKET | |||||||
| 428 E ERIE AVE | PHILADELPHIA | PA | 19134 | 743240184 | 501C3 | $191,423 | HEALTHY FOODS |
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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILSON CANO | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $170,823 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $9,152 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $179,975 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | GREATER NEWARK CONSERVANCY IS A NEW JERSEY NOT-FOR-PROFIT ORGANIZATION THAT EXPANDS ACCESS TO HEALTHY FOOD, ENVIRONMENTAL EDUCATION, AND GREEN SPACES. WE PROVIDE HANDS-ON COMMUNITY PROGRAMS THAT CULTIVATE SUSTAINABILITY, INSPIRE ACTION, AND CELEBRATE THE POWER OF NATURE TO HEAL AND UPLIFT. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE CONSERVANCY'S YOUTH & FAMILY EDUCATION PROGRAM ANNUALLY PROVIDES NUTRITION AND HEALTHY EATING LESSONS, VEGETABLE AND FRUIT TASTE TESTS AND SCHOOL GARDENING LESSONS FOR 2,000 SCHOOLCHILDREN AS PART OF ITS FARM TO SCHOOL PROGRAMMING. ENVIRONMENTAL EDUCATION FIELD TRIPS ARE IMPLEMENTED FOR SCHOOL GROUPS AT OUR JUDITH L. SHIPLEY URBAN ENVIRONMENTAL CENTER, SERVING APPROXIMATELY 2,000 ELEMENTARY SCHOOL STUDENTS EACH YEAR. IN ADDITION, MONTHLY HEALTHY MEAL PREPARATION DEMONSTRATIONS ARE OFFERED IN THE CENTER'S TEACHING KITCHEN AND CLASSROOMS. OTHER MONTHLY FAMILY ENVIRONMENTAL EDUCATION PROGRAMMING IS IMPLEMENTED AT THE CENTER'S OUTDOOR TEACHING GARDENS. TEACHER PROFESSIONAL DEVELOPMENT WORKSHOPS ARE PROVIDED FOR TEACHERS AND PARENTS, FOCUSING ON EMPLOYING SCHOOL GARDENS AS OUTDOOR TEACHING VENUES. OVERALL PROGRAMMING FOCUSES ON NUTRITIONAL HEALTH AND THE URBAN ENVIRONMENT. THE COMBINED EDUCATION PROGRAMS REACH APPROXIMATELY 4,500 CHILDREN AND ADULTS DURING THE COURSE OF THE YEAR. |
| FORM 990, PAGE 2, PART III, LINE 4B | THE CONSERVANCY'S URBAN FARMING/COMMUNITY GREENING PROGRAM ANNUALLY SERVES ABOUT 4,000 NEWARK RESIDENTS THROUGH ITS FAMILY-ADOPTED PLANTING PLOTS, HYDROPONIC GREENHOUSES THAT GENERATE FRESH PRODUCE, WEEKLY MOBILE FARM STANDS, MONTHLY FARMER'S MARKETS, AND DISTRIBUTED FOOD BOXES. THROUGH THESE COMBINED ACTIVITIES THE CONSERVANCY MAKES NUTRITIOUS, HEALTHY FOODS ACCESSIBLE TO NEWARK RESIDENTS WHO LIVE IN DESIGNATED FOOD DESERT NEIGHBORHOODS. IN 2023 URBAN FARMING INITIATIVES EXPANDED TO INCLUDE A NEWARK GROWERS COMMUNITY SUPPORTED AGRICULTURE (CSA) FOOD BOX INITIATIVE, PROVIDING SEVERAL DOZEN LOCAL FAMILIES WITH FRESH PRODUCE EVERY OTHER WEEK. |
| FORM 990, PAGE 2, PART III, LINE 4C | IN 2023 THE CONSERVANCY LAUNCHED THE COALITION FOR HEALTHY FOOD IN NEWARK SCHOOLS, A 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 SCHOOL FOOD SERVICE STAFF. THE CONSERVANCY SERVES AS THE BACKBONE AGENCY FOR THIS COLLECTIVE IMPACT INITIATIVE. MOST RECENTLY THIS CAMPAIGN HAS IMPLEMENTED COMMUNITY INFORMATIONAL PROGRAMS AND THE FORMATION AND STRENGTHENING OF A SERIES OF STUDENT-LED NUTRITION ADVISORY COUNCILS IN NEWARK SCHOOLS, ENCOURAGING STUDENT INPUT ON FOOD QUALITY ISSUES WITHIN THEIR RESPECTIVE SCHOOLS, THEREBY IMPACTING 2,600 STUDENTS. |
| 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. - |
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