North Jersey R C & D Area Inc
- Assets
- $1.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 6
- Location
- Asbury, NJ
- Founding
- 05/1994
- Data as of
- 12/2021
- EIN
- 52-1565405
Organization Overview
North Jersey R C & D Area Inc is located in Asbury, NJ. The organization was established in 1994. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, North Jersey R C & D Area Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Jersey R C & D Area Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, North Jersey R C & D Area Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 25.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE THE TRANSITION TO SUSTAINABLE USE AND PROTECTION OF THE REGION'S HUMAN AND NATURAL RESOURCES THROUGH PARTNERSHIPS, EDUCATION, AND INNOVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATER MANAGEMENT- NJRC&D WORKED IN LOCAL WATERSHEDS, INCLUDING THE MUSCONETCONG AND NESHANIC RIVER WATERSHEDS, IMPLEMENTING AGRICULTURAL BEST MANAGEMENT PRACTICES; CONDUCTING OUTREACH/EDUCATION TO LANDOWNERS REGARDING GOOD PRACTICES TO LIMIT NONPOINT SOURCE POLLUTION TO OUR WATERWAYS; AND WORKING WITH OTHER NONPROFITS, MUNICIPALITIES AND COUNTIES TO IDENTIFY AND REMEDY IMPAIRED WATERWAYS THROUGH PROJECT IMPLEMENTATION AND PRIORITIZATION OF CONSERVATION PLANNING ON PRESERVED LANDS. STAFF CONTINUED WORK ON THE PEQUEST KENCO WETLAND MITIGATION PROJECT IN INDEPENDENCE TOWNSHIP, NJ MONITORING AND MAINTAINING WETLAND PLANTED AREAS AND RIPARIAN BUFFER PLANTINGS. GRANT FUNDING THROUGH STATE AND THROUGH FOUNDATION FUNDING VIA THE DELAWARE RIVER WATERSHED INITIATIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Tessieri Executive Director | OfficerTrustee | 40 | $88,809 |
Eric Snyder Chair | OfficerTrustee | 2 | $0 |
David Dech Treasurer | OfficerTrustee | 2 | $0 |
Gary Pohorely Vice Chair/secretary | OfficerTrustee | 2 | $0 |
Autumn Sylvester Trustee | Trustee | 2 | $0 |
Katelyn Katzer Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nutrien Ag Solutions Construction Projects | 12/30/18 | $131,813 |
Amy Green Environmental Consultants Inc Construction Projects | 12/30/18 | $701,030 |
Downstown Aero Crop Service Inc Construction Projects | 12/30/18 | $108,258 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,504,445 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,987 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,597,432 |
| Total Program Service Revenue | $129,517 |
| Investment income | $434 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,727,385 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,451 |
| Compensation of current officers, directors, key employees. | $10,112 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $242,958 |
| Pension plan accruals and contributions | $5,412 |
| Other employee benefits | $43,851 |
| Payroll taxes | $29,691 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,455 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,308 |
| Advertising and promotion | $0 |
| Office expenses | $4,977 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,200 |
| Travel | $6,148 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,959 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,702 |
| Insurance | $9,128 |
| All other expenses | $0 |
| Total functional expenses | $1,785,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $696,066 |
| Savings and temporary cash investments | $51,168 |
| Pledges and grants receivable | $368,373 |
| Accounts receivable, net | $3,887 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,284 |
| Net Land, buildings, and equipment | $21,924 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,144,702 |
| Accounts payable and accrued expenses | $88,801 |
| Grants payable | $0 |
| Deferred revenue | $655,734 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $77,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $821,535 |
| Net assets without donor restrictions | $323,167 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,144,702 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Jersey R C & D Area Inc has recieved totaling $130,479.
| Awarding Organization | Amount |
|---|---|
National Fish And Wildlife Foundation Washington, DC PURPOSE: CONSERVATION PROJECTS | $130,479 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Economic Opportunity Council Of Suffolk Inc Patchogue, NY | $6,210,341 | $18,971,000 |
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Integrated Community Alternatives Network Inc Utica, NY | $14,279,832 | $19,265,883 |
Northern Manhattan Improvement Corp New York, NY | $8,451,430 | $18,004,122 |
Pennreach Allentown, NJ | $5,187,786 | $15,924,501 |
Chautauqua Opportunities Inc Dunkirk, NY | $6,065,142 | $15,802,051 |
Commission On Economic Opportunity For The Rensselaer County Area Inc Troy, NY | $18,234,515 | $14,616,169 |
Phipps Neighborhoods Inc New York, NY | $46,342,034 | $30,198,997 |
Delaware Opportunities Inc Hamden, NY | $6,012,612 | $14,102,184 |
Liberty Lutheran Housing Development Corporation State College, PA | $52,974,358 | $15,701,429 |
Painters District Council No 4 S U B Fund Cheektowaga, NY | $33,742,384 | $15,066,465 |
Economic Opportunity Commission Of Nassau County Inc Hempstead, NY | $10,306,992 | $13,197,438 |