NORTH JERSEY RC&D AREA INC

EIN: 521565405 501(c)(3)

ASBURY, NJ

Total Revenue
$881,681
Total Expenses
$879,397
Total Assets
$896,621
Net Assets
$341,077
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
NJ
Principal Officer
LAURA TESSIERI
Phone
9085745368
Tax Period
2023-01-01 to 2023-12-31

NORTH JERSEY RC&D AREA INC, founded in 1974, is a small nonprofit that reported $882K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

TO FACILITATE THE TRANSITION TO SUSTAINABLE USE AND PROTECTION OF THE REGION'S HUMAN AND NATURAL RESOURCES THROUGH PARTNERSHIPS, EDUCATION, AND INNOVATION.

Program Service Accomplishments

Program 1
Expenses: $773,952 Revenue: $82,118

WATER MANAGEMENT- NJRC&D WORKED IN LOCAL WATERSHEDS, INCLUDING THE MUSCONETCONG AND NESHANIC RIVER WATERSHEDS, IMPLEMENTING AGRICULTURAL BEST MANAGEMENT PRACTICES; CONDUCTING OUTREACH/EDUCATION TO...

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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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $793,080
Program Service Revenue $82,118
Investment Income $340
Other Revenue $6,143
TOTAL REVENUE $881,681

Expense Breakdown

Grants Paid $0
Salaries & Benefits $367,513
Fundraising Expenses $0
Program Expenses $773,952
Other Expenses $511,884
TOTAL EXPENSES $879,397

Year-over-Year Comparison

2023 2022 Change
Revenue $881,681 $1,309,987 -0.3%
Expenses $879,397 $1,294,361 -0.3%
Net Income $2,284 $15,626 -0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
6
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$110,554
Total Directors
9
$110,554
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC SNYDER CHAIR 2.00
Officer Director
$0 $0 $0
DAVID DECH TREASURER 2.00
Officer Director
$0 $0 $0
GARY POHORELY VICE CHAIR/SECRETARY 2.00
Officer Director
$0 $0 $0
LAURA TESSIERI EXECUTIVE DIRECTOR 40.00
Officer Director
$107,334 $3,220 $110,554
KATHERINE COYLE TRUSTEE 2.00
Director
$0 $0 $0
AUTUMN SYLVESTER TRUSTEE 2.00
Director
$0 $0 $0
KATELYN KATZER TRUSTEE 2.00
Director
$0 $0 $0
COREY TIERNEY TRUSTEE 2.00
Director
$0 $0 $0
BOB HORNBY TRUSTEE 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $881,681 $879,397 $896,621 $2,284
2023 $875,681 $871,994 $898,024 $3,687
2022 $1,309,987 $1,294,361 $898,577 $15,626
2021 $1,727,385 $1,785,154 $1,144,702 $-57,769
2020 $987,443 $921,208 $763,684 $66,235
2019 $874,779 $821,473 $727,023 $53,306
2018 $1,497,820 $1,550,009 $585,270 $-52,189
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