ENVIRONMENT NEW JERSEY INC

Address
104 BAYARD STREET 6TH FLOOR
NEW BRUNSWICK, NJ 08901
Contact
Website: http://www.environmentnewjersey.org
Phone: +1 (732) 709-1431
Nonprofit
NTEE: C30 - Natural Resources Conservation and Protection
EIN: 56-2605733

Mission

ADVOCATES FOR REFORM TO BENEFIT THE GENERAL PUBLIC AND ENGAGES IN ENVIRONMENTAL LITIGATION.
 20152014201320122011
Basic features of the organization
Year of formation2006
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$22,972.00$52,471.00$30,928.00$93,462.00$51,255.00
Sum of reportable (W2/1099) compensation$31,568.00$33,889.00$51,895.00$72,789.00$40,368.00
Number of employees35678
Number of people compensated >$100k00000
Number of volunteers505520039
Number of highly compensated contractors11   
Personnel
Coniglio, Heather
Title REGIONAL FINANCIAL ADMINISTRATORADMINSTRATIVE DIRECTOR  
Name of key/compensated person HEATHER CONIGLIOHEATHER CONIGLIO  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 6.009.00  
Reportable compensation from org $0.00$5,971.00  
Other comp, non-reportable, from org and related orgs $0.00$1,196.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Desmedt, Megan
TitleDIRECTORMEMBER   
Name of key/compensated personMEGAN DESMEDTMEGAN DESMEDT   
Position of compensated person
Current officer True   
Average hours per week working for org0.500.10   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Elliot, Matt
Title    SECRETARY & GLOBAL WARMING AND CLEAN AIR ADVOCATE
Name of key/compensated person    MATT ELLIOT
Position of compensated person
Current officer    True
Average hours per week working for org    20.00
Reportable compensation from org    $18,491.00
Other comp, non-reportable, from org and related orgs    $2,948.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Elliott, Matt
Title   SECRETARY & GLOBAL WARMING 
Name of key/compensated person   MATT ELLIOTT 
Position of compensated person
Current officer   True 
Average hours per week working for org   35.00 
Reportable compensation from org   $17,557.00 
Other comp, non-reportable, from org and related orgs   $3,060.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Elliott, Matthew
Title SECRETARY & ADVOCATESECRETARY & ADVOCATE (FORMER)  
Name of key/compensated person MATTHEW ELLIOTTMATTHEW ELLIOTT  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 10.000.10  
Reportable compensation from org $4,397.00$19,257.00  
Other comp, non-reportable, from org and related orgs $602.00$2,869.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Jaborska, Dena
TitlePRESIDENTCHAIRVICE CHAIR & EXECUTIVE DIRECTOR (FORMER)VICE CHAIR & EXECUTIVE DIR (FORMER)VICE CHAIR & EXECUTIVE DIRECTOR
Name of key/compensated personDENA MOTTOLA JABORSKADENA MOTTOLA JABORSKADENA MOTTOLA JABORSKADENA MOTTOLA JABORSKADENA MOTTOLA JABORSKA
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.100.1015.0020.00
Reportable compensation from org$0.00$0.00$6,517.00$29,947.00$21,877.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$504.00$5,231.00$6,479.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lloyd, Ed
Title CHAIR (FORMER)CHAIRCHAIRCHAIR
Name of key/compensated person ED LLOYDED LLOYDED LLOYDED LLOYD
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 0.100.100.300.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
O'Malley, Doug
Title VICE CHAIR & EXECUTIVE DIRECTOREXECUTIVE DIRECTORINTERIM DIRECTOR 
Name of key/compensated person DOUG O'MALLEYDOUG O'MALLEYDOUG O'MALLEY 
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 30.0020.0030.00 
Reportable compensation from org $29,492.00$20,150.00$19,726.00 
Other comp, non-reportable, from org and related orgs $7,346.00$1,787.00$3,147.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
O'Malley, Malcolm
TitleEXECUTIVE DIRECTOR & BOARD TREASURER    
Name of key/compensated personMALCOLM DOUGLAS O'MALLEY    
Position of compensated person
Current officerTrue    
Average hours per week working for org10.00    
Reportable compensation from org$31,568.00    
Other comp, non-reportable, from org and related orgs$6,195.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Plante, Heather
Title   ADMINSTRATIVE DIRECTOR 
Name of key/compensated person   HEATHER PLANTE 
Position of compensated person
Current officer   True 
Average hours per week working for org   9.00 
Reportable compensation from org   $5,559.00 
Other comp, non-reportable, from org and related orgs   $943.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Scarr, Emily
TitleSECRETARYMEMBER   
Name of key/compensated personEMILY SCARREMILY SCARR   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org0.500.10   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesADVOCATES FOR REFORM TO BENEFIT THE GENERAL PUBLIC AND ENGAGES IN ENVIRONMENTAL LITIGATION.ADVOCATES FOR REFORM TO BENEFIT THE GENERAL PUBLIC AND ENGAGES IN ENVIRONMENTAL LITIGATION.ADVOCATES FOR REFORM TO BENEFIT THE GENERAL PUBLIC AND ENGAGES IN ENVIRONMENTAL LITIGATION.ADVOCATES FOR REFORM TO BENEFIT THE GENERAL PUBLIC AND ENGAGES IN ENVIRONMENTAL LITIGATION.ADVOCATES FOR REFORM TO BENEFIT THE GENERAL PUBLIC AND ENGAGES IN ENVIRONMENTAL LITIGATION.
Program service expenses, total$692,418.00$604,184.00$918,751.00$762,439.00$538,825.00
Programs, including revenue & expenses
FOCUS EXCLUSIVELY ON PROTECTING NEW JERSEY'S AIR, WATER AND OPEN SPACES BY SPEAKING OUT AND TAKING ACTION AT THE LOCAL, STATE AND NATIONAL LEVELS TO IMPROVE THE QUALITY OF THE ENVIRONMENT AND PEOPLE'S LIVES.
Program expenses$692,418.00$604,184.00$918,751.00$762,439.00$538,825.00
Grants and allocations made$200,000.00 $390,000.00 $60,000.00
Program revenue$2,600.00    
Program descriptionFOCUS EXCLUSIVELY ON PROTECTING NEW JERSEY'S AIR, WATER AND OPEN SPACES BY SPEAKING OUT AND TAKING ACTION AT THE LOCAL, STATE AND NATIONAL LEVELS TO IMPROVE THE QUALITY OF THE ENVIRONMENT AND PEOPLE'S LIVES.FOCUS EXCLUSIVELY ON PROTECTING NEW JERSEY'S AIR, WATER AND OPEN SPACES BY SPEAKING OUT AND TAKING ACTION AT THE LOCAL, STATE AND NATIONAL LEVELS TO IMPROVE THE QUALITY OF THE ENVIRONMENT AND PEOPLE'S LIVES.FOCUS EXCLUSIVELY ON PROTECTING NEW JERSEY'S AIR, WATER AND OPEN SPACES BY SPEAKING OUT AND TAKING ACTION AT THE LOCAL, STATE AND NATIONAL LEVELS TO IMPROVE THE QUALITY OF THE ENVIRONMENT AND PEOPLE'S LIVES.FOCUS EXCLUSIVELY ON PROTECTING NEW JERSEY'S AIR, WATER AND OPEN SPACES BY SPEAKING OUT AND TAKING ACTION AT THE LOCAL, STATE AND NATIONAL LEVELS TO IMPROVE THE QUALITY OF THE ENVIRONMENT AND PEOPLE'S LIVES.FOCUS EXCLUSIVELY ON PROTECTING NEW JERSEY'S AIR, WATER AND OPEN SPACES BY SPEAKING OUT AND TAKING ACTION AT THE LOCAL, STATE AND NATIONAL LEVELS TO IMPROVE THE QUALITY OF THE ENVIRONMENT AND PEOPLE'S LIVES.
Financial data
Revenue
Total revenue$790,505.00$842,974.00$801,655.00$1,245,379.00$769,718.00
Revenue from contributions (total)$782,585.00$838,685.00$794,820.00$1,238,876.00$764,367.00
Investment income, current yr$5,320.00$4,289.00$6,835.00$6,503.00$5,341.00
Total revenue from grants, etc., current yr$782,585.00$838,685.00$794,820.00$1,238,876.00$764,367.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$10.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$2,600.00$0.00$0.00$0.00$0.00
Gross receipts$1,115,505.00$1,358,391.00$1,473,132.00$2,032,508.00$2,043,590.00
Sources of contributions
Revenue from all other contributions$782,585.00$838,685.00$794,820.00$1,238,876.00$764,367.00
Other types of revenue
Miscellaneous revenue (total)    $10.00
Income from dividends, interest, and similar investments$4,931.00$3,706.00$5,312.00$5,632.00$4,213.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$961,757.00$849,860.00$1,154,105.00$1,043,533.00$757,207.00
Total functional expenses: program service $692,418.00$604,184.00$918,751.00$762,439.00$538,825.00
Total functional expenses: management and general$28,186.00$34,946.00$41,811.00$120,875.00$88,179.00
Total functional expenses: fundraising$241,153.00$210,730.00$193,543.00$160,219.00$130,203.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$0.00$1,226,032.00$1,147,684.00$1,636,884.00$1,437,190.00
Total assets, beginning of year$1,226,032.00$1,147,684.00$1,636,884.00$1,437,190.00$1,437,044.00
Total liabilities$0.00$426,563.00$341,520.00$478,974.00$478,480.00
Total liabilities, beginning of year$426,563.00$341,520.00$478,974.00$478,480.00$490,012.00
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$0.00$799,469.00$806,164.00$1,157,910.00$958,710.00
Net assets$0.00$799,469.00$806,164.00$1,157,910.00$958,710.00
Net assets, beginning of year$799,469.00$806,164.00$1,157,910.00$958,710.00$947,032.00
Other liabilities  $323,428.00$463,403.00$455,684.00
Intangible assets$0.00    
Other assets$0.00$395,117.00 $0.00$32,362.00
Investments: other securities$0.00 $339,576.00$318,686.00$447,364.00
Investments: publicly traded securities$0.00$429,185.00$209,835.00$606,498.00$149,595.00
Cash: non-interest bearing$0.00    
Cash: non-interest bearing, beginning of year    $0.00
Investments -- program-related$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses-$171,252.00-$6,886.00-$352,450.00$201,846.00$12,511.00
Savings & temp cash investment$0.00$394,999.00$204,448.00$192,584.00$463,642.00
Accounts receivable, net$0.00$1,713.00$386,798.00$513,553.00$342,031.00
Prepaid expenses & deferred charges$0.00$2,587.00$3,831.00$773.00$588.00
Accounts payable & accrued expenses$0.00$426,563.00$18,092.00$15,571.00$22,796.00
Total net assets or fund balances$0.00$799,469.00$806,164.00$1,157,910.00$958,710.00
Depreciation, depletion, amortization$701.00$765.00$789.00$640.00$572.00
Governance and accountability
Number of voting members45333
Number of independent voting members33111
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrue    
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2014-08-012013-08-012012-08-012011-08-012010-08-01
Tax year end date2015-06-012014-07-012013-07-012012-07-012011-07-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue True True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change True   
Final return / terminatedTrue    
Date e-filing submitted2016-08-092015-07-072014-07-102013-07-312012-07-09
IRS schema version2014v6.02013v4.02012v2.12011v1.52010v3.4
Filing identifier201641379349301859201501629349300340201431679349300023201301669349300345201221729349300102
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