Bloomfield Conservancy INC. Is a not-for-profit corporation organized under the laws of the state of new york in connection with effectuating protection, clean-up, preservation, and improvement of land in the Bloomfield section of staten island.form 990, part vii - list of officers, directors, trustee and key employeeskristine garlisi received compensation of $86,995 from corporate commons of staten island, LLC an entity owned by two of the directors.nicoholas nocerino received compensation of $96,374 from corporate commons of staten island, LLC an entity owned by two of the directors.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $10K a year · 8% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
26 mo
of spending, in cash
Looks good: 26.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $70
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$167K
31% of total assets
Looks good: liabilities are 31% of assets; 50% or less.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$84K
-41% vs prior year
Spent
$125K
To programs
98%
Net assets
$371K
By yearFY2020–FY2024
Revenue
$84K
FY2022▼ -41%
Tap a bar for its year
Revenue by fiscal year
FY2020$79K
FY2021$142K
FY2022$84K
FY2023$161K
FY2024$122K
Expenses
$125K
FY2022▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2020$72K
FY2021$130K
FY2022$125K
FY2023$139K
FY2024$72K
Net assets
$371K
FY2022▼ -10%
Tap a bar for its year
Net assets by fiscal year
FY2020$400K
FY2021$412K
FY2022$371K
FY2023$392K
FY2024$445K

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $123K Management & general 2% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Bloomfield Conservancy INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Protects, cleans, preserves, and improves land in Bloomfield, Staten Island.

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Provided by the organization

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2 programs · $123K · in their own filed words · FY2022
01

Program expenses for protection, cleanup, preservation and improvement of the bloomfield area of staten island.

$123Kprogram expense
02

Nicotra group, LLC, an entity owned by two of the directors, contributed management services valued at $5,000 to the organization and contributed use of an employee of the entity with a value at $3,000 in furtherance of the organization's mission.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$70

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$84K
Ln 12
Gifts and grantsLn 1h$83K
Investment incomeLn 3$877
Money outPt IX
$125K
Ln 25
Programscol B$123K
Managementcol C$3K
Owns and owesPt X
$371K
net assets · Ln 32
Cash and savingsLn 1–2$272K
Total assetsLn 16$538K
LiabilitiesLn 26$167K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a0
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$83K
Investment incomeLn 3$877
Total revenueLn 12$84K
Assets in detailPt X, end of year
CashLn 1$272K
Cash and savings togetherLn 1–2$272K
Land, buildings, equipmentLn 10c$223K
Other assetsLn 15$43K
Total assetsLn 16$538K
LiabilitiesLn 26$167K
Net assetsLn 32$371K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$307K$272K
Land, buildings, equipmentLn 10c$232K$223K
Total assetsLn 16$586K$538K
LiabilitiesLn 26$174K$167K
Net assetsLn 32$412K$371K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Depreciation, depletion and amortizationLn 22$9K$9K
Other expenses (24a–d)Ln 24$117K$114K$3K
Total functional expensesLn 25$125K$123K$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $122K$72K$50K$445K 990 PDF
FY2023 $161K$139K$21K$392K 990 PDF
FY2022 Viewing $84K$125K−$41K$371K 990 PDF
FY2021 $142K$130K$12K$412K 990 PDF
FY2020 $79K$72K$7K$400K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $84,000 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $140,782$83,123
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $1,112$877
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $141,894$84,000
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $130,210$125,293
I-18 Total expensesPrior year $130,210$125,293
I-19 Revenue less expensesPrior year $11,684−$41,293
Part VI · Governance 5 to look at
VI-1a Voting members of the governing body0
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $84,000 across 3 lines filed
Lines not itemized here account for $877 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$83,123
VIII-1h Total contributions, gifts and grants$83,123
VIII-12 Total revenueRelated to mission $0 · Unrelated business $877 · Excluded from tax $0$84,000
Part IX · Statement of functional expenses $125,293 across 2 lines filed
IX-22 Depreciation, depletion and amortizationPrograms $8,792$8,792
IX-24 Other expenses (24a–d)Programs $113,776 · Management $2,725$116,501
IX-25 Total functional expensesPrograms $122,568 · Management $2,725 · Fundraising $0$125,293
Part X · Balance sheet $537,503 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $306,581$272,027
X-10c Land, buildings and equipment, netStart of year $231,535$222,743
X-15 Other assetsStart of year $47,733$42,733
X-16 Total assetsStart of year $585,849$537,503
X-17 Accounts payable and accrued expensesStart of year $14,136$7,083
X-25 Other liabilitiesStart of year $159,894$159,894
X-26 Total liabilitiesStart of year $174,030$166,977
X-32 Total net assets or fund balancesStart of year $411,819$370,526
X-33 Total liabilities and net assetsStart of year $585,849$537,503
Part XI · Reconciliation of net assets $370,526 net assets at year end
XI-1 Total revenue$84,000
XI-2 Total expenses$125,293
XI-3 Revenue less expenses−$41,293
XI-4 Net assets at start of year$411,819
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$370,526

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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