Civic Intelligence

Great Neck Library

990 • Fiscal year 2025 • EIN 11-1855653

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.GREATNECKLIBRARY.ORG

View Organization Page

159 Bayview AvenueGreat Neck, NY 11023

(516) 466-8055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.66x

Higher debt load relative to assets than 62% of similar nonprofits.

2025 filings • NTEE B • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

1.95x

Higher debt load relative to revenue than 68% of similar nonprofits.

2025 filings • NTEE B • $25M-$50M nonprofits • Source year 2025

Net Margin

44th percentile

5.5%

Higher net margin than 44% of similar nonprofits.

2025 filings • NTEE B • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$242,782

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2025 filings • NTEE B • $25M-$50M nonprofits • Source year 2025

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2025 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

1.3%

Faster revenue growth than 35% of similar nonprofits.

2025 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$31,962,771

Down $1,492,040 (-4.5%) from 2024

Net Assets

Up

$11,001,909

Up $184,600 (+1.7%) from 2024

Liabilities

Down

$20,960,862

Down $1,676,640 (-7.4%) from 2024

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$10,754,528

Up $133,036 (+1.3%) from 2024

Expenses

Down

$10,162,613

Down $2,239,993 (-18%) from 2024

Net Income

Up

$591,915

Up $2,373,029 (+133%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $7,678,662Liabilities 2011: $2,171,518Net Assets 2011: $5,507,1442011Assets 2012: $7,781,459Liabilities 2012: $2,330,710Net Assets 2012: $5,450,7492012Assets 2013: $7,821,151Liabilities 2013: $2,886,876Net Assets 2013: $4,934,2752013Assets 2015: $21,242,261Liabilities 2015: $15,303,162Net Assets 2015: $5,939,0992015Assets 2016: $25,209,250Liabilities 2016: $17,846,571Net Assets 2016: $7,362,6792016Assets 2017: $25,483,427Liabilities 2017: $15,473,424Net Assets 2017: $10,010,0032017Assets 2018: $26,048,893Liabilities 2018: $16,800,351Net Assets 2018: $9,248,5422018Assets 2019: $26,029,246Liabilities 2019: $16,511,815Net Assets 2019: $9,517,4312019Assets 2020: $27,589,941Liabilities 2020: $18,606,695Net Assets 2020: $8,983,2462020Assets 2021: $28,353,391Liabilities 2021: $18,995,616Net Assets 2021: $9,357,7752021Assets 2022: $34,961,861Liabilities 2022: $22,044,374Net Assets 2022: $12,917,4872022Assets 2023: $33,426,863Liabilities 2023: $20,828,440Net Assets 2023: $12,598,4232023Assets 2024: $33,454,811Liabilities 2024: $22,637,502Net Assets 2024: $10,817,3092024Assets 2025: $31,962,771Liabilities 2025: $20,960,862Net Assets 2025: $11,001,9092025

Highlighted filing

2025

Assets$31,962,771
Liabilities$20,960,862
Net Assets$11,001,909
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $8,428,597Expenses 2011: $9,205,335Net Income 2011: -$776,7382011Revenue 2012: $4,222,695Expenses 2012: $4,361,957Net Income 2012: -$139,2622012Revenue 2013: $8,402,772Expenses 2013: $8,205,413Net Income 2013: $197,3592013Revenue 2015: $20,733,351Expenses 2015: $10,130,019Net Income 2015: $10,603,3322015Revenue 2016: $10,323,852Expenses 2016: $17,661,926Net Income 2016: -$7,338,0742016Revenue 2017: $9,674,240Expenses 2017: $9,758,731Net Income 2017: -$84,4912017Revenue 2018: $9,804,538Expenses 2018: $9,019,839Net Income 2018: $784,6992018Revenue 2019: $10,035,762Expenses 2019: $9,685,544Net Income 2019: $350,2182019Revenue 2020: $9,840,254Expenses 2020: $10,374,439Net Income 2020: -$534,1852020Revenue 2021: $9,663,839Expenses 2021: $9,289,310Net Income 2021: $374,5292021Revenue 2022: $11,637,861Expenses 2022: $8,078,149Net Income 2022: $3,559,7122022Revenue 2023: $10,072,941Expenses 2023: $10,392,005Net Income 2023: -$319,0642023Revenue 2024: $10,621,492Expenses 2024: $12,402,606Net Income 2024: -$1,781,1142024Revenue 2025: $10,754,528Expenses 2025: $10,162,613Net Income 2025: $591,9152025

Highlighted filing

2025

Revenue$10,754,528
Expenses$10,162,613
Net Income$591,915
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.0
Gross Receipts
$10,754,528
Mission and Program Overview

Mission

To provide library services that meet the needs of residents of all ages and reflect the diverse interest of the great neck community.

To engage our diverse community, inspire ideas, and accelerate lifelong learning through traditional and innovative library services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,827,124$12,788,346▼ $38,778
Land, Buildings, and Equipment, Net$12,666,038$12,665,084▼ $954
Pd in Cap Srpls Land Bldg Eqp Fund$5,715,197$6,361,821▲ $646,624
Intangible Assets$5,689,387$5,171,668▼ $517,719
Rtn Earn Endowment Incm Other Fnds$5,102,112$4,640,088▼ $462,024
Prepaid Expenses and Deferred Charges$196,350$203,145▲ $6,795
Investments in Publicly Traded Securities$585,099$112,469▼ $472,630
Accounts Receivable-$5,129-
Total Assets$33,454,811$31,962,771▼ $1,492,040
Other Assets Total$1,490,813$1,016,930▼ $473,883
Liabilities
Other Liabilities$15,724,183$14,695,402▼ $1,028,781
Tax Exempt Bond Liabilities$5,990,441$5,406,429▼ $584,012
Accounts Payable and Accrued Expenses$920,632$854,628▼ $66,004
Deferred Revenue$2,246$4,403▲ $2,157
Total Liabilities$22,637,502$20,960,862▼ $1,676,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,817,309$11,001,909▲ $184,600
Total Liabilities and Net Assets / Fund Balance$33,454,811$31,962,771▼ $1,492,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,530,483$7,663,992$16,194,475
Leasehold Improvements$1,911,982$1,485,635$3,397,617
Equipment$1,084,350$1,185,542$2,269,892
Land$598,833-$598,833
Other Land Buildings$539,436-$539,436

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$236,056$27,037-$20,600$242,493
2023$251,845$9,334-$25,123$236,056
2022$258,999$11,591-$18,745$251,845
2021$273,937$4,785-$19,723$258,999
2020$287,601$145-$13,809$273,937
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise CorcoranDirectorFT$188,865$53,917$242,782
Steven KashkinBusiness ManFT$128,172$49,771$177,943
Steven KashkinBusiness Manager-$128,172$49,771$177,943
Adam HinzSys Crdntr PFT$111,158$55,490$166,648
Adam HinzSys Crdntr Programmi-$111,158$55,490$166,648
Kathryn BaumgartnerAsst. DirectFT$105,993$28,819$134,812

Board Members and Trustees

NameTitle
Aliza ReicherPresident
Liman Mimi HuTrustee
Brachah GoykadoshAsst. Treasu
Dr Neal HakimiAsst. Treasu
Rory LancmanSecretary
Chayim Mahgerefteh CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,929
Program Service Revenue
$23,361
Investment Income
$377,287
Other Revenue
$10,325,951
Change in Net Assets
$591,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,754,528
Total Revenue per Audited Statements
$10,754,528
Total Revenue per Form 990
$10,754,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,321,963
Other Expenses$3,840,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,239,416$98,022-$4,337,438
Depreciation Depletion-$1,367,133-$1,367,133
Other Employee Benefits$745,104$10,914-$756,018
All Other Expenses$733,897$20,586-$754,483
Pension Plan Contributions$465,146$12,724-$477,870
Current Officers, Directors, Trustees, and Key Employees$242,783$177,943-$420,726
Payroll Taxes$313,415$16,496-$329,911
Occupancy$253,632$13,349-$266,981
Other Expenses$178,722$9,407-$188,129
Fees for Services Legal$6,544$124,327-$130,871
Insurance$117,072$6,162-$123,234
Fees for Services Other$4,319$82,061-$86,380
Information Technology$64,350$3,387-$67,737
Office Expenses$44,491$2,341-$46,832
Advertising$23,972$1,262-$25,234
Fees for Services Accounting-$17,985-$17,985
Conferences and Meetings$9,926$522-$10,448
Total Functional Expenses$7,893,554$2,269,059$0$10,162,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,162,613
Total Expenses per Audited Statements$10,162,613
Total Expenses per Form 990$10,162,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Opeb$6,530,103
Lease Liabilities$5,171,668
Net Pension Liability$1,880,535
Bond Premium$584,012
Compensated Absences$495,901
Deferred Inflows of Resources - Pens$33,183

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of Ny2014-12-11$11,059,462TO FINANCE CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,059,462--$211,189

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The organization instituted board policy changes in july 2024, november 2024, january 2025, february 2025, march 2025, april 2025, and june 2025.”

Form 990, Page 6, Part VI, Line 11B

“All members of the board receive a copy of the 990. Board members are asked to review the form and forward their questions and comments to the business manager and treasurer. The 990 is then updated and a final copy is disbursed to all board members. After acceptance at the board meeting, the document is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Library board requires members and key employees to disclose any potential conflicts and/or affirm compliance anually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is subject to review.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Neck Library
EIN
11-1855653
Phone
5164668055
Address
159 BAYVIEW AVENUE, GREAT NECK, NY 11023

Signing Officer

Name
Aliza Reicher
Title
President
Phone
5164668055
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aliza Reicher
Formed
1889
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
103

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Jill S Sanders CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Capital asset inventory correction -43,106 gasb 101 restatement -364,209 total -407,315”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0465146
IRS990/PensionPlanContributionsGrp/TotalAmt0477870
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203145
IRS990/PrincipalOfficerNm0ALIZA REICHER
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IRS990/PYInvestmentIncomeAmt0465754
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IRS990/PYOtherRevenueAmt09975943
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IRS990/PYSalariesCompEmpBnftPaidAmt09029928
IRS990/PYTotalExpensesAmt012402606
IRS990/PYTotalRevenueAmt010621492
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0591915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010754528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05102112
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04640088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012827124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012788346
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017875
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09540859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09511000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048742498
IRS990ScheduleA/TotalSupportAmt048742498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08530483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07663992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016194475
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0236056
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027037
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0242493
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0251845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0236056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0258999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0251845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018745
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019723
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0273937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013809
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,962,771
Liabilities
$20,960,862
Net assets
$11,001,909
Revenue
$10,754,528
Expenses
$10,162,613
Net income
$591,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.0$21.0$11.0$10.8$10.2$0.59
2024Detailed filing. Detailed filing data is available for this year.$33.5$22.6$10.8$10.6$12.4$1.78
2023Detailed filing. Detailed filing data is available for this year.$33.4$20.8$12.6$10.1$10.4$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$22.0$12.9$11.6$8.08$3.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$19.0$9.36$9.66$9.29$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$18.6$8.98$9.84$10.4$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$16.5$9.52$10.0$9.69$0.35
2018Detailed filing. Detailed filing data is available for this year.$26.0$16.8$9.25$9.80$9.02$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$15.5$10.0$9.67$9.76$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$17.8$7.36$10.3$17.7$7.34
2015Detailed filing. Detailed filing data is available for this year.$21.2$15.3$5.94$20.7$10.1$10.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$2.89$4.93$8.40$8.21$0.20
2012Summary only. Only limited summary data is available for this year.$7.78$2.33$5.45$4.22$4.36$0.14
2011Summary only. Only limited summary data is available for this year.$7.68$2.17$5.51$8.43$9.21$0.78