Civic Intelligence

Rockland Center for the Arts Inc

EIN 13-1760107 • 501(c)3 • West Nyack, NY

Profile

A summer arts program for children, exhibitions, performances, literary events, and community arts in education outreach.

27 South Greenbush RoadWest Nyack, NY 10994

rocklandartcenter.org/roca

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$90,665

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$766,253

Up $65,708 (+9.4%) from 2023

Liabilities

Up

$73,679

Up $9,945 (+16%) from 2023

Net Assets

Up

$692,574

Up $55,763 (+8.8%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Up

$856,847

Up $106,852 (+14%) from 2023

Expenses

Up

$823,824

Up $25,603 (+3.2%) from 2023

Net Income

Up

$33,023

Up $81,249 (+168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $733,188Liabilities 2011: $133,693Net Assets 2011: $599,4952011Assets 2012: $733,490Liabilities 2012: $163,397Net Assets 2012: $570,0932012Assets 2013: $774,206Liabilities 2013: $244,792Net Assets 2013: $529,4142013Assets 2014: $695,370Liabilities 2014: $188,570Net Assets 2014: $506,8002014Assets 2015: $708,591Liabilities 2015: $241,635Net Assets 2015: $466,9562015Assets 2016: $781,261Liabilities 2016: $320,550Net Assets 2016: $460,7112016Assets 2017: $808,240Liabilities 2017: $206,639Net Assets 2017: $601,6012017Assets 2018: $849,093Liabilities 2018: $127,598Net Assets 2018: $721,4952018Assets 2019: $607,489Liabilities 2019: $119,108Net Assets 2019: $488,3812019Assets 2020: $570,566Liabilities 2020: $110,844Net Assets 2020: $459,7222020Assets 2021: $726,045Liabilities 2021: $84,621Net Assets 2021: $641,4242021Assets 2022: $748,413Liabilities 2022: $78,291Net Assets 2022: $670,1222022Assets 2023: $700,545Liabilities 2023: $63,734Net Assets 2023: $636,8112023Assets 2024: $766,253Liabilities 2024: $73,679Net Assets 2024: $692,5742024

Highlighted filing

2024

Assets$766,253
Liabilities$73,679
Net Assets$692,574
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $835,294Expenses 2011: $818,789Net Income 2011: $16,5052011Revenue 2012: $773,745Expenses 2012: $803,147Net Income 2012: -$29,4022012Revenue 2013: $818,197Expenses 2013: $858,876Net Income 2013: -$40,6792013Revenue 2014: $823,004Expenses 2014: $845,618Net Income 2014: -$22,6142014Revenue 2015: $779,797Expenses 2015: $819,641Net Income 2015: -$39,8442015Revenue 2016: $731,536Expenses 2016: $737,781Net Income 2016: -$6,2452016Revenue 2017: $865,855Expenses 2017: $726,088Net Income 2017: $139,7672017Revenue 2018: $877,793Expenses 2018: $766,342Net Income 2018: $111,4512018Revenue 2019: $726,101Expenses 2019: $959,215Net Income 2019: -$233,1142019Revenue 2020: $541,741Expenses 2020: $593,605Net Income 2020: -$51,8642020Revenue 2021: $713,439Expenses 2021: $546,429Net Income 2021: $167,0102021Revenue 2022: $737,154Expenses 2022: $719,028Net Income 2022: $18,1262022Revenue 2023: $749,995Expenses 2023: $798,221Net Income 2023: -$48,2262023Revenue 2024: $856,847Expenses 2024: $823,824Net Income 2024: $33,0232024

Highlighted filing

2024

Revenue$856,847
Expenses$823,824
Net Income$33,023
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$766,253
Liabilities
$73,679
Net assets
$692,574
Revenue
$856,847
Expenses
$823,824
Net income
$33,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.74$6.93$8.57$8.24$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.64$6.37$7.50$7.98$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.78$6.70$7.37$7.19$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.85$6.41$7.13$5.46$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.11$4.60$5.42$5.94$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$1.19$4.88$7.26$9.59$2.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$1.28$7.21$8.78$7.66$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$2.07$6.02$8.66$7.26$1.40
2016Summary only. Only limited summary data is available for this year.$7.81$3.21$4.61$7.32$7.38$0.06
2015Summary only. Only limited summary data is available for this year.$7.09$2.42$4.67$7.80$8.20$0.40
2014Summary only. Only limited summary data is available for this year.$6.95$1.89$5.07$8.23$8.46$0.23
2013Summary only. Only limited summary data is available for this year.$7.74$2.45$5.29$8.18$8.59$0.41
2012Summary only. Only limited summary data is available for this year.$7.33$1.63$5.70$7.74$8.03$0.29
2011Summary only. Only limited summary data is available for this year.$7.33$1.34$5.99$8.35$8.19$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$880,443
Mission and Program Overview

Mission

A summer arts program for children, exhibitions, performances, leterary events, and community arts in education outreach.

A summer arts program for children, exhibitions, performances, literary events, and community arts in education outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,634$341,876▲ $1,242
Cash and Non-Interest-Bearing Accounts$206,678$226,480▲ $19,802
Investments in Publicly Traded Securities$99,041$123,237▲ $24,196
Accounts Receivable$19,833$15,239▼ $4,594
Prepaid Expenses and Deferred Charges$4,333$4,332▼ $1
Savings and Temporary Cash Investments$603$603→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$700,545$766,253▲ $65,708
Other Assets Total$29,423$54,486▲ $25,063
Liabilities
Other Liabilities$6,151$31,213▲ $25,062
Unsecured Notes Loans Payable$32,913$23,466▼ $9,447
Accounts Payable and Accrued Expenses$20,795$14,775▼ $6,020
Deferred Revenue$3,875$4,225▲ $350
Total Liabilities$63,734$73,679▲ $9,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,382$643,323▲ $67,941
Net Assets With Donor Restrictions$61,429$49,251▼ $12,178
Total Net Assets Fund Balance$636,811$692,574▲ $55,763
Total Liabilities and Net Assets / Fund Balance$700,545$766,253▲ $65,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,998$276,827$360,825
Leasehold Improvements$108,298$168,083$276,381
Land$120,000-$120,000
Other Land Buildings$27,669$79,724$107,393
Equipment$1,911$81,600$83,511
Other Assets Org$31,213--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daly FlanaganExecutive DirectorFT$80,000$10,665$90,665

Board Members and Trustees

NameTitle
Kenneth LinsnerPresident
Joellen PutterVice President
CHRISTINA BIAGGI PhDDirector
Carol LuckhardtDirector
GARY GRAIFMAN EsqDirector
Mari OgiharaDirector
Norman GalinskyDirector
Samuel HarpsDirector
ROBERT CA SORENSEN PhDSecretary
Joann ZuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,662
Program Service Revenue
$559,480
Investment Income
$1,457
Other Revenue
$22,248
All Other Contributions
$220,683
Change in Net Assets
$33,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,847
Revenue Not Reported on Form 990
$22,740
Total Revenue per Audited Statements
$879,587
Total Revenue per Form 990
$856,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,885
Other Expenses$343,939
Total Fundraising Expense$29,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,639$25,167$7,351$340,157
Current Officers, Directors, Trustees, and Key Employees$63,465$9,067$18,133$90,665
All Other Expenses$29,161$21,817-$50,978
Other Employee Benefits$42,975$4,108$1,980$49,063
Other Expenses$36,505$7,045-$36,505
Office Expenses-$32,697-$32,697
Insurance$23,971$4,230-$28,201
Advertising$16,668$3,334$2,223$22,225
Depreciation Depletion$13,224$2,334-$15,558
Fees for Services Accounting-$9,986-$9,986
Interest-$3,232-$3,232
Total Functional Expenses$671,120$123,017$29,687$823,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$823,824
Total Expenses per Audited Statements$823,824
Total Expenses per Form 990$823,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,844
Fundraising Direct Expenses$23,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Bazar$45,844$45,844$23,596$22,248
Total Events$45,844$45,844$23,596$22,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
lEASE lIABILITY$31,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“The treasurer and exec director review the 990 and provide a copy to the full board”

Form 990, Part VI, Section B, Line 12C

“Signed annually and reviewed by board”

Form 990, Part VI, Section B, Line 15A

“Exec dir. Salary reviewed annually using comparablity data and approved by the board”

Form 990, Part VI, Section C, Line 19

“All documents available upon written request to the organizations address.”

Filing and Contact Details

Filer

Filer Name
Rockland Center for the Arts Inc
EIN
13-1760107
Phone
8453580877
Address
27 SOUTH GREENBUSH ROAD, WEST NYACK, NY 10994

Signing Officer

Name
Kenneth Linsner
Title
President
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
4

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“IN THE EARLY STAGES OF THE ORGANIZATION UNSOLICITED DONATIONS OF ART WAS RECEIVED FROM LOCAL ARTISTS. This is recorded as Donated Paintings on the Statement of Financial Position the value at September 30, 2024 and 2023 is $23,273. It is the policy of the Organization for any future proceeds from deaccessions or insurance recoveries of these donated paintings are to be used for acquisition of new collection items, the direct care of existing collections, or both.”

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c) (3). The Organization has processes presently in place to ensure the maintenance of its tax-exempt status: to identify and report unrelated income: to determine its filing and tax obligations in jurisdictions for which it has nexus: and to identify and evaluate other matters that may be considered tax positions. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 519 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/CYTotalRevenueAmt0856847
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IRS990/Desc0RoCA strives to provide opportunities for all people to participate in the cultural life of our region. RoCAs achievements this year included: providing meaningful, free art experiences in (3) galleries & The Catherine Konner Sculpture Park; facilitating an 8 week outdoor summer arts camp as well as (101) classes and workshops (with free studio time for adult painting & ceramic students) & all with scholarship opportunities; presenting (13) free exhibits with (6) free artist talks (8) live concerts and (4) free public programs.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/MissionDesc0A SUMMER ARTS PROGRAM FOR CHILDREN, EXHIBITIONS, PERFORMANCES, LITERARY EVENTS, AND COMMUNITY ARTS IN EDUCATION OUTREACH.
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IRS990/OtherExpensesGrp/Desc0EXHIBITS& PERFORMANCES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS& MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MATERIALS & MODELS
IRS990/OtherExpensesGrp/Desc3CAMP TRIPS & SUPPLIES
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IRS990/ProgSrvcAccomActy2Grp/Desc0Rockland County, our main audiences home, is a diverse socio-economic community. Through print, eblasts, social media, exhibitions, programs, press releases and news outlets we keep our community informed and engaged. RoCA presented festivals, performances, artist talks, concerts, & public programs that include (14) events held in the Emerson Gallery in 2024. Over 871 adults and children were served through studio classes/workshops & 312 children attended Arts Camp @ RoCA. To broaden accessibility, RoCA worked with 11 community organizations to present collaborative programs to new audiences. We continued our partnership with the Gordon Center for Black Arts & Culture by presenting a free play performance and immersive dance performances. Free outreach programs included arts-in-education, family workshops at public schools, staff development and sculpture workshops.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RoCA continued its commitment to accessibility through partnerships with the Gordon Center for Black Art and Culture, Rockland County public schools, the Ramapough Munsee Lenape Nation, Rockland 21C Collaborative for Youth and Families, Shades Repertory Theater, & Emotions Physical Theatre. Our Affordable Art Bazaar provided artists with an opportunity to sell their art.New events/exhibitions included the Indigenous Art & Craft Fair, Fall Family Festival (both free of charge), From Wine to Mud an immersive dance performance, and the exhibition, The Land: Early Artists @ Gate Hill Co-op.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0painting
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE EARLY STAGES OF THE ORGANIZATION UNSOLICITED DONATIONS OF ART WAS RECEIVED FROM LOCAL ARTISTS. This is recorded as Donated Paintings on the Statement of Financial Position the value at September 30, 2024 and 2023 is $23,273. It is the policy of the Organization for any future proceeds from deaccessions or insurance recoveries of these donated paintings are to be used for acquisition of new collection items, the direct care of existing collections, or both.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is exempt from federal income tax under Section 501(c) (3). The Organization has processes presently in place to ensure the maintenance of its tax-exempt status: to identify and report unrelated income: to determine its filing and tax obligations in jurisdictions for which it has nexus: and to identify and evaluate other matters that may be considered tax positions. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
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