Civic Intelligence

Greenbelt Conservancy Inc

EIN 13-3481845 • 501(c)3 • Staten Island, NY

Profile

The Greenbelt Conservancy (the "Greenbelt"), the second of New York City's Flagship Parks, consists of over 2,800 acres of public and privatge land (greater than the combined acreage of Central Park and Prospect Park) in the center of Staten Island, and includes natural areas and traditonal parks. The Greenbelt is not-for-profit organization founded in 1989 that works in Partnership with the New York City Department of Parks and Recreation (Parks and Recreation) to support the operation, administration, and public use of the Greenbelt's City Parkland. The Greenbelt promotes conservancy and enhancement through public awareness, support, and enjoyment of its resources. The Greenbelt is also responsible for the prudent management of its resources to benefit the greenbelt.

200 Nevada AvenueStaten Island, NY 10306

www.sigreenbelt.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,777,278

Up $354,492 (+25%) from 2023

Liabilities

Up

$83,213

Up $40,268 (+94%) from 2023

Net Assets

Up

$1,694,065

Up $314,224 (+23%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Up

$583,192

Up $409,360 (+235%) from 2023

Expenses

Up

$288,354

Up $5,806 (+2.1%) from 2023

Net Income

Up

$294,838

Up $403,554 (+371%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,168,974Liabilities 2010: $33,796Net Assets 2010: $1,135,1782010Assets 2011: $1,105,061Liabilities 2011: $47,999Net Assets 2011: $1,057,0622011Assets 2012: $1,292,087Liabilities 2012: $61,498Net Assets 2012: $1,230,5892012Assets 2013: $1,359,676Liabilities 2013: $63,933Net Assets 2013: $1,295,7432013Assets 2014: $1,372,235Liabilities 2014: $61,809Net Assets 2014: $1,310,4262014Assets 2015: $1,341,626Liabilities 2015: $53,473Net Assets 2015: $1,288,1532015Assets 2016: $1,302,331Liabilities 2016: $68,997Net Assets 2016: $1,233,3342016Assets 2017: $1,379,591Liabilities 2017: $66,916Net Assets 2017: $1,312,6752017Assets 2018: $1,191,371Liabilities 2018: $72,770Net Assets 2018: $1,118,6012018Assets 2019: $1,311,897Liabilities 2019: $98,223Net Assets 2019: $1,213,6742019Assets 2020: $1,515,460Liabilities 2020: $114,399Net Assets 2020: $1,401,0612020Assets 2021: $1,664,129Liabilities 2021: $112,725Net Assets 2021: $1,551,4042021Assets 2022: $1,398,242Liabilities 2022: $57,813Net Assets 2022: $1,340,4292022Assets 2023: $1,422,786Liabilities 2023: $42,945Net Assets 2023: $1,379,8412023Assets 2024: $1,777,278Liabilities 2024: $83,213Net Assets 2024: $1,694,0652024

Highlighted filing

2024

Assets$1,777,278
Liabilities$83,213
Net Assets$1,694,065
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $400,5632010Expenses 2011: $450,7762011Expenses 2012: $446,1162012Revenue 2013: $452,884Expenses 2013: $465,982Net Income 2013: -$13,0982013Revenue 2014: $697,669Expenses 2014: $499,429Net Income 2014: $198,2402014Revenue 2015: $535,021Expenses 2015: $501,781Net Income 2015: $33,2402015Revenue 2016: $443,732Expenses 2016: $585,177Net Income 2016: -$141,4452016Revenue 2017: $545,616Expenses 2017: $520,659Net Income 2017: $24,9572017Revenue 2018: $428,586Expenses 2018: $459,152Net Income 2018: -$30,5662018Revenue 2019: $452,080Expenses 2019: $484,957Net Income 2019: -$32,8772019Revenue 2020: $379,484Expenses 2020: $290,266Net Income 2020: $89,2182020Revenue 2021: $386,033Expenses 2021: $256,927Net Income 2021: $129,1062021Revenue 2022: $308,916Expenses 2022: $282,941Net Income 2022: $25,9752022Revenue 2023: $173,832Expenses 2023: $282,548Net Income 2023: -$108,7162023Revenue 2024: $583,192Expenses 2024: $288,354Net Income 2024: $294,8382024

Highlighted filing

2024

Revenue$583,192
Expenses$288,354
Net Income$294,838
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,777,278
Liabilities
$83,213
Net assets
$1,694,065
Revenue
$583,192
Expenses
$288,354
Net income
$294,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.69$0.58$0.29$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.17$0.28$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.06$1.34$0.31$0.28$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.11$1.55$0.39$0.26$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.11$1.40$0.38$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$0.45$0.48$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$0.43$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$0.55$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$0.44$0.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.54$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$0.70$0.50$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.36$0.06$1.30$0.45$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$609,093
Mission and Program Overview

Mission

The greenbelt, the second largest of new york city's flagship parks, consists of over 2,800 acres of public and private land (greater than the combined acerage of central park and prospect park) in the center of staten island, and includes natural areas and traditional parks. The greenbelt conservancy is a not-for-profit organization founded in 1989 that works in partnership with the new york city department of parks and recreation (parks and recreation) to support the operation, administration, and public use of the greenbelt's city parkland. The conservancy promotes conservation and enhancement through public awareness, support, and enjoyment of its resources. The conservancy is also responsible for the prudent management of its resources to benefit the greenbelt.

The Greenbelt Conservancy (the "Greenbelt"), the second of New York City's Flagship Parks, consists of over 2,800 acres of public and privatge land (greater than the combined acreage of Central Park and Prospect Park) in the center of Staten Island, and includes natural areas and traditonal parks. The Greenbelt is not-for-profit organization founded in 1989 that works in Partnership with the New York City Department of Parks and Recreation (Parks and Recreation) to support the operation, administration, and public use of the Greenbelt's City Parkland. The Greenbelt promotes conservancy and enhancement through public awareness, support, and enjoyment of its resources. The Greenbelt is also responsible for the prudent management of its resources to benefit the greenbelt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,272,784$1,426,217▲ $153,433
Cash and Non-Interest-Bearing Accounts$128,489$268,923▲ $140,434
Land, Buildings, and Equipment, Net$11,546$70,281▲ $58,735
Prepaid Expenses and Deferred Charges$3,048$3,048→ $0
Accounts Receivable$2,500$2,500→ $0
Savings and Temporary Cash Investments-$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$1,422,786$1,777,278▲ $354,492
Other Assets Total$4,419$6,309▲ $1,890
Liabilities
Deferred Revenue$17,903$64,882▲ $46,979
Accounts Payable and Accrued Expenses$25,042$18,331▼ $6,711
Total Liabilities$42,945$83,213▲ $40,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,374,706$1,618,930▲ $244,224
Net Assets With Donor Restrictions$5,135$75,135▲ $70,000
Total Net Assets Fund Balance$1,379,841$1,694,065▲ $314,224
Total Liabilities and Net Assets / Fund Balance$1,422,786$1,777,278▲ $354,492

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,522$168,966$238,488
Equipment$855$62,853$63,708
Other Land Buildings$-96$22,276$22,180

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$620,123$260,000▲ $35,989$125,000$791,112
2023$544,458-▲ $75,665-$620,123
2022$660,374-▼ $115,916-$544,458
2021$608,091-▲ $52,283-$660,374
2020$620,201-▲ $27,890$40,000$608,091
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steven CainExecutive DirectorPT$21,667$21,667

Board Members and Trustees

NameTitle
Amy RicePresident
Beverly AndersonDirector
Catherine Lavender Ph DDirector
Chrissie BoyleDirector
Dr Alan Benimoff Ph DDirector
Heather Butts EsqDirector
Mark GiacaloneDirector
Michele SansoneDirector
Richard TraversDirector
Thomas BlanceroDirector
Tiffany RaileDirector
John Mancuso2nd Vice Pres.
Christopher Greene EsqFirst Vice Pres
Dana KoenigsbergSecretary
John BorovilasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,508
Program Service Revenue
$56,415
Investment Income
$87,073
Other Revenue
$23,196
All Other Contributions
$313,983
Change in Net Assets
$294,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,192
Revenue Not Reported on Form 990
$976,786
Total Revenue per Audited Statements
$1,559,978
Total Revenue per Form 990
$583,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,805
Other Expenses$133,549
Total Fundraising Expense$80,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,551$3,915$52,460$117,926
Insurance$21,630$5,194-$26,824
Current Officers, Directors, Trustees, and Key Employees$8,667$6,500$6,500$21,667
Fees for Services Other$235$19,970-$20,205
Office Expenses$250$14,954$4,004$19,208
Fees for Services Accounting-$14,000-$14,000
Other Employee Benefits$6,527$969$5,481$12,977
Depreciation Depletion-$8,285-$8,285
Advertising$3,600$471$1,317$5,388
Payroll Taxes$1,124$167$944$2,235
Other Expenses$1,665$11,202$10,115$1,665
All Other Expenses$200--$200
Total Functional Expenses$121,906$85,627$80,821$288,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,245,754
Expenses Not Reported on Form 990$957,400
Expenses per Audited Statements$288,354
Total Expenses per Form 990$288,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,247
Fundraising Direct Expenses$25,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit$22,594$22,594$16,325$6,269
Blue Jean Ball$14,587$14,587$8,719$5,868
Total Events$48,247$48,247$25,901$22,346
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“A copy of The Greenbelt's Form 990 was provided by email to the Executive Committee for review, and then made available to the rest of the Board by email prior to being filed. Any questions on the documents are discussed with the auditors prior to filing.”

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

“Annually board members are required to disclose any conflict of interest that may arise. If a conflict were to arise, the board member would have to notify the board before the item is to be discussed, and then recuse themselves from participating in any discussion or voting on the matter in conflict.”

Form 990, Part VI, Section C, Line 19

“The Greenbelt makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Greenbelt Conservancy Inc
EIN
13-3481845
Phone
7186672165
Address
200 Nevada Avenue, Staten Island, NY 10306

Signing Officer

Name
Steven Cain
Title
Administrator
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cain
Formed
1987
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
493

Preparer

Firm
Frank J Decandido CPA Pllc
Address
90 WOODVALE LOOP, STATEN ISLAND, NY 10309
Preparer
Frank J DeCandido CPA PLLC
Phone
3478386026
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Form 990, Schedule D, Part V, Line 4:The Greenbelt's Endowment Funds are intended to support the Greenbelt's operations.Form 990, Schedule D, Part X, Line 2:The Greenbelt has determined there are no material uncertain tax positions requiring recognition or disclosure in the Financial Statements. Periods ending December 31, 2014 and subsequent remain subject to examination by applicable taxing authorities.Form 990, Schedule D, Parts XI and XII, Lines 2B and 2A, Respectively:The Greenbelt Conservancy, Inc. (the "Conservancy") receives donated personnel services, office space, and utilities from the City of New York used for the Conservancy's programs and administration. These personnel services, office space, and utilities are an intergral part of the activities of the Greenbeltand would have to be purchased if they were not donated. The personnel services, office space, and utilities are recorded at their fair market value based on what it would have cost the Greenbelt to purchase them independently. The donated personnel services, office space, and utilities are reflected as support and expenses on the statement of activities.For the year ended December 31, 2024, the donated personnel services totaled $909,499 and the donated office space and utilities totaled $22,000 for a total of $931,499.The following is a summary of the services paid for by Parks and Recreation on behalf of the Greenbelt by functional classification:Education $318,700Nature Center 410,703Carousel 45,024Supporting Services 135,072Total Personnel Services $909,499Total Office Space and Utilities 22,000Total Donated Servcies $931,499With donated services included, management and general constitutes 13.09% of total expenses.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events Expenses $25901”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Expenses $25901”

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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/Form990PartVIISectionAGrp/PersonNm4John Borovilas
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IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Alan Benimoff Ph D
IRS990/Form990PartVIISectionAGrp/PersonNm7Heather Butts Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Giacalone
IRS990/Form990PartVIISectionAGrp/PersonNm9Beverly Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Christopher Greene Esq
IRS990/Form990PartVIISectionAGrp/PersonNm11Michele Sansone
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Blancero
IRS990/Form990PartVIISectionAGrp/PersonNm13Dana Koenigsberg
IRS990/Form990PartVIISectionAGrp/PersonNm14John Mancuso
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Travers
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt142nd Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/MissionDesc0The Greenbelt Conservancy (the "Greenbelt"), the second of New York City's Flagship Parks, consists of over 2,800 acres of public and privatge land (greater than the combined acreage of Central Park and Prospect Park) in the center of Staten Island, and includes natural areas and traditonal parks. The Greenbelt is not-for-profit organization founded in 1989 that works in Partnership with the New York City Department of Parks and Recreation (Parks and Recreation) to support the operation, administration, and public use of the Greenbelt's City Parkland. The Greenbelt promotes conservancy and enhancement through public awareness, support, and enjoyment of its resources. The Greenbelt is also responsible for the prudent management of its resources to benefit the greenbelt.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Nature Center - The Nature Center is a hub for Greenbelt educational and recreational activities and programs. Visitors can obtain a trail map and access the Greenbelt's trail system, sign up for programs and activities, speak with a Greenbelt representative, or just relax and enjoy the beautiful wooded grounds.
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