Civic Intelligence

Black Rock Forest Consortium Inc

EIN 13-3536463 • 501(c)3 • Cornwall, NY

View Organization Page

Profile

Black rock forest consortium's mission is to advance scientific understanding of the natural world through programs in research, education, and conservation.

65 Reservoir RoadCornwall, NY 12518

www.blackrockforest.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $10M-$25M 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

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$22,687,076

Up $3,449,281 (+18%) from 2023

Liabilities

Down

$242,940

Down $24,791 (-9.3%) from 2023

Net Assets

Up

$22,444,136

Up $3,474,072 (+18%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Down

$3,057,421

Down $2,729,434 (-47%) from 2023

Expenses

Down

$1,968,426

Down $185,793 (-8.6%) from 2023

Net Income

Down

$1,088,995

Down $2,543,641 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2011: $1,080,852Liabilities 2011: $220,011Net Assets 2011: $860,8412011Assets 2012: $1,149,077Liabilities 2012: $216,879Net Assets 2012: $932,1982012Assets 2013: $1,013,134Liabilities 2013: $229,266Net Assets 2013: $783,8682013Assets 2014: $1,012,866Liabilities 2014: $201,228Net Assets 2014: $811,6382014Assets 2015: $1,142,652Liabilities 2015: $287,775Net Assets 2015: $854,8772015Assets 2016: $6,602,543Liabilities 2016: $1,375,453Net Assets 2016: $5,227,0902016Assets 2017: $7,063,981Liabilities 2017: $1,028,385Net Assets 2017: $6,035,5962017Assets 2018: $12,099,375Liabilities 2018: $439,339Net Assets 2018: $11,660,0362018Assets 2019: $11,936,089Liabilities 2019: $202,274Net Assets 2019: $11,733,8152019Assets 2020: $16,804,019Liabilities 2020: $228,648Net Assets 2020: $16,575,3712020Assets 2021: $18,400,249Liabilities 2021: $240,367Net Assets 2021: $18,159,8822021Assets 2022: $14,754,821Liabilities 2022: $315,708Net Assets 2022: $14,439,1132022Assets 2023: $19,237,795Liabilities 2023: $267,731Net Assets 2023: $18,970,0642023Assets 2024: $22,687,076Liabilities 2024: $242,940Net Assets 2024: $22,444,1362024

Highlighted filing

2024

Assets$22,687,076
Liabilities$242,940
Net Assets$22,444,136
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $862,706Expenses 2011: $1,087,693Net Income 2011: -$224,9872011Revenue 2012: $1,293,381Expenses 2012: $1,222,024Net Income 2012: $71,3572012Revenue 2013: $1,145,874Expenses 2013: $1,294,204Net Income 2013: -$148,3302013Revenue 2014: $1,315,999Expenses 2014: $1,288,229Net Income 2014: $27,7702014Revenue 2015: $1,235,463Expenses 2015: $1,168,904Net Income 2015: $66,5592015Revenue 2016: $5,361,716Expenses 2016: $1,161,526Net Income 2016: $4,200,1902016Revenue 2017: $1,611,841Expenses 2017: $1,225,653Net Income 2017: $386,1882017Revenue 2018: $6,678,731Expenses 2018: $1,278,776Net Income 2018: $5,399,9552018Revenue 2019: $1,345,303Expenses 2019: $1,485,982Net Income 2019: -$140,6792019Revenue 2020: $5,986,528Expenses 2020: $1,639,750Net Income 2020: $4,346,7782020Revenue 2021: $1,388,230Expenses 2021: $1,697,269Net Income 2021: -$309,0392021Revenue 2022: $1,618,120Expenses 2022: $2,067,953Net Income 2022: -$449,8332022Revenue 2023: $5,786,855Expenses 2023: $2,154,219Net Income 2023: $3,632,6362023Revenue 2024: $3,057,421Expenses 2024: $1,968,426Net Income 2024: $1,088,9952024

Highlighted filing

2024

Revenue$3,057,421
Expenses$1,968,426
Net Income$1,088,995
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$22,687,076
Liabilities
$242,940
Net assets
$22,444,136
Revenue
$3,057,421
Expenses
$1,968,426
Net income
$1,088,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$0.24$22.4$3.06$1.97$1.09
2023Detailed filing. Detailed filing data is available for this year.$19.2$0.27$19.0$5.79$2.15$3.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.32$14.4$1.62$2.07$0.45
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.24$18.2$1.39$1.70$0.31
2020Detailed filing. Detailed filing data is available for this year.$16.8$0.23$16.6$5.99$1.64$4.35
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.20$11.7$1.35$1.49$0.14
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.44$11.7$6.68$1.28$5.40
2017Summary only. Only limited summary data is available for this year.$7.06$1.03$6.04$1.61$1.23$0.39
2016Summary only. Only limited summary data is available for this year.$6.60$1.38$5.23$5.36$1.16$4.20
2015Summary only. Only limited summary data is available for this year.$1.14$0.29$0.85$1.24$1.17$0.07
2014Summary only. Only limited summary data is available for this year.$1.01$0.20$0.81$1.32$1.29$0.03
2013Summary only. Only limited summary data is available for this year.$1.01$0.23$0.78$1.15$1.29$0.15
2012Summary only. Only limited summary data is available for this year.$1.15$0.22$0.93$1.29$1.22$0.07
2011Summary only. Only limited summary data is available for this year.$1.08$0.22$0.86$0.86$1.09$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 3, 2025
Return Version
2023v6.0
Gross Receipts
$4,114,011
Mission and Program Overview

Mission

Black rock forest consortium's mission is to advance scientificunderstanding of the natural world through programs in research,education, and conservation.

Advance scientific understanding of the natural world through research, education, & conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,024,343$20,087,851▲ $3,063,508
Cash and Non-Interest-Bearing Accounts$57,762$1,118,616▲ $1,060,854
Land, Buildings, and Equipment, Net$1,343,300$828,814▼ $514,486
Investments Other Securities$542,643$420,604▼ $122,039
Savings and Temporary Cash Investments$222,433$215,610▼ $6,823
Pledges and Grants Receivable$34,933--
Accounts Receivable$8,095$10,837▲ $2,742
Prepaid Expenses and Deferred Charges$4,286$4,744▲ $458
Total Assets$19,237,795$22,687,076▲ $3,449,281
Liabilities
Deferred Revenue$222,848$183,943▼ $38,905
Accounts Payable and Accrued Expenses$44,883$58,997▲ $14,114
Total Liabilities$267,731$242,940▼ $24,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,772,655$17,612,690▲ $1,840,035
Net Assets With Donor Restrictions$3,197,409$4,831,446▲ $1,634,037
Total Net Assets Fund Balance$18,970,064$22,444,136▲ $3,474,072
Total Liabilities and Net Assets / Fund Balance$19,237,795$22,687,076▲ $3,449,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$421,720$479,282$901,002
Leasehold Improvements$407,094$88,309$495,403

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$16,458,142$72,756▲ $3,543,599$807,954$19,266,543
2022$12,212,038$3,929,077▲ $1,176,534$859,507$16,458,142
2021$10,455,740$289,665▲ $2,909,591$558,691$12,212,038
2020$11,302,277$126,083-$972,620$10,455,740
2019$7,199,843$4,865,612-$763,178$11,302,277
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SchusterSenior EcologistFT$189,354$26,783$216,137
Isabel AshtonExecutive DirectorFT$171,235$31,901$203,136

Board Members and Trustees

NameTitle
Hume R SteyerChair
Hilary S CallahanPresident
Matthew I PalmerVice President
Alicia ReidDirector
Andrew ReinmannDirector
Christopher EllimanDirector
Christopher J RaxworthyDirector
Doreen GleasonDirector
Emilie DionDirector
Jeannette ReddenDirector
Jessica WareDirector
Kevin GriffinDirector
Lisbeth UribeDirector
Lotus DoDirector
Richard a BartlettDirector
Terryanne Maenza-gmelchDirector
Veronica Siverls-dunhamDirector
Samuel T KeanySecretary
William a GlaserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,064,472
Program Service Revenue
$106,455
Investment Income
$746,685
Other Revenue
$139,809
All Other Contributions
$427,759
Change in Net Assets
$1,088,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,228,799
Other Expenses$715,431
Total Fundraising Expense$281,751
Grants and Similar Amounts Paid$24,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,543$102,914$113,662$735,119
Current Officers, Directors, Trustees, and Key Employees$168,810$22,812$36,499$228,121
Office Expenses$157,307$29,196$34,386$220,889
Other Employee Benefits$97,003$19,391$21,269$137,663
Payroll Taxes$54,659$10,144$11,948$76,751
Fees for Services Accounting-$72,308-$72,308
Depreciation Depletion$50,414$9,356$11,020$70,790
Insurance$44,841$8,322$9,802$62,965
Pension Plan Contributions$36,085$7,151$7,909$51,145
Occupancy$35,751$1,701$2,003$39,455
Fees for Services Other$1,005$25,998-$27,003
Grants to Domestic Individuals$24,196--$24,196
Other Expenses$170,167$6,150$27,914$6,150
Conferences and Meetings$4,062--$4,062
Travel$3,320--$3,320
Interest$536--$536
Total Functional Expenses$1,366,699$319,976$281,751$1,968,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,527
Fundraising Gross Income$43,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$151,019$43,527$43,527$0
Total Events$151,019$43,527$43,527$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the governing body prior to filing with the internal revenue service.”

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

“We require each year submission of a completed conflict of interest form for each board and staff member.”

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

“Reviewed the employee's accomplishments the past year and salary history for comparable positions. Documentation and the deliberation and decision in file.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the general public upon request. In addition, the organization now makes its financial statements, tax returns, and annual reports available to the public every year on its website.”

Filing and Contact Details

Filer

Filer Name
Black Rock Forest Consortium Inc
EIN
13-3536463
Phone
8455344517
Address
65 RESERVOIR ROAD, CORNWALL, NY 12518
Doing Business As
Black Rock Forest

Signing Officer

Name
Hume R Steyer
Title
Chair
Phone
8455344517
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hume R Steyer
Formed
1989
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
19
Volunteers
50

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on interest in real estate partnerships -122,039.”

Financial Statement Notes

Part V,

“William t. Golden fund in the 2016 fiscal year, the consortium established the william t. Golden fund to ensure a balanced annual operations budget and to build fiscal security. As of september 30, 2024, the balance in this fund was $8,922,062. For the 2024 fiscal year, the board appropriated $432,000 for use in operations. Educator fund in the 2017 fiscal year, the consortium established the educator fund, to be used to hire a science educator to co-develop and broaden curriculum, creating a regional center dedicated to increasing science proficiency and educational innovation. As of september 30, 2024, the balance in this fund was $2,354,583. For the 2024 fiscal year, the board appropriated $102,900 to fund these related expenses. David n. Redden conservation science fund in the 2018 fiscal year, the consortium established the david n. Redden conservation science fund, which is directed primarily toward conservation research and training in black rock forest and the surrounding hudson highlands and lower hudson valley regions. As of september 30, 2024, the balance in this fund was $215,271. For the 2024 fiscal year, the board appropriated $23,537 to fund these related expenses. Postdoctoral fellowship and higher education fund the postdoctoral fellowship and higher education fund was established in 2013 with a goal of ensuring robust future forest and sustainability science research by hiring for successive two year terms a series of postdoctoral fellows in forest ecology. A number of individuals and foundations contributed to the successful, multi-year campaign to reach a funding level capable of sustaining such a program, which began in 2020. As of september 30, 2024, the balance in this fund was $5,434,725. For the 2024 fiscal year, the board appropriated $224,917 to fund these related expenses. General endowment the consortium established the general endowment fund to ensure a balanced annual operations budget and to build fiscal security. As of september 30, 2024, the balance in this fund was $2,514,267. For the 2024 fiscal year, the board appropriated $110,000 for use in operations. William s.f. Schuster, ph.d. Fund for research during fiscal year 2022, the consortium established the william s.f. Schuster, ph.d. Fund for research to support future science research at black rock forest. It was founded by generous benefactors to honor three decades of bill schuster's consequential leadership of black rock forest, with the goal of raising $500,000 for a term endowment fund, to ensure that research at black rock forest remains financially supported and continues to make important new discoveries over the long term. As of september 30, 2024, the balance in this fund was $318,594. For the 2024 fiscal year, the board appropriated $3,600 for use in operations.”

Raw XML AppendixShowing 400 of 671 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/Form990PartVIISectionAGrp/PersonNm0HUME R STEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1HILARY S CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW I PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM A GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMUEL T KEANY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD A BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILIE DION
IRS990/Form990PartVIISectionAGrp/PersonNm7LOTUS DO
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER ELLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DOREEN GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRYANNE MAENZA-GMELCH
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER J RAXWORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm13JEANNETTE REDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALICIA REID
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW REINMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16VERONICA SIVERLS-DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17LISBETH URIBE
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA WARE
IRS990/Form990PartVIISectionAGrp/PersonNm19ISABEL ASHTON
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM SCHUSTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR ECOLOGIST
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IRS990/MissionDesc0BLACK ROCK FOREST CONSORTIUM'S MISSION IS TO ADVANCE SCIENTIFIC UNDERSTANDING OF THE NATURAL WORLD THROUGH PROGRAMS IN RESEARCH, EDUCATION, AND CONSERVATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION:BLACK ROCK FOREST SUPPORTED 8,456 STUDENT-DAYS, 332 BUS-DAYS, AND 2388 BED-NIGHTS IN FISCAL YEAR 2024. THIS INCLUDES A DIVERSE ARRAY OF STUDENTS OF ALL AGES - KINDERGARTEN TO GRADUATE STUDENTS. DURING OUR SUMMER SCIENCE ADVENTURES, WE PARTNERED WITH LOCAL NEWBURGH NONPROFITS AND THE NEWBURGH DISTRICT EXTENDED SCHOOL YEAR PROGRAM (BLACK ROCK STEM) TO PROVIDE PROGRAMMING FOR 371 STUDENT VISITS. WE HOSTED OUR SECOND EDUCATOR OPEN HOUSE FOR 21 PEOPLE. WE REINSTITUTED A PROFESSIONAL DEVELOPMENT COURSE FOR THE NEWBURGH TEACHER CENTER, WHERE 18 NEWBURGH DISTRICT TEACHERS RECEIVED LEARNING HOURS CREDIT FOR 3 DAYS OF INSTRUCTION ON BLACK ROCK FOREST FIELD TRIP LOGISTICS AND IDEAS, CULMINATING IN A LESSON PLAN FOR FUTURE TRIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0369009
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH:DURING FISCAL YEAR 2024 THE RESEARCH DEPARTMENT EXPANDED OUR EFFORTS IN FOREST MONITORING, FOREST ECOLOGY, AND WILDLIFE CONSERVATION, INCLUDING CONTINUED WORK WITH ROAD ECOLOGY AND MITIGATION PARTNERS. THE DEPARTMENT ALSO FACILITATED FIELD RESEARCH ACTIVITIES BY EXTERNAL COLLABORATORS AND PROVIDED FUNDING TO 5 NEW RESEARCH PROJECTS THROUGH THE DAVID REDDEN CONSERVATION SCIENCE FUND. SEVEN PEER-REVIEWED JOURNAL ARTICLES WERE PUBLISHED BY BLACK ROCK FOREST STAFF OR EXTERNAL RESEARCHERS UTILIZING OUR DATA, FACILITIES, AND/OR LANDS.
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