Civic Intelligence

Nyack Center

EIN 13-3643372 • 501(c)3 • Nyack, NY

Profile

The center provides space and programs for community-building, community celebration and community services for residents of Nyack and and all of Rockland County. The Center's purposes include creating connections across social, cultural and economic boundaries to improve the life of the community; serving groups of all kinds by providing programs for the immediate neighborhoods as well as the larger area of the Nyacks and the County at large; and nurturing and empowering children and responding to the particular needs of children and families through educational and recreational programs and events.

PO Box 764Nyack, NY 10960

www.nyackcenter.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

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

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

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

10th percentile

-31%

Higher net margin than 10% 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

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,539,213

Down $313,791 (-17%) from 2023

Liabilities

Down

$229,008

Down $8,392 (-3.5%) from 2023

Net Assets

Down

$1,310,205

Down $305,399 (-19%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$972,468

Down $541,282 (-36%) from 2023

Expenses

Up

$1,278,319

Up $49,453 (+4.0%) from 2023

Net Income

Down

-$305,851

Down $590,735 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,306,844Liabilities 2011: $10,524Net Assets 2011: $1,296,3202011Assets 2012: $1,374,085Liabilities 2012: $103,675Net Assets 2012: $1,270,4102012Assets 2013: $1,286,869Liabilities 2013: $72,319Net Assets 2013: $1,214,5502013Assets 2014: $1,267,878Liabilities 2014: $7,791Net Assets 2014: $1,260,0872014Assets 2015: $1,404,712Liabilities 2015: $7,187Net Assets 2015: $1,397,5252015Assets 2016: $1,427,274Liabilities 2016: $19,346Net Assets 2016: $1,407,9282016Assets 2017: $1,578,279Liabilities 2017: $86,728Net Assets 2017: $1,491,5512017Assets 2018: $1,451,333Liabilities 2018: $103,603Net Assets 2018: $1,347,7302018Assets 2019: $1,310,748Liabilities 2019: $110,172Net Assets 2019: $1,200,5762019Assets 2020: $1,557,198Liabilities 2020: $191,397Net Assets 2020: $1,365,8012020Assets 2021: $1,673,198Liabilities 2021: $189,094Net Assets 2021: $1,484,1042021Assets 2022: $1,539,025Liabilities 2022: $219,331Net Assets 2022: $1,319,6942022Assets 2023: $1,853,004Liabilities 2023: $237,400Net Assets 2023: $1,615,6042023Assets 2024: $1,539,213Liabilities 2024: $229,008Net Assets 2024: $1,310,2052024

Highlighted filing

2024

Assets$1,539,213
Liabilities$229,008
Net Assets$1,310,205
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $561,402Expenses 2011: $661,742Net Income 2011: -$100,3402011Revenue 2012: $514,852Expenses 2012: $544,464Net Income 2012: -$29,6122012Revenue 2013: $569,020Expenses 2013: $634,868Net Income 2013: -$65,8482013Revenue 2014: $670,079Expenses 2014: $627,292Net Income 2014: $42,7872014Revenue 2015: $807,697Expenses 2015: $659,045Net Income 2015: $148,6522015Revenue 2016: $759,379Expenses 2016: $749,098Net Income 2016: $10,2812016Revenue 2017: $874,687Expenses 2017: $778,916Net Income 2017: $95,7712017Revenue 2018: $676,894Expenses 2018: $808,373Net Income 2018: -$131,4792018Revenue 2019: $808,089Expenses 2019: $955,243Net Income 2019: -$147,1542019Revenue 2020: $854,447Expenses 2020: $698,716Net Income 2020: $155,7312020Revenue 2021: $932,712Expenses 2021: $816,605Net Income 2021: $116,1072021Revenue 2022: $909,108Expenses 2022: $1,045,437Net Income 2022: -$136,3292022Revenue 2023: $1,513,750Expenses 2023: $1,228,866Net Income 2023: $284,8842023Revenue 2024: $972,468Expenses 2024: $1,278,319Net Income 2024: -$305,8512024

Highlighted filing

2024

Revenue$972,468
Expenses$1,278,319
Net Income-$305,851
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,539,213
Liabilities
$229,008
Net assets
$1,310,205
Revenue
$972,468
Expenses
$1,278,319
Net income
-$305,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.23$1.31$0.97$1.28$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.24$1.62$1.51$1.23$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.32$0.91$1.05$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.19$1.48$0.93$0.82$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.19$1.37$0.85$0.70$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.11$1.20$0.81$0.96$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.10$1.35$0.68$0.81$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.09$1.49$0.87$0.78$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.76$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.81$0.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.67$0.63$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.21$0.57$0.63$0.07
2012Summary only. Only limited summary data is available for this year.$1.37$0.10$1.27$0.51$0.54$0.03
2011Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.56$0.66$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$1,552,476
Mission and Program Overview

Mission

The center provides space and programs for community-building, community celebration and community services for residents of Nyack and and all of Rockland County. The Center's purposes include creating connections across social, cultural and economic boundaries to improve the life of the community; serving groups of all kinds by providing programs for the immediate neighborhoods as well as the larger area of the Nyacks and the County at large; and nurturing and empowering children and responding to the particular needs of children and families through educational and recreational programs and events.

Nyack Center (the organization or the center) is a not-for-profit agency located in Nyack, New York that provides space and programs for community-building, community celebration, and community services for residents of Nyack and all of Rockland County. The Centers purposes include creating connections across social, cultural, and economic boundaries to improve the life of the community; serving groups of all kinds by providing programs for the immediate neighborhoods as well as the larger area of the Nyacks and the County at large; and nurturing and empowering children and responding to the particular needs of children and families through educational and recreational programs and events. The Center is primarily supported through government grants and donor contributions.Celebrating its 33rd year of service in 2023, Nyack Center served the Nyacks and the larger Rockland County community by supporting children, youth, and families through educational and recreational programs. This non

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,160$1,024,814▲ $20,654
Cash and Non-Interest-Bearing Accounts$297,165$433,499▲ $136,334
Investments in Publicly Traded Securities$120,267$320,221▲ $199,954
Pledges and Grants Receivable$77,499$39,941▼ $37,558
Prepaid Expenses and Deferred Charges$8,408$10,072▲ $1,664
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,539,025$1,853,004▲ $313,979
Other Assets Total$31,526$24,457▼ $7,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,402$150,374▲ $6,972
Accounts Payable and Accrued Expenses$33,786$62,570▲ $28,784
Other Liabilities$31,524$24,456▼ $7,068
Unsecured Notes Loans Payable$10,619--
Total Liabilities$219,331$237,400▲ $18,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,138,497$1,440,291▲ $301,794
Net Assets With Donor Restrictions$181,197$175,313▼ $5,884
Total Net Assets Fund Balance$1,319,694$1,615,604▲ $295,910
Total Liabilities and Net Assets / Fund Balance$1,539,025$1,853,004▲ $313,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$619,067$1,149,155$1,768,222
Buildings$108,322$358,368$466,690
Other Land Buildings$150,828$153,692$304,520
Land$132,541-$132,541
Equipment$14,056$78,846$92,902

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$171,230$240▲ $11,669$16,423$165,346
2022$210,935-▼ $19,860$28,735$160,743
2021$192,234$24,751▲ $10,293$14,972$210,935
2020$197,650-▲ $13,253$17,487$192,234
2019$151,102$50,000▲ $16,968$19,305$197,650
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim CrossExecutive DirectorFT$110,762$7,047$117,809

Board Members and Trustees

NameTitle
Dominique Bourdeau-oscarChairman
Chelsea AversanoVice Chair
Angela BernhardtTrustee
DR Ernst Lejeune-EdDTrustee
Donna KnoebelTrustee
Hannah Hancock RubinskyTrustee
Ivan Rudolph-shabinskyTrustee
Jenny WhittakerTrustee
Jessica WahlstromTrustee
Matt KelleyTrustee
Melody PatrickTrustee
Michael LockettTrustee
Nathalie RiobeTrustee
Paul WeissTrustee
Rashia ElamTrustee
Karin BaerCo-treasurer
Marie Brosnan-kavtavolosCo-Treasurer
Nancy TaggartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,644
Program Service Revenue
$95,885
Investment Income
$221
Other Revenue
$0
All Other Contributions
$757,394
Change in Net Assets
$284,884

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$30,400
Other Non Cash Contri Table$14,500
Total Noncash Contributions$44,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,307
Revenue Not Reported on Financial Statements
$1,443
Revenue Not Reported on Form 990
$20,469
Total Revenue per Audited Statements
$1,532,776
Total Revenue per Form 990
$1,513,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,936
Other Expenses$567,930
Total Fundraising Expense$59,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,896$54,887$30,117$480,900
Current Officers, Directors, Trustees, and Key Employees$96,986$13,446$7,377$117,809
All Other Expenses$67,488$47,884$1,660$117,032
Depreciation Depletion$58,296$16,193$6,477$80,966
Payroll Taxes$45,426$13,345$3,456$62,227
Occupancy$36,374--$36,374
Insurance$28,447$7,111-$35,558
Other Expenses$28,430$7,102$1,032$35,532
Office Expenses$23,678$6,071$607$30,356
Fees for Services Accounting-$9,584-$9,584
Interest-$5,406-$5,406
Total Functional Expenses$897,246$272,453$59,167$1,228,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,236,866
Expenses per Audited Statements$1,228,866
Total Expenses per Form 990$1,228,866
Expenses Not Reported on Form 990$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,726
Fundraising Gross Income$38,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Event$61,401$26,807$26,807$0
Womens Brunch$17,913$8,525$8,525$0
Total Events$79,314$35,332$35,332-
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$17,388
Short Term Portion Lease Liability$7,068
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 990 is reviewed and approved by Management and the Finance Committee and a final copy is made available to the full board.”

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

“Compensation is determined in the budget process. The budget is approved by the board and documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“Upon written reqest to the Organizations address”

Filing and Contact Details

Filer

Filer Name
Nyack Center
EIN
13-3643372
Phone
8453582600
Address
PO BOX 764, NYACK, NY 10960

Signing Officer

Name
Kim Cross
Title
Executive Direc
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominique Bourdeau-oscar
Formed
1990
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
48
Volunteers
70

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Breakfast Club - Breakfast Club provides 44 children, grades K-8 with nurturing, educational and recreational activities, a nourishing breakfast and mentoring before school, from 7am to 8:15am. In collaboration with The Nyack School District, students are bused to their various schools. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6:”

Raw XML AppendixShowing 400 of 670 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/ActivityOrMissionDesc0Nyack Center (the organization or the center) is a not-for-profit agency located in Nyack, New York that provides space and programs for community-building, community celebration, and community services for residents of Nyack and all of Rockland County. The Centers purposes include creating connections across social, cultural, and economic boundaries to improve the life of the community; serving groups of all kinds by providing programs for the immediate neighborhoods as well as the larger area of the Nyacks and the County at large; and nurturing and empowering children and responding to the particular needs of children and families through educational and recreational programs and events. The Center is primarily supported through government grants and donor contributions.Celebrating its 33rd year of service in 2023, Nyack Center served the Nyacks and the larger Rockland County community by supporting children, youth, and families through educational and recreational programs. This non
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IRS990/Desc0After School ProgramStudents in our After School Program range from kindergarten to eighth grade. Children have a nutritious snack, do their homework, work one on one with tutors, and participate in Health and Wellness classes established by Rebecca and Peter Lang, like yoga, dance, art, and cooking. In response to the effects of the pandemic, the programs and activities are designed to: support our childrens socioemotional wellbeing, give them opportunities to explore their feelings and find lasting ways to manage challenges. In collaboration with The Nyack School District, students are bused from their various schools to Nyack Center.After CareIn 2023, the program provided about 20 youth daily with recreational activities Monday- Friday 5:30-6:30 pm throughout the year. The program was created to meet the need to provide computer and internet access for the substantial number of children and youth in our community extended care while their parents are at work.TutoringIn its second year, certified teachers provide one on one tutoring to students in our after-school program. Teachers also provide free tutoring during the school year for Middle School and High School students in the evenings, T & Wed. from 5:30-8pm. This is a collaboration with Nyack Public Schools.
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IRS990/MissionDesc0Nyack Center (the organization or the center) is a not-for-profit agency located in Nyack, New York that provides space and programs for community-building, community celebration, and community services for residents of Nyack and all of Rockland County. The Centers purposes include creating connections across social, cultural, and economic boundaries to improve the life of the community; serving groups of all kinds by providing programs for the immediate neighborhoods as well as the larger area of the Nyacks and the County at large; and nurturing and empowering children and responding to the particular needs of children and families through educational and recreational programs and events. The Center is primarily supported through government grants and donor contributions.Celebrating its 33rd year of service in 2023, Nyack Center served the Nyacks and the larger Rockland County community by supporting children, youth, and families through educational and recreational programs. This non
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IRS990/ProgSrvcAccomActy2Grp/Desc0Camp NyackFor the last 12 years, Nyack Center has contracted with The Village of Nyack to run its summer camp for children from K-6 grade. Camp runs for 6 weeks, 5 days a week from 8:30-3.Camp Nyack was housed at Marydell Faith and Life Center. Activities included free breakfast and lunch, swimming, arts and crafts, dance, art, yoga, reading, and swimming. Campers pay on a sliding scale dependent on family income.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Breakfast Club - Breakfast Club provides 44 children, grades K-8 with nurturing, educational and recreational activities, a nourishing breakfast and mentoring before school, from 7am to 8:15am. In collaboration with The Nyack School District, students are bused to their various schools.
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