Civic Intelligence

Nyack Center

990 • Fiscal year 2013 • EIN 13-3643372

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization Profilewww.nyackcenter.org
PO Box 764Nyack, NY 10960

(845) 358-2600

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$79,818

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,286,869

Down $87,216 (-6.3%) from 2012

Net Assets

Down

$1,214,550

Down $55,860 (-4.4%) from 2012

Liabilities

Down

$72,319

Down $31,356 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Up

$569,020

Up $54,168 (+11%) from 2012

Expenses

Up

$634,868

Up $90,404 (+17%) from 2012

Net Income

Down

-$65,848

Down $36,236 (-122%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2013

Assets$1,286,869
Liabilities$72,319
Net Assets$1,214,550
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$569,020
Expenses$634,868
Net Income-$65,848
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$641,658
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,118,573$1,054,540▼ $64,033
Investments in Publicly Traded Securities$80,374$87,338▲ $6,964
Cash and Non-Interest-Bearing Accounts$131,468$84,764▼ $46,704
Pledges and Grants Receivable$21,474$54,045▲ $32,571
Accounts Receivable$16,478$4,205▼ $12,273
Prepaid Expenses and Deferred Charges$5,718$1,917▼ $3,801
Savings and Temporary Cash Investments-$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$1,374,085$1,286,869▼ $87,216
Other Assets Total-$60-
Liabilities
Other Liabilities$100,000$64,216▼ $35,784
Accounts Payable and Accrued Expenses$3,675$8,103▲ $4,428
Total Liabilities$103,675$72,319▼ $31,356
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,197,293$1,141,574▼ $55,719
Unrestricted Net Assets$73,117$72,976▼ $141
Total Net Assets Fund Balance$1,270,410$1,214,550▼ $55,860
Total Liabilities and Net Assets / Fund Balance$1,374,085$1,286,869▼ $87,216

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$826,640$648,373$1,475,013
Buildings$221,767$242,233$464,000
Other Land Buildings$6,133$74,420$80,553
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim Crossexecutive directorFT$70,000$9,818$79,818

Board Members and Trustees

NameTitle
Sandy Page-cookChairman
Earl Miller JrvICE cHAIR
Abbie HuffDirector
David ProutyDirector
Denise LipsonDirector
Derek MaldonadoDirector
Fred FrelowDirector
Glenn MeyersonDirector
Jill LoboDirector
Jill WilliamsonDirector
Kira LacollaDirector
Kristin WalshDirector
Lori ZawelDirector
Maria Luisa WhittinghamDirector
Seth CourtwrightDirector
Tracie McleeDirector
janet hamlinDirector
Lilian MorvaySecretary
Nicholas HowardTreasurer
Paul WeissTreasurer
Louise ParkerVillage Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$493,787
Program Service Revenue
$73,407
Investment Income
$1,350
Other Revenue
$476
All Other Contributions
$118,915
Change in Net Assets
$-65,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,020
Revenue Not Reported on Form 990
$70,180
Total Revenue per Audited Statements
$639,200
Total Revenue per Form 990
$569,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,943
Other Expenses$298,925
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,852$19,508-$221,360
Current Officers, Directors, Trustees, and Key Employees$66,923$12,894-$79,817
Depreciation Depletion$61,231$6,802-$68,033
Office Expenses$24,189$12,620$500$37,309
Payroll Taxes$23,523$11,243-$34,766
All Other Expenses$7,109$22,788-$29,897
Occupancy$23,479$2,863-$26,342
Insurance$9,216$14,183-$23,399
Other Expenses$17,528$2,322-$17,528
Fees for Services Accounting$5,850$650-$6,500
Total Functional Expenses$528,495$105,873$500$634,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$695,060
Expenses per Audited Statements$634,868
Total Expenses per Form 990$634,868
Expenses Not Reported on Form 990$60,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,069
Fundraising Direct Expenses$35,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,641$9,141$8,763$378
Event 2$14,643$143$613$-470
Total Events$91,045$31,545$30,959$586
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
Line of Credit$64,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written reqest to the Organizations address”

Filing and Contact Details

Filer

EIN
13-3643372
Phone
8453582600

Signing Officer

Name
Kim Cross
Title
Executive Direc
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
42
Volunteers
79

Preparer

Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Breakfast ClubBreakfast Club provides 44 children, grades K-8 with nurturing, educational and recreational activities and a nourishing breakfast before school, from 7am to 8:15am. In collaboration with The Nyack School District, students are bused to their various schools.Back DoorA substance free performance program for teenagers. A student board and two adult advisors coordinate the program. Students meet weekly and plan events two or three times per month. OTHER PROGRAM SERVICES 5: Back Door A substance free performance program for teenagers. A student board and two adult advisors coordinate the program. Students meet weekly and plan events two or three times per month OTHER PROGRAM SERVICES 6: Computer TimeThe Middle School Project gives Nyack Public School students an opportunity to use the Computer Lab at Nyack Center for schoolwork with a computer specialist. The program is for students who do not have access to a computer at home the benefit of computer access outside of school hours to do schoolwork, reports research etc. the program run M-F from 5:30-6:30pm. Up to 16 students a day could use the lab in addition to our other programs. OTHER PROGRAM SERVICES 7: Family Connections”

Financial Statement Notes

Part X : FIN48 Footnote

“NYACK CENTER has adopted the provisions of FASB ASC Reference 740 Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO. 109 (FIN 48). Under FIN 48,an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. NYACK CENTER does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. NYACK CENTER has filed for and received income tax exemptions in the jurisdictions where required to do so. Additionally, NYACK CENTER has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended December 31, 2013 and 2012, there were no interest or penalties recorded or included in the statement of activities.”

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IRS990/Desc0After School ProgramOperating until 5:30pm, 87 students K-8 in the Nyack School District receive homework help and a nutritional after school snack. Children participate in educational, creative and recreational activities. In collaboration with Nyack School District, students are bused from their various schools to be center.After School ArtsAfter School Arts provides free and low cost arts programs to children in the community M-TH from 5:30-6:30. Classes have included: Double Dutch, African Drumming, Hip Hop Dance, African Dance, Cooking, Visual Arts, Writing Club, Arts and Crafts.Youth OutreachThe goal of the Youth Outreach Initiative is to give at-risk youth the skills necessary to avoid gangs and deliquency now, as well as the tools to achieve success in the future. The Youth Outreach Progams that seek to meet their individual needs while satisfying their personal interests.Computer TimeThe Middle School Project gives Nyack Public School students an opportunity to use the Computer Lab at Nyack Center for schoolwork with a computer specialist. The program is for students who do not have access to a computer at home the benefit of computer access outside of school hours to do schoolwork, reports research etc. the program run M-F from 5:30-6:30pm. Up to 16 students a day could use the lab in addition to our other programs.Project ConnectA pilot program in Rockland County, in joint partnership with Nyack Public Schools. Begun in the fall of 2006, Nyack Center is the out-of-school suspension site for the District. The goal of the program is to provide a safe and meaningful out-of-school suspension for students in both Nyack Middle and High Schools. Our objective is to connect students with the school and community in order to transition them back to school and ensure their long-term success as positive members of the community. The program provides 2 hours of tutoring from Monday-Friday, 9-3 depending on the length of each students suspension.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
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IRS990/MissionDesc0The 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,286,869
Liabilities
$72,319
Net assets
$1,214,550
Revenue
$569,020
Expenses
$634,868
Net income
-$65,848
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