Civic Intelligence

Nyack Center

990 • Fiscal year 2015 • EIN 13-3643372

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

18%

Higher net margin than 87% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$75,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,404,712

Up $136,834 (+11%) from 2014

Net Assets

Up

$1,397,525

Up $137,438 (+11%) from 2014

Liabilities

Down

$7,187

Down $604 (-7.8%) from 2014

Revenue

Up

$807,697

Up $137,618 (+21%) from 2014

Expenses

Up

$659,045

Up $31,753 (+5.1%) from 2014

Net Income

Up

$148,652

Up $105,865 (+247%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,404,712
Liabilities$7,187
Net Assets$1,397,525

Operations Trend

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

2015

Revenue$807,697
Expenses$659,045
Net Income$148,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$841,228
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$1,032,430$1,164,635▲ $132,205
Cash and Non-Interest-Bearing Accounts$93,893$182,047▲ $88,154
Pledges and Grants Receivable$61,360$21,758▼ $39,602
Accounts Receivable-$14,740-
Prepaid Expenses and Deferred Charges$6,542$11,718▲ $5,176
Investments in Publicly Traded Securities$73,333$9,495▼ $63,838
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$1,267,878$1,404,712▲ $136,834
Other Assets Total$320$319▼ $1
Liabilities
Accounts Payable and Accrued Expenses$7,791$7,187▼ $604
Total Liabilities$7,791$7,187▼ $604
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,122,515$1,220,889▲ $98,374
Unrestricted Net Assets$137,572$176,636▲ $39,064
Total Net Assets Fund Balance$1,260,087$1,397,525▲ $137,438
Total Liabilities and Net Assets / Fund Balance$1,267,878$1,404,712▲ $136,834

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$953,704$761,312$1,715,016
Buildings$198,567$265,433$464,000
Other Land Buildings$12,364$77,333$89,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim Crossexecutive directorFT$75,000$75,000

Board Members and Trustees

NameTitle
Sandy Page-cookChairman
Glenn MeyersonVice Chair
Abbie HuffDirector
Alex CabraieDirector
Antonio OliveiraDirector
Bill BatsonDirector
David ProutyDirector
Denise LipsonDirector
Enid WeishausDirector
Jane SmithDirector
Janet HamlinDirector
Jennifer SmithDirector
Jill LoboDirector
Kristin WalshDirector
Linda HopeDirector
Lori ZawelDirector
Maria Luisa WhittinghamDirector
Matthew DubeauDirector
Noemi RadziemskiDirector
Rainey ManciniDirector
Tracie McleeDirector
Lilian MorvaySecretary
Nicholas HowardTreasurer
Louise ParkerVillage Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$728,371
Program Service Revenue
$61,035
Investment Income
$13,440
Other Revenue
$4,851
All Other Contributions
$148,410
Change in Net Assets
$148,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,697
Revenue Not Reported on Form 990
$48,978
Total Revenue per Audited Statements
$856,675
Total Revenue per Form 990
$807,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,771
Other Expenses$286,274
Total Fundraising Expense$7,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,517$21,262-$263,779
Current Officers, Directors, Trustees, and Key Employees$60,750$14,250-$75,000
Depreciation Depletion$62,582$6,953-$69,535
Payroll Taxes$19,593$14,399-$33,992
All Other Expenses$23,821$6,575$3,448$33,844
Office Expenses$14,869$11,952$3,664$30,485
Insurance$9,958$17,552-$27,510
Other Expenses$7,525$17,490$459$25,015
Fees for Services Accounting-$7,000-$7,000
Total Functional Expenses$525,657$125,817$7,571$659,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$719,237
Expenses per Audited Statements$659,045
Total Expenses per Form 990$659,045
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$38,382
Fundraising Direct Expenses$33,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Fund$91,260$16,260$14,371$1,889
Other$23,709$8,709$8,604$105
Total Events$133,944$33,944$31,170$2,774
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
Yes
Backup withholding compliance
Yes
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, 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

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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
46
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 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 OTHER PROGRAM SERVICES 5: Late Night Friday NightsA 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 ConnectionsFamily Connections at Nyack Center, (previously under the Rockland Parent Child Centers umbrella) supports families living in Rockland County who are separated due to the incarceration of a parent. The program provides professional and peer support, education and link to vital community resources to parents incarcerated in the Rockland County Correctional Facility, their children and families

Financial Statement Notes

Part X : FIN48 Footnote

NYACK CENTER recognizes 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 reported, 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 the 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.Project ConnectProject Connect is a 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.Community ServicesNyack Winter Farmers MarketA new collaboration with Nyack Chamber of Commerce began in 2012. Nyack Indoor Farmers Market held in Nyack Center every Thursday from 8-2 through May 2.
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IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID PROUTY
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IRS990/Form990PartVIISectionAGrp/PersonNm22GLENN MEYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23LILIAN MORVAY
IRS990/Form990PartVIISectionAGrp/PersonNm24KIM CROSS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9VILLAGE LIASON
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/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt24executive director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0110500
IRS990/FundraisingDirectExpensesAmt033531
IRS990/FundraisingGrossIncomeAmt038382
IRS990/GainOrLossGrp/SecuritiesAmt012662
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0469461
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0841228
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IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt017552
IRS990/InsuranceGrp/ProgramServicesAmt09958
IRS990/InsuranceGrp/TotalAmt027510
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01032430
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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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IRS990/NetAssetsOrFundBalancesEOYAmt01397525
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012662
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04851
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt014869
IRS990/OfficeExpensesGrp/TotalAmt030485
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMP TRIPS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS & CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt0459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217490
IRS990/OtherExpensesGrp/ProgramServicesAmt033827
IRS990/OtherExpensesGrp/ProgramServicesAmt126512
IRS990/OtherExpensesGrp/ProgramServicesAmt223703
IRS990/OtherExpensesGrp/ProgramServicesAmt37525
IRS990/OtherExpensesGrp/TotalAmt033827
IRS990/OtherExpensesGrp/TotalAmt132721

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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