Civic Intelligence

Nyack Center

990 • Fiscal year 2018 • EIN 13-3643372

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.15x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$89,685

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-8.0%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,451,333

Down $126,946 (-8.0%) from 2017

Net Assets

Down

$1,347,730

Down $143,821 (-9.6%) from 2017

Liabilities

Up

$103,603

Up $16,875 (+19%) from 2017

Revenue

Down

$676,894

Down $197,793 (-23%) from 2017

Expenses

Up

$808,373

Up $29,457 (+3.8%) from 2017

Net Income

Down

-$131,479

Down $227,250 (-237%) from 2017

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

2018

Assets$1,451,333
Liabilities$103,603
Net Assets$1,347,730

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

2018

Revenue$676,894
Expenses$808,373
Net Income-$131,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$750,137
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$1,214,585$1,156,639▼ $57,946
Investments in Publicly Traded Securities$153,568$175,214▲ $21,646
Cash and Non-Interest-Bearing Accounts$110,059$85,844▼ $24,215
Pledges and Grants Receivable$93,037$24,860▼ $68,177
Prepaid Expenses and Deferred Charges$6,711$8,457▲ $1,746
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$1,578,279$1,451,333▼ $126,946
Other Assets Total$319$319→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,728$103,603▲ $16,875
Total Liabilities$86,728$103,603▲ $16,875
Net Assets / Fund Balance
Unrestricted Net Assets$1,389,835$1,196,628▼ $193,207
Permanently Rstr Net Assets$101,716$151,102▲ $49,386
Total Net Assets Fund Balance$1,491,551$1,347,730▼ $143,821
Total Liabilities and Net Assets / Fund Balance$1,578,279$1,451,333▼ $126,946

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$853,149$971,044$1,824,193
Buildings$163,767$300,233$464,000
Land$132,541-$132,541
Other Land Buildings$7,182$89,979$97,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim CrossExecutive DirectorFT$85,500$4,185$89,685

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$628,369
Program Service Revenue
$68,137
Investment Income
$3,304
Other Revenue
$-22,916
All Other Contributions
$197,867
Change in Net Assets
$-131,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,894
Revenue Not Reported on Form 990
$75,085
Total Revenue per Audited Statements
$751,979
Total Revenue per Form 990
$676,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,200
Other Expenses$334,173
Total Fundraising Expense$22,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,361$61,783$6,316$343,460
Depreciation Depletion$74,282$18,570-$92,852
Current Officers, Directors, Trustees, and Key Employees$64,124$10,688$10,688$85,500
Payroll Taxes$28,647$15,158$1,435$45,240
All Other Expenses$5,291$21,670$3,025$29,986
Office Expenses$21,421$5,492$549$27,462
Other Expenses$20,720$5,313$531$26,564
Insurance$14,311$3,578-$17,889
Fees for Services Accounting-$8,275-$8,275
Interest-$2,159-$2,159
Total Functional Expenses$616,894$168,935$22,544$808,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$894,165
Expenses per Audited Statements$808,373
Total Expenses per Form 990$808,373
Expenses Not Reported on Form 990$85,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,243
Fundraising Gross Income$50,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Fund$85,621$22,280$22,280$0
Womens Brunch$20,066$8,944$8,944$0
Total Events$137,949$41,728$41,728-
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
43
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 5:30-8:30pm. 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 Centerb OTHER PROGRAM SERVICES 8: Community ServicesNyack Winter Farmers MarketA new collaboration with Nyack Chamber of Commerce began began in 2012. Nyack Indoor Farmers Market held in Nyack Center every Thursday from 8-2 through May2.Face 2 FaceFree counselling services for youth and their families one evening a week at Nyack Center.This program is done incollaboration with Candle.Other Activities and ProgramsThe Center serves as the location for over thirteen other local projects and programs. In addition, the building is rented out for community purposes and for private functions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Co-Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Dir.
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IRS990/FormationYr01990
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0101230
IRS990/FundraisingDirectExpensesAmt073243
IRS990/FundraisingGrossIncomeAmt050327
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0329272
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03578
IRS990/InsuranceGrp/ProgramServicesAmt014311
IRS990/InsuranceGrp/TotalAmt017889
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IRS990/InterestGrp/TotalAmt02159
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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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/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CAMP TRIPS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM Food &Supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25313
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IRS990/OtherExpensesGrp/ProgramServicesAmt147739
IRS990/OtherExpensesGrp/ProgramServicesAmt224345
IRS990/OtherExpensesGrp/ProgramServicesAmt320720
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IRS990/OtherExpensesGrp/TotalAmt147739
IRS990/OtherExpensesGrp/TotalAmt230431
IRS990/OtherExpensesGrp/TotalAmt326564
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IRS990/PayrollTaxesGrp/FundraisingAmt01435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015158

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
2018Detailed filing. Detailed filing data is available for this year.$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