Civic Intelligence

Nyack Center

990 • Fiscal year 2020 • EIN 13-3643372

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$119,937

Higher top officer pay than 72% of similar nonprofits.

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

19%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,557,198

Up $246,450 (+19%) from 2019

Net Assets

Up

$1,365,801

Up $165,225 (+14%) from 2019

Liabilities

Up

$191,397

Up $81,225 (+74%) from 2019

Revenue

Up

$854,447

Up $46,358 (+5.7%) from 2019

Expenses

Down

$698,716

Down $256,527 (-27%) from 2019

Net Income

Up

$155,731

Up $302,885 (+206%) from 2019

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

2020

Assets$1,557,198
Liabilities$191,397
Net Assets$1,365,801

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

2020

Revenue$854,447
Expenses$698,716
Net Income$155,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$871,007
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$1,069,172$1,018,724▼ $50,448
Cash and Non-Interest-Bearing Accounts$24,627$256,812▲ $232,185
Pledges and Grants Receivable$27,465$141,229▲ $113,764
Investments in Publicly Traded Securities$183,386$129,654▼ $53,732
Prepaid Expenses and Deferred Charges$5,779$10,459▲ $4,680
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$1,310,748$1,557,198▲ $246,450
Other Assets Total$319$320▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,853$149,900▲ $129,047
Accounts Payable and Accrued Expenses$14,461$31,497▲ $17,036
Unsecured Notes Loans Payable$74,858$10,000▼ $64,858
Total Liabilities$110,172$191,397▲ $81,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,002,926$1,164,155▲ $161,229
Net Assets With Donor Restrictions$197,650$201,646▲ $3,996
Total Net Assets Fund Balance$1,200,576$1,365,801▲ $165,225
Total Liabilities and Net Assets / Fund Balance$1,310,748$1,557,198▲ $246,450

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$539,266$1,123,131$1,662,397
Buildings$140,567$323,433$464,000
Other Land Buildings$206,350$74,600$280,950
Land$132,541-$132,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim CrossExecutive DirectorFT$95,936$24,001$119,937
Revenue and Support

Revenue Composition

Contributions and Grants
$808,827
Program Service Revenue
$20,643
Investment Income
$2,460
Other Revenue
$22,517
All Other Contributions
$393,678
Change in Net Assets
$155,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,036
Revenue Not Reported on Financial Statements
$1,411
Revenue Not Reported on Form 990
$35,307
Total Revenue per Audited Statements
$888,343
Total Revenue per Form 990
$854,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,140
Other Expenses$297,576
Total Fundraising Expense$34,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,693$70,657$5,075$226,425
Current Officers, Directors, Trustees, and Key Employees$89,953$14,992$14,992$119,937
Depreciation Depletion$48,988$13,421$4,697$67,106
Payroll Taxes$21,378$31,617$1,783$54,778
All Other Expenses$10,120$28,612$3,376$42,108
Office Expenses$17,959$4,602$460$23,021
Insurance$15,087$3,772-$18,859
Occupancy$18,000--$18,000
Other Expenses$14,655$3,595$360$14,655
Fees for Services Accounting-$8,898-$8,898
Interest-$5,126-$5,126
Total Functional Expenses$462,232$201,659$34,825$698,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$723,116
Expenses per Audited Statements$698,716
Total Expenses per Form 990$698,716
Expenses Not Reported on Form 990$24,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,909
Fundraising Direct Expenses$16,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Womens Brunch$17,925$4,671$3,285$1,386
Legacy Fund$34,399$4,277$4,145$132
Total Events$52,324$8,948$7,430$1,518
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 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, 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
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
37
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 ClubIn both 2020 and 2019, breakfast 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. During 2020, due to COVID, this program did not operate for approximately three months. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Computer TimeIn 2019, the program provides about 25 youth daily with computer and recreational activities Monday-Friday 5:30-8:30 pm throughout the year. The program was created to meet the urgent need to provide computer and internet access for the substantial number of children and youth in our community who do not have access to a computer at home. A Computer Coach and Tutor supervise and mentors the youth. During 2020, this program did not operate due to COVID OTHER PROGRAM SERVICES 7: Family ConnectionsFamily Connections at Nyack Center, (previously under the Rockland Parent Child Centerb OTHER PROGRAM SERVICES 8: Community ServicesIn 2019Nyack 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.Face 2 FaceFree counseling services for youth and their families one evening a week at Nyack Center. This program is done in collaboration 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.In 2020In the wake of the outbreak of COVID-19. Thanks to our partnership with Nyack Public Schools, we have distributed over 30,000 breakfast and lunches to children in our community, along with groceries and dinners. Due to the pandemic, Nyack Center was open M-F from 9:30 am until 1 for food distribution. We will be distributed take out bagged breakfast and lunch to children on free and reduced lunch.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice cHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
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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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IRS990/OtherExpensesGrp/Desc2PROGRAM Food &Supplies
IRS990/OtherExpensesGrp/Desc3CAMP TRIPS & SUPPLIES
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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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits