Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 13-4138370 • 501(c)3 • New York, NY
Profile
To receive & maintain funds and apply these funds to the improvement of and activities in the palisades interstate park commission's system.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 35.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$2,205,325
Up $16,907 (+0.8%) from 2023
Liabilities
Up$47,803
Up $23,210 (+94%) from 2023
Net Assets
Down$2,157,522
Down $6,303 (-0.3%) from 2023
Revenue
Down$391,399
Down $734,961 (-65%) from 2023
Expenses
Up$436,543
Up $173,188 (+66%) from 2023
Net Income
Down-$45,144
Down $908,149 (-105%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To receive & maintain funds and apply these funds to the improvement of and activities in the palisades interstate park commission's system.
Preserve palisades interstate park's rich history & biodiversity & protect america's first bi-state park system
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,504,152 | $1,855,506 | ▲ $351,354 |
| Cash and Non-Interest-Bearing Accounts | $292,057 | $305,985 | ▲ $13,928 |
| Pledges and Grants Receivable | $391,852 | $14,174 | ▼ $377,678 |
| Prepaid Expenses and Deferred Charges | $357 | $1,247 | ▲ $890 |
| Total Assets | $2,188,418 | $2,205,325 | ▲ $16,907 |
| Other Assets Total | $0 | $28,413 | ▲ $28,413 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,593 | $47,637 | ▲ $23,044 |
| Deferred Revenue | - | $166 | - |
| Total Liabilities | $24,593 | $47,803 | ▲ $23,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,974,063 | $2,064,391 | ▲ $90,328 |
| Net Assets With Donor Restrictions | $189,762 | $93,131 | ▼ $96,631 |
| Total Net Assets Fund Balance | $2,163,825 | $2,157,522 | ▼ $6,303 |
| Total Liabilities and Net Assets / Fund Balance | $2,188,418 | $2,205,325 | ▲ $16,907 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $189,762 | $12,130 | - | $108,761 | $93,131 |
| 2023 | $90,174 | $194,027 | - | $94,439 | $189,762 |
| 2022 | $185,155 | - | - | $94,981 | $90,174 |
| 2021 | $243,228 | $100,637 | - | $158,710 | $185,155 |
| 2020 | $226,773 | $88,748 | - | $72,293 | $243,228 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Remy Schwartz | Executive Director | FT | $124,576 | $15,993 | $140,569 |
| Name | Title |
|---|---|
| Elizabeth Greenstein | President |
| Carol Ash | Vice President |
| Angela Cristini Phd | Director |
| Danielle Dudek | Director |
| David Kupperman | Director |
| Erik a Larsen Md | Director |
| Joshua E Hyman Md | Director |
| Kevin Reymond | Director |
| Kevin Tremble | Director |
| Holly Leicht | Government Officer |
| Victor Del Rio | Secretary |
| Richard Ma | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $236,418 |
| Other Expenses | $145,776 |
| Total Fundraising Expense | $62,544 |
| Grants and Similar Amounts Paid | $54,349 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $87,821 | $14,039 | $22,716 | $124,576 |
| Other Salaries and Wages | $51,641 | $8,255 | $13,357 | $73,253 |
| Grants to Domestic Orgs | $54,349 | - | - | $54,349 |
| Fees for Services Other | $19,030 | $26,405 | $5,530 | $50,965 |
| Fees for Services Accounting | $18,109 | $25,127 | $5,264 | $48,500 |
| Other Employee Benefits | $18,615 | $2,133 | $3,281 | $24,029 |
| Payroll Taxes | $11,280 | $1,292 | $1,988 | $14,560 |
| All Other Expenses | $548 | $4,997 | $578 | $6,123 |
| Travel | $1,378 | $2,766 | $93 | $4,237 |
| Other Expenses | $906 | $285 | $3,035 | $4,226 |
| Insurance | - | $2,448 | - | $2,448 |
| Fees for Service Investment Mgmnt Fees | - | $1,380 | - | $1,380 |
| Total Functional Expenses | $274,550 | $99,449 | $62,544 | $436,543 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $489,822 |
| Total Expenses per Form 990 | $436,542 |
| Expenses per Audited Statements | $435,162 |
| Expenses Not Reported on Form 990 | $54,660 |
| Expenses Not Reported on Financial Statements | $1,380 |
| Other Expense Adjustments | $1,380 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Palisades Interstate Park Commission | Bear Mountain, NY | Gov | Small Grant Program | $9,408 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $143,080 |
| Fundraising Direct Expenses | $61,708 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $181,980 | $143,080 | $61,708 | $81,372 |
| Total Events | $219,177 | $143,080 | $61,708 | $81,372 |
“The 990 draft is reviewed by the organization's board president and treasurer. Prior to filing, a final draft is provided to the full board of directors with a stated comment period.”
“The conflict of interest policy is distributed and signed annually.”
“Financial statements are available to be viewed on the conservancy's website, and conflict of interest and other governing policies are listed and available by request.”
“Professional fees - other: program service expenses 19,030. Management and general expenses 26,405. Fundraising expenses 5,530. Total expenses 50,965.”
“The organization has assumed responsibility for oversight of the audit of its financial statements and selection of an independent auditor and has not changed its process from the prior year.”
“The intended use of the temporarily restricted contributions is solely based on the discretion of the individual donating the funds to the conservancy.”
“The conservancy is exempt from federal income taxes under section 50l(c)(3) of the internal revenue code (the "code"). In addition, the conservancy has been determined by the internal revenue service to be a publicly supported organization, and not a private foundation, within the meaning of section 509(a)(l) of the code.”
“Investment expenses netted with revenue in audited financial statements 1,380.”
“Investment expenses netted with revenue in audited financial statements 1,380.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47637 |
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| IRS990/ActivityOrMissionDesc | 0 | PRESERVE PALISADES INTERSTATE PARK'S RICH HISTORY & BIODIVERSITY & PROTECT AMERICA'S FIRST BI-STATE PARK SYSTEM |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 578 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4997 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 548 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 24 |
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| IRS990/Desc | 0 | FUNDS RAISED TO SUPPORT PROGRAMMING, ACTIVITIES AND INFRASTRUCTURE OR MANAGEMENT IMPROVEMENTS BENEFITING THE PALISADES INTERSTATE PARK SYSTEM, THE PALISADES INTERSTATE PARK COMMISSION AND VISITOR EXPERIENCE. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 2001 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 2448 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42593 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42593 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1504152 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1855506 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 636417 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PALISADES PARKS CONSERVANCY, INC. (THE "CONSERVANCY"), FORMERLY FRIENDS OF THE PALISADES INTERSTATE PARK COMMISSION, INC WAS FORMED IN MARCH 2001 IN THE STATE OF NEW YORK AS A 501(C)3 NONPROFIT. OUR MISSION IS TO PRESERVE THE PALISADES INTERSTATE PARK'S RICH HISTORY AND BIODIVERSITY, AND PROTECT AMERICA'S FIRST BI-STATE PARK SYSTEM. WE ARE COMMITTED TO SUPPORTING PARKS WHERE ALL VISITORS CAN PLAY, CONNECT, AND IMMERSE THEMSELVES IN NATURE AND CULTURE. PALISADES PARKS CONSERVANCY ACHIEVES ITS MISSION BY RAISING FUNDS AND DELIVERING PROGRAMS AND PROJECTS THAT PROVIDE EDUCATION AND STEWARDSHIP, ENVIRONMENTAL CONSERVATION AND RESTORATION, HISTORIC PRESERVATION, PUBLIC ACCESS AND RECREATION, AND PROTECTION OF NATURAL AND CULTURAL RESOURCES, ALL BENEFITING THE PALISADES INTERSTATE PARK SYSTEM. IT RAISES AND ADMINISTERS FUNDS THAT IMPROVE THE FACILITIES, PRESERVE ENVIRONMENTAL AND CULTURAL SITES AND PROVIDES EDUCATION WITHIN THE PALISADES INTERSTATE PARK SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2157522 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 81372 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2064391 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28413 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24029 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNET, WEB & APPS SU |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND COPYING |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4185 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1566 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 906 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10966 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4226 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | REMY SCHWARTZ |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 78738 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13754 |
| IRS990/PYOtherExpensesAmt | 0 | 60441 |
| IRS990/PYOtherRevenueAmt | 0 | -46878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 863005 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1126360 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45144 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6787 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8297 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3058154 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1159484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1075203 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 3138901 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 243228 |
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| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 54660 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 54660 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 54660 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1380 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 435162 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1380 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1380 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 93501 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1380 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 390019 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTENDED USE OF THE TEMPORARILY RESTRICTED CONTRIBUTIONS IS SOLELY BASED ON THE DISCRETION OF THE INDIVIDUAL DONATING THE FUNDS TO THE CONSERVANCY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONSERVANCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). IN ADDITION, THE CONSERVANCY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE A PUBLICLY SUPPORTED ORGANIZATION, AND NOT A PRIVATE FOUNDATION, WITHIN THE MEANING OF SECTION 509(A)(L) OF THE CODE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT EXPENSES NETTED WITH REVENUE IN AUDITED FINANCIAL STATEMENTS 1,380. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INVESTMENT EXPENSES NETTED WITH REVENUE IN AUDITED FINANCIAL STATEMENTS 1,380. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 436542 |
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