Civic Intelligence

Hudson Highlands Nature Museum

EIN 14-1470087 • 501(c)3 • Cornwall, NY

View Organization Page

Profile

The hudson highlands nature museum (museum) was established in 1959 provides nature education experiences in the hudson valley. Its mission is to develop responsible caretakers of the natural world through its special focus on environmental education. It uses its living collections of native animals, natural habitats and trails to present a wide variety of programs for people of all ages. The museum has two locations in greater cornwall, new york.

PO Box 451Cornwall, NY 12518

www.hhnm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,780,322

Up $31,029 (+1.8%) from 2023

Liabilities

Up

$374,485

Up $18,350 (+5.2%) from 2023

Net Assets

Up

$1,405,837

Up $12,679 (+0.9%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Down

$1,402,775

Down $981 (-0.1%) from 2023

Expenses

Up

$1,457,962

Up $129,639 (+9.8%) from 2023

Net Income

Down

-$55,187

Down $130,620 (-173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,105,127Liabilities 2011: $55,849Net Assets 2011: $1,049,2782011Assets 2012: $1,194,190Liabilities 2012: $71,521Net Assets 2012: $1,122,6692012Assets 2013: $1,238,338Liabilities 2013: $87,493Net Assets 2013: $1,150,8452013Assets 2014: $1,190,370Liabilities 2014: $73,298Net Assets 2014: $1,117,0722014Assets 2015: $1,184,447Liabilities 2015: $76,111Net Assets 2015: $1,108,3362015Assets 2016: $1,197,910Liabilities 2016: $72,692Net Assets 2016: $1,125,2182016Assets 2017: $1,222,537Liabilities 2017: $78,625Net Assets 2017: $1,143,9122017Assets 2018: $1,241,504Liabilities 2018: $99,428Net Assets 2018: $1,142,0762018Assets 2019: $1,223,429Liabilities 2019: $107,745Net Assets 2019: $1,115,6842019Assets 2020: $1,340,741Liabilities 2020: $163,005Net Assets 2020: $1,177,7362020Assets 2021: $1,475,868Liabilities 2021: $253,020Net Assets 2021: $1,222,8482021Assets 2022: $1,633,346Liabilities 2022: $302,939Net Assets 2022: $1,330,4072022Assets 2023: $1,749,293Liabilities 2023: $356,135Net Assets 2023: $1,393,1582023Assets 2024: $1,780,322Liabilities 2024: $374,485Net Assets 2024: $1,405,8372024

Highlighted filing

2024

Assets$1,780,322
Liabilities$374,485
Net Assets$1,405,837
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $749,7962011Revenue 2012: $815,014Expenses 2012: $741,624Net Income 2012: $73,3902012Expenses 2013: $795,3692013Revenue 2014: $802,762Expenses 2014: $836,002Net Income 2014: -$33,2402014Revenue 2015: $854,455Expenses 2015: $863,191Net Income 2015: -$8,7362015Revenue 2016: $932,582Expenses 2016: $914,187Net Income 2016: $18,3952016Revenue 2017: $938,488Expenses 2017: $921,297Net Income 2017: $17,1912017Revenue 2018: $987,016Expenses 2018: $990,680Net Income 2018: -$3,6642018Revenue 2019: $987,844Expenses 2019: $1,007,347Net Income 2019: -$19,5032019Revenue 2020: $1,166,290Expenses 2020: $1,103,722Net Income 2020: $62,5682020Revenue 2021: $975,813Expenses 2021: $960,866Net Income 2021: $14,9472021Revenue 2022: $1,028,213Expenses 2022: $984,384Net Income 2022: $43,8292022Revenue 2023: $1,403,756Expenses 2023: $1,328,323Net Income 2023: $75,4332023Revenue 2024: $1,402,775Expenses 2024: $1,457,962Net Income 2024: -$55,1872024

Highlighted filing

2024

Revenue$1,402,775
Expenses$1,457,962
Net Income-$55,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,780,322
Liabilities
$374,485
Net assets
$1,405,837
Revenue
$1,402,775
Expenses
$1,457,962
Net income
-$55,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.37$1.41$1.40$1.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.36$1.39$1.40$1.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.30$1.33$1.03$0.98$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.22$0.98$0.96$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.16$1.18$1.17$1.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.12$0.99$1.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$0.99$0.99$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$0.94$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.11$0.85$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.80$0.84$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.15$0.80
2012Summary only. Only limited summary data is available for this year.$1.19$0.07$1.12$0.82$0.74$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.05$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,535,344
Mission and Program Overview

Mission

The hudson highlands nature museum (museum) was established in 1959 provides nature education experiences in the hudson valley. Its mission is to develop responsible caretakers of the natural world through its special focus on environmental education. Its uses its living collections of native animals, natural habitats and trails to present a wide variety of programs for people of all ages. The museum has two locations in greater cornwall, new york.

The hudson highlands nature center was established in 1959 and provides nature education experiences in the hudson valley. Its mission is to develop responsible caretakers of the natural world through its special focus on environmental education. It uses its living collections of native animals, natural habitats and trails to present a wide variety of programs for people of all ages. The museum has two locations in greater cornwall, new york and one location in the town of warwick, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,216,114$1,238,069▲ $21,955
Investments in Publicly Traded Securities$288,826$281,233▼ $7,593
Cash and Non-Interest-Bearing Accounts$69,084$83,551▲ $14,467
Pledges and Grants Receivable$14,357$48,211▲ $33,854
Prepaid Expenses and Deferred Charges$13,408$17,929▲ $4,521
Investments Other Securities$9,420$10,315▲ $895
Savings and Temporary Cash Investments$18,736$4,295▼ $14,441
Inventories for Sale or Use$2,579$2,347▼ $232
Accounts Receivable$1,900$925▼ $975
Total Assets$1,749,293$1,780,322▲ $31,029
Other Assets Total$114,869$93,447▼ $21,422
Liabilities
Deferred Revenue$114,379$131,153▲ $16,774
Other Liabilities$115,768$95,098▼ $20,670
Accounts Payable and Accrued Expenses$60,487$87,818▲ $27,331
Unsecured Notes Loans Payable$65,501$60,416▼ $5,085
Total Liabilities$356,135$374,485▲ $18,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,390,426$1,405,837▲ $15,411
Net Assets With Donor Restrictions$2,732--
Total Net Assets Fund Balance$1,393,158$1,405,837▲ $12,679
Total Liabilities and Net Assets / Fund Balance$1,749,293$1,780,322▲ $31,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$416,606$212,672$629,278
Buildings$393,242$189,629$582,871
Land$303,395-$303,395
Equipment$124,826$93,439$218,265
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jessica OliveriExecutive DiFT$81,538$81,538
Robert LipkinAsst. ExecutFT$76,467$76,467

Board Members and Trustees

NameTitle
Stephen BywaterChairperson
Sheryl SturgisVice Chairpe
Ashley RauchTrustee
Chris DefillippiTrustee
David WorkTrustee
Deborah DulaneyTrustee
Erica GatsikTrustee
Erik DenegaTrustee
Fred Osborn IiiTrustee
Gary BilezikianTrustee
Laura E HromadkaTrustee
Lynn PeeblesTrustee
Michele BabcockTrustee
Paul StermerTrustee
Rachel SapienzaTrustee
Susan MaloneyTrustee
Tom DoranTrustee
Elizabeth HarrellSecretary
Derek DecerboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,070
Program Service Revenue
$903,883
Investment Income
$-674
Other Revenue
$142,496
All Other Contributions
$168,034
Change in Net Assets
$-55,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,841
Revenue Not Reported on Financial Statements
$3,934
Revenue Not Reported on Form 990
$88,050
Total Revenue per Audited Statements
$1,486,891
Total Revenue per Form 990
$1,402,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,069
Other Expenses$374,893
Total Fundraising Expense$47,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,196$127,912$36,546$913,654
Occupancy$79,980$2,756$2,035$84,771
Payroll Taxes$60,185$12,189$3,809$76,183
Other Employee Benefits$59,718$12,095$3,780$75,593
Depreciation Depletion$67,334--$67,334
Insurance$46,239$1,504-$47,743
Office Expenses-$45,749-$45,749
Fees for Services Accounting$3,540$15,967$224$19,731
Pension Plan Contributions$13,935$2,822$882$17,639
Interest$4,545--$4,545
Fees for Service Investment Mgmnt Fees-$3,934-$3,934
Other Expenses$35,268$2,904-$2,904
Conferences and Meetings$2,111--$2,111
Total Functional Expenses$1,182,854$227,832$47,276$1,457,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,474,212
Total Expenses per Form 990$1,457,962
Expenses per Audited Statements$1,454,028
Expenses Not Reported on Form 990$20,184
Expenses Not Reported on Financial Statements$3,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,575
Fundraising Direct Expenses$20,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carousel Dinner$82,640$82,640$15,434$67,206
Hike-a-thon$38,465$38,465$150$38,315
Total Events$139,829$139,829$20,184$119,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$73,489
Current Portion Lease Liabilities$21,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The finance committee of the governing body reviews the form 990 before filing the return and reports this information to the governing body.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign the policy on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hudson Highlands Nature Center
EIN
14-1470087
Phone
8455345506
Address
PO BOX 451, CORNWALL, NY 12518

Signing Officer

Name
Robert Lipkin
Title
Asst. Executive Dire
Phone
8455345506
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Oliveri
Formed
1959
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
45
Volunteers
42

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The hudson highlands nature center was established in 1959 and provides nature education experiences in the hudson valley. Its mission is to develop responsible caretakers of the natural world through its special focus on environmental education. It uses its living collections of native animals, natural habitats and trails to present a wide variety of programs for people of all ages. The museum has two locations in greater cornwall, new york and one location in the town of warwick, ny.”

Form 990, Part XI, Line 9

“Direct cost of fundraising events 20,184 direct cost of fundrasing events -20,184”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct cost of fundraising events 20,184”

Schedule D, Page 4, Part XII, Line 2D

“Direct cost of fundrasing events 20,184”

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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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