Civic Intelligence

Smith Park of New York Inc

EIN 16-1513692 • 501(c)3 • Poughkeepsie, NY

Profile

Smith park of new york inc. Is devoted to the preservation and operation of camp wa wa segowea, the protection of its natural surroundings and historical integrity, and the continuation of traditional resident camping that improves the spiritual, mental, social, and physical attributes of young people in a supportive community.

PO Box 4994Poughkeepsie, NY 12602

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE O • $500k-$1M nonprofits • Source year 2024

Asset Growth

57th percentile

16%

Faster asset growth than 57% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$825,780

Up $114,157 (+16%) from 2023

Liabilities

Up

$3,985

Up $3,985 from 2023

Net Assets

Up

$821,795

Up $110,172 (+15%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Up

$524,330

Up $113,840 (+28%) from 2023

Expenses

Up

$440,534

Up $94,785 (+27%) from 2023

Net Income

Up

$83,796

Up $19,055 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2013: $117,584Liabilities 2013: $02013Assets 2014: $122,059Net Assets 2014: $122,0592014Assets 2015: $127,540Net Assets 2015: $127,5402015Assets 2016: $147,446Net Assets 2016: $147,4462016Assets 2017: $217,299Net Assets 2017: $217,2992017Assets 2018: $230,895Net Assets 2018: $230,8952018Assets 2019: $300,040Net Assets 2019: $300,0402019Assets 2020: $370,715Liabilities 2020: $34,454Net Assets 2020: $336,2612020Assets 2021: $593,399Liabilities 2021: $0Net Assets 2021: $593,3992021Assets 2022: $601,833Liabilities 2022: $0Net Assets 2022: $601,8332022Assets 2023: $711,623Liabilities 2023: $0Net Assets 2023: $711,6232023Assets 2024: $825,780Liabilities 2024: $3,985Net Assets 2024: $821,7952024

Highlighted filing

2024

Assets$825,780
Liabilities$3,985
Net Assets$821,795
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $13,154Expenses 2013: $46,336Net Income 2013: -$33,1822013Revenue 2014: $30,061Expenses 2014: $22,278Net Income 2014: $7,7832014Revenue 2015: $32,709Expenses 2015: $23,717Net Income 2015: $8,9922015Revenue 2016: $36,812Expenses 2016: $16,433Net Income 2016: $20,3792016Revenue 2017: $166,509Expenses 2017: $105,344Net Income 2017: $61,1652017Revenue 2018: $187,523Expenses 2018: $168,041Net Income 2018: $19,4822018Revenue 2019: $199,381Expenses 2019: $178,892Net Income 2019: $20,4892019Revenue 2020: $86,627Expenses 2020: $90,481Net Income 2020: -$3,8542020Revenue 2021: $485,319Expenses 2021: $327,241Net Income 2021: $158,0782021Revenue 2022: $426,468Expenses 2022: $342,840Net Income 2022: $83,6282022Revenue 2023: $410,490Expenses 2023: $345,749Net Income 2023: $64,7412023Revenue 2024: $524,330Expenses 2024: $440,534Net Income 2024: $83,7962024

Highlighted filing

2024

Revenue$524,330
Expenses$440,534
Net Income$83,796
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$825,780
Liabilities
$3,985
Net assets
$821,795
Revenue
$524,330
Expenses
$440,534
Net income
$83,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.04$8.22$5.24$4.41$0.84
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$4.10$3.46$0.65
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$4.26$3.43$0.84
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$4.85$3.27$1.58
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.34$3.36$0.87$0.90$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.00$3.00$1.99$1.79$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.88$1.68$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.67$1.05$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.37$0.16$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.33$0.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.30$0.22$0.08
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$0.13$0.46$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$597,682
Mission and Program Overview

Mission

We provide money for camperships to the operating organization, northwestern connecticut ymca. We provide money for the maintenance and improvement of smith park of ma young men's christian association. In pursuit of this latter purpose we have run a capital campaign and established an endowment fund to support the continued well being of smith park of ma young men's christian association.

Smith park of new york inc. Is devoted to the preservation and operation of camp wa wa segowea, the protection of its natural surroundings and historical integrity, and the continuation of traditional resident camping that improves the spiritual, mental, social, and physical attributes of young people in a supportive community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$380,108$389,150▲ $9,042
Investments in Publicly Traded Securities$267,592$333,773▲ $66,181
Cash and Non-Interest-Bearing Accounts$63,923$89,268▲ $25,345
Pledges and Grants Receivable-$13,589-
Total Assets$711,623$825,780▲ $114,157
Liabilities
Accounts Payable and Accrued Expenses-$3,985-
Total Liabilities$0$3,985▲ $3,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,991$516,158▲ $100,167
Net Assets With Donor Restrictions$295,632$305,637▲ $10,005
Total Net Assets Fund Balance$711,623$821,795▲ $110,172
Total Liabilities and Net Assets / Fund Balance$711,623$825,780▲ $114,157

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$383,423$25,902▲ $42,766-$449,627
2023$339,196$25,454▲ $59,017$38,042$383,423
2022$431,946$25,825▼ $91,415$24,825$339,196
2021$346,417$26,824▲ $60,977-$431,946
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Thomas HarveyPresident
Cori RodriquezBoard Member
Ingrid SorianoBoard Member
Isaac GravesBoard Member
John DunnBoard Member
John FisherBoard Member
Kathleen DavisBoard Member
Lou FalkBoard Member
Meghan JoslinBoard Member
Michael BrunsBoard Member
Georgia Lopresti MeckesFormer Board
James MastersFormer Board
Monique SimsFormer Board
Patrick PageFormer Board
Sarah PerksFormer Board
Kaylana MittlemanSecretary
Beth HodosTreasurer
Louise Van AlstyneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,460
Program Service Revenue
$329,775
Investment Income
$36,045
Other Revenue
$13,050
All Other Contributions
$145,460
Change in Net Assets
$83,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$25,902
Total Noncash Contributions1$25,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,616
Other Expenses$217,918
Total Fundraising Expense$2,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,855$94,432-$205,287
Insurance$5,719$28,079-$33,798
Occupancy$27,651--$27,651
All Other Expenses$22,034$1,170-$23,204
Fees for Services Other$17,148$3,499-$20,647
Payroll Taxes$9,358$7,971-$17,329
Fees for Services Legal-$14,550-$14,550
Other Expenses$12,006$13,700-$12,006
Office Expenses$1,167$8,847-$10,014
Fees for Services Accounting-$3,130-$3,130
Advertising--$2,613$2,613
Total Functional Expenses$262,543$175,378$2,613$440,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 6

“An individual member is a person eighteen (18) years or older who has made a membership contribution as determined by resolution approved by a majority of the board of directors within the previous (12) months prior to the annual meeting of the members and who affirmatively renews such membership at the annual meeting of members (either in person or by proxy). The board of directors may establish additional procedures for qualified parties to register as members.”

Form 990, Page 6, Part VI, Line 11B

“The organization's board will receive a copy of the form 990 prior to its filing with the internal revenue service. All board members will have the opportunity to review and ask questions which will be answered by the organization's outside accountant.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee and finance committee evaluate the executive director's compensation annually, weighing both the fiscal health of the organization as well as inputs such as the compensation structures of other residential camp programs and the compensation decisions are ultimately recorded through our annual budget which is reviewed and approved by both committees and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Smith Park of New York Inc
EIN
16-1513692
Phone
8453896499
Address
PO BOX 4994, POUGHKEEPSIE, NY 12602

Signing Officer

Name
Louise Vanalstyne
Title
President
Phone
8453894699
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Vanalstyne
Formed
1996
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
59
Volunteers
80

Preparer

Firm
Rbt Cpas Llp
Address
2678 SOUTH RD STE 101, POUGHKEEPSIE, NY 12601-5254
Preparer
Ross Trapani CPA
Phone
8454855510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Smith park of new york inc. Is devoted to the preservation and operation of camp wa wa segowea, the protection of its natural surroundings and historical integrity, and the continuation of traditional resident camping that improves the spiritual, mental, social, and physical attributes of young people in a supportive community.”

Form 990, Page 1, Part I, Line 6

“Volunteers participate in board and committee work, fund raising, work projects recruitment, and promotion.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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