Civic Intelligence

National Parks of New York

EIN 20-2935972 • 501(c)3 • New York, NY

View Organization Page

Profile

The conservancy's mission is to create an unrivaled vehicle to preserve the environment, promote economic development, and create on new york harbor, the finest urban waterfront recreation and educational national parks system in the world.

26 Wall St 3rd FloorNew York, NY 10005

www.nyharborparks.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE N12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE N12 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

NTEE N12 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$135,443

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

NTEE N12 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

NTEE N12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-17%

Faster revenue growth than 32% of similar nonprofits.

NTEE N12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$138,279

Down $36,872 (-21%) from 2023

Liabilities

Up

$138,279

Up $81,246 (+142%) from 2023

Net Assets

Down

$0

Down $118,118 (-100%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$455,439

Down $93,318 (-17%) from 2023

Expenses

Down

$573,557

Down $383,390 (-40%) from 2023

Net Income

Up

-$118,118

Up $290,072 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,647,096Liabilities 2010: $163,793Net Assets 2010: $1,483,3032010Assets 2011: $1,486,238Liabilities 2011: $115,505Net Assets 2011: $1,370,7332011Assets 2012: $1,036,140Liabilities 2012: $30,969Net Assets 2012: $1,005,1712012Assets 2013: $827,253Liabilities 2013: $126,300Net Assets 2013: $700,9532013Assets 2014: $596,850Liabilities 2014: $56,239Net Assets 2014: $540,6112014Assets 2015: $504,312Liabilities 2015: $58,817Net Assets 2015: $445,4952015Assets 2016: $622,711Liabilities 2016: $368,724Net Assets 2016: $253,9872016Assets 2017: $342,926Liabilities 2017: $62,496Net Assets 2017: $280,4302017Assets 2018: $598,713Liabilities 2018: $259,218Net Assets 2018: $339,4952018Assets 2019: $223,676Liabilities 2019: $77,655Net Assets 2019: $146,0212019Assets 2020: $455,911Liabilities 2020: $57,040Net Assets 2020: $398,8712020Assets 2021: $325,371Liabilities 2021: $28,227Net Assets 2021: $297,1442021Assets 2022: $620,835Liabilities 2022: $94,527Net Assets 2022: $526,3082022Assets 2023: $175,151Liabilities 2023: $57,033Net Assets 2023: $118,1182023Assets 2024: $138,279Liabilities 2024: $138,279Net Assets 2024: $02024

Highlighted filing

2024

Assets$138,279
Liabilities$138,279
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,858,1102010Expenses 2011: $1,300,2692011Revenue 2012: $730,580Expenses 2012: $1,096,142Net Income 2012: -$365,5622012Expenses 2013: $972,7522013Revenue 2014: $757,106Expenses 2014: $917,448Net Income 2014: -$160,3422014Revenue 2015: $699,989Expenses 2015: $795,105Net Income 2015: -$95,1162015Revenue 2016: $678,145Expenses 2016: $869,653Net Income 2016: -$191,5082016Revenue 2017: $849,046Expenses 2017: $822,603Net Income 2017: $26,4432017Revenue 2018: $699,984Expenses 2018: $640,919Net Income 2018: $59,0652018Revenue 2019: $652,953Expenses 2019: $846,427Net Income 2019: -$193,4742019Revenue 2020: $819,364Expenses 2020: $566,514Net Income 2020: $252,8502020Revenue 2021: $460,714Expenses 2021: $562,441Net Income 2021: -$101,7272021Revenue 2022: $995,055Expenses 2022: $765,891Net Income 2022: $229,1642022Revenue 2023: $548,757Expenses 2023: $956,947Net Income 2023: -$408,1902023Revenue 2024: $455,439Expenses 2024: $573,557Net Income 2024: -$118,1182024

Highlighted filing

2024

Revenue$455,439
Expenses$573,557
Net Income-$118,118
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$138,279
Liabilities
$138,279
Net assets
$0
Revenue
$455,439
Expenses
$573,557
Net income
-$118,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00$0.46$0.57$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$0.55$0.96$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.53$1.00$0.77$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.46$0.56$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$0.82$0.57$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.15$0.65$0.85$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.26$0.34$0.70$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.85$0.82$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.37$0.25$0.68$0.87$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.45$0.70$0.80$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.76$0.92$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.13$0.70$0.97
2012Summary only. Only limited summary data is available for this year.$1.04$0.03$1.01$0.73$1.10$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.12$1.37$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.16$1.48$1.86
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.1
Gross Receipts
$1,047,231
Mission and Program Overview

Mission

The conservancy's mission is to create an unrivaled vehicle to preserve the environment, promote economic development, and create on new york harbor, the finest urban waterfront recreation and educational national parks system in the world.

The harbor conservancy's mission is to create an unrivaled vehicle to preserve the environment, promote economic development, and create on new york harbor, the finest urban waterfront recreation and educational national parks system in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$59,300$219,475▲ $160,175
Savings and Temporary Cash Investments$171,931$214,943▲ $43,012
Cash and Non-Interest-Bearing Accounts$85,950$181,883▲ $95,933
Prepaid Expenses and Deferred Charges$4,033$4,534▲ $501
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$325,371$620,835▲ $295,464
Other Assets Total$4,157$0▼ $4,157
Liabilities
Accounts Payable and Accrued Expenses$28,227$94,527▲ $66,300
Total Liabilities$28,227$94,527▲ $66,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,783$387,527▲ $289,744
Net Assets With Donor Restrictions$199,361$138,781▼ $60,580
Total Net Assets Fund Balance$297,144$526,308▲ $229,164
Total Liabilities and Net Assets / Fund Balance$325,371$620,835▲ $295,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$23,853$23,853
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
renee barnesCOO/project DirectorFT$102,635$30,038$132,673
Marie SalernoPresident/CEOFT$101,442$19,204$120,646

Board Members and Trustees

NameTitle
Tonio BurgosChairman
Louis JeromeDirector
CHARLES O'BYRNETrustee
Ed CoxTrustee
Ellyn ToscanoTrustee
Elsie Mc Cabe ThompsonTrustee
John CalvelliTrustee
Jonathan CapehartTrustee
Leslie D MattinglyTrustee
Mark JosephsonTrustee
Michael MulgrewTrustee
Patricia DuffTrustee
The Honorable Steve IsraelTrustee
Travis NoyesTrustee
David CallardSecretary
michael GreensponTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,510
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$-27,501
All Other Contributions
$773,510
Change in Net Assets
$229,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,055
Total Revenue per Audited Statements
$995,055
Total Revenue per Form 990
$995,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,314
Salaries, Compensation, and Employee Benefits$271,577
Total Fundraising Expense$91,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$200,500--$200,500
Current Officers, Directors, Trustees, and Key Employees$72,388$14,478$33,780$120,646
Other Salaries and Wages$61,581$12,316$28,738$102,635
Fees for Services Accounting-$76,518-$76,518
Other Employee Benefits$18,021$3,604$8,412$30,037
Travel$12,914$2,583$6,026$21,523
Payroll Taxes$10,955$2,191$5,113$18,259
Office Expenses$4,940$988$2,305$8,233
Insurance$3,709$742$1,731$6,182
Other Expenses$2,648$529$1,235$4,412
All Other Expenses$497$99$232$828
Total Functional Expenses$559,325$115,532$91,034$765,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,891
Total Expenses per Audited Statements$765,891
Total Expenses per Form 990$765,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,176
Fundraising Gross Income$24,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Space Income$20,450$20,450-$20,450
Annual Benefit$253,225$4,225$52,176$-47,951
Total Events$273,675$24,675$52,176$-27,501
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4: Description of Significant Changes to Organizational Documents

“Amendment to By-Laws:Article III- Committees,Section 7 Advisory Councils-the following Advisory Councils were added:1)New Day at Federal Hall 2) Scholars, Writers & Artists”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared by an outside accounting firm retained by the organization. The treasurer of the board, the chairman, secretary, remote cfo and president of the organization review the 990 once it is completed by the outside accounting firm.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At each board meeting, the organization discusses its roster of projects and activities and informs the board members who it has retained for said projects. Each new board member receives a board packet with the conflict of interest policy included for their review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Key board members are given a comparison sheet for the organization's compensation and employee benefits package comparing them with four non-profit organizations' budgets, staffing, salaries for ceo's, and other key employees and benefits with this organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization is a member of guidestar where its 990 report, and fiscal year financial report is made available to the public. The organization sends out its annual year end reports to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
National Parks of New York Harbor
EIN
20-2935972
Phone
2126682321
Address
26 WALL ST 3RD FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Marie Salerno
Title
President/CEO
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Salerno
Formed
2005
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
2
Volunteers
24

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0THE HARBOR CONSERVANCY'S MISSION IS TO CREATE AN UNRIVALED VEHICLE TO PRESERVE THE ENVIRONMENT, PROMOTE ECONOMIC DEVELOPMENT, AND CREATE ON NEW YORK HARBOR, THE FINEST URBAN WATERFRONT RECREATION AND EDUCATIONAL NATIONAL PARKS SYSTEM IN THE WORLD.
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01022510
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0494314
IRS990/CYOtherRevenueAmt0-27501
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0229164
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0995055
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IRS990/DepreciationDepletionGrp/TotalAmt00
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