Civic Intelligence

Van Cortlandt Park Conservancy

EIN 80-0361646 • 501(c)3 • Bronx, NY

Profile

To sustain and enhance Van Cortlandt Park as a vibrant destination for recreation,leisure, and the enjoyment of natural landscapes

1 Bronx River ParkwayBronx, NY 10462

none

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-72%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1569%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,194

Down $3,072 (-30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

$7,194

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Up

$4,290

Up $4,033 (+1569%) from 2021

Expenses

Down

$7,362

Down $4,891 (-40%) from 2021

Net Income

Up

-$3,072

Up $8,924 (+74%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2012: $85,779Liabilities 2012: $15,0002012Assets 2013: $173,124Liabilities 2013: $7,640Net Assets 2013: $165,4842013Assets 2014: $180,383Liabilities 2014: $11,109Net Assets 2014: $169,2742014Assets 2015: $192,252Liabilities 2015: $22,164Net Assets 2015: $170,0882015Assets 2016: $187,269Liabilities 2016: $25,513Net Assets 2016: $161,7562016Assets 2017: $202,722Liabilities 2017: $18,638Net Assets 2017: $184,0842017Assets 2018: $268,529Liabilities 2018: $21,213Net Assets 2018: $247,3162018Assets 2019: $213,845Liabilities 2019: $15,398Net Assets 2019: $198,4472019Assets 2020: $24,582Liabilities 2020: $2,320Net Assets 2020: $22,2622020Assets 2021: $10,266Liabilities 2021: $02021Assets 2022: $7,194Liabilities 2022: $0Net Assets 2022: $7,1942022

Highlighted filing

2022

Assets$7,194
Liabilities$0
Net Assets$7,194
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2012: $75,135Expenses 2012: $65,402Net Income 2012: $9,7332012Revenue 2013: $215,617Expenses 2013: $120,912Net Income 2013: $94,7052013Revenue 2014: $219,750Expenses 2014: $215,960Net Income 2014: $3,7902014Revenue 2015: $286,480Expenses 2015: $285,666Net Income 2015: $8142015Revenue 2016: $257,474Expenses 2016: $265,806Net Income 2016: -$8,3322016Revenue 2017: $304,352Expenses 2017: $282,024Net Income 2017: $22,3282017Revenue 2018: $366,402Expenses 2018: $303,170Net Income 2018: $63,2322018Revenue 2019: $292,442Expenses 2019: $292,346Net Income 2019: $962019Revenue 2020: $374Expenses 2020: $176,559Net Income 2020: -$176,1852020Revenue 2021: $257Expenses 2021: $12,253Net Income 2021: -$11,9962021Revenue 2022: $4,290Expenses 2022: $7,362Net Income 2022: -$3,0722022

Highlighted filing

2022

Revenue$4,290
Expenses$7,362
Net Income-$3,072
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,194
Liabilities
$0
Net assets
$7,194
Revenue
$4,290
Expenses
$7,362
Net income
-$3,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.07$0.03
2021Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.12$0.12
2020Summary only. Only limited summary data is available for this year.$0.25$0.02$0.22$0.00$1.77$1.76
2019Summary only. Only limited summary data is available for this year.$2.14$0.15$1.98$2.92$2.92$0.00
2018Summary only. Only limited summary data is available for this year.$2.69$0.21$2.47$3.66$3.03$0.63
2017Summary only. Only limited summary data is available for this year.$2.03$0.19$1.84$3.04$2.82$0.22
2016Summary only. Only limited summary data is available for this year.$1.87$0.26$1.62$2.57$2.66$0.08
2015Summary only. Only limited summary data is available for this year.$1.92$0.22$1.70$2.86$2.86$0.01
2014Summary only. Only limited summary data is available for this year.$1.80$0.11$1.69$2.20$2.16$0.04
2013Summary only. Only limited summary data is available for this year.$1.73$0.08$1.65$2.16$1.21$0.95
2012Summary only. Only limited summary data is available for this year.$0.86$0.15$0.75$0.65$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 23, 2022
Return Version
2021v4.1
Gross Receipts
$4,290
Mission and Program Overview

Mission

To sustain and enhance Van Cortlandt Park as a vibrant destination for recreation,leisure, and the enjoyment of natural landscapes

Program Services

DescriptionGrantsExpenses
Winding down operations. Limited activity$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony Perez CassinoChairman-$0--
Michael SalzhauerBoard Member-$0--
Dr Thomas KellyBoard Member-$0--
Amit SternBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Van Cortlandt Park Conservancy
EIN
80-0361646
Phone
7184301890
Address
1 Bronx River Parkway, Bronx, NY 10462

Signing Officer

Name
Anthony Perez Cassino
Title
Chairman
Phone
7184301890
Signed
2022-09-23

Preparer

Firm
Guy Desanctis CPA
Address
31 Eastview Dr, Valhalla, NY 10595
Preparer
Guy DeSanctis
Phone
9143285182
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Insurance Rebate 4289.”

Form 990EZ, Part I, Line 16

“Donations 1738.”

Form 990EZ, Part I, Line 16

“Insurance Expense 4118.”

Form 990EZ, Part I, Line 16

“Other Miscellaneous Expenses 186.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 0. 5015.”

Form 990EZ, Part II, Line 26

“Accounts Payable 0.”

Raw XML Appendix181 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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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anthony Perez Cassino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Salzhauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Thomas Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amit Stern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05015
IRS990EZ/OtherExpensesTotalAmt06042
IRS990EZ/OtherRevenueTotalAmt04289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To sustain and enhance Van Cortlandt Park as a vibrant destination for recreation,leisure, and the enjoyment of natural landscapes
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07362
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0666677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01292
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66770
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IRS990ScheduleA/SubstantialContributorsTotAmt0259383
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783175
IRS990ScheduleA/TotalSupportAmt0784467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Rebate 4289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations 1738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance Expense 4118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Miscellaneous Expenses 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses 0. 5015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Perez Cassino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07184301890
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Van Cortlandt Park Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0VANC
ReturnHeader/Filer/EIN0800361646
ReturnHeader/Filer/PhoneNum07184301890
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Bronx River Parkway
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843015030
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 Eastview Dr
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ReturnHeader/PreparerPersonGrp/PhoneNum09143285182
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy DeSanctis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-23T12:48:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anthony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Perez Cassino
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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