Civic Intelligence

The Angel Nyack Inc

EIN 88-2940525 • 501(c)3 • Nyack, NY

990-N CoverageNTEE A99

Profile

The Corporations purposes include acquiring, owning, maintaining and renovating the church building located at 18 South Broadway, Nyack, NY 10960 into a fully accessible performing arts and event space, to be preserved as a beautiful building and to provide critical social services it houses for the community; promoting the work of Soup Angels and providing space for their mission of feeding the needy in the Nyack community; and supporting the congregation of the First Reformed Church of Nyack and providing space for their worship and ministry.

18 South BroadwayNyack, NY 10960

theangelnyack.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,809,664

Up $16,336 (+0.4%) from 2024

Liabilities

Up

$2,679,545

Up $4,545 (+0.2%) from 2024

Net Assets

Up

$1,130,119

Up $11,791 (+1.1%) from 2024

Operations

Revenue

Down

$413,100

Down $937,131 (-69%) from 2024

Expenses

Up

$406,487

Up $306,551 (+307%) from 2024

Net Income

Down

$6,613

Down $1,243,682 (-99%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2023: $198,049Liabilities 2023: $165,008Net Assets 2023: -$131,9672023Assets 2024: $3,793,328Liabilities 2024: $2,675,000Net Assets 2024: $1,118,3282024Assets 2025: $3,809,664Liabilities 2025: $2,679,545Net Assets 2025: $1,130,1192025

Highlighted filing

2025

Assets$3,809,664
Liabilities$2,679,545
Net Assets$1,130,119
Open 2025 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $50,530Expenses 2023: $182,497Net Income 2023: -$131,9672023Revenue 2024: $1,350,231Expenses 2024: $99,936Net Income 2024: $1,250,2952024Revenue 2025: $413,100Expenses 2025: $406,487Net Income 2025: $6,6132025

Highlighted filing

2025

Revenue$413,100
Expenses$406,487
Net Income$6,613
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,809,664
Liabilities
$2,679,545
Net assets
$1,130,119
Revenue
$413,100
Expenses
$406,487
Net income
$6,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$2.68$1.13$0.41$0.41$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.79$2.68$1.12$1.35$0.10$1.25
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.13$0.05$0.18$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 3, 2026
Return Version
2025v4.0
Gross Receipts
$414,767
Mission and Program Overview

Mission

The Corporations purposes include acquiring, owning, maintaining and renovating the church building located at 18 South Broadway, Nyack, NY 10960 into a fully accessible performing arts and event space, to be preserved as a beautiful building and to provide critical social services it houses for the community; promoting the work of Soup Angels and providing space for their mission of feeding the needy in the Nyack community; and supporting the congregation of the First Reformed Church of Nyack and providing space for their worship and ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,675,000$2,675,000→ $0
Land, Buildings, and Equipment, Net$2,500,148$2,614,247▲ $114,099
Investments Other Securities-$839,329-
Cash and Non-Interest-Bearing Accounts$1,232,946$297,363▼ $935,583
Intangible Assets$60,234$58,725▼ $1,509
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,793,328$3,809,664▲ $16,336
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,545-
Total Liabilities$2,675,000$2,679,545▲ $4,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,328$1,130,119▲ $11,791
Total Net Assets Fund Balance$1,118,328$1,130,119▲ $11,791
Total Liabilities and Net Assets / Fund Balance$3,793,328$3,809,664▲ $16,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,193,775$61,164$2,254,939
Land$250,000-$250,000
Leasehold Improvements$170,472$3,060$173,532
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan WilminkPresident
Leslie SolanVice President
Alan Jeffrey FriedbergBoard Member
Chris GrilloBoard Member
Craig Skip RussellBoard Member
Elaine PhilhowerBoard Member
Julie KasselBoard Member
Robert GencoBoard Member
Sonya BurnhanBoard Member
Kim Adele RosnerSecretary
Thomas SchneckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,556
Program Service Revenue
$128,413
Investment Income
$36,335
Other Revenue
$18,796
All Other Contributions
$224,148
Change in Net Assets
$6,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,487
Total Fundraising Expense$3,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$148,664$7,824-$156,488
Depreciation Depletion$57,894$3,048-$60,942
Insurance$40,991$2,157-$43,148
All Other Expenses$31,265$5,510$3,923$40,698
Other Expenses$13,193$694-$13,887
Advertising$11,308--$11,308
Fees for Services Legal-$5,421-$5,421
Fees for Services Accounting-$2,425-$2,425
Travel$524--$524
Office Expenses$445--$445
Information Technology$360$19-$379
Total Functional Expenses$358,631$43,933$3,923$406,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,667
Fundraising Gross Income$1,667
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$2,675,000$2,675,000→ $0
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
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
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, Part VI, Section A, Line 2

“Susan wilmink and thomas schneck are married”

Form 990, Part VI, Section B, Line 11B

“Executive committee reviews before filing”

Form 990, Part VI, Section B, Line 12C

“new conflicts are discussed as they occur and annually COI statements are signed”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Angel Nyack Inc
EIN
88-2940525
Phone
8453575668
Address
18 SOUTH BROADWAY, NYACK, NY 10960

Signing Officer

Name
Thomas Schneck
Title
Treasurer
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Schneck
Formed
2022
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $98; Column (B) - Program Services = $0; Column (C) - Management & General = $98; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CELL PHONE: Column (A) - Total = $599; Column (B) - Program Services = $599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CUSTODIAL SUPPLIES: Column (A) - Total = $3636; Column (B) - Program Services = $3272; Column (C) - Management & General = $364; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CUSTODIAL/PAPER GOODS: Column (A) - Total = $2275; Column (B) - Program Services = $2048; Column (C) - Management & General = $227; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EXTERMINATOR: Column (A) - Total = $1166; Column (B) - Program Services = $1108; Column (C) - Management & General = $58; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FREELANCE CONTRACTORS: Column (A) - Total = $7272; Column (B) - Program Services = $7272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUNDRAISING AND DEVELOPMENT: Column (A) - Total = $3923; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3923”

Form 990, Part IX, Line 24E

“FURNISHINGS: Column (A) - Total = $3016; Column (B) - Program Services = $3016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GRATUITIES: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IN-KIND SUPPLIES: Column (A) - Total = $2548; Column (B) - Program Services = $2548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INVESTMENT FEES: Column (A) - Total = $1406; Column (B) - Program Services = $0; Column (C) - Management & General = $1406; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS : Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MUSIC TO MEND: Column (A) - Total = $-140; Column (B) - Program Services = $-140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ORANGETOWN TAXES: Column (A) - Total = $2392; Column (B) - Program Services = $2272; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER BUSINESS EXPENSES: Column (A) - Total = $206; Column (B) - Program Services = $206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1078; Column (B) - Program Services = $1078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $814; Column (B) - Program Services = $814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REQUIRED INSPECTIONS: Column (A) - Total = $1047; Column (B) - Program Services = $995; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $1048; Column (B) - Program Services = $996; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STRIPE FEES: Column (A) - Total = $1625; Column (B) - Program Services = $0; Column (C) - Management & General = $1625; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES & LICENSES: Column (A) - Total = $996; Column (B) - Program Services = $0; Column (C) - Management & General = $996; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNCATEGORIZED EXPENSE: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VENMO FEES: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER: Column (A) - Total = $2167; Column (B) - Program Services = $2059; Column (C) - Management & General = $108; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WIFI: Column (A) - Total = $575; Column (B) - Program Services = $546; Column (C) - Management & General = $29; Column (D) - Fundraising = $0”

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IRS990/MissionDesc0The Corporations purposes include acquiring, owning, maintaining and renovating the church building located at 18 South Broadway, Nyack, NY 10960 into a fully accessible performing arts and event space, to be preserved as a beautiful building and to provide critical social services it houses for the community; promoting the work of Soup Angels and providing space for their mission of feeding the needy in the Nyack community; and supporting the congregation of the First Reformed Church of Nyack and providing space for their worship and ministry.
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