Nyack Center
- Assets
- $1.7m
- Revenue
- $932.7k
- Investments
- $0.0
- Employees
- 37
- Location
- Nyack, NY
- Founding
- 07/1994
- Data as of
- 12/2021
- EIN
- 13-3643372
Organization Overview
Nyack Center is located in Nyack, NY. The organization was established in 1994. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Nyack Center employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nyack Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Nyack Center generated $932.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $816.6k during the year ending 12/2021. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER PROVIDES SPACE AND PROGRAMS FOR COMMUNITY-BUILDING, COMMUNITY CELEBRATION AND COMMUNITY SERVICES FOR RESIDENTS OF NYACK AND AND ALL OF ROCKLAND COUNTY. THE CENTER'S PURPOSES INCLUDE CREATING CONNECTIONS ACROSS SOCIAL, CULTURAL AND ECONOMIC BOUNDARIES TO IMPROVE THE LIFE OF THE COMMUNITY; SERVING GROUPS OF ALL KINDS BY PROVIDING PROGRAMS FOR THE IMMEDIATE NEIGHBORHOODS AS WELL AS THE LARGER AREA OF THE NYACKS AND THE COUNTY AT LARGE; AND NURTURING AND EMPOWERING CHILDREN AND RESPONDING TO THE PARTICULAR NEEDS OF CHILDREN AND FAMILIES THROUGH EDUCATIONAL AND RECREATIONAL PROGRAMS AND EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP NYACKFOR THE LAST 11 YEARS, NYACK CENTER HAS CONTRACTED WITH THE VILLAGE OF NYACK TO RUN ITS SUMMER CAMP FOR CHILDREN FROM K-6 GRADE. CAMP RUNS FOR 6 WEEKS, 5 DAYS A WEEK FROM 8:30-3.IN 2019:THE PROGRAM WAS HOUSED AT NYACK MIDDLE SCHOOL. CHILDREN ARE BUSED FROM HOME AND BACK. BREAKFAST AND LUNCH ARE PROVIDED. THE CHILDREN GO TO ROCKLAND LAKE 3 DAYS A WEEK TO SWIM AND HAVE SWIM INSTRUCTION. THE CHILDREN GO ON VARIOUS FIELD TRIPS. THEY GO TO MOVIES AND WILL PARTICIPATE IN CIRCUS ARTS IN THE PARK. LESSONS INCLUDE - DRAMA, ART, RECREATIONAL GAMES, COMPUTERS, AND ARTS AND CRAFTS. THE COST OF CAMP IS ON A SLIDING SCALE AND DEPENDS ON FAMILY INCOME.IN 2020DUE TO COVID, THE PROGRAM WAS HOUSED AT AN OUTDOOR OFF-SITE LOCATION. ACTIVITIES INCLUDED FREE BREAKFAST AND LUNCH, SWIMMING, ARTS AND CRAFTS, DANCE, READING, AND SWIMMING. CAMPERS PAY ON A SLIDING SCALE DEPENDENT ON FAMILY INCOME. IN 2020, ALL CAMPERS ATTENDED CAMP WITH SCHOLARSHIPS PAYING ONLY $10 PER WEEK.
AFTER SCHOOL PROGRAMIN BOTH 2020 AND 2019, OPERATING UNTIL 5:30PM, 87 STUDENTS K-8 IN THE NYACK SCHOOL DISTRICT RECEIVE HOMEWORK HELP AND A NUTRITIONAL AFTER SCHOOL SNACK. CHILDREN PARTICIPATE IN EDUCATIONAL, CREATIVE AND RECREATIONAL ACTIVITIES. IN COLLABORATION WITH NYACK SCHOOL DISTRICT, STUDENTS ARE BUSED FROM THEIR VARIOUS SCHOOLS TO THE CENTER. DURING 2020, DUE TO COVID, THIS PROGRAM DID NOT OPERATE FOR APPROXIMATELY THREE MONTHS.
BREAKFAST CLUBIN BOTH 2020 AND 2019, BREAKFAST CLUB PROVIDES 44 CHILDREN, GRADES K-8 WITH NURTURING, EDUCATIONAL AND RECREATIONAL ACTIVITIES AND A NOURISHING BREAKFAST BEFORE SCHOOL, FROM 7AM TO 8:15AM. IN COLLABORATION WITH THE NYACK SCHOOL DISTRICT, STUDENTS ARE BUSED TO THEIR VARIOUS SCHOOLS. DURING 2020, DUE TO COVID, THIS PROGRAM DID NOT OPERATE FOR APPROXIMATELY THREE MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Cross Executive Dir. | Officer | 40 | $95,151 |
Venita Whidbee-Jordan Vice Chair | OfficerTrustee | 3 | $0 |
Chelsea Brophy-Aversano Vice Chair | OfficerTrustee | 3 | $0 |
Karin Baere Treasurer | OfficerTrustee | 3 | $0 |
Dominique Bourdeau-Oscar Board Chair | OfficerTrustee | 3 | $0 |
Nancy Taggart Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $405,881 |
| All other contributions, gifts, grants, and similar amounts not included above | $438,513 |
| Noncash contributions included in lines 1a–1f | $159,779 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $844,394 |
| Total Program Service Revenue | $26,160 |
| Investment income | $7,352 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,746 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $932,712 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,258 |
| Compensation of current officers, directors, key employees. | $13,657 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $290,597 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $38,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,052 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $20,516 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,669 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,067 |
| Insurance | $27,626 |
| All other expenses | $60,476 |
| Total functional expenses | $816,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $321,396 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $26,254 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,388 |
| Net Land, buildings, and equipment | $1,023,512 |
| Investments—publicly traded securities | $297,329 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $319 |
| Total assets | $1,673,198 |
| Accounts payable and accrued expenses | $32,145 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $146,949 |
| Unsecured mortgages and notes payable | $10,000 |
| Other liabilities | $0 |
| Total liabilities | $189,094 |
| Net assets without donor restrictions | $1,253,159 |
| Net assets with donor restrictions | $230,945 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,673,198 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nyack Center has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
Bronxworks Inc Bronx, NY | $54,602,777 | $94,783,683 |
Sheltering Arms Children And Family Services Inc New York, NY | $61,235,788 | $88,686,017 |
North Shore Community Services Inc Westbury, NY | $256,637,537 | $86,285,675 |
Catholic Charities Of The Diocese Of Rochester Rochester, NY | $80,143,075 | $94,807,036 |
Community Assistance Resources & Extended Services Inc New York, NY | $66,076,171 | $123,796,849 |
Jewish Child Care Association Of New York Brooklyn, NY | $129,020,546 | $88,573,003 |
Urban Resource Institute New York, NY | $63,202,447 | $74,244,658 |
Mount Sinai Health System Executive V P For Finance New York, NY | $0 | $70,946,441 |
Birch Family Services Inc New York, NY | $68,113,610 | $78,917,553 |
Catholic Charities Of The Roman Catholic Diocese Of Syracuse Ny Syracuse, NY | $64,792,131 | $74,096,320 |
Mary Haven Center Of Hope Port Jefferson, NY | $26,765,963 | $57,662,471 |