ROCKLAND CENTER FOR THE ARTS INC

EIN: 131760107 501(c)(3) Arts, Culture & Humanities

WEST NYACK, NY

Total Revenue
$856,847
Total Expenses
$823,824
Total Assets
$766,253
Net Assets
$692,574
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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
NY
Phone
8453580877
Tax Period
2023-10-01 to 2024-09-30

ROCKLAND CENTER FOR THE ARTS INC, founded in 1947, is a small nonprofit in the Arts, Culture & Humanities sector that reported $857K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $824K left a modest 4% surplus.

Mission

A SUMMER ARTS PROGRAM FOR CHILDREN, EXHIBITIONS, PERFORMANCES, LITERARY EVENTS, AND COMMUNITY ARTS IN EDUCATION OUTREACH.

Program Service Accomplishments

Program 1
Expenses: $290,184

RoCA strives to provide opportunities for all people to participate in the cultural life of our region. RoCAs achievements this year included: providing meaningful, free art experiences in (3)...

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RoCA strives to provide opportunities for all people to participate in the cultural life of our region. RoCAs achievements this year included: providing meaningful, free art experiences in (3) galleries & The Catherine Konner Sculpture Park; facilitating an 8 week outdoor summer arts camp as well as (101) classes and workshops (with free studio time for adult painting & ceramic students) & all with scholarship opportunities; presenting (13) free exhibits with (6) free artist talks (8) live concerts and (4) free public programs.

Program 2
Expenses: $232,222

Rockland County, our main audiences home, is a diverse socio-economic community. Through print, eblasts, social media, exhibitions, programs, press releases and news outlets we keep our community...

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Rockland County, our main audiences home, is a diverse socio-economic community. Through print, eblasts, social media, exhibitions, programs, press releases and news outlets we keep our community informed and engaged. RoCA presented festivals, performances, artist talks, concerts, & public programs that include (14) events held in the Emerson Gallery in 2024. Over 871 adults and children were served through studio classes/workshops & 312 children attended Arts Camp @ RoCA. To broaden accessibility, RoCA worked with 11 community organizations to present collaborative programs to new audiences. We continued our partnership with the Gordon Center for Black Arts & Culture by presenting a free play performance and immersive dance performances. Free outreach programs included arts-in-education, family workshops at public schools, staff development and sculpture workshops.

Program 3
Expenses: $148,714

RoCA continued its commitment to accessibility through partnerships with the Gordon Center for Black Art and Culture, Rockland County public schools, the Ramapough Munsee Lenape Nation, Rockland 21C...

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RoCA continued its commitment to accessibility through partnerships with the Gordon Center for Black Art and Culture, Rockland County public schools, the Ramapough Munsee Lenape Nation, Rockland 21C Collaborative for Youth and Families, Shades Repertory Theater, & Emotions Physical Theatre. Our Affordable Art Bazaar provided artists with an opportunity to sell their art.New events/exhibitions included the Indigenous Art & Craft Fair, Fall Family Festival (both free of charge), From Wine to Mud an immersive dance performance, and the exhibition, The Land: Early Artists @ Gate Hill Co-op.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $273,662
Program Service Revenue $559,480
Investment Income $1,457
Other Revenue $22,248
TOTAL REVENUE $856,847

Expense Breakdown

Grants Paid $0
Salaries & Benefits $479,885
Fundraising Expenses $29,687
Program Expenses $671,120
Other Expenses $343,939
TOTAL EXPENSES $823,824

Year-over-Year Comparison

2023 2022 Change
Revenue $856,847 $749,995 +0.1%
Expenses $823,824 $798,221 +0.0%
Net Income $33,023 $-48,226 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
25
Volunteers
4

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$90,665
Total Directors
11
$90,665
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DALY FLANAGAN Executive Dir. 40.00
Officer Director
$80,000 $10,665 $90,665
KENNETH LINSNER President 3.00
Officer Director
$0 $0 $0
CHRISTINA BIAGGI PhD Director 1.00
Director
$0 $0 $0
Mari Ogihara Director 0.00
Director
$0 $0 $0
SAMUEL HARPS Director 1.00
Director
$0 $0 $0
JOANN ZUCKER Treasurer 3.00
Officer Director
$0 $0 $0
NORMAN GALINSKY Director 1.00
Director
$0 $0 $0
GARY GRAIFMAN Esq Director 1.00
Director
$0 $0 $0
CAROL LUCKHARDT Director 1.00
Director
$0 $0 $0
JOELLEN PUTTER Vice President 3.00
Officer Director
$0 $0 $0
ROBERT CA SORENSEN PhD Secretary 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $856,847 $823,824 $766,253 $33,023
2023 $749,995 $798,221 $700,545 $-48,226
2022 $737,154 $719,028 $748,413 $18,126
2021 $713,439 $546,429 $726,045 $167,010
2020 $541,741 $593,605 $570,566 $-51,864
2019 $726,101 $959,215 $607,489 $-233,114
2018 $877,793 $766,342 $849,093 $111,451
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