Greenbelt Conservancy Inc

EIN: 133481845 501(c)(3) Environment

Staten Island, NY

Total Revenue
$173,832
Total Expenses
$282,548
Total Assets
$1,422,786
Net Assets
$1,379,841
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NY
Principal Officer
Steven Cain
Phone
7186672165
Tax Period
2023-01-01 to 2023-12-31

Greenbelt Conservancy Inc, founded in 1987, is a small nonprofit in the Environment sector that reported $174K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $283K exceeded revenue, resulting in a 63% operating deficit.

Mission

The Greenbelt Conservancy (the "Greenbelt"), the second of New York City's Flagship Parks, consists of over 2,800 acres of public and privatge land (greater than the combined acreage of Central Park and Prospect Park) in the center of Staten Island, and includes natural areas and traditonal parks. The Greenbelt is not-for-profit organization founded in 1989 that works in Partnership with the New York City Department of Parks and Recreation (Parks and Recreation) to support the operation, administration, and public use of the Greenbelt's City Parkland. The Greenbelt promotes conservancy and enhancement through public awareness, support, and enjoyment of its resources. The Greenbelt is also responsible for the prudent management of its resources to benefit the greenbelt.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $62,503
Program Service Revenue $70,808
Investment Income $15,221
Other Revenue $25,300
TOTAL REVENUE $173,832

Expense Breakdown

Grants Paid $0
Salaries & Benefits $162,025
Fundraising Expenses $94,984
Program Expenses $96,398
Other Expenses $120,523
TOTAL EXPENSES $282,548

Year-over-Year Comparison

2023 2022 Change
Revenue $173,832 $308,916 -0.4%
Expenses $282,548 $282,941 0.0%
Net Income $-108,716 $25,975 -5.2%
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
15
Independent Members
15
Employees
18
Volunteers
493

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
6
$21,666
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steven Cain Executive Dir. 20.00
Officer
$21,666 $0 $21,666
Tiffany Raile Director 0.50
Director
$0 $0 $0
Chrissie Boyle Director 0.50
Director
$0 $0 $0
Amy Rice President 0.50
Officer Director
$0 $0 $0
John Borovilas Treasurer 0.50
Officer Director
$0 $0 $0
Catherine Lavender Ph D Director 0.50
Director
$0 $0 $0
Heather Butts Esq Director 0.50
Director
$0 $0 $0
Alfred Levine Ph D Director 0.50
Director
$0 $0 $0
Mark Giacalone Director 0.50
Director
$0 $0 $0
Beverly Anderson Director 0.50
Director
$0 $0 $0
Christopher Greene Esq First Vice Pres 0.50
Officer Director
$0 $0 $0
Michele Sansone Director 0.50
Director
$0 $0 $0
Thomas Blancero Director 0.50
Director
$0 $0 $0
Dana Koenigsberg Secretary 0.50
Officer Director
$0 $0 $0
John Mancuso 2nd Vice Pres. 0.50
Officer Director
$0 $0 $0
Richard Travers Director 0.50
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 No data No data No data No data
2023 $173,832 $282,548 $1,422,786 $-108,716
2022 $308,916 $282,941 $1,398,242 $25,975
2021 $386,033 $256,927 $1,664,129 $129,106
2020 $379,484 $290,266 $1,515,460 $89,218
2019 $452,080 $484,957 $1,311,897 $-32,877
2018 $428,586 $459,152 $1,191,371 $-30,566
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