HAVERSTRAW KINGS DAUGHTERS LIBRARY

EIN: 136012431 501(c)(3) Education

GARNERVILLE, NY

Total Revenue
$5,680,019
Total Expenses
$5,428,249
Total Assets
$11,587,442
Net Assets
$2,630,632
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1903
Legal Domicile
NY
Phone
8457863800
Tax Period
2017-07-01 to 2018-06-30

HAVERSTRAW KINGS DAUGHTERS LIBRARY, founded in 1903, is a community nonprofit in the Education sector that reported $5.7M in total revenue in fiscal year 2017. Expenses of $5.4M left a modest 4% surplus.

Mission

OUR MISSION IS TO PROVIDE THE COMMUNITY WITH EDUCATIONAL, CULTURAL, RECREATIONAL AND ENTERTAINMENT RESOURCES THROUGH A COLLECTION OF MATERIALS, PROGRAMS AND OTHER RESOURCES THAT WE MAKE AVAILABLE.

Program Service Accomplishments

Program 1
Expenses: $4,838,642

FREE PUBLIC LIBRARY SERVICES

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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 (2017)

Revenue Breakdown

Contributions & Grants $1,010
Program Service Revenue $5,589,706
Investment Income $9,637
Other Revenue $79,666
TOTAL REVENUE $5,680,019

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,966,603
Fundraising Expenses $0
Program Expenses $4,838,642
Other Expenses $1,461,646
TOTAL EXPENSES $5,428,249

Year-over-Year Comparison

2017 2016 Change
Revenue $5,680,019 $5,619,384 +0.0%
Expenses $5,428,249 $5,241,804 +0.0%
Net Income $251,770 $377,580 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
100
Volunteers
8

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
$109,728
Total Directors
8
$109,728
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNETH BALBAN Trustee 1.00
Director
$0 $0 $0
PATRICIA SOTO Trustee 1.00
Director
$0 $0 $0
SONIA BURGOS CRANNAGE Trustee 1.00
Director
$0 $0 $0
CLAUDIA DEPKIN LIBRARY DIR. 40.00
Officer Director
$108,028 $1,700 $109,728
RICHARD FREEMAN President 1.00
Officer Director
$0 $0 $0
STEPHEN COBB Vice President 1.00
Officer Director
$0 $0 $0
GAIL KAISER FINANCIAL OFFIC 1.00
Officer Director
$0 $0 $0
BONNIE KOOP 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
2018 $5,680,019 $5,428,249 $11,587,442 $251,770
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