NEW YORKERS FOR CLEAN LIVABLE & SAFE STREETS INC

EIN: 263207326 Community Improvement

KEARNY, NJ

Total Revenue
$732,048
Total Expenses
$896,156
Total Assets
$136,539
Net Assets
$122,538
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NY
Principal Officer
STEPHEN NISLICK
Phone
6464676719
Tax Period
2023-01-01 to 2023-12-31

NEW YORKERS FOR CLEAN LIVABLE & SAFE STREETS INC, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $732K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $896K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO INFORM BUSINESS LEADERS, POLICY MAKERS, AND MEMBERS OF THE COMMUNITY ABOUT ALTERNATIVE TRANSPORTATION OPTIONS, TRAFFIC SAFETY, AND SANITATION SOLUTIONS THAT WILL IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF NEW YORK CITY.

Program Service Accomplishments

Program 1
Expenses: $812,585 Revenue: $732,048

NYCLASS EXISTS TO INFORM BUSINESS LEADERS, POLICY MAKERS, AND MEMBERS OF THE COMMUNITY ABOUT ALTERNATIVE TRANSPORTATION OPTIONS, TRAFFIC SAFETY, AND SANITATION SOLUTIONS THAT WILL IMPROVE THE QUALITY...

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NYCLASS EXISTS TO INFORM BUSINESS LEADERS, POLICY MAKERS, AND MEMBERS OF THE COMMUNITY ABOUT ALTERNATIVE TRANSPORTATION OPTIONS, TRAFFIC SAFETY, AND SANITATION SOLUTIONS THAT WILL IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF NEW YORK CITY.

Program 2
Expenses: $64,179

PREVIOUSLY, DONATIONS AND GRANTS WERE RECEIVED FOR THE SPECIFIC PURPOSE OF THE DESIGN, DEVELOPMENT AND PRODUCTION OF AN ELECTRIC CAR PROTOTYPE FOR THE REPLACEMENT OF CARRIAGE HORSES. DURING 2014, THE...

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PREVIOUSLY, DONATIONS AND GRANTS WERE RECEIVED FOR THE SPECIFIC PURPOSE OF THE DESIGN, DEVELOPMENT AND PRODUCTION OF AN ELECTRIC CAR PROTOTYPE FOR THE REPLACEMENT OF CARRIAGE HORSES. DURING 2014, THE ELECTRIC CAR WAS COMPLETED. IT WAS SHOWCASED AT THE 2014 AUTO SHOW IN NEW YORK CITY AND IS NOW ON THE STREETS OF NEW YORK GIVING COMPLIMENTARY RIDES TO TOURISTS AND RESIDENTS.DURING 2015, THE ELECTRIC CAR WAS SHOWN IN PARADES AND TRADE SHOWS. IT WAS USED TO ALSO GIVE COMPLIMENTARY RIDES TO THE PUBLIC.DURING 2016, THE ELECTRIC CAR (ECARRIAGE) WAS USED TO GIVE COMPLIMENTARY RIDES IN AND AROUND NYC. IT WAS ALSO USED IN VARIOUS PARADES AND ANIMAL RIGHTS/ADVOCACY EVENTS IN AND AROUND NYC.

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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 $732,048
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $732,048

Expense Breakdown

Grants Paid $0
Salaries & Benefits $110,190
Fundraising Expenses $0
Program Expenses $876,764
Other Expenses $785,966
TOTAL EXPENSES $896,156

Year-over-Year Comparison

2023 2022 Change
Revenue $732,048 $1,236,662 -0.4%
Expenses $896,156 $1,272,207 -0.3%
Net Income $-164,108 $-35,545 +3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
1
Volunteers
200

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN NISLICK PRESIDENT & DIRECTOR 15.00
Officer Director
$0 $0 $0
JACKIE KELMAN BISBEE VP AND DIRECTOR 10.00
Officer Director
$0 $0 $0
WENDY NEU CFO, VP AND DIRECTOR 10.00
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 No data No data No data No data
2023 $732,048 $896,156 $136,539 $-164,108
2022 $1,236,662 $1,272,207 $345,382 $-35,545
2021 $716,946 $634,058 $368,168 $82,888
2020 $25,708 $443,613 $270,744 $-417,905
2019 $1,521,593 $1,017,343 $681,778 $504,250
2018 $803,738 $1,332,081 $352,655 $-528,343
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