FRIENDS OF NASSAU COUNTY BAILEY ARBORETUM INC

EIN: 510190936 501(c)(3) Environment

LOCUST VALLEY, NY

Total Revenue
$339,501
Total Expenses
$364,019
Total Assets
$2,450,804
Net Assets
$2,423,662
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
NY
Principal Officer
ANDREA VOLPE
Phone
5168011458
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF NASSAU COUNTY BAILEY ARBORETUM INC, founded in 1974, is a small nonprofit in the Environment sector that reported $340K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Net assets of $2.4M represent 86 months of operating reserves.

Mission

ENTRUSTED BY NASSAU COUNTY TO STEWARD THE 42 ACRE ARBORETUM CREATED BY FRANK BAILEY OVER A HUNDRED YEARS AGO, FRIENDS OF BAILEY ARBORETUM ENDEAVORS TO ACCESS THIS GROWING COLLECTION OF EXOTIC AND NATIVE SHRUBS AND TREES TO THE PUBLIC. WE SEEK TO DRAW A RANGE OF VISITORS TO LEARN, STUDY, EXPERIENCE, AND CELEBRATE THIS BEAUTIFUL SETTING.

Program Service Accomplishments

Program 1
Expenses: $284,660 Revenue: $7,884

WE MAINTAIN THE GROUNDS AND THE BUILDINGS, PROVIDE IDENTIFYING AND HISTORIC SIGNAGE, PROVIDE PATHS AND WALKWAYS THROUGH THE PROPERTY, HOLD SEMINARS AND NATURE WALKS, PROVIDE EDUCATIONAL PROGRAMS TO...

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WE MAINTAIN THE GROUNDS AND THE BUILDINGS, PROVIDE IDENTIFYING AND HISTORIC SIGNAGE, PROVIDE PATHS AND WALKWAYS THROUGH THE PROPERTY, HOLD SEMINARS AND NATURE WALKS, PROVIDE EDUCATIONAL PROGRAMS TO VISITING GROUPS, INVITE LOCAL UNIVERSITIES TO CONDUCT STUDIES HERE AND HOLD COMMUNITY FESTIVALS RELATED TO NATURE THAT SUPPORT THE ARBORETUM.

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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 $249,803
Program Service Revenue $7,884
Investment Income $57,471
Other Revenue $24,343
TOTAL REVENUE $339,501

Expense Breakdown

Grants Paid $0
Salaries & Benefits $192,843
Fundraising Expenses $20,834
Program Expenses $284,660
Other Expenses $171,176
TOTAL EXPENSES $364,019

Year-over-Year Comparison

2023 2022 Change
Revenue $339,501 $379,426 -0.1%
Expenses $364,019 $379,477 0.0%
Net Income $-24,518 $-51 +479.7%
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
15
Independent Members
15
Employees
6
Volunteers
20

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
15
$83,631
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL MARON SUPERINTENDENT 40.00
Director
$83,631 $0 $83,631
PETER PICOLI PRESIDENT 15.00
Officer Director
$0 $0 $0
ANDREA VOLPE VICE PRESIDENT 15.00
Officer Director
$0 $0 $0
RICHARD WEIR TRUSTEE 5.00
Director
$0 $0 $0
SUSAN MACKINNON TRUSTEE 5.00
Director
$0 $0 $0
JONATHAN SULLIVAN TREASURER 5.00
Officer Director
$0 $0 $0
DAWN GRESALFI SECRETARY 5.00
Director
$0 $0 $0
ELLEN MCPARTLAND TRUSTEE 2.00
Director
$0 $0 $0
ANNA GRACE OSLANSKY TRUSTEE 2.00
Director
$0 $0 $0
MARGARET L STACEY TRUSTEE 2.00
Director
$0 $0 $0
THOMAS HOGAN TRUSTEE 2.00
Director
$0 $0 $0
CORA B MICHALIS TRUSTEE 2.00
Director
$0 $0 $0
MARY WILLIAMS TRUSTEE 2.00
Director
$0 $0 $0
JAN HAGNER TRUSTEE 2.00
Director
$0 $0 $0
DAVID GOLON TRUSTEE 2.00
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 $339,501 $364,019 $2,450,804 $-24,518
2022 $379,426 $379,477 $2,300,045 $-51
2021 $582,750 $372,484 $2,643,261 $210,266
2020 $434,804 $355,560 $2,335,090 $79,244
2019 $420,782 $346,290 $2,087,634 $74,492
2018 $327,849 $333,613 $1,794,911 $-5,764
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