CARL SCHURZ PARK CONSERVANCY INC

Address
523 E 85TH STREET
NEW YORK, NY 10028
Contact
Website: http://carlschurzparknyc.org
Phone: +1 (212) 459-4455
Nonprofit
NTEE: N31 - Community Recreational Centers
EIN: 23-7048251

Mission

BEAUTIFICATION, RESTORATION, ENHANCEMENT AND MAINTENANCE OF THE CARL SCHURZ PARK IN NEW YORK CITY.
 201620152014
Basic features of the organization
Year of formation1974
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area5602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$86,648.00$89,265.00$109,039.00
Sum of reportable (W2/1099) compensation$78,896.00$89,265.00$109,000.00
Number of employees7810
Number of people compensated >$100k001
Number of volunteers350350350
Number of highly compensated contractors000
Personnel
Berger, Sandye
Title DIRECTORDIRECTOR
Name of key/compensated person SANDYE BERGERSANDYE BERGER
Average hours per week working for org 5.005.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Castro, William
Title DIRECTOR EX OFFICIODIRECTOR EX OFFICIO
Name of key/compensated person WILLIAM CASTROWILLIAM CASTRO
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Danilow, Susan
TitleDIRECTORDIRECTOR 
Name of key/compensated personSUSAN DANILOWSUSAN DANILOW 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Feigin, Dan
Title  DIRECTOR
Name of key/compensated person  DAN FEIGIN
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Heide, Susan
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSUSAN HEIDESUSAN HEIDESUSAN HEIDE
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Howard, Judy
TitleCHAIRPERSONCHAIRPERSONCHAIRPERSON
Name of key/compensated personJUDY HOWARDJUDY HOWARDJUDY HOWARD
Average hours per week working for org30.0030.0030.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Latcholia, Lisa
TitleDIRECTORSECRETARYSECRETARY
Name of key/compensated personLISA LATCHOLIALISA LATCHOLIALISA LATCHOLIA
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mann, Claire
TitleDIRECTOR  
Name of key/compensated personCLAIRE SVTLIK MANN  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
McCaffrey, Larry
TitleVICE CHAIRVICE CHAIRVICE CHAIR
Name of key/compensated personLARRY MCCAFFREYLARRY MCCAFFREYLARRY MCCAFFREY
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
McCluskey, Patrick
TitleDIRECTOR OF OPERATIONS  
Name of key/compensated personPATRICK MCCLUSKEY  
Average hours per week working for org45.00  
Reportable compensation from org$78,896.00  
Other comp, non-reportable, from org and related orgs$5,355.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Mortellito, Nina
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personNINA MORTELLITONINA MORTELLITONINA MORTELLITO
Average hours per week working for org14.0014.0014.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Murphy, Francine
Title  TREASURER (THRU 5/13)
Name of key/compensated person  FRANCINE MURPHY
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Nadosy, Pat
TitleVICE CHAIRDIRECTORDIRECTOR
Name of key/compensated personPAT NADOSYPAT NADOSYPAT NADOSY
Average hours per week working for org29.0029.0029.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Radin, Louise
TitleTREASURERTREASURERTREASURER (AFTER 5/13)
Name of key/compensated personLOUISE RADINLOUISE RADINLOUISE RADIN
Average hours per week working for org3.002.006.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Sandler, Marvin
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARVIN SANDLERMARVIN SANDLERMARVIN SANDLER
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Tandon, Ranjan
TitleDIRECTOR  
Name of key/compensated personRANJAN TANDON  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Thomas, Clare
TitleSECRETARYDIRECTORDIRECTOR
Name of key/compensated personCLARE THOMASCLARE THOMASCLARE THOMAS
Average hours per week working for org3.003.003.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Villacorte, Roland
TitleDIRECTORDIRECTOR 
Name of key/compensated personROLAND VILLACORTEROLAND VILLACORTE 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Williams, David
Title EXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person DAVID WILLIAMSDAVID WILLIAMS
Average hours per week working for org 45.0045.00
Reportable compensation from org $89,265.00$109,000.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesBEAUTIFICATION, RESTORATION AND ENHANCEMENT OF THE CARL SCHURZ PARK IN NYCBEAUTIFICATION, RESTORATION AND ENHANCEMENT OF THE CARL SCHURZ PARK IN NYCBEAUTIFICATION, RESTORATION AND ENHANCEMENT OF THE CARL SCHURZ PARK IN NYC
Program expenses (total)$445,720.00$588,465.00$679,207.00
Programs, including revenue & expenses
THE CONSERVANCY IS RESPONSIBLE FOR A MULTITUDE OF PROGRAMS AND ACTIVITIES THAT MAKE THE PARK A BETTER, GREENER, SAFER, CLEANER AND MORE PEACEFUL PLACE SUCH AS:STONEWORK AND FENCINGPRUNING AND CARING FOR TREESCOVERING THE COST OF SEASONAL GARDENERS AND LAWN MAINTENANCEORGANIZING VOLUNTEERS TO GARDEN IN THE PARKORGANIZING COMMUNITY EVENTS IN THE PARK SUCH AS ART SHOWS, CONCERTS, FILMS, PLAYGROUND ACTIVITIES AND EVENTS FOR DOGS AND THEIR OWNERS
Program expenses$445,720.00$588,465.00$679,207.00
Program revenue$85,648.00$75,748.00$66,652.00
Program descriptionTHE CONSERVANCY IS RESPONSIBLE FOR A MULTITUDE OF PROGRAMS AND ACTIVITIES THAT MAKE THE PARK A BETTER, GREENER, SAFER, CLEANER AND MORE PEACEFUL PLACE SUCH AS:STONEWORK AND FENCINGPRUNING AND CARING FOR TREESCOVERING THE COST OF SEASONAL GARDENERS AND LAWN MAINTENANCEORGANIZING VOLUNTEERS TO GARDEN IN THE PARKORGANIZING COMMUNITY EVENTS IN THE PARK SUCH AS ART SHOWS, CONCERTS, FILMS, PLAYGROUND ACTIVITIES AND EVENTS FOR DOGS AND THEIR OWNERSTHE CONSERVANCY IS RESPONSIBLE FOR A MULTITUDE OF PROGRAMS AND ACTIVITIES THAT MAKE THE PARK A BETTER, GREENER, SAFER, CLEANER AND MORE PEACEFUL PLACE SUCH AS:STONEWORK AND FENCINGPRUNING AND CARING FOR TREESCOVERING THE COST OF SEASONAL GARDENERS AND LAWN MAINTENANCEORGANIZING VOLUNTEERS TO GARDEN IN THE PARKORGANIZING COMMUNITY EVENTS IN THE PARK SUCH AS ART SHOWS, CONCERTS, FILMS, PLAYGROUND ACTIVITIES AND EVENTS FOR DOGS AND THEIR OWNERSTHE CONSERVANCY IS RESPONSIBLE FOR A MULTITUDE OF PROGRAMS AND ACTIVITIES THAT MAKE THE PARK A BETTER, GREENER, SAFER, CLEANER AND MORE PEACEFUL PLACE SUCH AS:STONEWORK AND FENCINGPRUNING AND CARING FOR TREESCOVERING THE COST OF SEASONAL GARDENERS AND LAWN MAINTENANCEORGANIZING VOLUNTEERS TO GARDEN IN THE PARKORGANIZING COMMUNITY EVENTS IN THE PARK SUCH AS ART SHOWS, CONCERTS, FILMS, PLAYGROUND ACTIVITIES AND EVENTS FOR DOGS AND THEIR OWNERS
Financial data
Expense categories (totals)
Sum (total functional expenses)$568,390.00$754,851.00$825,879.00
Program services (total functional expenses)$445,720.00$588,465.00$679,207.00
Management & general (total functional expenses)$102,519.00$132,242.00$114,054.00
Fundraising (total functional expenses)$20,151.00$34,144.00$32,618.00
Revenue
Total revenue$612,572.00$844,330.00$1,303,641.00
Program service revenue (total)$85,648.00$75,748.00$66,652.00
Revenue from contributions (total)$525,031.00$768,306.00$1,236,652.00
Investment income$1,893.00$276.00$337.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$525,031.00$768,306.00$1,236,652.00
Gross receipts$626,389.00$862,417.00$1,318,321.00
Sources of contributions
Revenue from fundraising events$110,133.00$119,257.00$141,842.00
Revenue from all other contributions$414,898.00$649,049.00$1,094,810.00
Other types of revenue
Income from dividends, interest, and similar investments$1,893.00$276.00$337.00
Net rental income $0.00$0.00
Net income from fundraising events$0.00$0.00$0.00
Fees for services
Legal fees (total)  $442.00
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$25,310.00$24,790.00$25,250.00
Assets and liabilities
Total assets$1,128,996.00$1,067,295.00$982,571.00
Total assets, beginning of year$1,067,295.00$982,571.00$489,390.00
Total liabilities$48,783.00$31,264.00$36,019.00
Total liabilities, beginning of year$31,264.00$36,019.00$20,600.00
Pledges & accounts receivable, net$2,550.00$50,000.00$500,000.00
Temporarily restricted net assets$0.00$50,000.00$4,361.00
Net assets$1,080,213.00$1,036,031.00$946,552.00
Net assets, beginning of year$1,036,031.00$946,552.00$468,790.00
Other assets$4,200.00$2,750.00$2,500.00
Cash: non-interest bearing$405,218.00$793,716.00$256,404.00
Cash: non-interest bearing, beginning of year$793,716.00$256,404.00$228,062.00
Other financial variables
Revenue less expenses$44,182.00$89,479.00$477,762.00
Advertising (total)$9,911.00$12,710.00$10,619.00
Savings & temp cash investment$703,435.00$204,522.00$204,303.00
Prepaid expenses & deferred charges$9,339.00$10,085.00$11,173.00
Accounts payable & accrued expenses$48,783.00$31,264.00$36,019.00
Total net assets or fund balances$1,080,213.00$1,036,031.00$946,552.00
Depreciation, depletion, amortization$1,969.00$1,969.00$1,969.00
Governance and accountability
Number of voting members131212
Number of independent voting members131212
Financial sheets auditedTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Reason for form submission
Address changeTrue  
Date e-filing submitted2017-12-282016-12-202015-07-27
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201703199349306745201642249349302019201521329349300202
Use these data in your project Benchmark this organization against its peers