2025-11-12T06:46:54-08:00 2024-12-31 462138125 FRANK J DECANDIDO CPA PLLC 90 WOODVALE LOOP STATEN ISLAND NY 10309 990 2024-01-01 133481845 Greenbelt Conservancy Inc GREE 7186672165 200 Nevada Avenue Staten Island NY 10306 Steven Cain Administrator 2025-11-12 true true Frank J DeCandido CPA PLLC P00447195 3478386026 X 2024 2025-03-06 01:10:19Z Steven Cain 200 Nevada Avenue Staten Island NY 10306 609093 false X www.sigreenbelt.org X 1987 NY 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. 15 15 18 493 0 62503 416508 70808 56415 15221 87073 25300 23196 173832 583192 0 0 162025 154805 0 80821 120523 133549 282548 288354 -108716 294838 1422786 1777278 42945 83213 1379841 1694065 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. false false 86394 Carousel - Since 1999, the carousel has been bringing old-fashioned fun back to Staten Island. The carousel was built in Willowbrook to enhance the park and increase visitor numbers at the Northern access point of the Greenbelt. 18353 Education - To sponsor and provide educational programs for adults and students relating to national history, conservation, and earth sciences. 17159 Nature Center - The Nature Center is a hub for Greenbelt educational and recreational activities and programs. Visitors can obtain a trail map and access the Greenbelt's trail system, sign up for programs and activities, speak with a Greenbelt representative, or just relax and enjoy the beautiful wooded grounds. 121906 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 18 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false false false NY X John Borovilas-Treasurer 7186672165 200 Nevada Avenue Staten Island NY 10306 Steven Cain Executive Dir. 20.00 0.00 X X 21667 0 0 Tiffany Raile Director 0.50 0.00 X 0 0 0 Chrissie Boyle Director 0.50 0.00 X 0 0 0 Amy Rice President 0.50 0.00 X X 0 0 0 John Borovilas Treasurer 0.50 0.00 X X 0 0 0 Catherine Lavender Ph D Director 0.50 0.00 X 0 0 0 Dr Alan Benimoff Ph D Director 0.05 0.00 X 0 0 0 Heather Butts Esq Director 0.50 0.00 X 0 0 0 Mark Giacalone Director 0.50 0.00 X 0 0 0 Beverly Anderson Director 0.50 0.00 X 0 0 0 Christopher Greene Esq First Vice Pres 0.50 0.00 X X 0 0 0 Michele Sansone Director 0.50 0.00 X 0 0 0 Thomas Blancero Director 0.50 0.00 X 0 0 0 Dana Koenigsberg Secretary 0.50 0.00 X X 0 0 0 John Mancuso 2nd Vice Pres. 0.50 0.00 X X 0 0 0 Richard Travers Director 0.50 0.00 X 0 0 0 21667 0 false false false 0 102525 313983 416508 Carousel 49812 49812 Nature Center 5066 5066 Program Fees 1537 1537 56415 87073 87073 0 0 0 0 48247 25901 22346 0 0 Membership Dues 850 850 850 583192 144338 0 0 0 0 21667 8667 6500 6500 0 117926 61551 3915 52460 0 12977 6527 969 5481 2235 1124 167 944 0 0 14000 14000 0 0 0 20205 235 19970 5388 3600 471 1317 19208 250 14954 4004 0 0 0 0 0 0 0 0 8285 8285 26824 21630 5194 Investment Fees 17916 6714 11202 Supplies & Materials 17033 6918 10115 Miscellaneous 2825 2825 Repairs and Maintenance 1665 1665 200 200 288354 121906 85627 80821 128489 268923 0 0 2500 2500 0 0 0 0 3048 3048 324376 254095 11546 70281 1272784 1426217 0 0 0 4419 6309 1422786 1777278 25042 18331 17903 64882 42945 83213 X 1374706 1618930 5135 75135 1379841 1694065 1422786 1777278 294838 19386 X X false true X false false X 301172 149148 192426 62503 416508 1121757 11006 7511 45057 47871 48247 159692 0 0 722817 832828 982072 944581 931499 4413797 1034995 989487 1219555 1054955 1396254 5695246 0 0 5695246 60411 125845 30001 15221 87073 318551 0 60411 125845 30001 15221 87073 318551 0 1525 2550 850 4925 1095406 1115332 1251081 1072726 1484177 6018722 0.94630 0.94470 0.05290 0.05460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 620123 260000 35989 125000 791112 544458 75665 620123 660374 -115916 544458 608091 52283 660374 620201 27890 40000 608091 false false false 238488 168966 69522 63708 62853 855 22180 22276 -96 70281 1559978 19386 931499 25901 976786 583192 583192 1245754 931499 25901 957400 288354 288354 Part V, Line 4: Intended uses of the endowment fund. Form 990, Schedule D, Part V, Line 4:The Greenbelt's Endowment Funds are intended to support the Greenbelt's operations.Form 990, Schedule D, Part X, Line 2:The Greenbelt has determined there are no material uncertain tax positions requiring recognition or disclosure in the Financial Statements. Periods ending December 31, 2014 and subsequent remain subject to examination by applicable taxing authorities.Form 990, Schedule D, Parts XI and XII, Lines 2B and 2A, Respectively:The Greenbelt Conservancy, Inc. (the "Conservancy") receives donated personnel services, office space, and utilities from the City of New York used for the Conservancy's programs and administration. These personnel services, office space, and utilities are an intergral part of the activities of the Greenbeltand would have to be purchased if they were not donated. The personnel services, office space, and utilities are recorded at their fair market value based on what it would have cost the Greenbelt to purchase them independently. The donated personnel services, office space, and utilities are reflected as support and expenses on the statement of activities.For the year ended December 31, 2024, the donated personnel services totaled $909,499 and the donated office space and utilities totaled $22,000 for a total of $931,499.The following is a summary of the services paid for by Parks and Recreation on behalf of the Greenbelt by functional classification:Education $318,700Nature Center 410,703Carousel 45,024Supporting Services 135,072Total Personnel Services $909,499Total Office Space and Utilities 22,000Total Donated Servcies $931,499With donated services included, management and general constitutes 13.09% of total expenses. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Events Expenses $25901 Part XII, Line 2d: Other expenses and losses per audited F/S Special Events Expenses $25901 false Fall Benefit 22594 22594 16325 Blue Jean Ball 14587 14587 8719 1 11066 11066 857 48247 48247 25901 25901 22346 Form 990, Part VI, Section B, Line 11b A copy of The Greenbelt's Form 990 was provided by email to the Executive Committee for review, and then made available to the rest of the Board by email prior to being filed. Any questions on the documents are discussed with the auditors prior to filing. Form 990, Part VI, Section B, Line 12c Annually board members are required to disclose any conflict of interest that may arise. If a conflict were to arise, the board member would have to notify the board before the item is to be discussed, and then recuse themselves from participating in any discussion or voting on the matter in conflict. Form 990, Part VI, Section C, Line 19 The Greenbelt makes its documents available upon request. Form 990, Part XII, Line 2c The process has not changed from the prior year.