2026-04-20T08:11:12-04:00 2025-06-30 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2024-07-01 800193388 SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN INC SNUG 7184253506 1000 RICHMOND TERRACE STATEN ISLAND NY 10301 JESSICA VODOOR PRES & CEO 7184253508 2026-04-20 true false JOHN M SHALL SR CPA P00003286 7183512233 2026-04-20 2024 2025-03-06 01:10:19Z JESSICA VODOOR 1000 RICHMOND TERRACE BLDG P STATEN ISLAND NY 10301 7686310 false X WWW.SNUG-HARBOR.ORG X 2008 NY TO PROVIDE A VIBRANT, REGIONAL CULTURAL DESTINATION THAT OFFERS DYNAMIC PROGRAMMING IN ARTS, EDUCATION, HORTICULTURE, AND RECREATION FOR DIVERSE CULTURES OF ALL AGES WHILE ENSURING A WELL-MANAGED CAMPUS FOR ALL STAKEHOLDERS. 15 14 96 759 0 4091102 5095146 1183863 1346911 150280 209673 161656 143662 5586901 6795392 0 0 3355967 3466151 0 604073 2873873 3316262 6229840 6782413 -642939 12979 4647641 4811357 703337 1082448 3944304 3728909 X TO PROVIDE A VIBRANT, REGIONAL CULTURAL DESTINATION THAT OFFERS DYNAMIC PROGRAMMING IN ARTS, EDUCATION, HORTICULTURE, AND RECREATION FOR DIVERSE CULTURES OF ALL AGES WHILE ENSURING A WELL-MANAGED CAMPUS FOR ALL STAKEHOLDERS. false false 4906764 1346911 TO OPERATE, MANAGE, MAINTAIN AND DEVELOP THE PREMISES AS A CULTURAL AND EDUCATIONAL CENTER AND PARK. TO OWN, HOLD, COLLECT, ACQUIRE, MAINTAIN, CARE FOR AND PRESERVE HISTORICAL ARTIFACTS THAT RELATE TO THE BOROUGH OF STATEN ISLAND. TO PROMOTE, ENCOURAGE, AND CULTIVATE THE PERFORMING, WRITING AND VISUAL ARTS AND SCIENCE THROUGH THEATRICAL PRESENTATIONS, MUSIC, DRAMA, DANCE, OPERA, BALLET, MOVING PICTURES. 4906764 true true false true false false false true false false true false false true true true true false false false false false false false true false false false false true false false false false false true false false true false false false false false false false false true 24 0 96 false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true true false NY X JESSICA VODOOR 7184253506 1000 RICHMOND TERRACE STATEN ISLAND NY 10301 JESSICA VODOOR PRES & CEO 40.00 X 235745 0 33226 MARTHA NEIGHBORS EXECUTIVE VI 40.00 X 118853 0 13735 SARA LACEY DIR OF FINAN 40.00 X 89557 0 14834 NISHA AGARWAL DIRECTOR 1.00 X 0 0 0 DR RONALD ALTMAN DIRECTOR 1.00 X 0 0 0 MOLLY BARTON DIRECTOR 1.00 X 0 0 0 COLEEN CAHILL DIRECTOR 1.00 X 0 0 0 ALFRED CERULLO TREASURER 1.00 X X 0 0 0 KEVIN CHAU DIRECTOR 1.00 X 0 0 0 JOHN ESPOSITO DIRECTOR 1.00 X 0 0 0 ANITA LAREMONT ESQ CHAIR 1.00 X X 0 0 0 ISHITA GAUR DIRECTOR 1.00 X 0 0 0 JOHN P CONNORS JR DIRECTOR 1.00 X 0 0 0 BRIAN LALINE SECRETARY 1.00 X X 0 0 0 MARK LAURIA VICE CHAIR 1.00 X X 0 0 0 PATRICIA ORNST DIRECTOR 1.00 X 0 0 0 ALEXIS PLATIS DIRECTOR 1.00 X 0 0 0 PHIL RAMPULLA DIRECTOR 1.00 X 0 0 0 JUDITH SALTZMAN DIRECOTR 1.00 X 0 0 0 444155 61795 2 false true false KLF PIPING LLC 318 GRAHAM AVENUE STATEN ISLAND NY 10314 PIPING 110241 1 4275502 819644 591140 5095146 FACILITIES RENTAL 900099 1123666 1123666 ADMISSIONS 531120 130442 130442 PROGRAM INCOME 900099 92803 92803 1346911 67065 67065 970898 828290 142608 142608 142608 120900 62628 58272 33514 33514 33514 MISCELLANEOUS 51876 51876 51876 6795392 1541395 100579 451332 315932 99293 36107 2383412 1668386 524350 190676 271574 179241 65176 27157 153866 107500 33851 12515 205967 144383 45313 16271 122911 82990 28264 11657 44908 30322 10327 4259 24861 24861 271838 200167 4896 66775 29406 5593 23507 306 206383 139417 47532 19434 71871 48872 16531 6468 40286 7662 32205 419 35234 23783 8104 3347 14281 9925 3143 1213 395260 266804 90910 37546 REPAIRS & MAINTENANCE 1268391 1141499 69786 57106 UTILITIES 591139 410842 129991 50306 PROGRAMING COSTS 91303 87651 914 2738 SPECIAL EVENT EXPENSE 55191 55191 52999 35795 12622 4582 6782413 4906764 1271576 604073 818617 686046 1293885 1622228 3635224 3579747 69760 55477 2077641 2044478 387738 403128 4647641 4811357 477754 847894 6700 2809 186131 198993 32752 32752 703337 1082448 X 3353589 3322675 590715 406234 3944304 3728909 4647641 4811357 X 12979 2924 -231298 X false true X true false X 3253219 4685912 4125837 3560913 5095146 20721027 3253219 4685912 4125837 3560913 5095146 20721027 20721027 32742 45500 42517 57110 67065 244934 20965961 6539851 0.98830 0.98900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false false false SCHEDULE C, PART II-B, LINE 1 PITTA BISHOP PROVIDES CONSULTING AND GOVERNMENT RELATION SERVICES ON BEHALF OF SNUG HARBOR. SERVICES INCLUDE REPRESENTATION BEFORE ALL NYC AND NYS GOVERNMENT OFFICIALS, ASSISTING IN ALL BUDGETARY REQUESTS AND MATERIALS, ATTENDING MEETINGS WITH KEY ELECTED OFFICIALS AND STAFF, AND PROVIDING STRATEGIC ADVICE TO SEEK NEW FUNDING OPPORTUNITIES. false 1453173 1453173 2182051 2126574 55477 55477 HISTORIC ART 369183 OTHER 33945 403128 SECURITY DEPOSIT 32752 32752 X 6773455 2924 2924 6770531 24861 24861 6795392 6988850 231298 231298 6757552 24861 24861 6782413 SCHEDULE D, PAGE 3, PART X THE CENTER IS SUBJECT TO THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE CENTERS GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XII, LINE 2D PROVISION FOR CREDIT LOSSES 231,298 NEPTUNE BALL 120900 120900 62628 120900 120900 62628 62628 58272 X X X false false false false false false false false false JESSICA VODOOR PRES & CEO 235745 26168 7058 268971 MARK LAURIA CHAIRMAN 395260 INSURANCE false SCHEDULE L, PART V A BOARD MEMBER HAS AN OWNERSHIP STAKE IN THE INSURANCE COMPANY THE CENTER USES TO PURCHASE ITS INSURANCE. X UTILITIES 1 591140 false true false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A VIBRANT, REGIONAL CULTURAL DESTINATION THAT OFFERS DYNAMIC PROGRAMMING IN ARTS, EDUCATION, HORTICULTURE, AND RECREATION FOR DIVERSE CULTURES OF ALL AGES WHILE ENSURING A WELL-MANAGED CAMPUS FOR ALL STAKEHOLDERS. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE REVIEWS BOTH THE AUDIT AND THE 990 TO MAKE RECOMMENDATIONS AND APPROVE THE DRAFT BEFORE IT IS PRESENTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY EACH BOARD MEMBER IS GIVEN THE CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY AND IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CONTRACTED WITH A NATIONALLY RECOGNIZED SEARCH FIRM SPECIALIZING IN NOT-FOR-PROFIT EXECUTIVE DIRECTORS. THE SEARCH FIRM ADVERTISED THE POSITION, NARROWED DOWN THE FIELD OF CANDIDATES, TOOK PART IN THE INTERVIEWS, AND PROVIDED OTHER PROFESSIONAL GUIDANCE INCLUDING GUIDANCE ON COMPENSATION LEVEL. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES FOR OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO AND HR USING THE 990S OF OTHER ORGANIZATIONS, CULTURAL COMPS, A STUDY OF WAGE SURVEYS AND HR BEST PRACTICES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PROVISION FOR CREDIT LOSSES -231,298