2026-04-20T08:05:06-04:00 2024-06-30 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2023-07-01 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 2023 2025-03-06 01:10:19Z X JESSICA VODOOR 1000 RICHMOND TERRACE BLDG P STATEN ISLAND NY 10301 6218891 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 14 111 2535 0 4125837 4091102 1250886 1183863 45663 150280 133161 161656 5555547 5586901 0 0 3108676 3355967 0 656866 2372792 2873873 5481468 6229840 74079 -642939 5117217 4647641 434625 703337 4682592 3944304 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 4236676 1183863 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. 4236676 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 18 0 111 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 SARA LACEY 7184253506 1000 RICHMOND TERRACE STATEN ISLAND NY 10301 JESSICA VODOOR PRES & CEO 40.00 X 217129 0 29811 MARTHA NEIGHBORS EXECUTIVE VI 40.00 X 113818 0 16672 SARA LACEY DIR OF FINAN 40.00 X 90005 0 14284 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 VICE 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 CHAIRMAN 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 420952 60767 2 false true false SAWERA INTERIORS CORP 35-44 34TH ST 4A ASTORIA NY 11106 CONSTRUCTION 216290 US PREMIUM FINANCE 3500 PARKWAY LANE 300 NORCROSS GA 30092 INSURANCE 212770 2X4 INC 180 VARICK ST NEW YORK NY 10014 CONSTRUCTION 174125 TRANSPORTATION SERVICES INTL INC 1600 LOWER RD STE 4 LINDEN NJ 07036 TRANSPORTATION 112522 4 3660890 430212 465512 4091102 FACILITIES RENTAL 900099 957894 957894 ADMISSIONS 531120 135075 135075 PROGRAM INCOME 900099 90894 90894 1183863 57110 57110 668758 575588 93170 93170 93170 168691 56402 112289 32748 32748 32748 MISCELLANEOUS 16619 16619 16619 5586901 1293652 89858 449387 314571 98865 35951 2295145 1606602 504932 183611 264399 174505 63454 26440 147216 103052 32388 11776 199820 139874 43960 15986 101168 101168 20000 13504 4599 1897 23501 23501 244708 10808 63103 170797 27705 5269 22148 288 135634 91640 31248 12746 75130 51088 17280 6762 2909 553 2326 30 47827 32283 11000 4544 22555 15676 4962 1917 461104 311249 106054 43801 REPAIRS& MAINTENANCE 956184 860526 52609 43049 UTILITIES 477622 331947 105029 40646 PROGRAMING COSTS 128597 123454 1287 3856 SPECIAL EVENT EXPENSE 46586 46586 102643 50075 46385 6183 6229840 4236676 1336298 656866 1976602 818617 807706 1293885 3635224 3565464 92315 69760 1854606 2077641 385988 387738 5117217 4647641 286443 477754 106775 6700 8655 186131 32752 32752 434625 703337 X 3813884 3353589 868708 590715 4682592 3944304 5117217 4647641 X -642939 100366 -195715 X false true X true false X 3800240 3253219 4685912 4125837 3560913 19426121 3800240 3253219 4685912 4125837 3560913 19426121 19426121 38789 32742 45500 42517 57110 216658 19642779 6378623 0.98900 0.98940 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 2112291 69760 69760 HISTORIC ART 369183 OTHER 18555 387738 SECURITY DEPOSIT 32752 32752 X 5663766 100366 100366 5563400 23501 23501 5586901 6206339 6206339 23501 23501 6229840 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 CENTER'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. All States NEPTUNE BALL 168691 168691 56402 168691 168691 56402 56402 112289 X X X false false false false false false false false false JESSICA VODOOR PRES & CEO 217129 24101 5710 246940 MARK LAURIA CHAIRMAN 461104 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 465512 false true false FORM 990, PAGE 1, ITEM B AN ADJUSTMENT TO FISCAL YEAR 2024 WAS RECORDED DURING THE YEAR ENDED JUNE 30, 2025 TO RECOGNIZE GOVERNMENT GRANT REVENUE THAT WAS AWARDED AND/OR EXPENDED IN THAT FISCAL YEAR. THIS ADJUSTMENT RESULTED IN AN INCREASE OF 530,189 IN ACCOUNTS RECEIVABLE, NET, GOVERNMENT GRANT REVENUE, AND NET ASSETS WITHOUT DONOR RESTRICTIONS AS OF AND FOR THE YEAR ENDED JUNE 30, 2024. THE FOLLOWING TABLE SHOWS THE CHANGES TO THE 2024 FINANCIAL INFORMATION: FINANCIAL STATEMENT LINE ITEM PREVIOUSLY REPORTED RESTATED ACCOUNTS RECEIVABLE, NET 763,696 1,293,885 GOVERNMENT GRANTS 2,665,189 3,195,378 CHANGES IN NET ASSETS (1,072,762) (542,573) NET ASSETS WITHOUT DONOR RESTRICTIONS 2,823,400 3,353,589 SCHEDULE B WAS ALSO UPDATED TO REPORT CONTRIBUTIONS FROM NYC DEPARTMENT OF CULTURAL AFFAIRS AND NYS PARKS, RECREATION AND HISTORIC PRESRVATION INCLUDED IN THE ADJUSTMENT. 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 AN ADJUSTMENT TO FISCAL YEAR 2021 WAS RECORDED DURING THE YEAR ENDED JUNE 30, 2024 TO CORRECT AN ERROR REPORTED TO THE PAYROLL CASH ACCOUNT AND GOVERNMENT GRANT REVENUE. THIS ADJUSTMENT RESULTED IN A DECREASE OF 195,715 IN CASH AND CASH EQUIVALENTS AND NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE PRIOR PERIOD.