Nonprofit · EIN 80-0193388
SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN
Tax-exempt · STATEN ISLAND, NY 10301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,795,392 | $6,782,413 | $12,979 | $4,811,357 | $1,082,448 | $3,728,909 |
| June 30, 2024 | 990 (amended) | $5,586,901 | $6,229,840 | -$642,939 | $4,647,641 | $703,337 | $3,944,304 |
| June 30, 2023 | 990 | $5,555,547 | $5,481,468 | $74,079 | $5,117,217 | $434,625 | $4,682,592 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,095,146
- of which government grants
- $4,275,502
- Program service revenue
- $1,346,911
- Investment income
- $209,673
- Net gain from sales of assets
- $142,608
- Net income from fundraising events
- $58,272
- Net income from sales of inventory
- $33,514
- Other revenue
- $143,662
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $451,332
- Other salaries and wages
- $2,383,412
- Salaries, compensation and benefits (total)
- $3,466,151
- Professional fundraising fees
- $0
- Legal fees
- $122,911
- Accounting fees
- $44,908
- Travel
- $40,286
- Depreciation
- $14,281
- Program services (functional)
- $4,906,764
- Management and general (functional)
- $1,271,576
- Fundraising (functional)
- $604,073
Balance sheet and other
- Total assets, start of year
- $4,647,641
- Total assets, end of year
- $4,811,357
- Total liabilities, end of year
- $1,082,448
- Net assets, end of year
- $3,728,909
- Land, buildings and equipment
- $55,477
- Publicly traded securities
- $2,044,478
- Net assets without donor restrictions
- $3,322,675
- Net assets with donor restrictions
- $406,234
- Gross receipts
- $7,686,310
- Employees
- 96
- Volunteers
- 759
- Year formed
- 2008
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA VODOOR | PRES & CEO Officer | 40 | $235,745 | $33,226 |
| MARTHA NEIGHBORS | EXECUTIVE VI Officer | 40 | $118,853 | $13,735 |
| SARA LACEY | DIR OF FINAN Officer | 40 | $89,557 | $14,834 |
| NISHA AGARWAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR RONALD ALTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MOLLY BARTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLEEN CAHILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALFRED CERULLO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN CHAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN ESPOSITO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANITA LAREMONT ESQ | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ISHITA GAUR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN P CONNORS JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN LALINE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARK LAURIA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA ORNST | DIRECTOR Trustee or director | 1 | $0 |
| ALEXIS PLATIS | DIRECTOR Trustee or director | 1 | $0 |
| PHIL RAMPULLA | DIRECTOR Trustee or director | 1 | $0 |
| JUDITH SALTZMAN | DIRECOTR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA VODOOR | PRES & CEO Officer | 40 | $217,129 | $29,811 |
| MARTHA NEIGHBORS | EXECUTIVE VI Officer | 40 | $113,818 | $16,672 |
| SARA LACEY | DIR OF FINAN Officer | 40 | $90,005 | $14,284 |
| NISHA AGARWAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR RONALD ALTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MOLLY BARTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLEEN CAHILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALFRED CERULLO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN CHAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN ESPOSITO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANITA LAREMONT ESQ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ISHITA GAUR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN P CONNORS JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN LALINE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARK LAURIA | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA ORNST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXIS PLATIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHIL RAMPULLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA VODOOR | PRES & CEO Officer | 40 | $212,672 | $29,685 |
| MARTHA NEIGHBORS | EXECUTIVE VI Officer | 40 | $115,500 | $16,839 |
| SARA LACEY | DIR OF FINAN Officer | 40 | $92,500 | $14,507 |
| DR RONALD ALTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MOLLY BARTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALFRED CERULLO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN CHAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANITA LAREMONT ESQ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH FERRARA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM FRITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN P CONNORS JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN LALINE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARK LAURIA | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| AMANDA MILAZZO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA ORNST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHIL RAMPULLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOLLY SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 RICHMOND TER STE 1, STATEN ISLAND, NY 10301-1181
- Principal officer (990 for 2024)
- JESSICA VODOOR, 1000 RICHMOND TERRACE BLDG P, STATEN ISLAND, NY 10301
- Signed the 990
- JESSICA VODOOR, PRES & CEO
- Phone
- (718) 425-3506
- Website
- WWW.SNUG-HARBOR.ORG
- Return prepared by
- DESANTIS KIEFER SHALL & SARCONE LLP
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.
Program accomplishments
- 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.Expenses $4,906,764 · revenue $1,346,911
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0193388
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C41)
- Assets (IRS master file)
- $4,811,357
- Income (IRS master file)
- $7,686,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,795,392 | $6,782,413 | $4,811,357 | XML |
| 990 | June 2024 | $5,586,901 | $6,229,840 | $4,647,641 | XML |
| 990 | June 2023 | $5,555,547 | $5,481,468 | $5,117,217 | XML |
| 990 | June 2022 | $6,210,702 | $4,506,691 | $4,999,988 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0193388).
Questions about SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN
- What is the EIN of SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN?
- The employer identification number (EIN) of SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN is 80-0193388.
- Is SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN?
- The 990 for the year ended June 30, 2025 names JESSICA VODOOR.
- Who are the officers and directors of SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN?
- The 990 for the year ended June 30, 2025 lists 19 people; 3 received compensation from the organization, the highest $235,745 (JESSICA VODOOR, PRES & CEO).
- How much revenue does SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,795,392, expenses of $6,782,413 and total assets of $4,811,357 at year end.
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