NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC
Mission Statement
Our Mission: Strengthening Relationships, Building Community Founded in 1970, New York Center for Interpersonal Development (NYCID) is a not-for-profit organization on Staten Island that promotes the improvement of human relationships and the strengthening of communities as fundamental to achieving a civil society. We provide youth, community and professional development programs, as well as dispute resolution services that educate and inform the public about constructive problem-solving, effective communication and intercultural awareness. We also operate a training institute to teach these skills to others.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.8% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 10.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.9% | 29.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.4% | 96.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.3% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.3% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.4M | $16.9M | $6.1M | 89.8% | 814 |
| 2024 | $17.5M | $16.4M | $5.6M | 90.0% | 806 |
| 2023 | $16.4M | $14.6M | $4.5M | 90.9% | 774 |
| 2022 | $12.0M | $11.1M | $2.8M | 87.2% | 774 |
| 2021 | $8.6M | $8.3M | N/A | — | 611 |
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