irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $66KOYSTER REEF CIOR has been funded to select two sites for oyster reefs from five potential locations around the island that were identified by an extensive survey of existing oyster populations around City Island. CIOR monitored the five sites and the data on oyster growth and mortality from those sessions was used to inform the selection of the two sites. The plans and designs for the oyster reefs at those sites are now being presented for sign-off and permitting. Now that the two sites have been selected, specially engineered structures will be put in place, and cured shell material will be added in order to promote reef formation. In addition, CIOR has partnered with local City Island restaurants to collect their discarded shells in 32-gallon bins and bring them to a curing site at the Pelham Bay Landfill. The shells are placed on the grass-covered soil on top of one another to a height of two feet and regularly turned to provide sufficient airflow. No chemicals are used in the curing process, which takes up to twelve months.
named programs · 3 · from sources
What they call their work
Oyster Reef Construction and Permitting
Designs and prepares engineered reef structures using cured shell material; currently finalizing plans and seeking permits for deployment at two selected sites.
Oyster Reef Site Selection and Monitoring
Conducted ecological surveys of five potential reef sites around City Island, monitoring oyster growth and mortality to inform the selection of two optimal locations for reef construction.
Shell Recycling and Curing Program
Partners with local restaurants to collect discarded oyster shells, which are cured at Pelham Bay Landfill using a natural, chemical-free process lasting up to twelve months to prepare for reef deployment.
activities · 3 groups
What they do
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Oyster and Shellfish Restoration 2 activities
- Develop and submit oyster reef construction plansDeveloped and submitted plans for the construction of oyster reefs at two selected sites, including installation of engineered structures and addition of cured shell material to promote reef formation.
- Monitor oyster reef sitesMonitored oyster growth and mortality at five potential reef sites around City Island to inform the selection of two final sites for reef development.
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Community Composting & Organic Waste Diversion 1 activity
- Operate shell recycling program with local restaurantsOperates a shell recycling program in partnership with local City Island restaurants, collecting discarded oyster shells and curing them at Pelham Bay Landfill using a chemical-free, aerated stacking method over a 12-month period.
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Community Festival & Event Production 1 activity
- Track financial expenditures for reef and recycling activitiesSpent $66,339 in 2024 and $88,514 in 2023 on oyster reef site selection, monitoring, and shell recycling activities.
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financials · form 990 · fy2024
revenue
Total revenue$99K
Contributions & grants$99K100%
Program service revenue$00%
Investment income$00%
Other revenue$0
expenses
Total expenses$220K
Program expenses91%
Admin / overhead3%
Fundraising5%
Salaries & benefits$65K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$187K
Cash$10K
Investments$0
Liabilities$10K
Net assets$177K
Liquid reserves0.6 mo
5 years on record · 2020–2024 · YoY revenue -81.1%
leadership · form 990 part vii · fy2024
Who runs it
board members · 3
- ANN HENDERSON PHD — BOARD MEMBER
- HAILEY CLANCY PHD — BOARD MEMBER
- MARIA CARUSO — BOARD MEMBER
relationships · 2
Who they work with
- Local City Island restaurants Partner — Partners with local restaurants to collect discarded oyster shells for reef restoration efforts.
- Pelham Bay Landfill Partner — Uses the landfill site as a location for curing oyster shells collected from local restaurants.
strategies · 2
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Natural Shell Curing Processmethodology: natural_shell_curingBy curing oyster shells through a natural, chemical-free method involving stacking and aeration, we prepare sustainable reef materials because this process supports ecological integrity and avoids introducing harmful substances into marine environments.
- Science-Based Site Selectionmethodology: science-based_site_selectionBy using ecological monitoring data on oyster growth and mortality, we select optimal sites for reef restoration because data-driven placement increases the likelihood of reef survival and long-term ecosystem impact.