2023-08-14T08:23:22-05:00 2022-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-01-01 133787630 RANDALL'S ISLAND PARK ALLIANCE INC RAND 2128601899 ICAHN STADIUM 10 CENTRAL ROAD NEW YORK NY 10035 DEBORAH MAHER PRESIDENT 2128307722 2023-07-31 1 DEBORAH MAHER 999009999 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-07-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBORAH MAHER ICAHN STADIUM 10 CENTRAL ROAD NEW YORK NY 10035 10800115 0 X WWW.RANDALLSISLAND.ORG X 1992 NY TO WORK WITH THE CITY OF NEW YORK TO DEVELOP PROGRAMS AND MAINTAIN RANDALL'S ISLAND PARK. 36 35 123 1700 0 0 6512914 5321558 2812108 3233486 75040 141000 4612 48 9404674 8696092 0 0 0 0 4645278 5418722 0 0 636773 2375714 2531420 7020992 7950142 2383682 745950 13214925 13528035 438656 663235 12776269 12864800 X THE RANDALL'S ISLAND PARK ALLIANCE, INC. (RIPA) IS A 501(C)(3)NON-PROFIT ORGANIZATION THAT WORKS WITH THE CITY OF NEW YORK AND LOCAL COMMUNITIES TO PROVIDE AN INNOVATIVE AND EXCITING DESTINATION THROUGH A WIDE RANGE OF SPORTS VENUES, CULTURAL EVENTS SEE SCHEDULE O AND ENVIRONMENTAL EXPLORATION. AS THE DEDICATED STEWARD OF RANDALL'S ISLAND PARK, THE ALLIANCE SUSTAINS, MAINTAINS, DEVELOPS AND PROGRAMS THE PARK TO SUPPORT THE WELLBEING OF ALL NEW YORKERS. 0 0 2981665 3233534 RIPA MAINTAINED AND IMPROVED 330 ACRES OF PARKLAND ON RANDALL'S ISLAND INCLUDING OVER 60 ATHLETIC FIELDS, PASSIVE GREENSPACE, MILES OF PATHWAYS, GARDENS AND NATURAL AREAS INCLUDING A SALT MARSH. AS A PUBLIC-PRIVATE PARTNER OF THE CITY OF NEW YORK, RIPA COLLABORATED WITH THE CITY TO PLAN AND EXECUTE THE DEVELOPMENT AND IMPROVEMENT OF THE PARK. 1765685 RIPA MAINTAINED AND OPERATED ICAHN STADIUM, A FACILITY THAT IS IAAF CERTIFIED TO HOST LOCAL, NATIONAL AND INTERNATIONAL TRACK AND FIELD EVENTS AND HAS A 5000 PERSON SPECTATOR CAPACITY. THE STADIUM HOSTED APPROXIMATELY 50 MEETS, INCLUDING CHAMPIONSHIP MEETS FOR LOCAL PUBLIC, PRIVATE AND PAROCHIAL SCHOOLS AS WELL AS ELITE MEETS AND RUNNING EVENTS FOR PROFESSIONAL ATHLETES. 1247349 RIPA OFFERED DIVERSE FREE PUBIC PROGRAMMING AT RANDALL'S ISLAND, WHICH HIGHLIGHTED THE ENVIRONMENT, NATURE AND THE RECREATIONAL RESOURCES AVAILABLE AT THE PARK. RIPA'S PROGRAMMING STAFF OFFERED OVER 200 DROP-IN PROGRAMS IN 2022, INCLUDING URBAN FARM EVENTS, SEASONAL FESTIVALS, OUTDOOR MOVIE NIGHTS AND YOGA, WHICH DREW APPROXIMATELY 6,000 ATTENDEES. RIPA ALSO OFFERED A ROBUST ENVIRONMENTAL EDUCATION PROGRAM FOR LOCAL PUBLIC SCHOOLS, WHICH SERVED 1,819 STUDENTS IN 2022. ADDITIONALLY, RIPA RAN ITS ANNUAL, FREE SUMMER CAMP THAT SERVED LOCAL COMMUNITY-BASED ORGANIZATIONS AND PROVIDED OVER 1000 KIDS PER WEEK WITH THE OPPORTUNITY TO EXPERIENCE OVER 20 FUN ACTIVITIES AT THE PARK. 0 5994699 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 123 1 0 0 0 0 0 0 0 0 0 0 0 0 X 36 35 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ CT X LAWSON SHADBURN CONTRACTED CFO 2128601899 ICAHN STADIUM 10 CENTRAL ROAD NEW YORK NY 10035 ACKMAN LOUISE DIRECTOR 0.50 X 0 0 0 ARGUETA CESAR DIRECTOR 0.50 X 0 0 0 BAILEY-CASTRO DENISE DIRECTOR 0.50 X 0 0 0 BAREFIELD TIMOTHY I DIRECTOR 1.00 X 0 0 0 BOSE ROBERT DIRECTOR 2.00 X 0 0 0 COHEN KAREN PRESIDENT EMERITA & FOUNDER 0.50 X 0 0 0 COHEN RODNEY DIRECTOR 0.50 X 0 0 0 DANILOW SUSAN DIRECTOR 2.00 X 0 0 0 DAVIS RICHARD J CHAIR EMERITUS 1.00 X 0 0 0 DILUIGI BRENDA DIRECTOR 1.00 X 0 0 0 EISENBERG DOUGLAS DIRECTOR 0.50 X 0 0 0 FATO LUCY DIRECTOR 1.00 X 0 0 0 FEIRSTEIN ANDREA K TREASURER 2.00 X X 0 0 0 FELICIANO JOEL DIRECTOR 0.50 X 0 0 0 FIALKOFF GABRIELLE DIRECTOR (OUTGOING) 0.50 X 0 0 0 FRENZ SANDRA DIRECTOR 0.50 X 0 0 0 GOLDMAN JEROME L DIRECTOR 0.50 X 0 0 0 GONZALEZ RAMON DIRECTOR 0.50 X 0 0 0 GREEN JUSTIN H DIRECTOR (OUTGOING) 0.50 X 0 0 0 GREENE MARK I DIRECTOR 0.50 X 0 0 0 GROSS RICHARD B SECRETARY 4.00 X X 0 0 0 GULATI SUNIL DIRECTOR 1.00 X 0 0 0 HAMILL JUSTIN DIRECTOR (OUTGOING) 0.50 X 0 0 0 JAMES JENNIFER DIRECTOR (OUTGOING) 0.50 X 0 0 0 LANDIS DEAN I DIRECTOR 1.00 X 0 0 0 MACK RICHARD J DIRECTOR 0.50 X 0 0 0 MAHER DEBORAH PRESIDENT 50.00 X X 267968 0 55042 MAY JON CO-CHAIR 6.00 X X 0 0 0 MITCHELL TNYETTA DIRECTOR 0.50 X 0 0 0 NEFF NANCY F CO-CHAIR 6.00 X X 0 0 0 PECK BRADFORD R DIRECTOR 0.50 X 0 0 0 PERRY CAROL DIRECTOR (OUTGOING) 0.50 X 0 0 0 PICOT BIMLA DIRECTOR 0.50 X 0 0 0 REED DANA DIRECTOR 0.50 X 0 0 0 SEINFELD EYAL DIRECTOR 0.50 X 0 0 0 SHIFKE PATRICIA W DIRECTOR 0.50 X 0 0 0 TANNENBAUM BRETTE DIRECTOR 0.50 X 0 0 0 VAN DER GOES PETER DIRECTOR 0.50 X 0 0 0 WASHINGTON MATTHEW DIRECTOR 0.50 X 0 0 0 WILLIAMS SHERRI DIRECTOR 0.50 X 0 0 0 DI STEFANO DAEMAN CHIEF FINANCIAL OFFICER (OUTGOING) 40.00 X 51597 0 3375 SHADBURN LAWSON CONTRACTED CFO 20.00 X 0 0 0 EGAN ALEX CHIEF DEVELOPMENT OFFICER 40.00 X 145181 0 14190 HUNTER PETER CHIEF DIRECTOR OF OPERATIONS 40.00 X 129670 0 3827 SALERNO DAVID ADMINISTRATOR 40.00 X 113173 0 12394 VAZQUEZ LOUIS DIRECTOR OF ICAHN STADIUM 40.00 X 160844 0 42943 WILSON ANNE SR. DIR. OF PLANNING 40.00 X 151190 0 6587 1019623 0 138358 6 0 1 1 CAREY AND CO 658 PECONIC AVENUE WEST BABYLON NY 11704 CFO AND CONTROLLER SERVICES 271161 1 53800 5267758 5321558 FACILITY REVENUE 900099 3233486 3233486 3233486 180544 180544 2064479 2104023 -39544 -39544 -39544 OTHER INCOME 900099 48 48 48 8696092 3233534 0 141000 377983 131953 159780 86250 3739299 3264384 214785 260130 42755 40477 881 1397 817585 735906 38848 42831 441100 383397 29701 28002 39734 39734 32050 32050 13915 13915 684058 291862 389146 3050 60258 8553 50280 1425 443525 90779 316451 36295 MAINTENCE AND REPAIRS 683240 667124 16116 VEHICLES, EQUIP., FACIL 274547 274547 INDIRECT FUND. EXP. 172912 172912 PROGRAMS, MATERIALS 78148 73667 4481 49033 49033 7950142 5994699 1318670 636773 675688 1482350 5803542 6555628 1182558 1947938 163379 195380 5291783 3227304 97975 119435 13214925 13528035 401571 444175 37085 219060 438656 663235 X 12263499 10589873 512770 2274927 12776269 12864800 13214925 13528035 745950 -657419 0 X X 0 1 X 1 0 X 3771795 4156610 4114927 6512914 5321558 23877804 3771795 4156610 4114927 6512914 5321558 23877804 588587 23289217 22526 58374 12255 75003 180544 348702 267600 274800 4612 48 547060 24773566 17696485 0.94010 0.95660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL FUNDRAISING EVENTS - 2018 AMOUNT: $ 267,600. 2019 AMOUNT: $ 274,800. UBIT REFUND - 2021 AMOUNT: $ 4,612. OTHER REVENUE - 2022 AMOUNT: $ 48. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 32050 0 0 32050 0 PART II-B, LINE 1: IN 2022, ENGAGING WITH NEW YORK CITY AND STATE ELECTED OFFICIALS TO OBTAIN BOTH CAPITAL AND EXPENSE FUNDING TO SUPPORT PARK INFRASTRUCTURE AND PROGRAMING. 0 X 8049678 -657419 24920 -632499 8682177 13915 13915 8696092 7961147 24920 24920 7936227 13915 13915 7950142 PART X, LINE 2: THE ALLIANCE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. X X X 0 0 0 0 0 0 0 0 0 MAHER DEBORAH PRESIDENT 267698 0 0 0 270 0 7065 0 47977 0 323010 0 0 0 VAZQUEZ LOUIS DIRECTOR OF ICAHN STADIUM 159656 0 0 0 1188 0 3290 0 39653 0 203787 0 0 0 EGAN ALEX CHIEF DEVELOPMENT OFFICER 145019 0 0 0 162 0 3670 0 10520 0 159371 0 0 0 WILSON ANNE SR. DIR. OF PLANNING 150414 0 0 0 776 0 3829 0 2758 0 157777 0 0 0 SALERNO DAVID ADMINISTRATOR 112878 0 0 0 295 0 0 0 12394 0 125567 0 0 0 SCHEDULE J, PART II: LOUIS VASQUEZ IS PRIMARILY EMPLOYED BY RIPA AND IS ALSO EMPLOYED BY THE NYC DEPARTMENT OF PARKS AND RECREATION. HIS COMPENSATION FROM BOTH EMPLOYERS IS REPORTED HERE. DAVID SALERNO IS EMPLOYED BY THE NYC DEPARTMENT OF PARKS AND RECREATION AND RECEIVES ADDITIONAL COMPENSATION FROM RIPA. HIS COMPENSATION FROM BOTH EMPLOYERS IS REPORTED HERE. ALL CITY APPROVALS FOR THE ABOVE HAVE BEEN RECEIVED. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION RETAINED CAREY & CO FOR THE SERVICES OF AN OUTSOURCED CFO AND OUTSOURCED CONTROLLER TO PROVIDE FINANCIAL LEADERSHIP AND DAY-TO-DAY MANAGEMENT OF FINANCIAL OPERATIONS. THE ORGANIZATION PAID $271,161 FOR THEIR SERVICES. FORM 990, PART VI, SECTION A, LINE 7A THE MAYOR OF THE CITY OF NEW YORK MAY APPOINT UP TO FIVE TRUSTEES, SUBJECT TO CONFIRMATION BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, REVIEWED BY SENIOR STAFF, DISTRIBUTED TO THE AUDIT COMMITTEE MEMBERS FOR CLOSE REVIEW, AND THEN DISTRIBUTED TO THE ENTIRE BOARD FOR COMMENT BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE ANNUALLY EVALUATES POTENTIAL AND EXISTING CONFLICTS OF INTEREST OF ALL TRUSTEES AND SENIOR LEVEL STAFF. A REPORT OF COMPLIANCE WITH THE POLICY IS PRESENTED TO THE AUDIT COMMITTEE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES KEY EMPLOYEES' COMPENSATION ANNUALLY BASED UPON AVAILABLE COMPARABLE DATA AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.