2023-08-08T12:39:54-05:00 2021-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-01-01 133787630 RANDALL'S ISLAND PARK ALLIANCE INC RAND 2128601899 ICAHN STADIUM 10 CENTRAL ROAD NEW YORK NY 10035 DEBORAH MAHER PRESIDENT 2128307722 2023-08-02 1 DEBORAH MAHER 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2023-08-02 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X DEBORAH MAHER ICAHN STADIUM 10 CENTRAL ROAD NEW YORK NY 10035 9550124 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 35 105 1077 0 0 4114927 6512914 2042420 2812108 38900 75040 0 4612 6196247 9404674 0 0 0 0 4413315 4645278 81000 0 448832 1663481 2375714 6157796 7020992 38451 2383682 11932465 13214925 1662590 438656 10269875 12776269 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 2432315 2816720 SUPPLEMENT THE CITY BUDGET FOR THE CONTINUED MAINTENANCE ANDIMPROVEMENT OF RANDALL'S ISLAND PARK THROUGH THE FUNDING OF MAINTENANCE AND PARK STAFF AND THE PURCHASE OF SUPPLIES AND EQUIPMENT. 810600 PROVIDE ATHLETIC, ENVIRONMENTAL, AND CULTURAL PROGRAMMING. THESE PROGRAMS PROVIDED SAFE INSTRUCTION FOR APPROXIMATELY 1,400 YOUNG PEOPLE IN 2021 WITH A FOCUS ON YOUTH FROM COMMUNITY-BASED ORGANIZATIONS AND PUBLIC SCHOOLS IN HARLEM AND THE SOUTH BRONX. ADDITIONAL FREE FAMILY-FRIENDLY PROGRAMMING WAS PROVIDED TO OVER 22,000 PEOPLE AT THE PARK DURING 2021. 738309 SUPPLEMENT THE CITY BUDGET FOR THE CONTINUED MAINTENANCE AND IMPROVEMENT OF RANDALL'S ISLAND PARK. IN ADDITION, PROVIDE PROFESSIONAL AND DESIGN SERVICES RELATED TO PARK IMPROVEMENTS. 1196875 1196875 5178099 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 16 0 1 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 36 35 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ CT X LAWSON SHADBURN - INTERIM CFO 2128601899 ICAHN STADIUM 10 CENTRAL ROAD NEW YORK NY 10035 BAILEY-CASTRO DENISE DIRECTOR 1.00 X 0 0 0 BAREFIELD TIMOTHY I DIRECTOR 1.00 X 0 0 0 BOSE ROBERT DIRECTOR 2.50 X 0 0 0 BREWER GALE DIRECTOR (OUTGOING) 1.00 X 0 0 0 CHANG MICHAEL DIRECTOR (OUTGOING) 0.50 X 0 0 0 COHEN KAREN PRESIDENT EMERITA & FOUNDER 2.00 X 0 0 0 COHEN RODNEY DIRECTOR 1.00 X 0 0 0 DANILOW SUSAN DIRECTOR 2.00 X 0 0 0 DAVIS RICHARD J CHAIR EMERITUS 2.00 X 0 0 0 DILUIGI BRENDA DIRECTOR 2.00 X 0 0 0 EISENBERG DOUGLAS DIRECTOR 1.00 X 0 0 0 FATO LUCY DIRECTOR 2.00 X 0 0 0 FEIRSTEIN ANDREA K TREASURER 4.00 X X 0 0 0 FELICIANO JOEL DIRECTOR 2.00 X 0 0 0 FRENZ SANDRA DIRECTOR 1.00 X 0 0 0 GOLDMAN JEROME L DIRECTOR 1.00 X 0 0 0 GONZALEZ RAMON DIRECTOR 1.00 X 0 0 0 GREEN JUSTIN H DIRECTOR 1.00 X 0 0 0 GREENE MARK I DIRECTOR 2.00 X 0 0 0 GROSS RICHARD B SECRETARY 4.00 X X 0 0 0 GULATI SUNIL DIRECTOR 1.00 X 0 0 0 HALL COURTNEY DIRECTOR (OUTGOING) 1.00 X 0 0 0 HAMILL JUSTIN DIRECTOR 2.00 X 0 0 0 HUTSON KARIM DIRECTOR (OUTGOING) 2.50 X 0 0 0 JAMES JENNIFER DIRECTOR 0.50 X 0 0 0 LANDIS DEAN I DIRECTOR 2.00 X 0 0 0 MACK RICHARD J DIRECTOR 0.50 X 0 0 0 MAHER DEBORAH PRESIDENT 55.00 X X 252476 0 21942 MAY JON CO-CHAIR 6.00 X X 0 0 0 MYERS LESLIE DIRECTOR (OUTGOING) 1.00 X 0 0 0 NEFF NANCY F CO-CHAIR 6.00 X X 0 0 0 PECK BRADFORD R DIRECTOR 2.00 X 0 0 0 PERRY CAROL DIRECTOR 1.00 X 0 0 0 PICOT BIMLA DIRECTOR 1.00 X 0 0 0 REED DANA DIRECTOR 1.00 X 0 0 0 SEINFELD EYAL DIRECTOR 1.00 X 0 0 0 SHIFKE PATRICIA W DIRECTOR 1.00 X 0 0 0 SILVER MITCHELL DIRECTOR (OUTGOING) 1.00 X 0 0 0 TANNENBAUM BRETTE DIRECTOR 1.00 X 0 0 0 WILLIAMS SHERRI DIRECTOR 1.00 X 0 0 0 DI STEFANO DAEMAN CHIEF FINANCIAL OFFICER 40.00 X 137406 0 40506 EGAN ALEX CHIEF DEVELOPMENT OFFICER 40.00 X 132194 0 630 HUNTER PETER CHIEF DIRECTOR OF OPERATIONS 40.00 X 102357 0 2579 SALERNO DAVID DEPUTY ADMINISTRATOR 40.00 X 107002 0 11926 VAZQUEZ LOUIS DIRECTOR OF ICAHN STADIUM 40.00 X 150739 0 32899 WILSON ANNE SR. DIR. OF PLANNING 40.00 X 138650 0 6275 1020824 0 116757 7 0 1 1 0 2535115 3977799 8000 6512914 FACILITY REVENUE 900099 2812108 2812108 2812108 75003 75003 145487 145450 37 37 37 UBIT REFUND 900001 4612 4612 4612 9404674 2816720 0 75040 X 452331 118663 247272 86396 3130044 2527200 398077 204767 36975 35699 512 764 706742 610136 59316 37290 319186 259983 40360 18843 27111 27111 30200 30200 20932 20932 903914 763523 127961 12430 58213 955 57258 433058 52237 369753 11068 PARK MAINT., SUPPLIES A 743158 743158 INDIRECT FUND. EXP. 77274 77274 BAD DEBT EXPENSE 45509 45509 OUTREACH & COMM. EVENTS 36345 36345 7020992 5178099 1394061 448832 882936 675688 6553877 5803542 795645 1182558 180168 163379 3519839 5291783 0 97975 11932465 13214925 315914 401571 53035 37085 895130 398511 0 1662590 438656 X 9992355 12263499 277520 512770 10269875 12776269 11932465 13214925 2383682 122712 0 X X 0 1 X 1 0 X 5984743 3771795 4156610 4114927 6512914 24540989 5984743 3771795 4156610 4114927 6512914 24540989 63260 24477729 12946 22526 58374 12255 75003 181104 317881 267600 274800 4612 864893 25586986 19797775 0.95660 0.94450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL FUNDRAISING EVENTS - 2017 AMOUNT: $ 317,881. 2018 AMOUNT: $ 267,600. 2019 AMOUNT: $ 274,800. UBIT REFUND - 2021 AMOUNT: $ 4,612. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 30200 0 0 30200 0 PART II-B, LINE 1: IN 2021, ENGAGING WITH NEW YORK CITY AND STATE ELECTED OFFICIALS TO OBTAIN BOTH CAPITAL AND EXPENSE FUNDING TO SUPPORT PARK INFRASTRUCTURE AND PROGRAMING. 0 X 9582763 122712 76309 199021 9383742 20932 20932 9404674 7076369 76309 76309 7000060 20932 20932 7020992 PART X, LINE 2: THE ALLIANCE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020, 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 252206 0 0 0 270 0 6635 0 15307 0 274418 0 0 0 VAZQUEZ LOUIS DIRECTOR OF ICAHN STADIUM 149551 0 0 0 1188 0 2458 0 30441 0 183638 0 0 0 DI STEFANO DAEMAN CHIEF FINANCIAL OFFICER 137226 0 0 0 180 0 3704 0 36802 0 177912 0 0 0 SALERNO DAVID DEPUTY ADMINISTRATOR 104309 0 0 0 2693 0 0 0 11926 0 118928 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, ITEM B THE RETURN IS BEING AMENDED AS CBIZ USED DRAFT FINANCIAL STATEMENTS INSTEAD OF FINAL FINANCIAL STATEMENTS TO COMPLETE THE RETURN IN THE PRIOR YEAR, WITH EXPENSES INCREASING $24,512. 990 PART I TOTAL EXPENSES CURRENT YEAR HAS INCREASED FOR THE AMOUNT OF $7,020,992. 990 PART VIII 11A IS RENAMED TO UBIT REFUND. 990 PART IX LINE 12C IS NOW $57,258, LINE 24C IS NOW $45,509. 990 PART X LINE 3(B) HAS CHANGED TO $1,182,558. PART X LINE 27(B) HAS CHANGED TO $12,263,499. SCHEDULE A PART II LINE 10 EXPLANATION FOR OTHER INCOME IS RENAMED TO UBIT REFUND, WHEREAS PREVIOUSLY IT WAS "INSURANCE REFUND". SCHEDULE D PART XII LINE 1 IS CHANGED TO $7,076,368. 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 AVAILABLE TO DONORS AND PROSPECTIVE DONORS UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 763,523. MANAGEMENT AND GENERAL EXPENSES 127,961. FUNDRAISING EXPENSES 12,430. TOTAL EXPENSES 903,914. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.