2023-10-12T09:12:29-05:00 2022-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-01-01 133443825 RIVERSIDE PARK CONSERVANCY INC RIVE 2128703070 475 RIVERSIDE DRIVE 455 NEW YORK NY 10115 MERRITT BIRNBAUM PRESIDENT & CHIEF EXECUTIVE OFFICER 2128703070 2023-10-12 1 MERRITT BIRNBAUM 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MERRITT BIRNBAUM 475 RIVERSIDE DRIVE 455 NEW YORK NY 10115 10772056 0 X WWW.RIVERSIDEPARKNYC.ORG X 1986 NY THE MISSION OF THE CONSERVANCY IS TO RESTORE, MAINTAIN, AND IMPROVE RIVERSIDE PARK 27 27 94 4500 0 0 5823411 6869881 3459977 2010836 33279 64061 -28653 301669 9288014 9246447 0 0 0 0 4037370 4649907 0 0 452980 3505754 5087652 7543124 9737559 1744890 -491112 11373583 10346481 2089792 2018319 9283791 8328162 X SEE SCHEDULE O 0 0 5345697 FIELD OPERATIONS AND VOLUNTEERS:THESE PROGRAMS INCLUDE MAINTENANCE AND RESTORATION WORK PERFORMED IN THE PARK, EITHER BY PAID STAFF, OUR VOLUNTEERS, OR OUTSIDE CONTRACTORS. THEY CAN INCLUDE HORTICULTURAL RESTORATION AND CARE, BALLFIELD CARE, TENNIS COURT MAINTENANCE, PAINTING, AND SMALL REPAIRS, E.G., BY ELECTRICIANS, PLUMBERS, MASONS, OR OTHERS HIRED BY THE CONSERVANCY. FIELD OPERATIONS ALSO INCLUDES THE PURCHASE OF VEHICLES AND EQUIPMENT TO SUPPORT THIS WORK. 2266159 2010836 PUBLIC PROGRAMS & EVENTS:THESE PROGRAMS OFFERED TO GENERAL PUBLIC, EITHER FREE OR FOR A FEE. FREE EVENTS MAY INCLUDE CONCERTS, YOGA OUTDOOR MOVIES, CHILDREN'S PROGRAMS, AND LARGE EVENTS SUCH AS THE WESTSIDE COUNTY FAIR, IRISH ARTS FESTIVAL, LITTLE RED LIGHTHOUSE FESTIVAL, AND THE HOLIDAY TREE LIGHTING. EVENTS FOR A FEE MAY INCLUDE ACTIVITIES SUCH AS TENNIS LESSONS AND SPORTS CAMP. 869300 DESIGN AND CONSTRUCTION:THIS REFERS TO CAPITAL IMPROVEMENTS IN THE PARK. FOR 2022, THESE INCLUDED REPLACING THE STEP RAMP AT 110TH STREET, PAVING AND CLEARING DEGRADED LANDSCAPES AT THE 96TH STREET COMPOST COMPOUND, AND REPLACING THE SAFETY SURFACE AT THE 148TH STREET TOT LOT. GENERALLY, THESE ARE PAYMENTS TO OUTSIDE CONTRACTORS BUT MAY ALSO INCLUDE ASSOCIATED COSTS SUCH AS PRINTING AND COPYING DESIGN DRAWINGS, SIGNAGE, PERMIT FEES, AND RELATED POSTAGE. 8481156 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 86 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X SABRINA DUKES RPC 2128703070 475 RIVERSIDE DRIVE 455 NEW YORK NY 10115 MICAH C LASHER CHAIRMAN 1.00 X X 0 0 0 MARGARET HOLEN VICE CHAIR 1.00 X X 0 0 0 JOHN L MASCIALINO VICE CHAIR 1.00 X X 0 0 0 ADAM ZOIA TREASURER 1.00 X X 0 0 0 LORI BASSMAN DIRECTOR 1.00 X 0 0 0 VICTORIA BENITEZ DIRECTOR 1.00 X 0 0 0 DEBORAH A BROWN DIRECTOR 1.00 X 0 0 0 NNAJI CAMPBELL DIRECTOR 1.00 X 0 0 0 SUSAN CURTIS DIRECTOR 1.00 X 0 0 0 ELIZABETH DELON BHARGAVA DIRECTOR (JAN-MAY) 1.00 X 0 0 0 ROBERT J EPSTEIN DIRECTOR 1.00 X 0 0 0 ANGELA FERNANDEZ DIRECTOR 1.00 X 0 0 0 DAVID GOLDSTICK DIRECTOR 1.00 X 0 0 0 NEIL HORNER DIRECTOR 1.00 X 0 0 0 PETER J HORNICK DIRECTOR 1.00 X 0 0 0 ANDREA KRANTZ DIRECTOR 1.00 X 0 0 0 JOSH LEHRER DIRECTOR 1.00 X 0 0 0 JANE MCINTOSH DIRECTOR 1.00 X 0 0 0 ELIZABETH A MCNAMARA DIRECTOR 1.00 X 0 0 0 LARA MEHRABAN DIRECTOR 1.00 X 0 0 0 Y CHRISTOPHER MICHEL DIRECTOR 1.00 X 0 0 0 BLAKE MIDDLETON DIRECTOR 1.00 X 0 0 0 CATHERINE MORRISON GOLDEN DIRECTOR 1.00 X 0 0 0 ALEXIS OFFEN DIRECTOR 1.00 X 0 0 0 MARY FRANCES SHAUGHNESSY DIRECTOR 1.00 X 0 0 0 JOSEPH TANSEY DIRECTOR 1.00 X 0 0 0 SARAH LESHNER CARVALHO DIRECTOR (NOV-DEC) 1.00 X 0 0 0 STEPHEN R DIPRIMA DIRECTOR (JAN-MAY) 1.00 X 0 0 0 STEPHEN A ZAMMARCHI DIRECTOR (JAN-MAY) 1.00 X 0 0 0 MARIA LIZARDO DIRECTOR 1.00 X 0 0 0 LAURA HECKMAN VP OPERATIONS 40.00 X 230577 0 9772 MERRITT BIRNBAUM PRESIDENT & CEO (SEPT-DEC) 40.00 X 82827 0 16542 DANIEL GARODNICK FORMER CEO (JAN-FEB) 40.00 X 54588 0 0 JOHN HERROLD INTERIM CEO (FEB-SEPT) 40.00 X 64476 0 0 432468 0 26314 1 1 1 0 MICHAEL HANDELL 180 CABRINI BLVD APT 36 NEW YORK NY 10033 SPORTS CAMP PROVIDERS 457103 CARLOS OLIVEIRA SOCCER ACADEMY 3811 DITMARS BLVD 263 ASTORIA NY 11105 SPORTS CAMP PROVIDERS 321777 NCHENG LLP 40 WALL STREET 32ND FLOOR SUITE 3 NEW YORK NY 10005 ACCOUNTING 188605 MESSINA ASPHALT CORPORATION 18-50 42ND STREET ASTORIA NY 11105 CONTRACTOR 113850 4 44932 300721 6524228 1333314 6869881 SPORTS CAMP FEES 713990 1342818 1342818 RCTA FEES 713990 668018 668018 2010836 64061 64061 1333314 1333314 0 396361 300721 192295 204066 204066 OTHER INCOME 900099 97603 97603 97603 9246447 2108439 0 268127 458781 388287 39197 31297 3527327 2985332 301366 240629 415866 351966 35530 28370 247933 209836 21183 16914 230675 230675 221334 166345 42149 12840 214487 122803 19289 72395 67752 55075 7049 5628 3806 3806 32470 26395 3378 2697 CONTRACTORS, VENDORS AN 2701257 2687778 13479 TOOLS AND SUPPLIES 586546 545254 40804 488 PARK REPAIR AND MAINTEN 502891 502891 VEHICLES AND EQUIPMENT 302488 299313 3175 223946 139881 42343 41722 9737559 8481156 803423 452980 2066866 1636407 6067343 5818338 971022 676566 15745 14863 389664 51053 2483 338611 2250124 1861696 11373583 10346481 977571 1177660 1112221 840659 2089792 2018319 X 3093491 3355536 6190300 4972626 9283791 8328162 11373583 10346481 -491112 -464517 0 X 0 1 X 1 0 X 4089905 4032740 6220800 5823411 6869881 27036737 4089905 4032740 6220800 5823411 6869881 27036737 6892351 20144386 71661 74720 40093 33279 64061 283814 47404 88606 129556 74552 97603 437721 27758272 13449702 0.72570 0.72610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6190300 1888509 -346738 2759445 4972626 5044018 2513459 317853 1685030 6190300 3871086 3182030 225509 2234607 5044018 3816701 1609112 258884 1813611 3871086 2042251 2594790 24347 844687 3816701 0.10080 0.89920 0 0 389664 51053 338611 338611 PART V, LINE 4: THE INCOME FROM THE PERMANENT ENDOWMENTS ARE GENERALLY FOR THE CONTINUED MAINTENANCE OF A SITE WITHIN RIVERSIDE PARK. THE TEMPORARILY RESTRICTED NEW ASSETS ARE RESTRICTED FOR SPECIFIC PARK SITES OR USER GROUP PROGRAMS. ANNUAL GALA 654486 258125 396361 19400 100225 27500 27774 HIPPO SPRING FAIR 42596 42596 6388 5000 6008 697082 300721 396361 25788 100225 32500 33782 192295 204066 X 1 0 0 0 0 0 0 0 0 LAURA HECKMAN VP OPERATIONS 230577 0 0 0 0 0 0 0 9772 0 240349 0 0 0 PART I, LINE 4A - LAURA HECKMAN $57,500 SEVERANCE PAY; $173,077 REGULAR; OTHER $9772. - DANIEL GARODNICK $54,588 BASE PAY, NO OTHER X 21 1333314 FMV 0 0 0 PART III - LINE 1 THE MISSION OF THE RIVERSIDE PARK CONSERVANCY IS TO RESTORE, MAINTAIN, AND IMPROVE RIVERSIDE PARK IN PARTNERSHIP WITH THE CITY OF NEW YORK FOR THE ENJOYMENT AND BENEFIT OF ALL NEW YORKERS. WE SUPPORT THE PRESERVATION OF THE PARK'S HISTORIC LANDSCAPE, STRUCTURES, AND MONUMENTS, ENGAGE THE COMMUNITY IN ACTIVE STEWARDSHIP OF THE PARK, AND PROVIDE A WIDE RANGE OF PUBLIC PROGRAMS. FROM 59TH STREET TO 181ST STREET, FROM RIVERFRONT TO CITYSIDE WE WORK TO ENHANCE THIS OLMSTED GEM FOR PRESENT AND FUTURE GENERATIONS. WHATEVER IT NEEDS, RIVERSIDE PARK CONSERVANCY IS BY ITS SIDE. THINK OF US AS ITS GARDENER. ITS ADVOCATE. ITS SUSTAINABILITY MANAGER. ITS ART CURATOR. ITS HISTORIAN. ITS VISIONARY. AND ITS GUARDIAN. WE WORK SIDE-BY-SIDE WITH THE NEW YORK CITY PARKS DEPARTMENT, AND WE MAKE IMPROVEMENTS AS DIVERSE AS THE PARK ITSELF AND THE CITY IT SERVES. WITH THE DEDICATION AND GENEROSITY OF NEIGHBORS AND PARK LOVERS LIKE YOU, WE CAN ELEVATE YOUR PARK EXPERIENCE AND PRESERVE THIS HISTORIC TREASURE FOR GENERATIONS TO COME. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED 990 IS REVIEWED BY SENIOR MANAGEMENT AND A DRAFT IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BEFORE/DURING THE NOVEMBER BOARD MEETING, DIRECTORS ARE REQUESTED TO SUBMIT THEIR ANNUAL DECLARATIONS. STAFF MONITORS COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA IS USED BY THE BOARD OF DIRECTORS WHEN REVIEWING COMPENSATION DURING THE ANNUAL BUDGET APPROVAL PROCESS. ALL COMPENSATION DISCUSSIONS ARE HELD IN CLOSED SESSION BY THE DIRECTORS; ONLY THE ULTIMATE APPROVAL OF THE BUDGET ON THE WHOLE IS RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE CONSERVANCY MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. ADDITIONALLY, THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE CONSERVANCY'S WEBSITE. RIVERSIDE TENNIS ASSOCIATION LLC 475 RIVERSIDE DRIVE SUITE 455 NEW YORK NY 10115 205928005 MAINTENANCE AND PUBLIC PROGRAMMING AT 96TH ST RED CLAY COURTS NY 762738 145917 CONSERVANCY