2021-07-02T10:41:38-05:00 2020-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2020-01-01 133787630 RANDALL'S ISLAND PARK ALLIANCE INC RAND 2128307722 24 WEST 61 STREET 4TH FL NEW YORK NY 10023 DEBORAH MAHER PRESIDENT 2128307722 2021-06-29 1 DEBORAH MAHER 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2021-06-29 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEBORAH MAHER 24 WEST 61 STREET 4TH FL NEW YORK NY 10023 6196247 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. 38 37 83 213 0 0 4156610 4114927 4760791 2042420 58374 38900 36339 0 9012114 6196247 0 0 0 0 5105957 4413315 0 81000 707734 3005597 1663481 8111554 6157796 900560 38451 10311980 11932465 315807 1662590 9996173 10269875 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 2483147 2042420 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. 706139 PROVIDE ATHLETIC, ENVIRONMENTAL, AND CULTURAL PROGRAMMING. THESE PROGRAMS PROVIDED SAFE AND SOCIALLY DISTANCED INSTRUCTION FOR APPROXIMATELY 250 YOUNG PEOPLE IN 2020 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 2,000 PEOPLE AT THE PARK DURING THE COVID-19 PANDEMIC. 346555 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. 694500 694500 4230341 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 38 37 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ CT X DAEMAN DI STEFANO - CFO 2128307722 24 WEST 61 STREET FOURTH FLOOR NEW YORK NY 10023 BAREFIELD TIMOTHY I DIRECTOR 1.00 X 0 0 0 BODEN AIMEE PRESIDENT, PARK ADMIN. (OUTGOING) 60.00 X X 275124 0 6588 BOSE ROBERT DIRECTOR 2.50 X 0 0 0 BREWER GALE DIRECTOR 1.00 X 0 0 0 CHANG MICHAEL DIRECTOR 1.00 X 0 0 0 COHEN KAREN PRESIDENT EMERITA & FOUNDER 1.00 X 0 0 0 COHEN RODNEY DIRECTOR 2.00 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 2.00 X 0 0 0 DISHY DAVID DIRECTOR (OUTGOING) 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 1.50 X 0 0 0 HALL COURTNEY DIRECTOR 2.00 X 0 0 0 HAMILL JUSTIN DIRECTOR 2.00 X 0 0 0 HUTSON KARIM DIRECTOR 2.50 X 0 0 0 JAMES JENNIFER DIRECTOR 1.00 X 0 0 0 LANDIS DEAN I DIRECTOR 2.00 X 0 0 0 MACK RICHARD J DIRECTOR 1.00 X 0 0 0 MAHER DEBORAH PRESIDENT 60.00 X X 219186 0 11434 MAY JON CO-CHAIR 6.00 X X 0 0 0 MYERS LESLIE DIRECTOR 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 1.50 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 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 50.00 X 132505 0 28791 DAVID SALERNO DEPUTY ADMINISTRATOR 40.00 X 105573 0 12827 EGAN ALEX CHIEF DEVELOPMENT OFFICER 40.00 X 129507 0 864 HARNISCH THOMAS CHIEF DIRECTOR OF OPERATIONS 40.00 X 104957 0 1235 VAZQUEZ LOUIS SPORTS DIRECTOR 40.00 X 172967 0 41045 WILSON ANNE SR. DIR. OF PLANNING 35.00 X 121635 0 3701 1261454 0 106485 8 0 1 1 0 12600 4102327 4114927 FACILITY REVENUE 900099 2042420 2042420 2042420 12255 12255 26645 0 26645 26645 26645 6196247 2042420 0 38900 673627 236059 316418 121150 2614355 2130711 292151 191493 32464 31541 695 228 793571 671736 73948 47887 299298 244510 36150 18638 22382 22382 30000 30000 81000 81000 9744 9744 420025 330216 60735 29074 22250 22250 404435 65582 338853 PARK MAINT., SUPPLIES A 513668 469902 21883 21883 INDIRECT FUND. EXP. 196381 196381 BAD DEBT EXPENSE 24512 24512 OUTREACH & COMM. EVENTS 20084 20084 6157796 4230341 1219721 707734 1007239 882936 4630928 6553877 1078110 795645 214142 180168 3284588 3519839 96973 0 10311980 11932465 295381 315914 20426 53035 895130 0 398511 315807 1662590 X 9595543 9992355 400630 277520 9996173 10269875 10311980 11932465 38451 235251 0 X X 0 1 X 1 0 X 3995265 5984743 3771795 4156610 4114927 22023340 3995265 5984743 3771795 4156610 4114927 22023340 110995 21912345 7462 12946 22526 58374 12255 113563 203090 317881 267600 274800 1063371 23200274 22661265 0.94450 0.94000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL FUNDRAISING EVENTS - 2016 AMOUNT: $ 203,090. 2017 AMOUNT: $ 317,881. 2018 AMOUNT: $ 267,600. 2019 AMOUNT: $ 274,800. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 30000 0 0 30000 0 PART II-B, LINE 1: IN 2020, LOBBYING ACTIVITY RELATED TO LOCAL LAW 181 UNDER CHAPTER 9 OF THE NYC ADMINISTRATIVE CODE PASSED BY NYC CITY COUNCIL, WHICH REGULATES NON-PROFITS THAT ARE AFFILIATED WITH ELECTED OFFICIALS. RIPA'S LOBBYING WAS LIMITED TO CONTACT WITH NYC CITY COUNCIL AND THE NYC CONFLICT OF INTEREST BOARD REGARDING THIS LAW AND ITS APPLICABILITY TO RIPA. 0 DUE TO THE CITY OF NEW YORK 398511 398511 X 6509286 235251 87532 322783 6186503 9744 9744 6196247 6235584 87532 87532 6148052 9744 9744 6157796 PART X, LINE 2: THE ALLIANCE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019, 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 X X X X 1 SHARP COMMUNICATIONS 579 FIFTH AVENUE 9TH FLOOR NEW YORK NY 10017 SPECIAL FUNDRAISING EVENTS 0 1147330 81000 1066330 1147330 81000 1066330 NY NJ CT X X X 0 0 0 0 0 0 0 0 0 BODEN AIMEE PRESIDENT, PARK ADMIN. (OUTGOING) 261314 0 0 0 13810 0 6236 0 352 0 281712 0 0 0 MAHER DEBORAH PRESIDENT 218916 0 0 0 270 0 5618 0 5816 0 230620 0 0 0 VAZQUEZ LOUIS SPORTS DIRECTOR 171779 0 0 0 1188 0 2410 0 38635 0 214012 0 0 0 DI STEFANO DAEMAN CHIEF FINANCIAL OFFICER 132325 0 0 0 180 0 3441 0 25350 0 161296 0 0 0 PART II, COLUMN B(III): THE AMOUNT IN THIS COLUMN FOR CERTAIN INDIVIDUAL REPRESENTS CONTRIBUTIONS TO 457(B) RETIREMENT PLAN. SCHEDULE J, PART II: PORTION OF THE SALARIES FOR AIMEE BODEN AND LOUIS VAZQUEZ IS PAID BY THE CITY OF NEW YORK DIRECTLY. 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. THE RETURN IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE. A COPY OF THE ORGANIZATION'S FORM 990 IS THEN DISTRIBUTED TO THE ENTIRE BOARD FOR COMMENT BEFORE IT IS FILED. 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 BOARD 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 XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.