2020-11-11T22:18:59-06:00 2019-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2019-01-01 133443825 RIVERSIDE PARK CONSERVANCY INC RIVE 2128703070 475 RIVERSIDE DRIVE NO 455 NEW YORK NY 10115 ADAM ZOIA TREASURER 2128703070 2020-11-03 1 JAMES J REILLY P00183769 2126617777 160.72.96.250 2020-11-03 10:05:48 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FAE4C1A623C502B7361EBA1C34997577FDE6F9F4 2019 2021-01-29 14:40:06Z ADAM ZOIA 475 RIVERSIDE DRIVE NO 455 NEW YORK NY 10115 8034937 0 X WWW.RIVERSIDEPARKNYC.ORG X 1986 NY THE MISSION OF THE CONSERVANCY IS TO RESTORE, MAINTAIN, AND IMPROVE RIVERSIDE PARK 26 26 61 40091 0 0 4089905 4032740 2551568 3040835 28311 30620 500527 -19194 7170311 7085001 0 0 0 0 3421235 3983694 0 0 626348 2369215 3228421 5790450 7212115 1379861 -127114 5528995 6162366 811350 1340251 4717645 4822115 X SEE SCHEDULE O 0 0 3157883 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. 1583952 3040835 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. 1029978 DESIGN AND CONSTRUCTION:THIS REFERS TO CAPITAL IMPROVEMENTS IN THE PARK. FOR 2018 THESE INCLUDED THE RECONSTRUCTION OF THE BLUESTONE STEP-RAMP AT 97TH STREET, INSTALLATION OF NEW PLAYGROUND EQUIPMENT AT THE 83RD STREET PLAYGROUND, RESETTING AND POINTING OF STONE AT THE 102ND ST OVERLOOK AND THE ONGOING RESTORATION OF THE FIELD HOUSE. 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. 5771813 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 74 0 1 61 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 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 NO 455 NEW YORK NY 10115 MICAH C LASHER CHAIRMAN 1.00 X X 0 0 0 GENE BOXER VICE CHAIR 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 APRIL LANE BENSON SECRETARY 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 SUSAN CURTIS DIRECTOR 1.00 X 0 0 0 ELIZABETH DELON BHARGAVA DIRECTOR 1.00 X 0 0 0 STEPHEN R DIPRIMA DIRECTOR 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 BESTY GOLDIN DIRECTOR 1.00 X 0 0 0 DAVID GOLDSTICK 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 BLAKE MIDDLETON 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 CATHERINE MORRISON GOLDEN 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 JESSE Y RAMOS CHIEF OPERATING OFFICER 40.00 X 137620 0 11542 DANIEL GARODNICK CHEIF EXECUTIVE OFFICER & 40.00 X 254269 0 0 391889 0 11542 2 0 1 0 KIDS OF SUMMER 180 CABRINI BLVD APT 36 NEW YORK NY 10033 SPORTS CAMP PROVIDERS 266513 CARLOS OLIVEIRA SOCCER ACADEMY 118-35 QUEENS BLVD 400 FOREST HILLS NY 11375 SPORTS CAMP PROVIDERS 188335 NASTASI BUILDERS LLC 321 NEWARK STREET HOBOKEN NJ 07030 CONSTRUCTION 144488 NCHENG LLP 40 WALL STREET 32ND FLOOR SUITE 3 NEW YORK NY 10005 ACCOUNTING 142076 4 44415 836779 3151546 441296 4032740 RPC - SOUTH MAINTENANCE FEES 713990 1647423 1647423 SPORTS CAMP FEES 713990 866831 866831 RCTA FEES 713990 526581 526581 3040835 30620 30620 44100 0 44100 44100 44100 753068 753068 0 44968 836779 196868 -151900 -151900 OTHER INCOME 900099 88606 88606 88606 7085001 3173541 0 -121280 403433 246816 85272 71345 2974370 2180562 433797 360011 405860 318734 36471 50655 200031 157091 17975 24965 176813 176813 167813 144424 17459 5930 222880 174103 22678 26099 67421 52947 6059 8415 2819 2819 27901 21911 2508 3482 PARK IMPROVEMENTS 1026563 1026504 56 3 SPORTS CAMP 750675 750675 RPC-SOUTH 299695 299695 PARK SUPPLIES 278280 270715 7565 207561 127636 4482 75443 7212115 5771813 813954 626348 305759 392635 3506067 4060565 735021 488546 13459 70080 61959 20028 8121 948661 1212499 5528995 6162366 581163 924847 230187 415404 811350 1340251 X 900944 951029 3816701 3871086 4717645 4822115 5528995 6162366 -127114 231584 0 X 0 1 X 1 0 X 2735966 2470732 1716890 4089905 4032740 15046233 2735966 2470732 1716890 4089905 4032740 15046233 1936838 13109395 66825 23268 25296 71661 74720 261770 15080 9590 32367 47404 88606 193047 15501050 0.84570 0.85300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3816701 1609112 258884 1813611 3871086 2042251 2594790 24347 844687 3816701 2255059 497817 132470 843095 2042251 2187565 896513 66265 895284 2255059 1844508 1515535 -3492 1168986 2187565 0.14580 0.85420 0 0 20350 13389 6961 49730 48570 1160 8121 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 814228 772853 41375 17800 96900 10900 48413 HIPPO EVENT 32311 32311 6780 6230 4 35208 31615 3593 9600 245 881747 836779 44968 17800 106500 17680 54888 196868 -151900 0 0 0 0 0 0 0 0 0 DANIEL GARODNICK CHEIF EXECUTIVE OFFICER & 254269 0 0 0 0 0 0 0 0 0 254269 0 0 0 X 8 441296 FMV 0 0 0 FORM 990, 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 R&M COURTS NY 679654 78912 CONSERVANCY