2025-11-10T17:45:55-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 133443825 RIVERSIDE PARK CONSERVANCY INC RIVE 2128703070 475 RIVERSIDE DRIVE 455 NEW YORK NY 10115 MERRITT BIRNBAUM PRESIDENT & CHIEF EXECUTIVE OFFICER 2128703070 2025-11-05 1 1 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z MERRITT BIRNBAUM 475 RIVERSIDE DRIVE 455 NEW YORK NY 10115 12717430 0 X WWW.RIVERSIDEPARKNYC.ORG X 1986 NY THE MISSION OF THE CONSERVANCY IS TO RESTORE, MAINTAIN, AND IMPROVE RIVERSIDE PARK 26 26 127 4500 0 0 7764868 5843634 1935121 4883900 216940 218438 -43982 -29855 9872947 10916117 0 262000 0 0 5613619 6308074 0 0 719122 5943532 5623582 11557151 12193656 -1684204 -1277539 8389739 7509749 1381385 1380332 7008354 6129417 X SEE SCHEDULE O 0 0 5434118 2337536 FIELD OPERATIONS AND VOLUNTEERS:THESE PROGRAMS INCLUDE MAINTENANCE AND RESTORATION WORK PERFORMED IN THE PARK BY PAID STAFF, TRAINED VOLUNTEERS, AND/OR OUTSIDE CONTRACTORS. TASKS INCLUDE HORTICULTURAL RESTORATION AND CARE, BALLFIELDS MAINTENANCE, TENNIS COURT MAINTENANCE, PAINTING, AND SMALL REPAIRS, E.G., BY ELECTRICIANS, PLUMBERS, MASONS, OR OTHER PROFESSIONALS HIRED BY THE CONSERVANCY. FIELD OPERATIONS ALSO INCLUDES THE PURCHASE OF VEHICLES AND EQUIPMENT TO SUPPORT THIS WORK. 3351859 262000 2611886 PUBLIC PROGRAMS AND EVENTS:THE CONSERVANCY PRODUCES HUNDREDS OF ANNUAL PROGRAMS FOR THE GENERAL PUBLIC, BOTH FREE AND FEE-BASED. FREE EVENTS INCLUDE CONCERTS, FITNESS CLASSES, OUTDOOR MOVIES, EDUCATIONAL WORKSHOPS, GUIDED TOURS, CHILDREN'S PROGRAMMING, AND LARGE FESTIVALS SUCH AS THE WESTSIDE COUNTY FAIR, THE LITTLE RED LIGHTHOUSE FESTIVAL, AND THE HOLIDAY TREE LIGHTING. FEE-BASED PROGRAMS INCLUDE TENNIS INSTRUCTION AND THE SUMMER SPORTS CAMP, BOTH OF WHICH ALSO OFFER NEED-BASED FINANCIAL AID. 1634621 DESIGN AND CONSTRUCTIONTHIS REFERS TO CAPITAL IMPROVEMENTS IN THE PARK. FOR 2024, THESE PROJECTS INCLUDED RECONSTRUCTION OF THE 106TH STREET STAIRS, THE INSTALLATION OF NEW FITNESS EQUIPMENT AT 151ST STREET, THE INSTALLATION OF NEW MULTISPORT COURT SURFACES AT 105TH STREET, THE INSTALLATION OF NEW WROUGHT IRON FENCING AT 135TH STREET, THE INSTALLATION OF 21 NEW SOLAR POWERED TRASH RECEPTACLES IN NORTH PARK, THE PLANTING OF NEW STREET TREES ALONG RIVERSIDE DRIVE, AND THE PURCHASE OF NEW VEHICLES FOR USE BY CONSERVANCY OPERATIONS STAFF. GENERALLY, THESE EXPENSES ARE PAYMENTS TO OUTSIDE CONTRACTORS BUT MAY ALSO INCLUDE ASSOCIATED COSTS SUCH AS PRINTING AND COPYING, DESIGN DRAWINGS, SIGNAGE, PERMIT FEES, AND RELATED POSTAGE. 10420598 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 77 0 1 127 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 0 0 NY X X X SABRINA DUKES RPC 2128703070 475 RIVERSIDE DRIVE 455 NEW YORK NY 10115 JOHN MASCIALINO CHAIR 5.00 X X 0 0 0 MARGARET HOLEN VICE-CHAIR 1.00 X X 0 0 0 ERIC LIAW VICE-CHAIR 1.00 X X 0 0 0 MARIA LIZARDO VICE-CHAIR 1.00 X X 0 0 0 LARA SHALOV MEHRABAN SECRETARY 1.00 X X 0 0 0 NEIL HORNER TREASURER 1.00 X X 0 0 0 FREYA AZAD DIRECTOR 1.00 X 0 0 0 LORI BASSMAN DIRECTOR 1.00 X 0 0 0 LESLIE BAZOS DIRECTOR 1.00 X 0 0 0 VICTORIA BENITEZ DIRECTOR 1.00 X 0 0 0 DEBORAH 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 ANDREW EHRLICH DIRECTOR 1.00 X 0 0 0 ROBERT EPSTEIN DIRECTOR 1.00 X 0 0 0 DAVID GOLDSTICK DIRECTOR 1.00 X 0 0 0 JOSH LEHRER DIRECTOR 1.00 X 0 0 0 SARAH LESHNER CARVALHO DIRECTOR 1.00 X 0 0 0 JANE MCINTOSH 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 MIA POPPE DIRECTOR 1.00 X 0 0 0 MARY FRANCES SHAUGHNESSY DIRECTOR 1.00 X 0 0 0 LAUREN SLOAN DIRECTOR 1.00 X 0 0 0 JOSEPH TANSEY DIRECTOR 1.00 X 0 0 0 MERRITT BIRNBAUM PRESIDENT & CEO 40.00 X 283252 0 20145 ROXANNE ROTH VP OPERATIONS 40.00 X 147040 0 23320 ETHAN MILLER CFO 40.00 X 99583 0 13937 529875 0 57402 2 0 1 0 FGI CORPORATION 1901 AMETHYST ST BRONX NY 10462 REPAIR & MAINTENANCE 527758 KIDS OF SUMMER 180 CABRINI BLVD APT 36 NEW YORK NY 10033 SUMMER CAMP PROVIDER FEES 345268 CARLOS OLIVEIRA SOCCER ACADEMY 3811 DITMAS BLVD 263 ASTORIA NY 11105 SUMMER CAMP PROVIDER FEES 322474 NCHENG LLP 40 WALL ST 32ND FL NEW YORK NY 10005 ACCOUNTING 281407 SPORTS PROS USA 500 WEST MAIN ST WYCKOFF NJ 07481 MULTI SPORT COURT RENOVATION 182494 9 485741 255000 5102893 1560537 5843634 RPC - SOUTH MAINTENANCE FEES 713990 2337536 2337536 SPORTS CAMP FEES 713990 1566862 1566862 RCTA FEES 713990 940291 940291 OTHER PROGRAM REVENUE 713990 39211 39211 4883900 229033 229033 23892 0 23892 23892 23892 1599379 1609974 -10595 -10595 -10595 63000 485741 183243 -120243 -120243 9070 8096 974 974 OTHER INCOME 900099 65522 65522 65522 10916117 4949422 0 123061 262000 262000 587277 476394 60990 49893 4880116 3976328 497119 406669 428951 333665 52412 42874 411730 320271 50306 41153 17500 8750 8750 296996 296996 55000 45427 5265 4308 252233 212553 12114 27566 21820 15480 6340 186285 96544 8709 81032 100493 70194 4616 25683 128867 100241 15746 12880 88724 73791 14933 24657 21599 1682 1376 CONTRACTORS/VENDORS/PGM 3272692 3267588 5104 TOOLS AND SUPPLIES 448931 432909 4831 11191 PARK REPAIR & MAINT. 365756 365756 FEES AND LICENSES 221861 213298 4778 3785 141767 127810 9585 4372 12193656 10420598 1053936 719122 1636759 603644 3582183 1811446 340147 376514 67335 47927 597354 124071 495781 473283 2267534 4196935 8389739 7509749 771023 772388 610362 607944 1381385 1380332 X 3485780 3083662 3522574 3045755 7008354 6129417 8389739 7509749 -1277539 398602 0 X 0 1 X 1 0 X 6220800 5823411 4783875 5448564 5843634 28120284 6220800 5823411 4783875 5448564 5843634 28120284 8161550 19958734 40093 33279 64061 216392 252925 606750 28727034 19031323 0.69480 0.73850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 55000 55000 0 PART II-B, LINE 1: THE ORGANIZATION HIRED CMW STRATEGIES TO PROVIDE STRATEGIC ADVICE AND SUPPORT ON HOW TO INCREASE FUNDING FROM THE CITY BUDGET. 1096836 199277 79256 1216857 988971 215091 107226 1096836 1266876 -227796 50109 988971 1070508 202539 6171 1266876 1008637 141459 79588 1070508 0.00000 0.44130 0.55870 0 0 158582 13215 145367 438772 110856 327916 473283 PART V, LINE 4: THE INCOME FROM THE ENDOWMENTS ARE GENERALLY USED FOR THE CONTINUED MAINTENANCE OF RIVERSIDE PARK. ANNUAL GALA 548741 485741 63000 26709 73830 47397 35307 548741 485741 63000 26709 73830 47397 35307 183243 -120243 1 SCHOLARSHIPS AND TUITION ASSISTANCE 243 262000 TUITION RATES NEED-BASED SCHOLARSHIPS AND TUITION ASSISTANCE FOR MULTI-SPORT CAMP X 0 0 0 0 0 0 0 0 0 MERRITT BIRNBAUM PRESIDENT & CEO 283252 0 0 0 0 0 0 0 20145 0 303397 0 0 0 ROXANNE ROTH VP OPERATIONS 147040 0 0 0 0 0 0 0 23320 0 170360 0 0 0 X 12 1560537 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNT REPRESENTS THE NUMBER OF CONTRIBUTIONS. PART III - LINE 1 RIVERSIDE PARK CONSERVANCY RESTORES, MAINTAINS, AND IMPROVES SIX MILES OF PUBLIC PARKLAND BETWEEN WEST 59TH AND WEST 181ST STREET. WORKING IN PARTNERSHIP WITH THE CITY OF NEW YORK, OUR CORE ACTIVITIES INCLUDE CARING FOR THE PARK'S NEW AND HISTORIC LANDSCAPES, REPAIRING ITS STRUCTURES AND MONUMENTS, ENGAGING COMMUNITY MEMBERS IN ACTIVE STEWARDSHIP AND VOLUNTEER OPPORTUNITIES, RUNNING A SUMMER SPORTS CAMP FOR THOUSANDS OF CHILDREN, AND PRODUCING HUNDREDS OF DIVERSE PUBLIC PROGRAMS AND EVENTS. FOUNDED BY A SMALL GROUP OF VOLUNTEERS IN 1986, THE CONSERVANCY NOW EMPLOYS MORE THAN 70 PROFESSIONAL STAFF, INCLUDING 25 HORTICULTURALISTS, WHO WORK ALONGSIDE HUNDREDS OF VOLUNTEERS AND DOZENS OF NYC PARKS EMPLOYEES TO MAKE IMPROVEMENTS AS DIVERSE AS THE PARK ITSELF AND THE CITY IT SERVES. WE ARE COMMITTED TO ENSURING THAT OUR PARK IS A DYNAMIC AND VIBRANT SPACE FOR ALL TO ENJOY. OUR VISION IS GROUNDED IN COMFORT, COMMUNITY, ENVIRONMENTAL SUSTAINABILITY, AND OPPORTUNITIES FOR ACTIVE ENGAGEMENT. AS WE LOOK TO THE FUTURE, WE SEE A PARK WHERE ALL USERS FEEL SAFE AND WELCOMED, WHERE NATURE IS NURTURED AND PROTECTED, AND WHERE RECREATION AND PROGRAMMING FLOURISH. 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 AROUND MARCH, TRUSTEES ARE REQUESTED TO SUBMIT THEIR ANNUAL DECLARATIONS VIA DOCUSIGN. STAFF MONITORS COMPLIANCE AND SENDS REMINDERS. FORM 990, PART VI, SECTION B, LINE 15A COMPARABILITY DATA IS USED BY 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 1091187 48675 CONSERVANCY