2023-10-17T14:25:58-05:00 2022-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-01-01 135596811 POLICE ATHLETIC LEAGUE INC POLI 2124779450 34 12 EAST 12TH ST NEW YORK NY 10003 LISA WEIR CFO 2124779450 2023-10-10 1 LISA WEIR 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-10-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA WEIR 34 1/2 EAST 12TH ST NEW YORK NY 10003 35655270 0 X WWW.PALNYC.ORG X 1914 NY POLICE ATHLETIC LEAGUE, TOGETHER WITH NYPD AND THE LAW ENFORCEMENT COMMUNITY, SUPPORTS AND INSPIRES NEW YORK CITY YOUTH TO REALIZE THEIR FULL INDIVIDUAL POTENTIAL AS PRODUCTIVE MEMBERS OF SOCIETY. 32 32 926 130 0 0 28653848 34752563 0 0 150552 211519 6497 8881 28810897 34972963 30420 15000 0 0 18361731 20963558 0 0 788742 9434491 12106634 27826642 33085192 984255 1887771 36398087 40047606 19977821 22608320 16420266 17439286 X POLICE ATHLETIC LEAGUE, TOGETHER WITH NYPD AND THE LAW ENFORCEMENT COMMUNITY, SUPPORTS AND INSPIRES NEW YORK CITY YOUTH TO REALIZE THEIR FULL INDIVIDUAL POTENTIAL AS PRODUCTIVE MEMBERS OF SOCIETY. 0 0 11961296 41909 CHILD CARE: THROUGH EIGHT EARLY HEAD START AND HEAD START CENTERS PAL HELPS YOUNG CHILDREN, AGES 2-5, DEVELOP SOCIAL SKILLS AND BUILD A STRONG FOUNDATION FOR FUTURE ACHIEVEMENT IN SCHOOL. THROUGH THE "BRIDGING THE ACHIEVEMENT GAP INITIATIVE", THE PROGRAMS HAVE A STRONG FOCUS ON LITERACY. OUR SITE IN ROCKAWAY ALSO HAS PROGRAMMING FOR EXPECTANT MOTHERS. 11952728 CENTER OPERATIONS: K-8TH GRADE STUDENTS TAKE PART IN AFTERSCHOOL AND SUMMER DAY CAMP PROGRAMS AT 19 CENTERS IN ALL FIVE BOROUGHS. PROGRAMS HAVE A STRONG FOCUS ON SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM), LITERACY, NUTRITION, FITNESS AND SOCIAL-EMOTIONAL LEARNING. 3007482 TEEN PROGRAMS: PAL HELPS OLDER YOUTH, AGES 13-19 GAIN WORK SKILLS TO PROMOTE LONG-TERM EDUCATIONAL AND CAREER OUTCOMES. 10 TEEN CENTERS OFFER DROP-IN, SAFE SPACES WITHIN PAL COMMUNITIES WHERE YOUTH CAN CONNECT TO POSITIVE PEER AND ADULT MENTORS AND TAKE PART IN AN ARRAY OF HOLISTIC RECREATIONAL, EDUCATIONAL AND JOB SKILLS TRAINING ACTIVITIES AND SOCIAL EMOTIONAL SUPPORTS. PAL'S YOUTH LINK SERVICE OFFERS AN ENHANCED TEEN MODEL WITH A COMPREHENSIVE SUITE OF SERVICES INCLUDING MENTAL HEALTH SUPPORTS AT FIVE SITES. PROGRAM ENHANCEMENTS INCLUDE ADDITIONS TO OUR STAFF OF LMSW'S AND INCREASED TRAINING REQUIREMENTS FOR DIRECT LINE STAFF IN THE NYC "BUILDING RESILIENT YOUTH" PROGRAM MODEL FOR TEENS. THE MAAP PROGRAM OFFERS ONE-ON-ONE MENTORSHIP TO TEENAGERS WHO ARE UNDER THE SUPERVISION OF THE NYC ADMINISTRATION OF CHILDREN'S SERVICES. PAL ALSO OFFERS JOB SKILLS TRAINING AND JOB PLACEMENTS THROUGH THE WORK PROGRESS PROGRAM. 1999152 15000 SPORTS AND RECREATION: PAL OFFERS SPORTS FOR BOYS AND GIRLS AGES 9-19 THROUGHOUT THE CITY TO INCLUDE SOCCER, FLAG-FOOTBALL, BASKETBALL, SOFTBALL, VOLLEYBALL, LACROSSE AND STREET HOCKEY. SPORTS ARE OFFERED THROUGH PAL CENTERS, THE SATURDAY NIGHT LIGHTS PROGRAM AND COPS & KIDS SPORTS LEAGUES SUPPORTED BY VOLUNTEER NYPD OFFICERS. PAL PLAYSTREETS WERE OFFERED AT NYC HOUSING AUTHORITY AND OTHER NEIGHBORHOOD LOCATIONS FOR FIVE WEEKS OF THE SUMMER, BRINGING THE ELEMENTS OF SUMMER CAMP DIRECTLY TO THE DOORSTEPS OF YOUTH IN LOW-INCOME NEIGHBORHOODS. PAL CONTINUED TO OFFER POP-UP STREET GAMES IN WHICH YOUTH HAD OPPORTUNITIES TO GET OUTSIDE AND PLAY IN SPORTS DAYS THROUGHOUT THE CITY. 1999152 15000 28920658 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 87 0 1 926 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY NJ CT X X LISA WEIR - CFO 2124779450 34 1/2 EAST 12TH ST NEW YORK NY 10003 BARBARA TAYLOR BRADFORD OBE BOARD MEMBER 0.50 X 0 0 0 BART M SCHWARTZESQ BOARD MEMBER 2.00 X 0 0 0 BRUCE E MOSLER BOARD MEMBER 0.50 X 0 0 0 CHARLES A STILLMAN ESQ SECRETARY 2.00 X X 0 0 0 CHRISTOPHER L CANTY BOARD MEMBER 0.50 X 0 0 0 DANIEL ROSE VICE PRESIDENT 2.00 X X 0 0 0 DAVID J ARENA PRESIDENT 5.00 X X 0 0 0 DONNA H MACPHEE BOARD MEMBER 0.50 X 0 0 0 ERIC P SHEINBERG BOARD MEMBER 0.50 X 0 0 0 HON BARBARA S JONES RET BOARD MEMBER 0.50 X 0 0 0 I DOLLY LENZ BOARD MEMBER 0.50 X 0 0 0 JOHN A CATSIMATIDIS CO-CHAIRMAN 2.00 X X 0 0 0 JOHN R GREED BOARD MEMBER 0.50 X 0 0 0 JOHN S ZEILER BOARD MEMBER 0.50 X 0 0 0 LISA M FRIEL ESQ BOARD MEMBER 0.50 X 0 0 0 LUCIDA PLUMMER BOARD MEMBER 0.50 X 0 0 0 MARK SIMONE BOARD MEMBER 0.50 X 0 0 0 MAURICE R GREENBERG BOARD MEMBER 0.50 X 0 0 0 MITCHELL B MODELL BOARD MEMBER 0.50 X 0 0 0 MITCHELL E RUDIN BOARD MEMBER 0.50 X 0 0 0 PATRICK J LYNCH BOARD MEMBER 0.50 X 0 0 0 PAUL J LOUNTZIS BOARD MEMBER 0.50 X 0 0 0 RICHARD A BERNSTEIN VICE PRESIDENT 2.00 X X 0 0 0 ROBERT J MCGUIRE ESQ CO-CHAIRMAN 2.00 X X 0 0 0 ROBERT P MORGENTHAU BOARD MEMBER 0.50 X 0 0 0 RONALD O PERELMAN BOARD MEMBER 0.50 X 0 0 0 STACEY HADASH BOARD MEMBER 0.50 X 0 0 0 STEPHEN E KAUFMAN ESQ BOARD MEMBER 0.50 X 0 0 0 STEVEN FISHER BOARD MEMBER 0.50 X 0 0 0 THOMAS J GRECH BOARD MEMBER 0.50 X 0 0 0 TONY DANZA BOARD MEMBER 0.50 X 0 0 0 VINCENT F PITTA ESQ BOARD MEMBER 0.50 X 0 0 0 CARLOS VELAZQUEZ EXECUTIVE DIRECTOR 35.00 X 324664 0 39277 LISA WEIR DIRECTOR OF FINANCE 35.00 X 166883 0 53774 ANDERS HUNG CHIEF INFORMATION OFFICER 35.00 X 113292 0 58197 ASNETH COUNCIL DIRECTOR OF CHILD CARE 35.00 X 146365 0 47389 JAMI LANDI DIRECTOR OF DEVELOPMENT 35.00 X 178267 0 34771 KAREN TRANK DIRECTOR OF GRANTS 35.00 X 128167 0 28029 1057638 0 261437 6 0 1 0 VERNA BROOKS MCKENZIE 312 PACIFIC AVENUE APT 3C JERSEY CITY NJ 07304 HEALTH CONSULTANT 104975 1 2032196 29679423 3040944 34752563 211519 211519 439479 373239 66240 66240 66240 209800 2032196 309068 -99268 -99268 MISCELLANEOUS 900099 41909 41909 41909 34972963 41909 0 178491 X 15000 15000 584598 33099 551499 15763621 14045041 1327767 390813 1066668 927776 109200 29692 1960975 1742568 162620 55787 1587696 1362678 181529 43489 196699 196699 30124 30124 3783580 3054271 504680 224629 12813 11510 946 357 486240 436780 35905 13555 2000752 2000752 269913 265732 4097 84 234948 231330 3548 70 396019 396019 706224 629226 56998 20000 FOOD 1254659 1249886 4489 284 REPAIRS AND MAINT 1095927 1066437 29490 SUPPLIES 864445 822666 39699 2080 EQUIPMENT RENTAL & PURC 445513 329205 110386 5922 328778 300682 26116 1980 33085192 28920658 3375792 788742 6149034 8446288 2398110 1234677 398931 308317 93936 113383 95800 131088 22350107 8800856 13816595 13549251 6259834 5262416 7185847 11002186 36398087 40047606 5190607 3355611 7486814 7486814 1500000 5800400 11765895 19977821 22608320 X 15513779 16669703 906487 769583 16420266 17439286 36398087 40047606 X 1887771 -870803 2052 X X 0 1 X 1 1 1 X 27282831 30658915 25714186 28653848 34752563 147062343 27282831 30658915 25714186 28653848 34752563 147062343 147062343 597672 598016 423019 457121 650998 2726826 322500 277080 2784 60282 251709 914355 150703524 329193 0.97580 0.97140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT - 2018 AMOUNT: $ 322,500. 2019 AMOUNT: $ 277,080. 2021 AMOUNT: $ 59,740. 2022 AMOUNT: $ 209,800. MISCELLANEOUS - 2020 AMOUNT: $ 2,784. 2021 AMOUNT: $ 542. 2022 AMOUNT: $ 41,909. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 X MEMORIAL 0 467481 -13258 3500 450723 465253 5728 3500 467481 465957 2796 3500 465253 432982 25000 7975 465957 410795 25000 -2813 432982 0.85410 0.14590 1 0 1 1 13681572 7844545 5837027 882291 805523 76768 7786243 150788 7635455 13549251 SECURITY DEPOSITS AND OTHER ASSETS 129825 DUE FROM GOVERNMENT AGENCIES AND OTHER SPONSORED PROGRAMS 5769387 BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 84460 LEASE RIGHT-OF-USE ASSETS-OPERATING 4845010 LEASE RIGHT-OF-USE ASSETS-FINANCE 173504 11002186 DUE FROM GOVERNMENT AGENCIES 6569131 GIFT ANNUITY PAYABLE 24681 LEASE LIABILITY-OPERATING 5003007 LEASE LIABILITY-FINANCE 169076 11765895 X 35291119 -870803 843792 2052 -24959 35316078 30124 -373239 -343115 34972963 34272099 843792 373239 1217031 33055068 30124 30124 33085192 PART III, LINE 4: PAL PURCHASED THE PAINTING AS A HISTORICAL MEMORIAL OF A PREVIOUS NYC POLICE OFFICER TO BE DISPLAYED AT PAL OFFICES. PART V, LINE 4: INCOME TO BE USED TO FURTHER THE MISSION OF THE ORGANIZATION. PART X, LINE 2: PAL BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 2,052. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE INCLUDED IN EXPENSES -373,239. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE MOVED TO OFFSET REVENUE 373,239. SUPERSTAR 1547282 1397782 149500 156380 50763 LEGAL LUNCHEON 382207 332149 50058 58493 33190 1 312507 302265 10242 10242 2241996 2032196 209800 225115 83953 309068 -99268 1 SCHOLARSHIPS 6 15000 PART I, LINE 2: SCHOLARSHIP RECIPIENTS MUST BE SENIORS IN HIGHSCHOOL WHO PARTICIPATE IN POLICE ATHLETIC LEAGUE FOR A MINIMUM OF ONE YEAR. TO MAINTAIN SCHOLARSHIPS, THE RECIPIENT MUST SUBMIT A SCHOLARSHIP VERIFICATION FORM, AN ADMISSION LETTER FROM THEIR COLLEGE AND PROOF THAT THEY HAVE ACCEPTED ADMISSION. X X X 0 0 0 0 0 0 0 0 0 CARLOS VELAZQUEZ EXECUTIVE DIRECTOR 324664 0 0 0 0 0 0 0 39277 0 363941 0 0 0 LISA WEIR DIRECTOR OF FINANCE 166883 0 0 0 0 0 17341 0 36433 0 220657 0 0 0 JAMI LANDI DIRECTOR OF DEVELOPMENT 178267 0 0 0 0 0 18072 0 16699 0 213038 0 0 0 ASNETH COUNCIL DIRECTOR OF CHILD CARE 146365 0 0 0 0 0 15000 0 32389 0 193754 0 0 0 ANDERS HUNG CHIEF INFORMATION OFFICER 113292 0 0 0 0 0 11794 0 46403 0 171489 0 0 0 KAREN TRANK DIRECTOR OF GRANTS 128167 0 0 0 0 0 12955 0 15074 0 156196 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS CONSISTING OF PERSONS WHO HAVE SIGNED THE CERTIFICATE OF INCORPORATION AND FOUR ADDITIONAL CLASSES OF MEMBERSHIP, ASSOCIATE, PARTICIPATING, HONORARY, AND VOTING MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS ARE ENTITLED TO VOTE AT ALL ANNUAL OR SPECIAL MEETINGS OF THE MEMBERSHIP OF THE ORGANIZATION. EACH VOTING MEMBER IS ENTITLED TO ONE VOTE ON ALL MATTERS. FORM 990, PART VI, SECTION A, LINE 7B A DIRECTOR MAY BE REMOVED, WITH OR WITHOUT CAUSE, AT ANY MEETING OF THE VOTING MEMBERSHIP OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTAND AND REVIEWED BY THE FINANCE COMMITTEE BEFORE BEING DISTRIBUTED TO THE FULL BOARD FOR THEIR REVIEW AND COMMENTS PRIOR TO FINALIZING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME A DIRECTOR, OFFICER, OR STAFF MEMBER COMMENCES HIS OR HER AFFILIATION WITH POLICE ATHLETIC LEAGUE, HE/SHE SUBMITS IN WRITING A LIST OF ALL THE BUSINESS AND OTHER ORGANIZATIONS, BOTH FOR-PROFIT AND NOT-FOR-PROFIT, OF WHICH HE/SHE AND/OR ANY AFFILIATED PERSON HAS ANY CONNECTION OR INVOLVEMENT. SUCH LIST IS CHECKED ANNUALLY BY EACH DIRECTOR, OFFICER, AND STAFF MEMBER, AND UPDATED IF NECESSARY TO REFLECT ANY CHANGES THAT HAVE OCCURRED IN THE PAST 12-MONTH PERIOD. THE CHAIRMAN OF THE BOARD OR HIS DESIGNEE SHALL REVIEW ALL SUCH DISCLOSURE STATEMENTS TO DETERMINE WHETHER ANY CONFLICTS OF INTEREST EXIST THAT REQUIRE ANY FURTHER ATTENTION BY POLICE ATHLETIC LEAGUE. AT SUCH TIME AS ANY MATTER COMES BEFORE THE BOARD OF DIRECTORS THAT CREATES OR COULD REASONABLY BE EXPECTED TO CREATE A CONFLICT OF INTEREST WITH ANY DIRECTOR, THE DIRECTOR SO AFFECTED SHALL PROMPTLY DISCLOSE THE CONFLICT OF INTEREST TO THE CHAIRMAN AND OTHER DIRECTORS THEN PRESENT, WHETHER OR NOT PREVIOUSLY DISCLOSED BY HIM/HER. THE AFFECTED DIRECTOR SHALL WITHDRAW FROM THE MEETING FOR SO LONG AS THE MATTER SHALL CONTINUE UNDER DISCUSSION. SHOULD THE MATTER BE BROUGHT TO VOTE, THE AFFECTED DIRECTOR SHALL NOT VOTE ON SUCH MATTER. IN SUCH EVENT, WRITTEN NOTICE SHALL BE PROVIDED TO RELEVANT STATE REGULATORY AUTHORITIES WHERE REQUIRED BY LAW. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES DIRECTOR REVIEW ALL SALARIES SEVERAL TIMES A YEAR, INCLUDING DURING THE BUDGET PROCESS. CONCERNING THE EXECUTIVE DIRECTOR'S SALARY, IN CONSULTATION WITH A SEARCH FIRM, A REVIEW OF REPORTS ON SALARY COMPARISONS FOR SIMILAR SIZED NONPROFITS, KNOWING THE CURRENT MARKET CONDITIONS, THE BOARD DEVELOPED A SALARY RANGE FOR THE POSITION OF EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ON PALS WEBSITE AND ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ALL OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,054,271. MANAGEMENT AND GENERAL EXPENSES 504,680. FUNDRAISING EXPENSES 224,629. TOTAL EXPENSES 3,783,580. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 2,052. 990 PART XII LINE 2C THE OVERSIGHT PROCESS AND SELECTION OF INDEPENDENT ACCOUNTANT PROCESS REMAINED UNCHANGED DURING THE YEAR.