2024-10-15T13:53:15-05:00 2023-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-01-01 133787630 RANDALL'S ISLAND PARK ALLIANCE INC RAND 2128601899 ICAHN STADIUM 10 CENTRAL ROAD NEW YORK NY 10035 DEBORAH MAHER PRESIDENT 2128307722 2024-10-10 1 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-10-10 2023 2024-10-15 13:58:12Z DEBORAH MAHER ICAHN STADIUM 10 CENTRAL ROAD NEW YORK NY 10035 16814460 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. 33 32 111 1700 0 0 5321558 6655029 3233486 5135248 141000 262938 48 -79190 8696092 11974025 0 0 0 0 5418722 5373753 0 0 892628 2531420 5282255 7950142 10656008 745950 1318017 13528035 16322169 663235 1917285 12864800 14404884 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 3750335 4399755 RIPA MAINTAINED AND IMPROVED 330 ACRES OF PARKLAND ON RANDALL'S ISLAND, INCLUDING OVER 60 ATHLETIC FIELDS, PASSIVE GREENSPACE, MILES OF PATHWAYS, GARDENS, AND NATURAL AREAS, INCLUDING A SALT MARSH, URBAN FARM, AND MORE. KEY PROJECTS IN 2023 INCLUDE PRESERVING AND RESTORING THE WATERFRONT AND THE NATURAL REGIONS, IMPROVING 250+ FEET OF PATHWAYS, AND INCREASING THE TREE CANOPY ON THE ISLAND. AS A PUBLIC-PRIVATE PARTNER OF THE CITY OF NEW YORK, RIPA COLLABORATED WITH THE CITY TO PLAN AND EXECUTE THE DEVELOPMENT AND IMPROVEMENT OF THE PARK. 2948340 717221 RIPA MAINTAINED AND OPERATED ICAHN STADIUM, A FACILITY THAT IS IAAF-CERTIFIED TO HOST LOCAL, NATIONAL, AND INTERNATIONAL TRACK AND FIELD EVENTS AND HAS A 5000-PERSON SPECTATOR CAPACITY. THE STADIUM HOSTED APPROXIMATELY 50 MEETS IN 2023, INCLUDING CHAMPIONSHIP MEETS FOR LOCAL PUBLIC, PRIVATE, AND PAROCHIAL SCHOOLS, AND ELITE MEETS AND RUNNING EVENTS FOR PROFESSIONAL ATHLETES. IN ADDITION TO BEING A TRACK AND FIELD VENUE, RECENT INVESTMENTS HAVE BEEN MADE IN A NEW PROFESSIONAL GRASS SOCCER PITCH, PROVIDING A PREMIER FACILITY FOR SOCCER AND OTHER RECTANGULAR FIELD SPORTS THAT SEEK A VENUE FOR THEIR CHAMPIONSHIPS OR HIGH-LEVEL PLAY. 2073876 39494 RIPA OFFERED MORE THAN 400 FREE PUBLIC PROGRAMS DURING 2023, REACHING NEARLY 18,000 PARTICIPANTS. RIPA'S PROGRAMMING STAFF PROVIDED OVER 200 DROP-IN PROGRAMS, INCLUDING URBAN FARM EVENTS, SEASONAL FESTIVALS, OUTDOOR MOVIE NIGHTS, AND YOGA, WHICH DREW APPROXIMATELY 6,000 ATTENDEES. RIPA ALSO OFFERED A ROBUST ENVIRONMENTAL EDUCATION PROGRAM FOR LOCAL PUBLIC SCHOOLS, WHICH SERVED 3,000 STUDENTS. ADDITIONALLY, RIPA RAN ITS ANNUAL FREE SUMMER CAMP THAT SERVED LOCAL COMMUNITY-BASED ORGANIZATIONS AND PROVIDED OVER 5,000 KIDS WITH THE OPPORTUNITY TO EXPERIENCE OVER 16 FUN ACTIVITIES AT THE PARK. 8772551 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 111 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 32 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ CT X X X BONNIE B O'NEILL CONTRACTED CFO 2128601899 ICAHN STADIUM 10 CENTRAL ROAD NEW YORK NY 10035 ACKMAN ELOISE DIRECTOR 0.50 X 0 0 0 ARGUETA CESAR DIRECTOR 0.50 X 0 0 0 BAILEY-CASTRO DENISE DIRECTOR 0.50 X 0 0 0 BAREFIELD TIMOTHY I DIRECTOR 0.50 X 0 0 0 BOSE ROBERT DIRECTOR 1.00 X 0 0 0 COHEN KAREN PRESIDENT EMERITA & FOUNDER 0.50 X 0 0 0 COHEN RODNEY DIRECTOR 0.50 X 0 0 0 DANILOW SUSAN DIRECTOR 2.00 X 0 0 0 DAVIS RICHARD J CHAIR EMERITUS 2.00 X 0 0 0 DILUIGI BRENDA DIRECTOR 1.00 X 0 0 0 EISENBERG DOUGLAS DIRECTOR 0.50 X 0 0 0 FATO LUCY DIRECTOR 1.00 X 0 0 0 FEIRSTEIN ANDREA K TREASURER 2.00 X X 0 0 0 FELICIANO JOEL DIRECTOR 0.50 X 0 0 0 FRENZ SANDRA DIRECTOR 0.50 X 0 0 0 GOLDMAN JEROME L DIRECTOR (OUTGOING) 0.50 X 0 0 0 GONZALEZ RAMON DIRECTOR 0.50 X 0 0 0 GREENE MARK I DIRECTOR 0.50 X 0 0 0 GROSS RICHARD B SECRETARY 2.00 X X 0 0 0 GULATI SUNIL DIRECTOR 1.00 X 0 0 0 HAMILL JUSTIN DIRECTOR 0.50 X 0 0 0 LANDIS DEAN I DIRECTOR 1.00 X 0 0 0 MACK RICHARD J DIRECTOR (OUTGOING) 0.50 X 0 0 0 MAHER DEBORAH PRESIDENT 50.00 X X 290179 0 64393 MAY JON CO-CHAIR 6.00 X X 0 0 0 MITCHELL TNYETTA DIRECTOR 0.50 X 0 0 0 NEFF NANCY F CO-CHAIR 6.00 X X 0 0 0 PECK BRADFORD R DIRECTOR 0.50 X 0 0 0 PICOT BIMLA DIRECTOR 0.50 X 0 0 0 REED DANA DIRECTOR 0.50 X 0 0 0 SEINFELD EYAL DIRECTOR 0.50 X 0 0 0 SHIFKE PATRICIA W DIRECTOR (OUTGOING) 0.50 X 0 0 0 TANNENBAUM BRETTE DIRECTOR 0.50 X 0 0 0 VAN DER GOES PETER DIRECTOR 0.50 X 0 0 0 WASHINGTON MATTHEW DIRECTOR 1.00 X 0 0 0 WILLIAMS SHERRI DIRECTOR 0.50 X 0 0 0 O'NEILL BONNIE B CONTRACTED CFO 20.00 X 0 0 0 SHADBURN LAWSON CONTRACTED CFO (OUTGOING) 20.00 X 0 0 0 WILSON ANNE CHIEF DIRECTOR OF PLANNING 50.00 X 159754 0 6912 EGAN ALEX CHIEF DEVELOPMENT OFFICER 50.00 X 147583 0 49581 GALASSO NICOLE CHIEF OF STAFF 50.00 X 116044 0 18523 HUNTER PETER CHIEF DIRECTOR OF OPTS. 50.00 X 132356 0 4764 NASH BENJAMIN DIRECTOR OF GROUNDS 40.00 X 113316 0 2826 VAZQUEZ LOUIS DIRECTOR OF ICAHN STADIUM 50.00 X 129102 0 39718 1088334 0 186717 8 0 1 0 EVW COMMUNICATIONS LLC 1 HOBBY LANE BEDFORD NY 10506 DIGITAL MEDIA SERVICES 116100 1 1192165 52744 5410120 6655029 FACILITY REVENUE 900099 5135248 5135248 5135248 348088 348088 4602373 4687523 -85150 -85150 -85150 52500 1192165 152912 -100412 -100412 OTHER INCOME 900099 21222 21222 21222 11974025 5156470 0 162526 521256 258508 140768 121980 3800614 3338862 224488 237264 49090 44548 1891 2651 538891 478085 27930 32876 463902 389274 37329 37299 31153 31153 30000 30000 13209 13209 679778 214349 222058 243371 65533 17661 23119 24753 435829 122427 245218 68184 37916 12327 13311 12278 VEHICLES, EQUIP., FACIL 2410411 2410411 MAINTENANCE AND REPAIRS 952700 952574 126 SUPPORT FOR PARKS DEP. 407593 407593 PROGRAMS, MATERIALS 142392 95932 86 46374 75741 10143 65598 10656008 8772551 990829 892628 1482350 3321098 6555628 8776341 1947938 412755 195380 220580 3227304 3481585 119435 109810 13528035 16322169 444175 1819553 219060 97732 663235 1917285 X 10589873 11754708 2274927 2650176 12864800 14404884 13528035 16322169 1318017 222067 0 X X 0 1 X 1 0 X 4156610 4114927 6512914 5321558 6655029 26761038 4156610 4114927 6512914 5321558 6655029 26761038 411035 26350003 58374 12255 75003 180544 348088 674264 274800 4612 48 73722 353182 27788484 17984053 0.94820 0.94010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL FUNDRAISING EVENTS - 2019 AMOUNT: $ 274,800. 2023 AMOUNT: $ 52,500. UBIT REFUND - 2021 AMOUNT: $ 4,612. OTHER REVENUE - 2022 AMOUNT: $ 48. 2023 AMOUNT: $ 21,222. 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 2023, ENGAGING WITH NEW YORK CITY AND STATE ELECTED OFFICIALS TO OBTAIN BOTH CAPITAL AND EXPENSE FUNDING TO SUPPORT PARK INFRASTRUCTURE AND PROGRAMING. 0 X 12193520 222067 10637 232704 11960816 13209 13209 11974025 10653436 10637 10637 10642799 13209 13209 10656008 PART X, LINE 2: THE ALLIANCE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. RIPA ANNUAL GALA 1244665 1192165 52500 65957 4100 82855 1244665 1192165 52500 65957 4100 82855 152912 -100412 X X X 0 0 0 0 0 0 0 0 0 MAHER DEBORAH PRESIDENT 289765 0 0 0 414 0 7641 0 56752 0 354572 0 0 0 EGAN ALEX CHIEF DEVELOPMENT OFFICER 147421 0 0 0 162 0 735 0 48846 0 197164 0 0 0 VAZQUEZ LOUIS DIRECTOR OF ICAHN STADIUM 127914 0 0 0 1188 0 3389 0 36329 0 168820 0 0 0 WILSON ANNE CHIEF DIRECTOR OF PLANNING 158980 0 0 0 774 0 4046 0 2866 0 166666 0 0 0 SCHEDULE J, PART II: LOUIS VAZQUEZ IS PRIMARILY EMPLOYED BY RIPA AND IS ALSO EMPLOYED BY THE NYC DEPARTMENT OF PARKS AND RECREATION. HIS COMPENSATION FROM BOTH EMPLOYERS IS REPORTED HERE. DAVID SALERNO IS EMPLOYED BY THE NYC DEPARTMENT OF PARKS AND RECREATION AND RECEIVES ADDITIONAL COMPENSATION FROM RIPA. ALL CITY APPROVALS FOR THE ABOVE HAVE BEEN RECEIVED. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION RETAINED CAREY & CO FOR THE SERVICES OF AN OUTSOURCED CFO AND OUTSOURCED CONTROLLER TO PROVIDE FINANCIAL LEADERSHIP AND DAY-TO-DAY MANAGEMENT OF FINANCIAL OPERATIONS. THE ORGANIZATION PAID $294,000 FOR THEIR SERVICES. 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, REVIEWED BY SENIOR STAFF, DISTRIBUTED TO THE AUDIT COMMITTEE MEMBERS FOR CLOSE REVIEW, AND THEN DISTRIBUTED TO THE ENTIRE BOARD FOR COMMENT BEFORE IT IS FILED WITH THE IRS. 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 AUDIT COMMITTEE 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 MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.