2025-11-05T14:21:48-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 274359120 NEW CITY PARKS INC NEWC 7186876207 71 WEST 23RD STREET SUITE 903 NEW YORK NY 10010 ROSE HARVEY EXECUTIVE DIRECTOR 7186876207 2025-11-04 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z ROSE HARVEY 71 WEST 23RD STREET SUITE 903 NEW YORK NY 10010 3297502 0 X WWW.NEWCITYPARKS.ORG X 2010 DE NEW CITY PARKS (NCP) WORKS WITH SMALL CITIES AND THEIR UNDERSERVED COMMUNITIES (CONT. ON SCH. O) TO CREATE PARKS WHERE THEY ARE MOST NEEDED, BRINGING GREATER HEALTH AND HAPPINESS THROUGH PLAY, EXERCISE, AND CONTACT WITH NATURE, AND BUILDING ENVIRONMENTAL AND COMMUNITY RESILIENCE. NCP ADDRESSES THE LACK OF CAPACITY IN UNDER-RESOURCED CITIES IN DEVELOPING HIGH QUALITY OUTDOOR RECREATION OPPORTUNITIES AND AMENITIES FOR PARK-DEPRIVED RESIDENTS. THE HANDS-ON MODEL GETS PARKS ON THE GROUND WHILE ALSO LEAVING BEHIND NEW SYSTEMS IN CITIES TO ADVANCE MORE PARKS, SECURE FUTURE PARK FUNDING, AND MODEL PARK PROGRAMMING AND MAINTENANCE SOLUTIONS. 8 6 12 8 0 0 0 3205114 0 57113 0 30808 0 4467 0 3297502 0 1120000 0 0 0 945829 0 0 100144 0 414567 0 2480396 0 817106 0 1817855 0 79551 0 1738304 X SEE SCHEDULE O 0 0 2093689 1120000 57113 NCP PROVIDES A ROBUST RANGE OF HANDS-ON PARK CREATION SERVICES PROVEN TO BE MOST NEEDED BY SMALL CITIES: PLANNING (SITE SELECTION, COMMUNITY ENGAGEMENT, DESIGN & ENGINEERING), PUBLIC FINANCE (SECURING, DEPLOYING AND MANAGING GOVERNMENT FUNDING), PROJECT MANAGEMENT, AND STEWARDSHIP SERVICES (PARK MAINTENANCE AND COMMUNITY PROGRAMS). IN 2024, 2 NEW NCP PARKS OPENED TO THEIR COMMUNITIES WELCOMING OVER 50,000 PEOPLE BACK OUTSIDE. NCP SUPPORTED 31 PARK PROGRAMS ATTENDED BY OVER 850 PEOPLE AND ADVANCED 14 PARK REVITALIZATION PROJECTS IN 5 CITIES WHICH, WHEN COMPLETED, STAND TO SERVE OVER 600,000 URBAN RESIDENTS. 2093689 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ X X EMILY NEYE DESIGN & FINANCE DIRECTOR 7186876207 71 WEST 23RD STREET SUITE 903 NEW YORK NY 10010 FATIMA SHAH CHAIR 3.00 X X 0 0 0 CYNTHIA EVANS TREASURER 2.00 X X 0 0 0 KATIE GWATHMEY DIRECTOR 1.00 X 0 0 0 IMRAN HASAN DIRECTOR 1.00 X 0 0 0 ALIK HINKSON DIRECTOR 1.00 X 0 0 0 STEVEN G HOROWITZ DIRECTOR 1.00 X X 37559 0 0 KIM MATHEWS DIRECTOR 1.00 X 0 0 0 ROB ROLISON DIRECTOR 1.00 X 0 0 0 ROSE HARVEY EXECUTIVE DIRECTOR/PRESIDENT EX-OFFICIO 40.00 X 47704 0 9103 LORIJEANE MOODY MANAGING DIR./ASSISTANT TREASURER 40.00 X 135500 0 65 EMILY NEYE DESIGN & FINANCE DIR./ASST. TREASURER 40.00 X 117517 0 31087 JILL OBERLANDER GENERAL COUNSEL/SECRETRARY 20.00 X 14743 0 6 BAILEY BYSTRY OPERATIONS MANAGER/ASST. SECRETARY 40.00 X 59605 0 7782 ERIN WYNNE SR. DEV. ASSOC./ASSISTANT SECRETARY 40.00 X 63609 0 9889 EMMANUEL THINGUE DESIGN & PROJECT MANAGEMENT DIRECTOR 40.00 X 109812 0 410 586049 0 58342 3 0 0 0 0 3205114 3205114 FEES FOR SERVICE 900099 57113 57113 57113 30808 30808 MISCELLANEOUS 900099 4467 4467 4467 3297502 61580 0 30808 X 1120000 1120000 534163 397733 81250 55180 305197 227247 46422 31528 35283 26271 5367 3645 71186 53004 10828 7354 42519 32338 10181 34528 26261 8267 287837 206577 81260 6698 2100 4598 16101 86 13578 2437 13539 13539 OTHER 13345 2072 11273 2480396 2093689 286563 100144 161732 1480807 118203 57113 0 1817855 79551 0 79551 X 288109 1450195 0 1738304 0 1817855 X 817106 921198 X 0 1 X 1 0 X 3205114 3205114 3205114 3205114 651152 2553962 30808 30808 4467 4467 3240389 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2874000 1423805 1450195 1.00000 0 0 0 3327502 30000 30000 3297502 0 3297502 2510396 30000 30000 2480396 0 2480396 PART V, LINE 4: THE USE OF THE ENDOWMENT FUNDS ARE USED SUPPORT THE FOLLOWING PROGRAMS: PUBLIC HOUSING OPEN SPACE PROGRAM, PARK IMPROVEMENTS PROGRAM, PARK STEWARDSHIP PROGRAM, PUBLIC FINANCE SUPPORT, SCHOOL YARD PROGRAM. 1 CITY OF BUFFALO CITY OF BUFFALO CITY HALL BUFFALO NY 14202 166002533 GOVERNMENT ENTITY 1115000 0 CAPITAL CONSTRUCTION COSTS FOR TWO PUBLIC PARKS 1 PART I, LINE 2: WRITTEN GRANT AGREEMENTS, INTERIM AND FINAL REPORTING REQUIREMENTS, AND SITE VISITS TO ENSURE COMPLETION. X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART III, LINE 1 NEW CITY PARKS (NCP) WORKS WITH SMALL CITIES AND THEIR UNDERSERVED COMMUNITIES TO CREATE PARKS WHERE THEY ARE MOST NEEDED, BRINGING GREATER HEALTH AND HAPPINESS THROUGH PLAY, EXERCISE, AND CONTACT WITH NATURE, AND BUILDING ENVIRONMENTAL AND COMMUNITY RESILIENCE. NCP ADDRESSES THE LACK OF CAPACITY IN UNDER-RESOURCED CITIES AND DEVELOPING HIGH QUALITY OUTDOOR RECREATION OPPORTUNITIES AND AMENITIES FOR PARK-DEPRIVED RESIDENTS. THE HANDS-ON MODEL GETS PARKS ON THE GROUND WHILE ALSO LEAVING BEHIND NEW SYSTEMS IN CITIES TO ADVANCE MORE PARKS, SECURE FUTURE PARK FUNDING, AND MODEL PARK PROGRAMMING AND MAINTENANCE SOLUTIONS. FORM 990, PART VI, SECTION A, LINE 2 AT THE END OF THE 2024 FISCAL YEAR, ONE DIRECTOR HAD A FAMILY RELATIONSHIP WITH A KEY EMPLOYEE (NCP PRESIDENT & CEO). THAT DIRECTOR SUBSEQUENTLY RESIGNED FROM THE NCP BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE BOARD TREASURER REVIEW THE PREPARED FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND COMMITTEE MEMBERS ARE REQUIRED TO FILE ANNUAL DISCLOSURE FORMS ACKNOWLEDGING RECEIPT OF CONFLICT OF INTEREST POLICY, THAT THEY UNDERSTAND AND WILL COMPLY WITH THE POLICY. AS PART OF THIS ACKNOWLEDGEMENT, OFFICERS, DIRECTORS AND COMMITTEE MEMBERS ARE ASKED TO AFFIRM THAT THEY ARE EITHER NOT AWARE OF ANY CONFLICT, THEY HAVE ALREADY DISCLOSED THE CONFLICT, OR THEY ARE THEN DISCLOSING A POTENTIAL CONFLICT. PERSONS DISCLOSING CONFLICTS ARE INVITED TO PRESENT THE FACTS AND BACKGROUND TO THE BOARD. THE PERSON WITH A POTENTIAL CONFLICT IS NOT PRESENT DURING THE BOARD'S DELIBERATIONS ON THE CONFLICT AND WOULD NOT BE ABLE TO PARTICIPATE IN ANY VOTE ON THE CONFLICT. A RECORD OF THE MATTER, INCLUDING BOARD MEMBERS PRESENT AND VOTING, WILL BE KEPT WITH OFFICIAL BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 AS THE FOUNDER AND EXECUTIVE DIRECTOR DESIRES TO PROVIDE PRO BONO SERVICES, TREASURER HAS REVIEWED SALARY AGAINST LEGAL MINIMUM WAGES AS WELL AS INDUSTRY AVERAGES; COMPENSATION WAS APPROVED BY FULL BOARD. STAFF COMPILED WAGE DATA FOR COMPARABLE POSITIONS IN THE REGION AND REVIEWED WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER : PROGRAM SERVICE EXPENSES 203,412. MANAGEMENT AND GENERAL EXPENSES 64,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,449. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 3,165. MANAGEMENT AND GENERAL EXPENSES 17,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,388. FORM 990, PART XI, LINE 9: TRANSFER FROM FISCAL SPONSOR 921,198.