2025-05-09T16:08:27-07:00 2024-06-30 990 2023-07-01 112843763 PROSPECT PARK ALLIANCE INC PROS 7189658951 95 Prospect Park West Brooklyn NY 112153709 Morgan Monaco President 7189658982 2025-05-09 1 2023 2025-03-06 01:10:19Z Morgan Monaco 95 Prospect Park West Brooklyn NY 11215 18902468 0 X www.prospectpark.org X 1987 NY In partnership with the City of New York and the community, the Prospect Park Alliance restores, develops, and operates Prospect Park for the enjoyment of all by caring for the natural environment, preserving historic design, and serving the public through facilities and programs. 32 31 212 2595 0 0 6348270 8489763 7466991 8645211 724037 1622665 -488242 -570904 14051056 18186735 0 0 0 0 7944872 8847106 357457 326475 1670633 6415185 7839182 14717514 17012763 -666458 1173972 40930946 45524475 2858211 3879253 38072735 41645222 In partnership with the City of New York and the community, the Prospect Park Alliance restores, develops, and operates Prospect Park for the enjoyment of all by caring for the natural environment, preserving historic design, and serving the public through facilities and programs. 0 0 5446388 0 6154563 Visitor Services and Events: Prospect Park receives more than 10 million visits each year and the Alliance serves visitors to the Park by offering a variety of fee-based recreational activities, public and private events, and food service operations. Recreational activities include a year-round tennis center and carousel rides in the summer. A variety of food and beverage services are available in the park, private events may be held at a number of different locations, and public events are coordinated throughout the year. The Alliance also sublicenses the LeFrak Center and works closely with the operator to provide a variety of year round recreational activities. 3138697 0 2436915 Design and Construction: Prospect Park Alliance restores the landscapes and buildings within the Park while preserving the historic design. Projects go through a design and approval process, in partnership with the City of New York Department of Parks and Recreation, and are supervised during construction by Prospect Park Alliance. Projects designed by Prospect Park Alliance have won a number of prestigious awards. 3078666 0 53733 Field Operations: Prospect Park Alliance partners with the City of New York Department of Parks and Recreation (NYC Parks) in caring for the Park's natural environment. The Landscape Management Team monitors, restores and maintains 250 acres of natural areas, coordinating volunteers and the Alliance's Woodlands Youth Crew in this work. The Alliance also provides maintenance staff, supplementing the staff of NYC Parks in cleaning the Park as well as providing a crew to make repairs. 1611845 0 0 Prospect Park Alliance offers educational programs teaching visitors about the natural world and its stewardship, helping to support the Alliance's mission to maintain the Park as a resource for New York City, especially those New Yorkers from underserved and low to mid-income neighborhoods. The Park's Audubon Center and Lefferts Historic House Museum provide important educational and cultural programming. Prospect Park also has a very active Volunteer Corps that is made up of community members who donate their time and energy and are critical to the ongoing maintenance and restoration of the Park. 1611845 0 0 13275596 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 160 0 1 212 1 0 0 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X Prospect Park Alliance Inc James Snow Chief Operating Officer & CFO 7189658980 95 Prospect Park West Brooklyn NY 112153709 Morgan Monaco President / Ex-Officio Board member 40 0 X X 295385 0 0 James Snow COO / CFO / Interim President 40 0 X 263289 0 5299 Christian Zimmerman VP, Capital and Landscape Mgmt 40 0 X 170658 0 33788 Susan Sharer VP, Development 40 0 X 154091 0 41846 Deborah Kirschner VP, Communications + External Relations 40 0 X 131810 0 36840 Adina Cole VP, People + Culture 40 0 X 142712 0 19079 Maria Carrasco VP, Public Programs 40 0 X 147239 0 2945 David Yum Director of Architecture & Preservation 40 0 X 126692 0 13948 Adrian Clarke Tennis Center Director 40 0 X 123565 0 2089 Susan Donoghue Ex-officio Board Member 2 0 X 0 0 0 Shahana Hanif Ex-Officio/NYC Council Member 2 0 X 0 0 0 Antonio Reynoso Ex-officio - Brooklyn Borough President 2 0 X 0 0 0 Lori Ardito Board Member 2 0 X 0 0 0 Shawn Austin Board Member 2 0 X 0 0 0 Andrew Birsh Board Member 2 0 X 0 0 0 Suzy Coue-Wilson Board Member 2 0 X 0 0 0 Allison Dunn Board Member 2 0 X 0 0 0 Liza Gilbert Board Member 2 0 X 0 0 0 Sharon Greenberger Board Member 2 0 X 0 0 0 Winthrop Hoyt Board Member 2 0 X 0 0 0 Michael Kalt Board Member 2 0 X 0 0 0 Susan Kath Board Member 2 0 X 0 0 0 Tom Keany Board Member 2 0 X 0 0 0 Sabrina Leblanc Board Member 2 0 X 0 0 0 Raquel Malmberg Board Member 2 0 X 0 0 0 Jeff Mandel Board Member 2 0 X 0 0 0 David M Marcinek Board Member 2 0 X 0 0 0 Lark-Marie Menchini Board Member 2 0 X 0 0 0 James Patchett Board Member 2 0 X 0 0 0 Bahia Ramos Board Member 2 0 X 0 0 0 Dr Patricia Ramsey Board Member 2 0 X 0 0 0 Robert Rosenberg Board Member 2 0 X 0 0 0 Page Sargisson Board Member 2 0 X 0 0 0 Anne Sperling Board Member 2 0 X 0 0 0 Dr Nanette Thomas Board Member 2 0 X 0 0 0 Saundra Thomas Board Member 2 0 X 0 0 0 Iris Weinshall Chair / Board Member 2 0 X 0 0 0 Sharon Myrie Vice Chair / Board Member 2 0 X 0 0 0 Sarah Gerstenzang Secretary / Board Member 2 0 X 0 0 0 1555441 0 155834 9 0 1 0 J Pizzirusso Landscaping Corp 2400 East 69th Street Brooklyn NY 11234 Construction 809062 Orr Group Inc 3000 K Street NW Washington DC 20007 Fundraising consulting 300061 The Farley Group Inc 6 Kerr Crescent Puslinch Ontario CA N0B 2J) Equipment fabrication 290000 Startec Mechanical LLC 1524 East 96th Street Brooklyn NY 11236 Facility maintenance 269766 Upsilon Entertainment Group LLC 4 Durham Road Larchmont NY 10538 Event production 260990 11 0 746290 890463 0 623403 6229607 781264 8489763 Visitor services and events 713900 6154563 6154563 0 0 Design and construction services 541320 2436915 2436915 0 0 Field operations 712190 53733 53733 0 0 Public programs 712190 0 0 0 0 0 0 0 0 8645211 1622665 0 0 1622665 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88750 890463 669916 -581166 0 -581166 0 0 0 0 0 0 51038 45817 5221 5221 0 0 5041 5041 0 0 5041 18186735 8655473 0 1041499 X 0 0 0 0 0 0 0 0 1195868 566808 307234 321826 0 0 0 0 6223089 5122964 592860 507265 73467 58122 8292 7053 869165 689088 102959 77118 485517 405631 41846 38040 0 0 0 0 50306 0 50306 0 182973 0 182973 0 72050 0 72050 0 326475 326475 0 0 0 0 2894312 2594442 286629 13241 71152 57083 0 14069 140753 60984 7115 72654 306207 84358 162323 59526 0 0 0 0 988631 966359 22272 0 18592 11722 0 6870 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 117010 109649 7361 0 461313 345484 115829 0 Fees 604467 539421 7754 57292 Equipment 421337 375059 2722 43556 Construction 890144 890144 0 0 619935 398278 96009 125648 17012763 13275596 2066534 1670633 1456829 830481 11571201 7843946 4334891 4395486 1336234 2215103 28427 14171 379112 382800 5574399 4498128 608994 1076271 21093470 28644429 121788 121788 40930946 45524475 1489192 2713400 0 1326707 1142001 42312 23852 2858211 3879253 X 23520593 26320804 14552142 15324418 38072735 41645222 40930946 45524475 1173972 2398515 0 0 0 X 0 1 X 1 0 X 5466616 7542183 14226594 6507120 8489763 42232276 0 0 0 0 0 0 445367 451022 419187 355968 431718 2103262 5911983 7993205 14645781 6863088 8921481 44335538 3012737 41322801 446793 593112 771577 724037 1622665 4158184 0 0 0 0 0 0 0 0 0 0 0 0 48493722 0 0.85213 0.86363 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 72050 72050 16940713 17012763 1000000 250000 0 0 514706 584594 716323 1000000 2815623 4223435 73200 21150 78250 72050 244650 128677 146149 179081 250000 703907 1055861 0 0 0 0 0 0 0 X X X 0 25341369 25000 3955173 0 890909 0 28430633 24786749 0 2195134 0 1640514 0 25341369 26582473 30272 -2798156 0 -972160 0 24786749 20015371 155270 4628621 0 -1783211 0 26582473 18978765 32500 1456451 0 452345 0 20015371 0.9 0.07 0.03 0 0 0 0 0 3091107 0 3091107 0 0 0 0 0 1766025 0 1407021 359004 717267 0 0 717267 1076271 0 Lease obligation on modular building 23852 23852 21117693 2398515 486626 0 45817 2930958 18186735 0 0 0 18186735 17545206 486626 0 0 45817 532443 17012763 0 0 0 17012763 Schedule D, Part III, Line 1 The Alliance maintains collections of historic reference materials and 18th and 19th century objects. Consistent with practices of many other not-for-profit organizations, the value of the Alliance's collection is not reflected in the statement of financial position. Purchases are expensed in the year they are acquired. Schedule D, Part III, Line 4 The Alliance maintains a reference collection which includes historic images, contemporary prints and slides, digital images, drawings, plans, postcards and other institutional records. The collection is used to facilitate the preservation of Prospect Park. The Prospect Park Alliance also owns a collection of 18th century items including paintings, furniture, silverware, ceramics and books which are used in various educational programs. Schedule D, Part V, Line 4 The Alliance maintains collections of historic reference materials and 18th and 19th century objects. Consistent with practices of many other not-for-profit organizations, the value of the Alliance's collection is not reflected in the statement of financial position. Purchases are expensed in the year they are acquired. Schedule D, Part XI, Line 2d Cost of goods sold subtracted from merchandise income. Schedule D, Part XII, Line 2d Cost of goods sold is reported as an expense in the audited financials but reported as a deduction from sales income on Form 990. X X X X X X X 1 Orr Group Inc 3000 K Street NW Suite E280 Washington DC 20007 Orr Group's scope of work focused on the management of a major fundraising campaign, tracking timeline and funding map, supporting volunteer campaign leadership, and partnering with staff to form solicitation strategies and identify prospects. 0 1455417 170061 1285356 Carl Bloom Associates Inc 4 Loop Road Bedford NY 10506 Carl Bloom Associates is engaged to implement the Alliance's communication plan to increase efficiency while deepening donor relationships and increasing annual giving. The scope of work included acquisition and annual membership as well as monthly giving management, direct mail creative development and appeal campaign management. 0 746290 131414 614876 2201707 301475 1900232 NY Gala 700568 611818 88750 0 0 97212 99332 118298 62569 Soiree 278645 278645 0 0 0 0 0 0 292505 0 979213 890463 88750 0 0 97212 99332 118298 355074 669916 -581166 X 0 0 0 0 0 0 0 0 0 Morgan Monaco President / Ex-Officio Board member 295385 0 0 0 0 0 0 0 0 0 295385 0 0 0 James Snow COO / CFO / Interim President 263289 0 0 0 0 0 5299 0 0 0 268588 0 0 0 Christian Zimmerman VP, Capital and Landscape Mgmt 170658 0 0 0 0 0 3701 0 30087 0 204446 0 0 0 Susan Sharer VP, Development 154091 0 0 0 0 0 3466 0 38380 0 195937 0 0 0 Maria Carrasco VP, Public Programs 147239 0 0 0 0 0 2945 0 0 0 150184 0 0 0 Adina Cole VP, People + Culture 142712 0 0 0 0 0 2887 0 16192 0 161791 0 0 0 Deborah Kirschner VP, Communications + External Relations 131810 0 0 0 0 0 2912 0 33928 0 168650 0 0 0 David Yum Director of Architecture & Preservation 126692 0 0 0 0 0 0 0 13948 0 140640 0 0 Adrian Clarke Tennis Center Director 123565 0 0 0 0 0 2089 0 0 0 125654 0 0 0 X 37 781264 Fair market value 0 0 0 0 Form 990, Part VI, Section A, Line 7a The Mayor of the City of New York and the Brooklyn Borough President may each appoint up to two board members. Form 990, Part VI, Section B, Line 11b Form 990 was prepared by the Alliance's COO/CFO and was provided to the full board prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c The Alliance requires all officers and board members to disclose interests that may give rise to conflicts by responding to a questionnaire each year. Form 990, Part VI, Section B, Line 15 The Chair of the Board and the Board's Executive committee review and approve the salary of the President taking into account the salaries of similar positions at comparable organizations provided in a report compiled by the VP for People & Culture. This review is conducted annually. Form 990, Part VI, Section C, Line 19 Prospect Park Alliance makes available its audited financial statements, Form 990, New York State CHAR500 and it's conflict of interest policy on its website at www.prospectpark.org. Printed copies of the documents required to be made available for public inspection are also provided upon request. Form 990, Part IX, Line 11g The category "Other services" includes fees paid to tennis pros and architectural and engineering consultants.