2025-11-11T13:53:35-06:00 2024-12-31 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-01-01 135596811 POLICE ATHLETIC LEAGUE INC POLI 2124779450 34 12 EAST 12TH ST NEW YORK NY 10003 LISA WEIR CFO 2124779450 2025-11-11 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-11-11 2024 2025-03-06 01:10:19Z LISA WEIR 34 1/2 EAST 12TH ST NEW YORK NY 10003 33432754 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. 27 27 851 218 0 0 35746855 32493181 0 0 367949 319935 271762 52105 36386566 32865221 0 0 0 0 23413116 22012353 0 0 462059 13124617 12243870 36537733 34256223 -151167 -1391002 37251777 38306118 19755419 21921915 17496358 16384203 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 12731065 CHILD CARE: THROUGH SEVEN 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. 11815822 CENTER OPERATIONS: K-8TH GRADE STUDENTS TAKE PART IN AFTERSCHOOL AND SUMMER DAY CAMP PROGRAMS AT 18 CENTERS IN ALL FIVE BOROUGHS. PROGRAMS HAVE A STRONG FOCUS ON SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM), LITERACY, NUTRITION, FITNESS AND SOCIAL-EMOTIONAL LEARNING. 2839675 73497 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 WITH 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 SERVICES. PAL ALSO OFFERS JOBS SKILLS TRAINING AND PLACEMENTS THROUGH THE WORK PROGRESS PROGRAM. 1644429 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 EIGHBORHOODS. PAL CONTINUED TO OFFER POP-UP STREET GAMES IN WHICH YOUTH HAD OPPORTUNITIES TO GET OUTSIDE AND PLAY IN SPORTS DAYS THROUGHOUT THE CITY. 1644429 29030991 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 92 0 1 851 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 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 BART M SCHWARTZ ESQ PRESIDENT 5.00 X X 0 0 0 BRIAN Q SEVERIN BOARD MEMBER 0.50 X 0 0 0 BRUCE E MOSLER BOARD MEMBER 0.50 X 0 0 0 CHARLES A STILLMAN ESQ VICE PRESIDENT 2.00 X X 0 0 0 CRAIG A EATON ESQ BOARD MEMBER 0.50 X 0 0 0 DANIEL ROSE SENIOR VICE PRESIDENT 2.00 X X 0 0 0 DAVID J ARENA BOARD MEMBER 0.50 X 0 0 0 DONNA H MACPHEE VICE PRESIDENT 2.00 X X 0 0 0 DR SHERONE SMITH-SANCHEZ 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 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 (OUTGOING) 0.50 X 0 0 0 PAUL J LOUNTZIS BOARD MEMBER 0.50 X 0 0 0 RICHARD A BERNSTEIN SENIOR 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 (OUTGOING) 0.50 X 0 0 0 STEPHEN E KAUFMAN ESQ BOARD MEMBER 0.50 X 0 0 0 THOMAS J GRECH 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 356890 0 80414 LISA WEIR CHIEF FINANCIAL OFFICER 35.00 X 175633 0 66214 MAUSHUMI SUTTLES COO 35.00 X 178331 0 3400 ANDERS HUNG CHIEF INFORMATION OFFICER (OUTGOING) 35.00 X 112105 0 39403 ASNETH COUNCIL DIRECTOR OF CHILD CARE 35.00 X 148596 0 52651 KAREN TRANK DIRECTOR OF GRANTS 35.00 X 128772 0 30056 VIVIAN CHABRIER CHIEF OF STAFF 35.00 X 138490 0 16896 WANDA DELEON DIR. OF HUMAN RESOURCE 35.00 X 137390 0 16610 1376207 0 305644 11 0 1 0 BALLARD SPAHR LLC 1735 MARKET STREET 51ST FLOOR PHILADELPHIA PA 19103 LEGAL SERVICES 268469 SOUTHERN IMAGINATIONS LLC 235 PEACHTREE RD NE SUITE 400 ATLANTA GA 30303 CONSULTANT 201025 JENNIFER REED 1848 WOOD STORK DRIVE CONWAY SC 29526 PROGRAM CONSULTANT 169917 LAUREN GOLDSTEIN 210 WEST 101ST STREET APT 8G NEW YORK NY 10025 STRATEGIC CONSULTANT 150000 ANDREA MAGIERA-GUY 349 PACIFIC STREET SUITE 1 BROOKLYN NY 11217 YOUTH DEVELOPMENT CONSULTANT 135775 6 1040368 30208511 1244302 100140 32493181 217960 217960 362857 329264 33593 33593 33593 193179 91204 101975 101975 101975 92080 1040368 147065 -54985 -54985 MISCELLANEOUS 900099 73497 73497 73497 32865221 73497 0 298543 X 860882 63537 797345 16361169 14704698 1539538 116933 1121535 991275 120622 9638 1983831 1779891 186609 17331 1684936 1439713 231265 13958 391059 391059 121000 121000 24781 24781 3681623 2448729 1108387 124507 8565 7109 514 942 531146 443222 29868 58056 2106426 2055463 50963 182557 168839 13647 71 158797 147681 11116 400315 400315 845231 765231 60000 20000 FOOD 1101987 1084925 16671 391 REPAIRS AND MAINT 932246 883147 49099 SUPPLIES 837073 806241 17057 13775 STAFF DEVELOPMENT 310970 303369 7601 610094 416606 107031 86457 34256223 29030991 4763173 462059 1973733 2072881 1266703 1286868 440508 222032 123249 83669 167731 149190 22785325 9557168 13419217 13228157 5781981 6290249 14078655 14973072 37251777 38306118 3497625 3061182 7486814 7486814 8770980 11373919 19755419 21921915 X 16669642 15641406 826716 742797 17496358 16384203 37251777 38306118 X -1391002 271550 7297 X X 0 1 X 1 1 1 X 25714186 28653848 34752563 35746855 32493181 157360633 25714186 28653848 34752563 35746855 32493181 157360633 157360633 423019 457121 650998 652756 580817 2764711 2784 60282 251709 566175 165577 1046527 161171871 0.97640 0.97530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT - 2021 AMOUNT: $ 59,740. 2022 AMOUNT: $ 209,800. 2023 AMOUNT: $ 272,296. 2024 AMOUNT: $ 92,080. MISCELLANEOUS - 2020 AMOUNT: $ 2,784. 2021 AMOUNT: $ 542. 2022 AMOUNT: $ 41,909. 2023 AMOUNT: $ 293,879. 2024 AMOUNT: $ 73,497. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 121000 0 0 0 121000 0 PART II-B, LINE 1: SANCHEZ STRATEGIES & SOLUTIONS, LLC WAS COMPENSATED $121,000. RAY SACHEZ IS A REGISTERED LOBBYIST AT THE MUNICIPAL AND STATE LEVELS OF GOVERNMENT ON BEHALF OF PAL. RAY PERFORMED LOBBY ACTIVITIES ON BEHALF OF PAL INCLUDING ENGAGING THE NYC AND NYS AGENCIES AND ELECTED OFFICIALS TO APPROVE A LEASE FOR THE WEBSTER CENTER AND TO FUND REPAIRS AT THAT SITE AT A COST PROJECTED AT $8 MILLION. 25000 X MEMORIAL 0 452955 6867 22853 436969 450723 5732 3500 452955 467481 -13258 3500 450723 465253 5728 3500 467481 465957 2796 3500 465253 0.88107 0.11893 1 0 1 1 14098442 8564983 5533459 911131 846392 64739 7775751 145793 7629958 13228157 SECURITY DEPOSITS AND OTHER ASSETS 138183 DUE FROM GOVERNMENT AGENCIES AND OTHER SPONSORED PROGRAMS 11998567 BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 85832 LEASE RIGHT-OF-USE ASSETS-OPERATING 2705638 LEASE RIGHT-OF-USE ASSETS-FINANCE 19852 ARTWORK 25000 14973072 DUE FROM GOVERNMENT AGENCIES 8394607 GIFT ANNUITY PAYABLE 13074 LEASE LIABILITY-OPERATING 2946533 LEASE LIABILITY-FINANCE 19705 11373919 X 36601000 271550 3152449 7297 3431296 33169704 24781 -329264 -304483 32865221 37713155 3152449 329264 3481713 34231442 24781 24781 34256223 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, 2024 AND 2023 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 7,297. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE INCLUDED IN EXPENSES -329,264. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE MOVED TO OFFSET REVENUE 329,264. GALA 685837 636662 49175 59084 27580 BUSINESS LUNCHEON 446611 403706 42905 59901 500 1132448 1040368 92080 118985 28080 147065 -54985 X X X 0 0 0 0 0 0 0 0 0 CARLOS VELAZQUEZ EXECUTIVE DIRECTOR 356890 0 0 0 0 0 23000 0 57414 0 437304 0 0 0 LISA WEIR CHIEF FINANCIAL OFFICER 175633 0 0 0 0 0 18900 0 47314 0 241847 0 0 0 ASNETH COUNCIL DIRECTOR OF CHILD CARE 148596 0 0 0 0 0 15358 0 37293 0 201247 0 0 0 MAUSHUMI SUTTLES COO 178331 0 0 0 0 0 0 0 3400 0 181731 0 0 0 KAREN TRANK DIRECTOR OF GRANTS 128772 0 0 0 0 0 13093 0 16963 0 158828 0 0 0 VIVIAN CHABRIER CHIEF OF STAFF 138490 0 0 0 0 0 0 0 16896 0 155386 0 0 0 WANDA DELEON DIR. OF HUMAN RESOURCE 137390 0 0 0 0 0 14000 0 2610 0 154000 0 0 0 ANDERS HUNG CHIEF INFORMATION OFFICER (OUTGOING) 112105 0 0 0 0 0 0 0 39403 0 151508 0 0 0 X LAPTOPS 735 100140 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF ITEMS AND SHARES CONTRIBUTED. 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 1,422,763. MANAGEMENT AND GENERAL EXPENSES 1,108,387. FUNDRAISING EXPENSES 124,507. TOTAL EXPENSES 2,655,657. SUB-CONTRACTORS: PROGRAM SERVICE EXPENSES 1,025,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,025,966. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 7,297. 990 PART XII LINE 2C THE OVERSIGHT PROCESS AND SELECTION OF INDEPENDENT ACCOUNTANT PROCESS REMAINED UNCHANGED DURING THE YEAR.