2025-11-17T08:48:23-05:00 2024-12-31 273263553 GALLEROS ROBINSON 488 MADISON AVE RM 2005 NEW YORK NY 10022 990 2024-01-01 131655152 VAN ALEN INSTITUTE PROJECTS IN PUBLIC ARCHITECTURE VANA 2129247000 303 BOND STREET BROOKLYN NY 11231 R MAY LEE CHAIR 2129247000 2025-11-17 true MAGDALENA LOPEZ P02450620 6469210400 2025-11-17 2024 2025-03-06 01:10:19Z R MAY LEE 7202772 false X WWW.VANALEN.ORG X 1916 NY VAN ALEN INSTITUTE HELPS CREATE EQUITABLE CITIES THROUGH COMMUNITY-LED INCLUSIVE DESIGN. IN AN EQUITABLE CITY, COMMUNITIES ARE ENGAGED IN THE CONCEPTION AND CREATION OF THEIR BUILT ENVIRONMENT, REGARDLESS OF INCOME OR PERSONAL CIRCUMSTANCES. COMMUNITY-DRIVEN DECISION-MAKING BUILDS RESILIENCE, SOCIAL INFRASTRUCTURE, AND ULTIMATELY, MORE JUST CITIES. WE PARTNER WITH LEADERS OF HISTORICALLY DISINVESTED COMMUNITIES TO SUPPORT THEIR IMMEDIATE NEEDS AND LONG TERM VISIONS WITH OUR NETWORK, KNOWLEDGE, AND RESOURCES. WE SHAPE DIVERSE INTERDISCIPLINARY TEAMS, BUILD CROSS-SECTOR PUBLIC/PRIVATE COALITIONS, AND INVEST OUR OWN FUNDS TO SUPPORT NEIGHBORHOOD PRIORITIES. BY CENTERING COMMUNITY IN EVERYTHING WE DO, OUR INCLUSIVE DESIGN METHOD RESPONDS TO THE URGENT NEED FOR SOCIAL JUSTICE IN CITYMAKING. FOR 130 YEARS, OUR PURPOSEFUL COMMUNITY ENGAGEMENT, CONVENING CAPACITY, AND GLOBAL NETWORK HAVE PRODUCED PROFOUND TRANSFORMATIONS IN THE PUBLIC REALM OF NEW YORK CITY AND BEYOND. WITH AN INTERDISCIPLINAR 21 21 27 21 0 601204 535447 0 788127 1656012 43210 29617 1432541 2221076 146405 0 0 1277968 1258369 0 282330 1065878 1122986 2490251 2381355 -1057710 -160279 39887285 40855087 4268782 3873033 35618503 36982054 VAN ALEN INSTITUTE HELPS CREATE EQUITABLE CITIES THROUGH COMMUNITY-LED INCLUSIVE DESIGN. false false 1781962 THE VAN ALEN PROGRAM SOLVES FOR THE POWER IMBALANCE PREVENTING PEOPLE FROM SHAPING THEIR OWN COMMUNITIES BY FORMING PARTNERSHIPS BETWEEN RESIDENTS AND DESIGNERS, CO-CREATING WORKSHOPS AND BUILT PROJECTS THAT MEET NEIGHBORHOODS SPECIFIC NEEDS, AND EQUIPPING RESIDENTS WITH TOOLS AND SKILL TO LEAD MORE CHANGE IN THEIR COMMUNITIES. IN 2024, THE VAN ALEN PROGRAM INCLUDED INITIATIVES SUCH AS NEIGHBORHOODS NOW, LUCID PROJECT, DESIGN SPRINTS,- AND "PUBLIC REALM R&D." 1781962 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 23 0 true 27 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X X SABRINA BODE 2129247000 303 BOND STREET BROOKLYN NY 11231 DEBORAH MARTON EXECUTIVE DI 40.00 X 180411 0 16905 ANDREW BROWN DIRECTOR OF 40.00 X 113450 0 15295 KATHLEEN E OVERBECK DIRECTOR OF 40.00 X 167854 0 13844 R MAY LEE CHAIR 2.00 X X 0 0 0 CARLA SWICKERATH CHAIR 2.00 X X 0 0 0 KIA WEATHERSPOON SECRETARY 2.00 X X 0 0 0 JENNIFER L GUSTETIC TREASURER 2.00 X X 0 0 0 ROBERT BERNSTEIN TRUSTEE 2.00 X 0 0 0 MARK GARDNER TRUSTEE 2.00 X 0 0 0 MARK JOHNSON TRUSTEE 2.00 X 0 0 0 LATOYA NELSON KAMDANG TRUSTEE 2.00 X 0 0 0 HANA KASSEM TRUSTEE 2.00 X 0 0 0 NNENNA LYNCH TRUSTEE 2.00 X 0 0 0 DANIEL MALDONADO TRUSTEE 2.00 X 0 0 0 MITCH MCEWEN TRUSTEE 2.00 X 0 0 0 CARLOS MENCHACA TRUSTEE 2.00 X 0 0 0 CAROL E ROSENTHAL TRUSTEE 2.00 X 0 0 0 KATIE SWENSON TRUSTEE 2.00 X 0 0 0 ALLISON FREEDMAN WEISBERG TRUSTEE 2.00 X 0 0 0 CLAIRE WEISZ TRUSTEE 2.00 X 0 0 0 BYRON BELL TRUSTEE X 0 0 0 DIANA REYNA TRUSTEE X 0 0 0 THOMAS YU TRUSTEE 2.00 X 0 0 0 461715 46044 3 false true false 300236 235211 535447 852409 852409 5785299 4981696 803603 803603 803603 RENTAL INCOME 900099 23825 23825 OTHER INCOME 900099 5792 5792 29617 2221076 1685629 X 197315 139920 15533 41862 881930 712130 60879 108921 15430 12154 1245 2031 85436 66730 6845 11861 78258 61734 5604 10920 5940 4212 468 1260 250 177 20 53 98128 98128 314975 267755 12779 34441 14055 9967 1106 2982 61070 42290 7318 11462 36653 29322 5498 1833 23934 3497 1041 19396 9141 5054 681 3406 266880 213504 40032 13344 145495 116396 21824 7275 48327 34270 3804 10253 MATERIALS AND SUPPLIES 45191 45191 EQUIPMENT RENTALS 24028 17410 5670 948 DUES AND MEMBERSHIPS 13635 13635 BAD DEBT EXPENSE 12598 12598 2686 249 2355 82 2381355 1781962 317063 282330 304540 43912 146973 314726 463637 13739 111361 44983 4946959 673688 4390766 4273271 34765892 35868572 39887285 40855087 314860 169111 3953922 3703922 4268782 3873033 X 34875978 36199520 742525 782534 35618503 36982054 39887285 40855087 -160279 1682953 -159123 X X false true X true false X 1070532 1948688 669422 601204 535447 4825293 1070532 1948688 669422 601204 535447 4825293 1109486 3715807 700021 1124306 1017668 788127 852409 4482531 207816 14611 43210 29617 295254 9603078 0.38690 0.40500 X PART II, LINE 10 2020 - LEASE BREAK FEE 165,500 2020 - OTHERS 42,316 2022 - OTHERS 14,611 2023 - OTHER INCOME 41,710 2023 - RENTAL INCOME 1,500 2024 - RENTAL INCOME 23,825 2024 - OTHER INCOME 5,792 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371000 371000 4242995 572862 3670133 258585 31552 227033 74379 69274 5105 4273271 X 3772961 1682953 28055 1711008 2061953 159123 159123 2221076 2409410 28055 28055 2381355 2381355 SCHEDULE D, PAGE 3, PART X THE INSTITUTE APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS, FASB ASC TOPIC 740, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE INSTITUTE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE INSTITUTE BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. X X X X X false false false false false false false false false DEBORAH MARTON EXECUTIVE DIRECTOR 180411 5339 11566 197316 KATHLEEN E OVERBECK DIRECTOR OF STRATEGI 167854 1885 11959 181698 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL. THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ANY POTENTIAL CONFLICT OF INTEREST WHICH COULD RESULT IN A DIRECT OR INDIRECT FINANCIAL OR PERSONAL BENEFIT TO A TRUSTEE, OFFICER, OR STAFF MEMBER MUST BE DISCLOSED (IN GOOD FAITH OR KNOWN) TO THE AUDIT COMMITTEE FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE OBTAINS RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON A REVIEW OF COMPARABILITY DATA, INCLUDING DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD DOCUMENTS HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION COMMITTEE OBTAINS RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON A REVIEW OF COMPARABILITY DATA, INCLUDING DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD DOCUMENTS HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT FEE 159,608 10,148 27,351 STIPENDS AND INCENTIVES 84,450 0 0 PAYROLL SERVICE FEE 23,697 2,631 7,090 TOTAL 267,755 12,779 34,441 FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 303 BB GOWANUS LLC 303 BOND STREET BROOKLYN NY 11231 850958344 REAL ESTAT NY 131967 3172932 VAN ALEN INSTITUTE PROJECTS