2024-11-13T21:25:58-05:00 2023-12-31 203015140 CINDY M SMITH CPA PC ONE BUSHWICK ROAD POUGHKEEPSIE NY 12603 990 2023-01-01 472422261 POUGHKEEPSIE ALLIANCE INC POUG PO BOX 347 POUGHKEEPSIE NY 12602 EILEEN LOMORIELLO SECR '23/TREASUR '24 9144563205 2024-11-13 true true CINDY M SMITH CPA P01204609 8455922826 2024-11-13 2023 2024-10-15 13:58:12Z SCOTT SWEENEY PO BOX 347 POUGHKEEPSIE NY 12602 6744 false X WWW.POKALLIANCE.ORG X 2014 NY THE ORGANIZATION WAS FORMED TO ENHANCE THE QUALITY OF LIFE IN, AND PROMOTE THE ECONOMIC REVITALIZATION FOR THE CITY OF POUGHKEEPSIE BY PARTNERING WITH ALL STAKEHOLDERS INCLUDING CITIZENS, AND PRIVATE, PUBLIC, AND NON-PROFIT ORGANIZATIONS. THE ORGANIZATION HAS SET IN PLACE FOUR KEY OBJECTIVES THAT WILL ACHIEVE THIS GOAL: CONVENING LEADERS FOR CHANGE, TRANSFORMATION THROUGH PARTNERSHIP, BUILDING CAPACITY AND COMMUNITY, POSITIONING POUGHKEEPSIE POSITIVELY NEAR AND FAR. 21 21 0 25 0 15000 6693 0 51 51 0 15051 6744 0 0 0 0 0 19046 24488 19046 24488 -3995 -17744 163357 219933 88830 163150 74527 56783 X THE ORGANIZATION WAS FORMED TO ENHANCE THE QUALITY OF LIFE IN, AND PROMOTE THE ECONOMIC REVITALIZATION FOR THE CITY OF POUGHKEEPSIE BY PARTNERING WITH ALL STAKEHOLDERS INCLUDING CITIZENS, AND PRIVATE, PUBLIC, AND NON-PROFIT ORGANIZATIONS. THE ORGANIZATION HAS SET IN PLACE FOUR KEY OBJECTIVES THAT WILL ACHIEVE THIS GOAL: CONVENING LEADERS FOR CHANGE, TRANSFORMATION THROUGH PARTNERSHIP, BUILDING CAPACITY AND COMMUNITY, POSITIONING POUGHKEEPSIE POSITIVELY NEAR AND FAR. false false 6185 THE ORGANIZATION IS WORKING WITH A CONSULTANT TO AID IN TRANSITIONING THE ALLIANCE INTO THE FUTURE, HELPING WITH BYLAWS, BOARD DEVELOPMENT AND STRATEGIC DIRECTIONS. 10500 THE POUGHKEEPSIE FISCAL MAPPING IS A STUDY TO IDENTIFY FISCAL RESOURCES FOR YOUTH SERVICES IN POUGHKEEPSIE. 16685 true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 21 21 false false false false false false false true true false false false true true true false false false true false NY X CFO DCRCOC 8454541700 1 CIVIC CENTER PLAZA 400 POUGHKEEPSIE NY 12601 X SCOTT SWEENEY CHAIRPERSON 2.00 X 0 0 0 MARY LINGE VICE CHAIR 2.00 X X 0 0 0 EILEEN LOMORIELLO SECR '23/TRE 2.00 X X 0 0 0 MARIO JOHNSON TREASURER 20 2.00 X 0 0 0 PAUL CALOGERAKIS PAST - CHAIR 2.00 X 0 0 0 BOB BAXTER DIRECTOR 2.00 X 0 0 0 MARIANNE BEGEMANN DIRECTOR 2.00 X 0 0 0 JOSEPH BONURA JR DIRECTOR 2.00 X 0 0 0 FRANK CASTELLA JR DIRECTOR 2.00 X 0 0 0 KEVIN CLEARY DIRECTOR 2.00 X 0 0 0 BRIAN DOYLE DIRECTOR 2.00 X 0 0 0 ADYNA GAMBOA DIRECTOR 2.00 X 0 0 0 SUSAN GERRY DIRECTOR 2.00 X 0 0 0 JULIE KRIEGER DIRECTOR 2.00 X 0 0 0 WESLEY LEE DIRECTOR 2.00 X 0 0 0 TIMMIAN MASSIE DIRECTOR 2.00 X 0 0 0 MIKE MCCORMACK DIRECTOR 2.00 X 0 0 0 DIANA POLLARD DIRECTOR 2.00 X 0 0 0 DIANE RUFFIN DIRECTOR 2.00 X 0 0 0 STEVEN TINKLEMAN DIRECTOR 2.00 X 0 0 0 ELIZABETH WALDSTEIN-HART DIRECTOR 2.00 X 0 0 0 false false false 6693 6693 51 51 6744 51 5675 5675 354 354 1774 1774 POUGHKEEPSIE FISCAL MAPPI 10500 10500 STRATEGIC CONSULTANT 6185 6185 24488 16685 7803 0 162774 90802 583 129131 163357 219933 6330 5650 82500 157500 88830 163150 X 60629 56783 13898 74527 56783 163357 219933 -17744 X true X false true false X 36125 20075 15000 6693 77893 36125 20075 15000 6693 77893 77893 75 48 36 51 51 261 75 48 36 51 51 261 75 36173 20111 15051 6744 78154 0.99670 0.99740 0.00000 0.00000 X CONTRACT ASSET 129131 129131 CONTRACT LIABILITIES 157500 157500 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION WAS FORMED TO ENHANCE THE QUALITY OF LIFE IN, AND PROMOTE THE ECONOMIC REVITALIZATION FOR THE CITY OF POUGHKEEPSIE BY PARTNERING WITH ALL STAKEHOLDERS INCLUDING CITIZENS, AND PRIVATE, PUBLIC, AND NON-PROFIT ORGANIZATIONS. THE ORGANIZATION HAS SET IN PLACE FOUR KEY OBJECTIVES THAT WILL ACHIEVE THIS GOAL: CONVENING LEADERS FOR CHANGE, TRANSFORMATION THROUGH PARTNERSHIP, BUILDING CAPACITY AND COMMUNITY, POSITIONING POUGHKEEPSIE POSITIVELY NEAR AND FAR. FORM 990, PART III UP COMING LARGE PROJECT IS THE COREY INGRAM ROUNDABOUT PROJECT. THE ORGANIZATION IS CURRENTLY WORKING WITH MASS DESIGN GROUP IN SECURING FUNDING FOR THE COREY INGRAM ROUNDABOUT PROJECT. THE NAME OF THIS ROUNDABOUT IS DEDICATED TO THE MEMORY OF COREY INGRAM, A 28-YEAR OLD POUGHKEEPSIE NATIVE WHO WAS KILLED IN THE LINE OF DUTY WHILE SERVING AS A NAVY TECHNICIAN. THE TRAFFIC CIRCLE IS A MEMORIAL TO HIS DEDICATION TO SERVICE, KINDNESS AND LOVE OF HIS HOMETOWN. THE GOAL OF THIS PROJECT IS TO TRANSFORM THE NORTHSIDE ROUNDABOUT TO A WELCOMING GATEWAY FOR THE CITY OF POUGHKEEPSIE. PLANS INCLUDE AN ILLUMINATED STRUCTURE WITH THE NAME "POUGHKEEPSIE" VISIBLE FROM BOTH SIDES, ALONG WITH A SIDEWALK OF PLAQUES OF LEADERS WHO HAVE MADE SIGNIFICANT CONTRIBUTIONS TO THE COMMUNITY. THIS PROJECT IS ALSO PROVIDING POUGHKEEPSIE HIGH SCHOOL STUDENTS THE OPPORTUNITY TO INTERN AND LEARN SPECIFIC TRADE SKILLS WITH A METAL VENDOR THAT WILL BE WORKING ON THE PROJECT. THE TOTAL COST OF THE PROJECT IS ESTIMATED TO BE 150,000. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS IT'S FORM 990 PREPARED BY AN ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. FORM 990 IS PRESENTED TO THE TREASURER FOR REVIEW. UPON THEIR APPROVAL IT IS SUBMITTED TO THE FULL BOARD FOR APPROVAL. WHEN THE BOARD APPROVES FORM 990 THE E-FILE AUTHORIZATION IS SIGNED AND THE ACCOUNTING FIRM E-FILES FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS DEVELOPED A CONFLICT OF INTEREST POLICY. IN THE SUBSEQUENT YEAR THE ORGANIZATION WILL HAVE ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DOES NOT HAVE EMPLOYEES AS OF YET. WHEN THEY DO HIRE KEY EMPLOYEES, THE BOARD WILL CONSIDER THE OVERALL FINANCIAL AND OPERATIONAL PERFORMANCE OF THE ORGANIZATION TO DETERMINE THE APPROPRIATE COMPENSATION LEVEL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS' FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 (D) OF THE INTERNAL REVENUE CODE. UPON WRITTEN REQUEST A COPY OF FORMS 990 AND/OR 1023 WILL BE PROVIDED.