2024-02-12T11:10:16-00:00 2023-06-30 134184820 STEPHEN FRANCIOSA CPA 213 FORDHAM STREET BRONX NY 10464 990 2022-07-01 133843182 VAN CORTLANDT PARK ALLIANCE FRIE 7186011460 80 VAN CORTLANDT PARK SOUTH APT E1 BRONX NY 10463 Stephanie Ehrlich Executive Director 7186011460 2024-02-12 true Stephanie Ehrlich 999009999 STEPHEN FRANCIOSA CPA P00102724 7188859191 2024-02-12 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Stephanie Ehrlich 80 Van Cortlandt Park South AptE1 Bronx NY 10463 1277190 false X www.vancortlandt.org X 1992 NY Van Cortlandt Park Alliance preserves, supports and promotes the recreational, ecological and historical value of Van Cortlandt Park. 19 19 49 0 652567 1134698 12100 21583 16 16 84087 72077 748770 1228374 0 0 509589 476089 56840 56600 87689 225016 360236 791445 892925 -42675 335449 375569 824833 35074 148889 340495 675944 X Van Cortlandt Park Alliance preserves, supports and promotes the recreational, ecological and historical value of Van Cortlandt Park. false false 73780 Cultural VCPA offers cultural programming for the community including the Enslaved People Project which focuses on bringing to light the history of the people who lived on the land that became Van Cortlandt Park Barefoot Dancing and virtual programming. 109753 Fields and Trails VCPA works closely with NYC Parks to help maintain athletic fields and the Cross Country Course in Van Cortlandt Park. 140654 Natural Areas VCPA staff, interns, and volunteers improve the 600 acres of natural areas in Van Cortlandt Park by completing restoration and research projects. 272970 597157 true true false false false false false false false false false false false true true true true 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 true 2 0 true 49 true false false false false false true true false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false NY X X Taxpayer 7186011460 80 Van Cortlandt Park South Apt E1 Bronx NY 10463 Stephanie Ehrlich Executive Director 015.00 035.00 X 15000 108567 0 Christina Taylor Deputy Director 037.00 X 81154 0 0 Charlie Samboy Chair 004.00 X 0 0 0 Judy Mils-Johnson Vice Chair 004.00 X 0 0 0 Teresa Grant Stoeth Secretary 002.00 X 0 0 0 Stacey Wieder Treasurer 002.00 X 0 0 0 Lilka Adams Board Member 001.00 X 0 0 0 Gary Axelbank Board Member 001.00 X 0 0 0 Robert Baron Board Member 001.00 X 0 0 0 Lisa Cintron Board Member 001.00 X 0 0 0 Erin Clarke Board Member 001.00 X 0 0 0 Linda Cox Board Member 001.00 X 0 0 0 Dr Ronald Gray Board Member 001.00 X 0 0 0 Nina Habib Spencer Board Member 001.00 X 0 0 0 Dr Thomas M Kelly Board Member 001.00 X 0 0 0 Rabbi Binyamin Krauss Board Member 001.00 X 0 0 0 John Park Board Member 001.00 X 0 0 0 Carol J Samol Board Member 001.00 X 0 0 0 Lee Sossen Board Member 001.00 X 0 0 0 Amit Stern Board Member 001.00 X 0 0 0 Jeff Torkin Board Member 001.00 X 0 0 0 96154 108567 1 false false false 25485 484146 625067 1134698 PROGRAM AND OTHER INCOME 900099 21583 21583 16 16 120893 48816 72077 1228374 16 0 0 0 0 15000 15000 0 404811 323750 59270 21791 0 20587 18247 1778 562 35691 31707 3027 957 54359 3271 50993 95 0 49890 49890 0 56600 56600 0 47377 39527 1190 6660 29077 27922 1155 7623 5638 1204 781 10023 3604 6419 0 24272 23786 243 243 0 0 2837 2073 764 0 0 0 7610 7610 Program and related supplies 113861 112424 1437 Finance and bank service charges 2052 2052 Postage 1047 640 407 Telephone and internet 3194 52 3142 7014 4516 2498 892925 597157 208079 87689 25969 119815 37474 55770 304229 535682 7897 10997 102569 375569 824833 35074 46320 102569 35074 148889 X 29694 155799 310801 520145 340495 675944 375569 824833 335449 X false X true X true false X 622722 834267 590291 652567 1134698 3834545 89053 56000 94828 135625 142476 517982 711775 890267 685119 788192 1277174 4352527 45102 94766 82868 116506 339242 45102 94766 82868 116506 339242 4013285 299 730 51 16 16 1112 0 299 730 51 16 16 1112 0 0 712074 890997 685170 788208 1277190 4353639 0.92180 0.93610 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Financial derivatives and other financial products Closely-held equity interests RIGHT OF USE ASSET - OPERATING LEASE 102569 102569 Federal income taxes OPERATNG LEASE LIABILITY 102569 102569 X 1614582 337392 48816 386208 1228374 1228374 1279133 337392 48816 386208 892925 892925 XI 2d Direct fundraising expenses netted against fundraising revenue. XII 2d Direct fundraising expenses netted against fundraising revenue. X 2 The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition or disclosure. The Organization did not conduct unrelated business activities during the year ended June 30, 2023. X X X X X X X true LESLIE LANNON 445 W 240TH STREET APT 5H BRONX NY 10463 FUNDRAISING false 309565 56600 252965 309565 56600 252965 NY GALA 87744 87744 114 3910 19566 2450 5284 HIKE-TOBERFEST 20258 20258 3559 2639 1194 1622 2362 1 12891 12891 1661 500 1909 1250 796 120893 120893 5334 7049 22669 5322 8442 48816 72077 Form 990, Part III, Line 4d Program Service Expenses 246,210, Grants and allocations 0, Revenue 0 Environmental Education VCPA offers environmental education programs including Van Cortlandt Adventures for school groups, high school internships Urban Eco-Teens and Garden to Market and hikes for the general public. Form 990, Part III, Line 4d Program Service Expenses 26,760, Grants and allocations 0, Revenue 0 Outreach VCPA conducts outreach to help promote our mission, programs and the park itself including signage, Eblasts, social media vcpalliance, press releases and our website vancortlandt.org. Form 990, Part VI, Section B, Line 11b A draft 990 is distributed to the entire Board of Directors via email asking each member to review and confirm that they have had a chance to review it. At the board meeting the financial committee recommends that the entire board approve the Form 990. Form 990, Part VI, Section B, Line 12c The Conflict of Interest Statement was adopted in 2009 and is distributed to board members as they join the board. It is reviewed whenever a board member has a potential conflict of interest or concern about the policy. It is first reviewed by the Chair and then if needed brought to the entire board at a meeting. Form 990, Part VI, Section C, Line 19 Available upon request during normal business hours and placed in the mail within 2 days.