2024-11-15T12:11:29-05:00 2023-12-31 273263553 GALLEROS ROBINSON 485 MADISON AVE 7TH FLR NEW YORK NY 10022 990 2023-01-01 131655152 VAN ALEN INSTITUTE PROJECTS IN PUBLIC ARCHITECTURE VANA 2129247000 303 BOND STREET BROOKLYN NY 11231 R MAY LEE CHAIR 2129247000 2024-11-13 true DEREK FLANAGAN P00396383 6469210400 2024-11-15 2023 2024-10-15 13:58:12Z R MAY LEE 1432541 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 14 22 0 669422 601204 0 1017637 788127 14611 43210 1701670 1432541 767776 146405 0 1278517 1277968 0 263165 928484 1065878 2974777 2490251 -1273107 -1057710 37604094 39887285 4344346 4268782 33259748 35618503 VAN ALEN INSTITUTE HELPS CREATE EQUITABLE CITIES THROUGH COMMUNITY-LED INCLUSIVE DESIGN. false false 1901708 146405 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 SKILLS TO LEAD MORE CHANGE IN THEIR COMMUNITIES. IN 2023, THE VAN ALEN PROGRAM INCLUDED INITIATIVES SUCH AS NEIGHBORHOODS NOW, LUCID PROJECT, GOWANUS ACTION,- AND "PUBLIC REALM R&D." 1901708 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 true false true false false false false false false false false false false false false true true false false false true 27 0 true 14 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 NY X X RICHARD REESE 2129247000 303 BOND STREET BROOKLYN NY 11231 DEBORAH MARTON EXECUTIVE DI 40.00 X 285052 0 19283 KATHLEEN E OVERBECK DIRECTOR OF 40.00 X 126888 0 12368 R MAY LEE CHAIR 2.00 X X 0 0 0 CARLA SWICKERATH VICE 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 MICHAEL BEDNARK TRUSTEE 2.00 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 CASEY JONES 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 SANDY LEE THRU 923 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 RAYMOND QUINN 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 THOMAS YU TRUSTEE 2.00 X 0 0 0 411940 31651 2 false true false 256280 344924 601204 788127 788127 OTHER INCOME 900099 41710 41710 RENTAL INCOME 1500 1500 43210 1432541 41710 789627 146405 146405 304335 219121 21304 63910 780020 647529 47072 85419 24872 20227 1537 3108 95627 77807 5910 11910 73114 58540 4601 9973 809 582 57 170 96385 96385 219058 186532 7010 25516 29369 21121 2011 6237 56970 23434 21821 11715 45070 36056 6760 2254 11229 2159 1836 7234 4988 1047 1215 2726 279693 223755 41953 13985 145721 116577 21858 7286 47794 34373 3272 10149 MATERIALS AND SUPPLIES 63494 63494 BAD DEBT EXPENSE 32578 32578 EQUIPMENT RENTALS 31954 22775 7606 1573 MISCELLANEOUS 766 174 592 2490251 1901708 325378 263165 558769 304540 146300 314726 119545 111361 4950927 560161 4536487 4390766 32242993 34765892 37604094 39887285 140424 314860 4203922 3953922 4344346 4268782 X 32583756 34875978 675992 742525 33259748 35618503 37604094 39887285 -1057710 3568334 -151869 X false true X true false X 853218 1070532 1948688 669422 601204 5143064 853218 1070532 1948688 669422 601204 5143064 1101994 4041070 937777 700021 1124306 1017668 788127 4567899 1115 207816 14611 43210 266752 9977715 0.40500 0.42610 X PART II, LINE 10 2018 - OTHERS 0 2019 - OTHERS 1,115 2020 - LEASE BREAK FEE 165,500 2020 - OTHERS 42,316 2022 - OTHERS 14,611 2023 - OTHER INCOME 41,710 2023 - RENTAL INCOME 1,500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371000 371000 4242995 445559 3797436 230585 24214 206371 106347 90388 15959 4390766 X 4862267 3568334 13261 3581595 1280672 151869 151869 1432541 2503512 13261 13261 2490251 2490251 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 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 PRIOR TO 2020. false BED-STUY GATEWAY BID 1368 FULTON STREET 3RD FLOOR BROOKLYN NY 11216 270295829 501C3 100000 REGRANTS URBAN DESIGN FORUM 401 BROADWAY SUITE 408 NEW YORK NY 10013 113756463 501C3 45905 REGRANTS 2 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTEES ENTER INTO AN AGREEMENT WITH VAN ALEN THAT DETAILS APPROPRIATE USE OF GRANT FUNDS. AT THE END OF THE GRANT PERIOD, GRANTEES SUBMIT A WRITTEN REPORT AND A FINANCIAL ACCOUNTING THAT DETAILS THE USE OF GRANT FUNDS. X X X X X false false false false false false false false false DEBORAH MARTON EXECUTIVE DIRECTOR 285052 3878 15405 304335 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. 303 BB GOWANUS LLC 303 BOND STREET BROOKLYN NY 11231 850958344 REAL ESTAT NY 12 3351350 VAN ALEN INSTITUTE PROJECTS