2024-06-07T04:11:47-00:00 2023-12-31 134184820 STEPHEN FRANCIOSA CPA 213 FORDHAM STREET BRONX NY 10464 990 2023-07-01 133843182 VAN CORTLANDT PARK ALLIANCE FRIE 7186011460 80 VAN CORTLANDT PARK SOUTH APT E1 BRONX NY 10463 Stephanie Ehrlich Executive Director 7186011460 2024-06-07 true Stephanie Ehrlich 999009999 STEPHEN FRANCIOSA CPA P00102724 7188859191 2024-06-07 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Stephanie Ehrlich 80 Van Cortlandt Park South AptE1 Bronx NY 10463 674397 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 1134698 631085 21583 22745 16 7 72077 7081 1228374 660918 0 0 476089 358118 56600 23975 100162 360236 162950 892925 545043 335449 115875 824833 1006162 148889 214343 675944 791819 X Van Cortlandt Park Alliance preserves, supports and promotes the recreational, ecological and historical value of Van Cortlandt Park. false false 36148 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. 39495 Fields and Trails VCPA works closely with NYC Parks to help maintain athletic fields and the Cross Country Course in Van Cortlandt Park. 61032 Natural Areas VCPA staff, interns, and volunteers improve the 600 acres of natural areas in Van Cortlandt Park by completing restoration and research projects. 180775 317450 true true false false false false false false false false false false false true true true 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 true 2 0 true 49 true false false false false false true true 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 114686 0 Christina Taylor Deputy Director 037.00 X 95000 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 110000 114686 1 false false false 21185 290000 319900 631085 PROGRAM AND OTHER INCOME 900099 22745 22745 7 7 20560 13479 7081 660918 7 0 0 0 0 122500 29217 53404 39879 0 199923 162704 9110 28109 0 13078 9550 2714 814 22617 17511 2308 2798 5172 3461 1005 706 0 28200 28200 0 23975 23975 0 37820 37460 360 6016 2887 1840 1289 2117 860 1257 4492 725 3631 136 0 14315 14315 120 28 92 0 0 0 0 0 4744 4744 Program and related supplies 52153 52153 Printing and publications 2270 630 1640 Postage 1333 61 475 797 Telephone and internet 1443 1443 2755 203 2533 19 545043 317450 127431 100162 119815 102670 55770 38001 535682 772713 10997 2200 102569 90578 824833 1006162 46320 123765 102569 90578 148889 214343 X 155799 177562 520145 614257 675944 791819 824833 1006162 115875 X true X false X true false X 834267 590291 652567 1134698 631085 3842908 56000 94828 135625 142476 43305 472234 890267 685119 788192 1277174 674390 4315142 45102 94766 82868 116506 29976 369218 45102 94766 82868 116506 29976 369218 3945924 730 51 16 16 7 820 0 730 51 16 16 7 820 0 0 890997 685170 788208 1277190 674397 4315962 0.91430 0.92180 0.00020 0.00030 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 90578 90578 Federal income taxes OPERATNG LEASE LIABILITY 90578 90578 X 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 six-month period ended December 31, 2023. As a result of the forgoing, no provision for income taxes has been made in these financial statements. X X X X X X X true LESLIE LANNON 445 W 240TH STREET APT 5H BRONX NY 10463 FUNDRAISING false 290000 23975 266025 290000 23975 266025 NY HIKE-TOBERFEST 18813 18813 2840 1329 2150 6041 18813 18813 2840 1329 2150 6041 12360 6453 Form 990, Part III, Line 4d Program Service Expenses 174,985, 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 5,790, 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.