2025-09-30T04:35:19-00:00 2024-12-31 134184820 STEPHEN FRANCIOSA CPA 213 FORDHAM STREET BRONX NY 10464 990 2024-01-01 133843182 VAN CORTLANDT PARK ALLIANCE FRIE 7186011460 80 VAN CORTLANDT PARK SOUTH APT E1 BRONX NY 10463 Stephanie Ehrlich Executive Director 7186011460 2025-09-30 true STEPHEN FRANCIOSA CPA P00102724 7188859191 2025-09-30 X 2024 2025-03-06 01:10:19Z Stephanie Ehrlich 80 Van Cortlandt Park South AptE1 Bronx NY 10463 1391255 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. 20 20 56 1622 0 631085 1189426 22745 66362 7 6408 7081 69182 660918 1331378 0 0 358118 642838 23975 66405 194417 162950 411879 545043 1121122 115875 210256 1006162 1182327 214343 180252 791819 1002075 X Van Cortlandt Park Alliance preserves, supports and promotes the recreational, ecological and historical value of Van Cortlandt Park. false false 143726 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. 66885 Fields and Trails VCPA works closely with NYC Parks to help maintain athletic fields and the Cross Country Course in Van Cortlandt Park. 173513 Natural Areas VCPA staff, interns, and volunteers improve the 600 acres of natural areas in Van Cortlandt Park by completing restoration and research projects. 342110 726234 true true false false false false false false false false true 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 true false false false false false false false false true 3 0 true 56 true false false false false false true true false false false false false false X 20 20 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 71250 139127 0 Christina Taylor Deputy Director 037.00 X 104615 0 0 Judy Mils-Johnson Chair 004.00 X 0 0 0 Stacey Wieder Vice-Member 004.00 X 0 0 0 Lisa Cintron Secretary 002.00 X 0 0 0 Lee Sossen 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 Erin Clarke Board Member 001.00 X 0 0 0 Miriam Filer Board Member 001.00 X 0 0 0 Teresa Grant Stoeth Board Member 001.00 X 0 0 0 Colin Greene 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 Nivardo Lopez 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 Charlie Samboy Board Member 001.00 X 0 0 0 Nicole Sin Quee 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 175865 139127 2 false false false 18365 276305 894756 47689 1189426 PROGRAM AND OTHER INCOME 900099 66362 66362 66362 6408 6408 129059 18365 59877 69182 1331378 66362 6408 0 0 0 0 105000 52592 42917 9491 0 455393 346955 62953 45485 4255 2935 877 443 24691 13717 8790 2184 53499 38144 10107 5248 36766 16804 9981 9981 0 50450 50450 0 66405 66405 0 109402 88428 3111 17863 23012 5492 2735 14785 7811 6050 718 1043 12560 5771 591 6198 0 28005 20443 3081 4481 1289 526 752 11 0 0 0 0 1520 1520 9681 7224 1001 1456 Program and related supplies 112553 112005 496 52 Printing and publications 9907 4142 1417 4348 Postage 3326 1647 243 1436 5597 1839 251 3507 1121122 726234 200471 194417 102670 329583 38001 345630 772713 408690 2200 2195 30399 1520 28879 90578 67350 1006162 1182327 123765 112902 90578 67350 214343 180252 X 177562 144220 614257 857855 791819 1002075 1006162 1182327 210256 X true X false X true false X 590291 652567 1134698 631085 1189426 4198067 94828 135625 142476 43305 195421 611655 685119 788192 1277174 674390 1384847 4809722 94766 82868 116506 29976 38727 362843 94766 82868 116506 29976 38727 362843 4446879 51 16 16 7 6408 6498 0 51 16 16 7 6408 6498 0 0 685170 788208 1277190 674397 1391255 4816220 0.92330 0.91430 0.00130 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 30399 1520 28879 28879 Financial derivatives and other financial products Closely-held equity interests RIGHT OF USE ASSET - OPERATING LEASE 67350 67350 Federal income taxes OPERATNG LEASE LIABILITY 67350 67350 X 1570335 179080 59877 238957 1331378 1331378 1360079 179080 59877 238957 1121122 1121122 XI 2D FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVNEUE XII 2D FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVNEUE 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 DECEMBER 31, 2024. 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 453646 66405 387241 453646 66405 387241 NY GALA 122728 12279 110449 11104 1000 22923 3560 8620 HIKE-TOBERFEST 23276 6086 17190 1056 2840 6135 2080 559 1 1420 1420 147424 18365 129059 12160 3840 29058 5640 9179 59877 69182 X 1 30399 FMV X VARIOUS RAFFLE PRIZES 24 12160 FMV X EVENT FOOD BEVERAGES 6 5130 FMV false false false Part I Line 6 THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED IN COLUMN A. Part I Line 25 THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED D IN COLUMN A. Part I Line 26 THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED D IN COLUMN A. Form 990, Part III, Line 4d Program Service Expenses 324,390, 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 17,720, 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.