Nonprofit · EIN 13-3843182
VAN CORTLANDT PARK ALLIANCE INC
Tax-exempt · BRONX, NY 10463
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,331,378 | $1,121,122 | $210,256 | $1,182,327 | $180,252 | $1,002,075 |
| December 31, 2023 | 990 | $660,918 | $545,043 | $115,875 | $1,006,162 | $214,343 | $791,819 |
| June 30, 2023 | 990 | $1,228,374 | $892,925 | $335,449 | $824,833 | $148,889 | $675,944 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,189,426
- of which government grants
- $276,305
- Program service revenue
- $66,362
- Investment income
- $6,408
- Net income from fundraising events
- $69,182
- Other revenue
- $69,182
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,000
- Other salaries and wages
- $455,393
- Salaries, compensation and benefits (total)
- $642,838
- Professional fundraising fees
- $66,405
- Accounting fees
- $50,450
- Occupancy
- $28,005
- Travel
- $1,289
- Depreciation
- $1,520
- Program services (functional)
- $726,234
- Management and general (functional)
- $200,471
- Fundraising (functional)
- $194,417
Balance sheet and other
- Total assets, start of year
- $1,006,162
- Total assets, end of year
- $1,182,327
- Total liabilities, end of year
- $180,252
- Net assets, end of year
- $1,002,075
- Land, buildings and equipment
- $28,879
- Net assets without donor restrictions
- $144,220
- Net assets with donor restrictions
- $857,855
- Gross receipts
- $1,391,255
- Employees
- 56
- Volunteers
- 1,622
- Year formed
- 1992
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Stephanie Ehrlich | Executive Director Officer | 15 | $71,250 | $139,127 |
| Christina Taylor | Deputy Director Officer | 37 | $104,615 | $0 |
| Judy Mils-Johnson | Chair Trustee or director | 4 | $0 | $0 |
| Stacey Wieder | Vice-Member Trustee or director | 4 | $0 | $0 |
| Lisa Cintron | Secretary Trustee or director | 2 | $0 | $0 |
| Lee Sossen | Treasurer Trustee or director | 2 | $0 | $0 |
| Lilka Adams | Board Member Trustee or director | 1 | $0 | $0 |
| Gary Axelbank | Board Member Trustee or director | 1 | $0 | $0 |
| Erin Clarke | Board Member Trustee or director | 1 | $0 | $0 |
| Miriam Filer | Board Member Trustee or director | 1 | $0 | $0 |
| Teresa Grant Stoeth | Board Member Trustee or director | 1 | $0 | $0 |
| Colin Greene | Board Member Trustee or director | 1 | $0 | $0 |
| Nina Habib Spencer | Board Member Trustee or director | 1 | $0 | $0 |
| Dr Thomas M Kelly | Board Member Trustee or director | 1 | $0 | $0 |
| Rabbi Binyamin Krauss | Board Member Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nivardo Lopez | Board Member Trustee or director | 1 | $0 |
| John Park | Board Member Trustee or director | 1 | $0 |
| Carol J Samol | Board Member Trustee or director | 1 | $0 |
| Charlie Samboy | Board Member Trustee or director | 1 | $0 |
| Nicole Sin Quee | Board Member Trustee or director | 1 | $0 |
| Amit Stern | Board Member Trustee or director | 1 | $0 |
| Jeff Torkin | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Stephanie Ehrlich | Executive Director Officer | 15 | $15,000 | $114,686 |
| Christina Taylor | Deputy Director Officer | 37 | $95,000 | $0 |
| Charlie Samboy | Chair Trustee or director | 4 | $0 | $0 |
| Judy Mils-Johnson | Vice Chair Trustee or director | 4 | $0 | $0 |
| Teresa Grant Stoeth | Secretary Trustee or director | 2 | $0 | $0 |
| Stacey Wieder | Treasurer Trustee or director | 2 | $0 | $0 |
| Lilka Adams | Board Member Trustee or director | 1 | $0 | $0 |
| Gary Axelbank | Board Member Trustee or director | 1 | $0 | $0 |
| Robert Baron | Board Member Trustee or director | 1 | $0 | $0 |
| Lisa Cintron | Board Member Trustee or director | 1 | $0 | $0 |
| Erin Clarke | Board Member Trustee or director | 1 | $0 | $0 |
| Linda Cox | Board Member Trustee or director | 1 | $0 | $0 |
| Dr Ronald Gray | Board Member Trustee or director | 1 | $0 | $0 |
| Nina Habib Spencer | Board Member Trustee or director | 1 | $0 | $0 |
| Dr Thomas M Kelly | Board Member Trustee or director | 1 | $0 | $0 |
| Rabbi Binyamin Krauss | Board Member Trustee or director | 1 | $0 | $0 |
| John Park | Board Member Trustee or director | 1 | $0 | $0 |
| Carol J Samol | Board Member Trustee or director | 1 | $0 | $0 |
| Lee Sossen | Board Member Trustee or director | 1 | $0 | $0 |
| Amit Stern | Board Member Trustee or director | 1 | $0 | $0 |
| Jeff Torkin | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Stephanie Ehrlich | Executive Director Officer | 15 | $15,000 | $108,567 |
| Christina Taylor | Deputy Director Officer | 37 | $81,154 | $0 |
| Charlie Samboy | Chair Trustee or director | 4 | $0 | $0 |
| Judy Mils-Johnson | Vice Chair Trustee or director | 4 | $0 | $0 |
| Teresa Grant Stoeth | Secretary Trustee or director | 2 | $0 | $0 |
| Stacey Wieder | Treasurer Trustee or director | 2 | $0 | $0 |
| Lilka Adams | Board Member Trustee or director | 1 | $0 | $0 |
| Gary Axelbank | Board Member Trustee or director | 1 | $0 | $0 |
| Robert Baron | Board Member Trustee or director | 1 | $0 | $0 |
| Lisa Cintron | Board Member Trustee or director | 1 | $0 | $0 |
| Erin Clarke | Board Member Trustee or director | 1 | $0 | $0 |
| Linda Cox | Board Member Trustee or director | 1 | $0 | $0 |
| Dr Ronald Gray | Board Member Trustee or director | 1 | $0 | $0 |
| Nina Habib Spencer | Board Member Trustee or director | 1 | $0 | $0 |
| Dr Thomas M Kelly | Board Member Trustee or director | 1 | $0 | $0 |
| Rabbi Binyamin Krauss | Board Member Trustee or director | 1 | $0 | $0 |
| John Park | Board Member Trustee or director | 1 | $0 | $0 |
| Carol J Samol | Board Member Trustee or director | 1 | $0 | $0 |
| Lee Sossen | Board Member Trustee or director | 1 | $0 | $0 |
| Amit Stern | Board Member Trustee or director | 1 | $0 | $0 |
| Jeff Torkin | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 80 VAN CORTLANDT PARK S APT E1, BRONX, NY 10463-3044
- Principal officer (990 for 2024)
- Stephanie Ehrlich, 80 Van Cortlandt Park South AptE1, Bronx, NY 10463
- Signed the 990
- Stephanie Ehrlich, Executive Director
- Phone
- (718) 601-1460
- Website
- www.vancortlandt.org
- Return prepared by
- STEPHEN FRANCIOSA CPA
Mission
Van Cortlandt Park Alliance preserves, supports and promotes the recreational, ecological and historical value of Van Cortlandt Park.
Program accomplishments
- 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.Expenses $143,726
- Fields and Trails VCPA works closely with NYC Parks to help maintain athletic fields and the Cross Country Course in Van Cortlandt Park.Expenses $66,885
- Natural Areas VCPA staff, interns, and volunteers improve the 600 acres of natural areas in Van Cortlandt Park by completing restoration and research projects.Expenses $173,513
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3843182
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N113)
- Assets (IRS master file)
- $1,182,327
- Income (IRS master file)
- $1,391,255
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,331,378 | $1,121,122 | $1,182,327 | XML |
| 990 | December 2023 | $660,918 | $545,043 | $1,006,162 | XML |
| 990 | June 2023 | $1,228,374 | $892,925 | $824,833 | XML |
| 990 | June 2022 | $748,770 | $791,445 | $375,569 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3843182).
Questions about VAN CORTLANDT PARK ALLIANCE INC
- What is the EIN of VAN CORTLANDT PARK ALLIANCE INC?
- The employer identification number (EIN) of VAN CORTLANDT PARK ALLIANCE INC is 13-3843182.
- Is VAN CORTLANDT PARK ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to VAN CORTLANDT PARK ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VAN CORTLANDT PARK ALLIANCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VAN CORTLANDT PARK ALLIANCE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VAN CORTLANDT PARK ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VAN CORTLANDT PARK ALLIANCE INC?
- The 990 for the year ended December 31, 2024 names Stephanie Ehrlich.
- Who are the officers and directors of VAN CORTLANDT PARK ALLIANCE INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 2 received compensation from the organization, the highest $71,250 (Stephanie Ehrlich, Executive Director).
- How much revenue does VAN CORTLANDT PARK ALLIANCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,331,378, expenses of $1,121,122 and total assets of $1,182,327 at year end.
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