Civic Intelligence

Van Cortlandt Park Alliance

EIN 13-3843182 • 501(c)3 • Bronx, NY

Profile

The Friends of Van Cortlandt Park are dedicated to the conservation and improvement of Van Cortlandt Park.

80 Van Cortlandt Park South Apt E1Bronx, NY 10463

www.vancortlandt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$210,377

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,182,327

Up $176,165 (+18%) from 2023

Liabilities

Down

$180,252

Down $34,091 (-16%) from 2023

Net Assets

Up

$1,002,075

Up $210,256 (+27%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$1,331,378

Up $670,460 (+101%) from 2023

Expenses

Up

$1,121,122

Up $576,079 (+106%) from 2023

Net Income

Up

$210,256

Up $94,381 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $21,260Liabilities 2011: $9,375Net Assets 2011: $11,8852011Assets 2012: $11,742Liabilities 2012: $20,579Net Assets 2012: -$8,8372012Assets 2013: $106,570Liabilities 2013: $10,666Net Assets 2013: $95,9042013Assets 2014: $68,276Liabilities 2014: $11,303Net Assets 2014: $56,9732014Assets 2015: $104,292Liabilities 2015: $13,750Net Assets 2015: $90,5422015Assets 2016: $46,512Liabilities 2016: $10,118Net Assets 2016: $36,3942016Assets 2017: $72,874Liabilities 2017: $18,520Net Assets 2017: $54,3542017Assets 2018: $122,001Liabilities 2018: $17,348Net Assets 2018: $104,6532018Assets 2019: $356,892Liabilities 2019: $16,622Net Assets 2019: $340,2702019Assets 2020: $553,645Liabilities 2020: $29,253Net Assets 2020: $524,3922020Assets 2021: $419,370Liabilities 2021: $36,200Net Assets 2021: $383,1702021Assets 2022: $375,569Liabilities 2022: $35,074Net Assets 2022: $340,4952022Assets 2023: $1,006,162Liabilities 2023: $214,343Net Assets 2023: $791,8192023Assets 2024: $1,182,327Liabilities 2024: $180,252Net Assets 2024: $1,002,0752024

Highlighted filing

2024

Assets$1,182,327
Liabilities$180,252
Net Assets$1,002,075
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $172,821Expenses 2011: $225,378Net Income 2011: -$52,5572011Expenses 2012: $179,9182012Expenses 2013: $194,5042013Revenue 2014: $218,400Expenses 2014: $257,331Net Income 2014: -$38,9312014Revenue 2015: $320,208Expenses 2015: $286,639Net Income 2015: $33,5692015Revenue 2016: $245,353Expenses 2016: $299,501Net Income 2016: -$54,1482016Revenue 2017: $378,202Expenses 2017: $360,242Net Income 2017: $17,9602017Revenue 2018: $403,687Expenses 2018: $353,388Net Income 2018: $50,2992018Revenue 2019: $679,402Expenses 2019: $443,785Net Income 2019: $235,6172019Revenue 2020: $884,966Expenses 2020: $700,844Net Income 2020: $184,1222020Revenue 2021: $672,764Expenses 2021: $813,986Net Income 2021: -$141,2222021Revenue 2022: $748,770Expenses 2022: $791,445Net Income 2022: -$42,6752022Revenue 2023: $660,918Expenses 2023: $545,043Net Income 2023: $115,8752023Revenue 2024: $1,331,378Expenses 2024: $1,121,122Net Income 2024: $210,2562024

Highlighted filing

2024

Revenue$1,331,378
Expenses$1,121,122
Net Income$210,256
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,182,327
Liabilities
$180,252
Net assets
$1,002,075
Revenue
$1,331,378
Expenses
$1,121,122
Net income
$210,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.18$1.00$1.33$1.12$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.21$0.79$0.66$0.55$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.75$0.79$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$0.67$0.81$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$0.88$0.70$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.68$0.44$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.40$0.35$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.25$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.22$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.18
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.17$0.23$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,391,255
Mission and Program Overview

Mission

Van Cortlandt Park Alliance preserves, supports and promotes the recreational, ecological and historical value of Van Cortlandt Park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$772,713$408,690▼ $364,023
Savings and Temporary Cash Investments$38,001$345,630▲ $307,629
Cash and Non-Interest-Bearing Accounts$102,670$329,583▲ $226,913
Land, Buildings, and Equipment, Net-$28,879-
Prepaid Expenses and Deferred Charges$2,200$2,195▼ $5
Total Assets$1,006,162$1,182,327▲ $176,165
Other Assets Total$90,578$67,350▼ $23,228
Liabilities
Accounts Payable and Accrued Expenses$123,765$112,902▼ $10,863
Other Liabilities$90,578$67,350▼ $23,228
Total Liabilities$214,343$180,252▼ $34,091
Net Assets / Fund Balance
Net Assets With Donor Restrictions$614,257$857,855▲ $243,598
Net Assets Without Donor Restrictions$177,562$144,220▼ $33,342
Total Net Assets Fund Balance$791,819$1,002,075▲ $210,256
Total Liabilities and Net Assets / Fund Balance$1,006,162$1,182,327▲ $176,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,879$1,520$30,399
Other Assets Org$67,350--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie EhrlichExecutive DirectorPT$71,250$139,127$210,377
Christina TaylorDeputy DirectorFT$104,615-$104,615

Board Members and Trustees

NameTitle
Judy Mils-JohnsonChair
Amit SternBoard Member
Carol J SamolBoard Member
Charlie SamboyBoard Member
Colin GreeneBoard Member
Dr Thomas M KellyBoard Member
Erin ClarkeBoard Member
Gary AxelbankBoard Member
Jeff TorkinBoard Member
John ParkBoard Member
Lilka AdamsBoard Member
Miriam FilerBoard Member
Nicole Sin QueeBoard Member
Nina Habib SpencerBoard Member
Nivardo LopezBoard Member
Rabbi Binyamin KraussBoard Member
Teresa Grant StoethBoard Member
Lisa CintronSecretary
Lee SossenTreasurer
Stacey WiederVice-Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,426
Program Service Revenue
$66,362
Investment Income
$6,408
Other Revenue
$69,182
All Other Contributions
$894,756
Change in Net Assets
$210,256

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$30,399Fair Market Value (FMV)
Other Non Cash Contri Table24$12,160Fair Market Value (FMV)
Other Non Cash Contri Table6$5,130Fair Market Value (FMV)
Total Noncash Contributions31$47,689-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,378
Revenue Not Reported on Form 990
$238,957
Total Revenue per Audited Statements
$1,570,335
Total Revenue per Form 990
$1,331,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,838
Other Expenses$411,879
Total Fundraising Expense$194,417
Professional Fundraising Fees$66,405
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,955$62,953$45,485$455,393
Fees for Services Other$88,428$3,111$17,863$109,402
Current Officers, Directors, Trustees, and Key Employees$52,592$42,917$9,491$105,000
Fees for Services Professional Fundraising--$66,405$66,405
Payroll Taxes$38,144$10,107$5,248$53,499
Fees for Services Accounting-$50,450-$50,450
Fees for Services Management$16,804$9,981$9,981$36,766
Occupancy$20,443$3,081$4,481$28,005
Other Employee Benefits$13,717$8,790$2,184$24,691
Advertising$5,492$2,735$14,785$23,012
Information Technology$5,771$591$6,198$12,560
Insurance$7,224$1,001$1,456$9,681
Office Expenses$6,050$718$1,043$7,811
All Other Expenses$1,839$251$3,507$5,597
Pension Plan Contributions$2,935$877$443$4,255
Other Expenses$1,647$243$1,436$3,326
Depreciation Depletion$1,520--$1,520
Travel$526$752$11$1,289
Total Functional Expenses$726,234$200,471$194,417$1,121,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,360,079
Expenses per Audited Statements$1,121,122
Total Expenses per Form 990$1,121,122
Expenses Not Reported on Form 990$238,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,059
Professional Fundraising Fees$66,405
Fundraising Direct Expenses$59,877

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$122,728$110,449$8,620$101,829
Hike-toberfest$23,276$17,190$559$16,631
Total Events$147,424$129,059$59,877$69,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$67,350
Operatng Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Van Cortlandt Park Alliance
EIN
13-3843182
Phone
7186011460
Address
80 VAN CORTLANDT PARK SOUTH APT E1, BRONX, NY 10463

Signing Officer

Name
Stephanie Ehrlich
Title
Executive Director
Phone
7186011460
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Ehrlich
Formed
1992
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
56
Volunteers
1,622

Preparer

Firm
Stephen Franciosa CPA
Address
213 FORDHAM STREET, BRONX, NY 10464
Preparer
Stephen Franciosa CPA
Phone
7188859191
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 683 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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