Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Knickerbocker Barrington Place LLC
EIN 47-1842024 • 501(c)25 • New York, NY
Profile
Pension benefit organization
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$155,561,000
Up $3,139,000 (+2.1%) from 2023
Liabilities
Up$768,000
Up $4,000 (+0.5%) from 2023
Net Assets
Up$154,793,000
Up $3,135,000 (+2.1%) from 2023
Revenue
Up$7,375,000
Up $267,000 (+3.8%) from 2023
Expenses
Flat$0
Flat from 2023
Net Income
Up$7,375,000
Up $267,000 (+3.8%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $155,561,000
- Liabilities
- $768,000
- Net assets
- $154,793,000
- Revenue
- $7,375,000
- Expenses
- $0
- Net income
- $7,375,000
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 4, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $12,167,000
Mission and Program Overview
Mission
Pension benefit organization
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $151,000,000 | $154,000,000 | ▲ $3,000,000 |
| Rtn Earn Endowment Incm Other Fnds | $106,607,000 | $109,742,000 | ▲ $3,135,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $45,051,000 | $45,051,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,161,000 | $1,340,000 | ▲ $179,000 |
| Accounts Receivable | $256,000 | $214,000 | ▼ $42,000 |
| Prepaid Expenses and Deferred Charges | $5,000 | $7,000 | ▲ $2,000 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $152,422,000 | $155,561,000 | ▲ $3,139,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $414,000 | $439,000 | ▲ $25,000 |
| Escrow Account Liability | $336,000 | $321,000 | ▼ $15,000 |
| Deferred Revenue | $14,000 | $8,000 | ▼ $6,000 |
| Total Liabilities | $764,000 | $768,000 | ▲ $4,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $151,658,000 | $154,793,000 | ▲ $3,135,000 |
| Total Liabilities and Net Assets / Fund Balance | $152,422,000 | $155,561,000 | ▲ $3,139,000 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $153,386,965 | - | - |
| Other Land Buildings | $20,079 | - | - |
| Land | $170,869 | - | - |
| Equipment | $422,087 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Karen M Wilbrecht | Outgoing Vice President |
| Krystina Leo | Outgoing Vice President |
| Alfred W Dort | Outgoing Vice President/treasurer |
| Amith Thaila | Vice President |
| Brett T Kahn | Vice President |
| Brian Okrent | Vice President |
| Matt Nestor | Vice President |
| Matthew Cincotta | Vice President |
| Michael Welsey | Vice President |
| Morgan Lingle | Vice President |
| Nataly Kalinin | Vice President |
| Wayne a Comer | Vice President/president |
| David C Gillan | Outgoing Director |
| Margaret Andriola | Outgoing Director |
| Thomas K Lee | Outgoing Director |
| Ian Silver | Assistant Secretary |
| Camille Paulus | Outgoingassistant Secretary |
| Rhona J Kisch | Secretary |
| Andrea Segreti | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sares Regis Management Company LP | Management Services | 3501 JAMBOREE RD STE 3000, Newport Beach, CA 92660 | $306,327 |
| Hd Supply Facilities Maintenance Ltd | Maintenance Services | PO BOX 509058, San Diego, CA 92105 | $135,470 |
| Ad Cleaning Services | Cleaning Services | PO BOX 18161, Anaheim, CA 92812 | $124,855 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $7,375,000
- Change in Net Assets
- $7,375,000
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,167,000
- Revenue Not Reported on Financial Statements
- $-4,792,000
- Revenue Not Reported on Form 990
- $2,144,000
- Other Revenue Adjustments
- $-4,792,000
- Total Revenue per Audited Statements
- $14,311,000
- Total Revenue per Form 990
- $7,375,000
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Form 990 | $4,792,000 |
| Total Expenses per Audited Statements | $4,792,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization delegates management responsibility to jp morgan advisors.”
Form 990, Part VI, Section A, Line 6
“The organization's governing body is comprised of officers. All officers act to carry out the business of the organization. Subject to the bylaws, the sole member, nys teachers' retirement system (nystrs), may veto or confirm decisions made by the organization's officers.”
Form 990, Part VI, Section A, Line 7A
“See explanation for part vi, section a, line 6.”
Form 990, Part VI, Section A, Line 7B
“See explanation for part vi, section a, line 6.”
Form 990, Part VI, Section B, Line 11B
“The officers of the organization are responsible to review the form 990 prior to filing. The new york state teachers' retirement system receives a copy of the filed form 990.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy is the sole responsibility of nystrs. The nystrs code of ethics requires that employees review and sign an annual disclosure statement with human resources by january 10 of each year. Any potential conflicts of interest, including elected positions, business holdings, investment interests, etc. Of employees or their spouse, dependent, or member of household must be disclosed.”
Form 990, Part VI, Section B, Line 15
“The organization is an irc 501(c)(25) entity holding title to rental real property and remitting the net income to the new york state teachers' retirement system, an irc 401(a) organization. Additionally, the organization does not have any employees therefore there are no processes related to employee compensation.”
Form 990, Part VI, Section C, Line 18
“The pension benefit organization makes the documents referenced in questions 18 and 19 available upon request to the public. The form 990 is also available to the general public at www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“See explanation for part vi, section c, line 18.”
FORM 990, PART VII, SECTION A:
“Nys teachers retirement system (nystrs) is a section 401(a) trust that is related to knickerbocker barrington llc (barrington), and barrington's three directors are employed by nystrs. The organization's three directors are thomas lee, executive director and cio of nystrs david c gillan, managing director of real estate at nystrs and margaret andriola., nystrs chief financial officer. As part of the annual tax compliance process, barrington asked nystrs for the compensation information for these three individuals who are employed by the nystrs. Barrington made reasonable efforts to obtain compensation information and requests were made both in writing and via phone calls. Barrington was unable to obtain the compensation information from nystrs and is unable to provide a reasonable estimate of this information.”
Filing and Contact Details
Filer
- Filer Name
- Knickerbocker Barrington Place LLC
- EIN
- 47-1842024
- Phone
- 2126482230
- Address
- PO BOX 5005, NEW YORK, NY 10163
Signing Officer
- Name
- Matt Cincotta
- Title
- Vice President
- Phone
- 2126482230
- Signed
- 2025-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matt Cincotta
- Formed
- 2014
- Legal Domicile
- De
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cohnreznick Advisory LLC
- Address
- 14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
- Preparer
- Lori Rothe Yokobosky
- Phone
- 9732283500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Distributions -6,384,000.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization maintains security deposits as required by state law.”
PART X, LINE 2:
“The company is recognized as a 501(c)(25) corporation under the internal revenue code (the code) and, as such, is qualified to be exempt from income taxes under 501(a) of the code. Accordingly, there is no provision for federal, state, or local income taxes included in the company's financial statements. The company recognizes a tax benefit from an uncertain position only if it is more likely than not that the position is sustainable, based solely on its technical merits and consideration of the relevant taxing authority's widely understood administrative practices and precedents. If this threshold is met the company should measure the tax benefit as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The investment advisor has determined that no reserves were required at december 31, 2024. In addition, the investment advisor does not expect a significant change in uncertain tax positions during the year subsequent to december 31, 2024. The company is subject to filing requirements in the u.s. And various state jurisdictions. As of december 31, 2024, the tax years subject to examination by the major tax jurisdictions under the statute of limitations are generally three years from when the tax returns are filed.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Reclassified rental expenses -4,792,000.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Reclassified rental expenses 4,792,000.”
Raw XML AppendixShowing 400 of 800 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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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT NESTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW CINCOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL WELSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MORGAN LINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NATALY KALININ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RHONA J KISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WAYNE A COMER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OUTGOING VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OUTGOING VICE PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT/PRESIDENT |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS SECURITY DEPOSITS AS REQUIRED BY STATE LAW. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPANY IS RECOGNIZED AS A 501(C)(25) CORPORATION UNDER THE INTERNAL REVENUE CODE (THE CODE) AND, AS SUCH, IS QUALIFIED TO BE EXEMPT FROM INCOME TAXES UNDER 501(A) OF THE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAXES INCLUDED IN THE COMPANY'S FINANCIAL STATEMENTS. THE COMPANY RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION IS SUSTAINABLE, BASED SOLELY ON ITS TECHNICAL MERITS AND CONSIDERATION OF THE RELEVANT TAXING AUTHORITY'S WIDELY UNDERSTOOD ADMINISTRATIVE PRACTICES AND PRECEDENTS. IF THIS THRESHOLD IS MET THE COMPANY SHOULD MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE INVESTMENT ADVISOR HAS DETERMINED THAT NO RESERVES WERE REQUIRED AT DECEMBER 31, 2024. IN ADDITION, THE INVESTMENT ADVISOR DOES NOT EXPECT A SIGNIFICANT CHANGE IN UNCERTAIN TAX POSITIONS DURING THE YEAR SUBSEQUENT TO DECEMBER 31, 2024. THE COMPANY IS SUBJECT TO FILING REQUIREMENTS IN THE U.S. AND VARIOUS STATE JURISDICTIONS. AS OF DECEMBER 31, 2024, THE TAX YEARS SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE GENERALLY THREE YEARS FROM WHEN THE TAX RETURNS ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASSIFIED RENTAL EXPENSES -4,792,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RECLASSIFIED RENTAL EXPENSES 4,792,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITY TO JP MORGAN ADVISORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF OFFICERS. ALL OFFICERS ACT TO CARRY OUT THE BUSINESS OF THE ORGANIZATION. SUBJECT TO THE BYLAWS, THE SOLE MEMBER, NYS TEACHERS' RETIREMENT SYSTEM (NYSTRS), MAY VETO OR CONFIRM DECISIONS MADE BY THE ORGANIZATION'S OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE EXPLANATION FOR PART VI, SECTION A, LINE 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE EXPLANATION FOR PART VI, SECTION A, LINE 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OFFICERS OF THE ORGANIZATION ARE RESPONSIBLE TO REVIEW THE FORM 990 PRIOR TO FILING. THE NEW YORK STATE TEACHERS' RETIREMENT SYSTEM RECEIVES A COPY OF THE FILED FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS THE SOLE RESPONSIBILITY OF NYSTRS. THE NYSTRS CODE OF ETHICS REQUIRES THAT EMPLOYEES REVIEW AND SIGN AN ANNUAL DISCLOSURE STATEMENT WITH HUMAN RESOURCES BY JANUARY 10 OF EACH YEAR. ANY POTENTIAL CONFLICTS OF INTEREST, INCLUDING ELECTED POSITIONS, BUSINESS HOLDINGS, INVESTMENT INTERESTS, ETC. OF EMPLOYEES OR THEIR SPOUSE, DEPENDENT, OR MEMBER OF HOUSEHOLD MUST BE DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION IS AN IRC 501(C)(25) ENTITY HOLDING TITLE TO RENTAL REAL PROPERTY AND REMITTING THE NET INCOME TO THE NEW YORK STATE TEACHERS' RETIREMENT SYSTEM, AN IRC 401(A) ORGANIZATION. ADDITIONALLY, THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES THEREFORE THERE ARE NO PROCESSES RELATED TO EMPLOYEE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PENSION BENEFIT ORGANIZATION MAKES THE DOCUMENTS REFERENCED IN QUESTIONS 18 AND 19 AVAILABLE UPON REQUEST TO THE PUBLIC. THE FORM 990 IS ALSO AVAILABLE TO THE GENERAL PUBLIC AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SEE EXPLANATION FOR PART VI, SECTION C, LINE 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NYS TEACHERS RETIREMENT SYSTEM (NYSTRS) IS A SECTION 401(A) TRUST THAT IS RELATED TO KNICKERBOCKER BARRINGTON LLC (BARRINGTON), AND BARRINGTON'S THREE DIRECTORS ARE EMPLOYED BY NYSTRS. THE ORGANIZATION'S THREE DIRECTORS ARE THOMAS LEE, EXECUTIVE DIRECTOR AND CIO OF NYSTRS DAVID C GILLAN, MANAGING DIRECTOR OF REAL ESTATE AT NYSTRS AND MARGARET ANDRIOLA., NYSTRS CHIEF FINANCIAL OFFICER. AS PART OF THE ANNUAL TAX COMPLIANCE PROCESS, BARRINGTON ASKED NYSTRS FOR THE COMPENSATION INFORMATION FOR THESE THREE INDIVIDUALS WHO ARE EMPLOYED BY THE NYSTRS. BARRINGTON MADE REASONABLE EFFORTS TO OBTAIN COMPENSATION INFORMATION AND REQUESTS WERE MADE BOTH IN WRITING AND VIA PHONE CALLS. BARRINGTON WAS UNABLE TO OBTAIN THE COMPENSATION INFORMATION FROM NYSTRS AND IS UNABLE TO PROVIDE A REASONABLE ESTIMATE OF THIS INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DISTRIBUTIONS -6,384,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VII, SECTION A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9: |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0.51000 |
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