2024-11-14T17:46:51-06:00 2023-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-01-01 135596811 POLICE ATHLETIC LEAGUE INC POLI 2124779450 34 12 EAST 12TH ST NEW YORK NY 10003 LISA WEIR CFO 2124779450 2024-11-14 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-11-14 2023 2024-10-15 13:58:12Z LISA WEIR 34 1/2 EAST 12TH ST NEW YORK NY 10003 37136530 0 X WWW.PALNYC.ORG X 1914 NY POLICE ATHLETIC LEAGUE, TOGETHER WITH NYPD AND THE LAW ENFORCEMENT COMMUNITY, SUPPORTS AND INSPIRES NEW YORK CITY YOUTH TO REALIZE THEIR FULL INDIVIDUAL POTENTIAL AS PRODUCTIVE MEMBERS OF SOCIETY. 32 32 974 130 0 0 34752563 35746855 0 0 211519 367949 8881 271762 34972963 36386566 15000 0 0 0 20963558 23413116 0 0 703152 12106634 13124617 33085192 36537733 1887771 -151167 40047606 37251777 22608320 19755419 17439286 17496358 X POLICE ATHLETIC LEAGUE, TOGETHER WITH NYPD AND THE LAW ENFORCEMENT COMMUNITY, SUPPORTS AND INSPIRES NEW YORK CITY YOUTH TO REALIZE THEIR FULL INDIVIDUAL POTENTIAL AS PRODUCTIVE MEMBERS OF SOCIETY. 0 0 15121946 CENTER OPERATIONS: K-8TH GRADE STUDENTS TAKE PART IN AFTERSCHOOL AND SUMMER DAY CAMP PROGRAMS AT 19 CENTERS IN ALL FIVE BOROUGHS. PROGRAMS HAVE A STRONG FOCUS ON SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM), LITERACY, NUTRITION, FITNESS AND SOCIAL-EMOTIONAL LEARNING. 12640800 293879 CHILD CARE: THROUGH SEVEN EARLY HEAD START AND HEAD START CENTERS, PAL HELPS YOUNG CHILDREN, AGES 2-5, DEVELOP SOCIAL SKILLS AND BUILD A STRONG FOUNDATION FOR FUTURE ACHIEVEMENT IN SCHOOL. THROUGH THE "BRIDGING THE ACHIEVEMENT GAP INITIATIVE", THE PROGRAMS HAVE A STRONG FOCUS ON LITERACY. OUR SITE IN ROCKAWAY ALSO HAS PROGRAMMING FOR EXPECTANT MOTHERS. 2771172 TEEN PROGRAMS: PAL HELPS OLDER YOUTH, AGES 13-19 GAIN WORK SKILLS TO PROMOTE LONG-TERM EDUCATIONAL AND CAREER OUTCOMES. 10 TEEN CENTERS OFFER DROP-IN, SAFE SPACES WITHIN PAL COMMUNITIES WHERE YOUTH CAN CONNECT WITH POSITIVE PEER AND ADULT MENTORS AND TAKE PART IN AN ARRAY OF HOLISTIC RECREATIONAL, EDUCATIONAL AND JOB SKILLS TRAINING ACTIVITIES, ANDSOCIAL-EMOTIONAL SUPPORTS. PAL'S YOUTH LINK SERVICE OFFERS AN ENHANCED TEEN MODEL WITH A COMPREHENSIVE SUITE OF SERVICES INCLUDING MENTAL HEALTH SUPPORTS AT FIVE SITES. PROGRAM ENHANCEMENTS INCLUDE ADDITIONS TO OUR STAFF OF LMSW'S AND INCREASED TRAINING REQUIREMENTS FOR DIRECT LINE STAFF IN THE NYC "BUILDING RESILIENT YOUTH" PROGRAM MODEL FOR TEENS. THE MAAP PROGRAM OFFERS ONE-ON-ONE MENTORSHIP TO TEENAGERS WHO ARE UNDER THE SUPERVISION OF THE NYC ADMINISTRATION OF CHILDREN SERVICES. PAL ALSO OFFERS JOBS SKILLS TRAINING AND PLACEMENTS THROUGH THE WORK PROGRESS PROGRAM. 1346120 SPORTS AND RECREATION: PAL OFFERS SPORTS FOR BOYS AND GIRLS AGES 9-19 THROUGHOUT THE CITY TO INCLUDE SOCCER, FLAG-FOOTBALL, BASKETBALL, SOFTBALL, VOLLEYBALL, LACROSSE, AND STREET HOCKEY. SPORTS ARE OFFERED THROUGH PAL CENTERS, THE "SATURDAY NIGHT LIGHTS" PROGRAM AND COPS & KIDS SPORTS LEAGUES SUPPORTED BY VOLUNTEER NYPD OFFICERS. PAL PLAYSTREETS WERE OFFERED AT NYC HOUSING AUTHORITY AND OTHER NEIGHBORHOOD LOCATIONS FOR FIVE WEEKS OF THE SUMMER, BRINGING THE ELEMENTS OF SUMMER CAMP DIRECTLY TO THE DOORSTEPS OF YOUTH IN LOW-INCOME NEIGHBORHOODS. PAL CONTINUED TO OFFER POP-UP STREET GAMES IN WHICH YOUTH HAD OPPORTUNITIES TO GET OUTSIDE AND PLAY IN SPORTS DAYS THROUGHOUT THE CITY. 1346120 31880038 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 104 0 1 974 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY NJ CT X X LISA WEIR - CFO 2124779450 34 1/2 EAST 12TH ST NEW YORK NY 10003 BARBARA TAYLOR BRADFORD OBE BOARD MEMBER (OUTGOING) 0.50 X 0 0 0 BART M SCHWARTZESQ PRESIDENT 5.00 X X 0 0 0 BRUCE E MOSLER BOARD MEMBER 0.50 X 0 0 0 CHARLES A STILLMAN ESQ VICE PRESIDENT 2.00 X X 0 0 0 CHRISTOPHER L CANTY BOARD MEMBER (OUTGOING) 0.50 X 0 0 0 CRAIG A EATON ESQ BOARD MEMBER 0.50 X 0 0 0 DANIEL ROSE SENIOR VICE PRESIDENT 2.00 X X 0 0 0 DAVID J ARENA BOARD MEMBER 0.50 X 0 0 0 DONNA H MACPHEE VICE PRESIDENT 2.00 X X 0 0 0 ERIC P SHEINBERG BOARD MEMBER 0.50 X 0 0 0 HON BARBARA S JONES RET BOARD MEMBER 0.50 X 0 0 0 I DOLLY LENZ BOARD MEMBER (OUTGOING) 0.50 X 0 0 0 JOHN A CATSIMATIDIS CO-CHAIRMAN 2.00 X X 0 0 0 JOHN R GREED BOARD MEMBER 0.50 X 0 0 0 JOHN S ZEILER BOARD MEMBER 0.50 X 0 0 0 LISA M FRIEL ESQ BOARD MEMBER 0.50 X 0 0 0 LUCIDA PLUMMER BOARD MEMBER 0.50 X 0 0 0 MARK SIMONE BOARD MEMBER 0.50 X 0 0 0 MAURICE R GREENBERG BOARD MEMBER 0.50 X 0 0 0 MITCHELL B MODELL BOARD MEMBER 0.50 X 0 0 0 MITCHELL E RUDIN BOARD MEMBER 0.50 X 0 0 0 PATRICK J LYNCH BOARD MEMBER (OUTGOING) 0.50 X 0 0 0 PAUL J LOUNTZIS BOARD MEMBER 0.50 X 0 0 0 RICHARD A BERNSTEIN SENIOR VICE PRESIDENT 2.00 X X 0 0 0 ROBERT J MCGUIRE ESQ CO-CHAIRMAN 2.00 X X 0 0 0 ROBERT P MORGENTHAU BOARD MEMBER 0.50 X 0 0 0 RONALD O PERELMAN BOARD MEMBER 0.50 X 0 0 0 STACEY HADASH BOARD MEMBER 0.50 X 0 0 0 STEPHEN E KAUFMAN ESQ BOARD MEMBER 0.50 X 0 0 0 STEVEN FISHER BOARD MEMBER (OUTGOING) 0.50 X 0 0 0 THOMAS J GRECH BOARD MEMBER 0.50 X 0 0 0 TONY DANZA BOARD MEMBER (OUTGOING) 0.50 X 0 0 0 VINCENT F PITTA ESQ BOARD MEMBER 0.50 X 0 0 0 CARLOS VELAZQUEZ EXECUTIVE DIRECTOR 35.00 X 368553 0 39792 LISA WEIR CHIEF FINANCIAL OFFICER 35.00 X 183424 0 31030 ANDERS HUNG CHIEF INFORMATION OFFICER 35.00 X 119687 0 26321 ASNETH COUNCIL DIRECTOR OF CHILD CARE 35.00 X 148570 0 25106 JAMI LANDI DIRECTOR OF DEVELOPMENT (OUTGOING) 35.00 X 152358 0 196 KAREN TRANK DIRECTOR OF GRANTS 35.00 X 134477 0 18161 WANDA DELEON DIRECTOR OF HUMAN RESOURCES 35.00 X 145200 0 0 1252269 0 140606 9 0 1 0 BALATON CONSTRUCTION OF NEW YORK INC 1514 EAST 22ND STREET BROOKLYN NY 11210 CONSTRUCTION 364191 LHH RECRUITMENT SOLUTIONS 915 BROADWAY 2ND FLOOR NEW YORK NY 10010 RECRUITER 219062 SOUTHERN IMAGINATIONS LLC 235 PEACHTREE RD NE SUITE 400 ATLANTA GA 30303 CONSULTANT 198268 TEMPOSITIONS INC 622 3RD AVE 39TH FLOOR NEW YORK NY 10017 TEMP. AGENCY 191019 SANCHEZ STRATEGIES & SOLUTIONS LLC 125 LOCKWOOD AVE 2ND FLOOR YONKERS NY 10701 CONSULTANT 138563 5 1357081 33179847 1209927 35746855 197205 197205 455551 385437 70114 70114 70114 170744 0 170744 170744 170744 272296 1357081 364527 -92231 -92231 MISCELLANEOUS 900099 293879 293879 293879 36386566 293879 0 345832 622799 32169 590630 17961633 16246072 1405491 310070 1018606 917221 77894 23491 2056927 1807732 202994 46201 1753151 1520940 193378 38833 280944 280944 24229 24229 3609722 2759429 780529 69764 25530 20935 2553 2042 555208 453294 55498 46416 2193169 2193169 473211 462158 7452 3601 351434 343225 5535 2674 401111 401111 841249 761249 60000 20000 REPAIRS AND MAINT 1225750 1174082 51668 FOOD 1220986 1207196 12946 844 SUPPLIES 912881 882372 27338 3171 EQUIPMENT RENTAL & PURC 554257 409008 90488 54761 454936 288676 84976 81284 36537733 31880038 3954543 703152 8446288 1973733 1234677 1266703 308317 440508 113383 123249 131088 167731 22621184 9201967 13549251 13419217 5262416 5781981 11002186 14078655 40047606 37251777 3355611 3497625 7486814 7486814 11765895 8770980 22608320 19755419 X 16669703 16669642 769583 826716 17439286 17496358 40047606 37251777 X -151167 207871 368 X X 0 1 X 1 1 1 X 30658915 25714186 28653848 34752563 35746855 155526367 30658915 25714186 28653848 34752563 35746855 155526367 155526367 598016 423019 457121 650998 652756 2781910 277080 2784 60282 251709 566175 1158030 159466307 141881 0.97530 0.97580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT - 2019 AMOUNT: $ 277,080. 2021 AMOUNT: $ 59,740. 2022 AMOUNT: $ 209,800. 2023 AMOUNT: $ 272,296. MISCELLANEOUS - 2020 AMOUNT: $ 2,784. 2021 AMOUNT: $ 542. 2022 AMOUNT: $ 41,909. 2023 AMOUNT: $ 293,879. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 0 0 PART II-B, LINE 1: POLICE ATHLETIC LEAGUE LOBBIES FOR THE APPROVAL OF THE LEASE FOR THE WEBESTER CENTER AND TO FUND REPAIRS. 25000 X MEMORIAL 0 450723 5732 3500 452955 467481 -13258 3500 450723 465253 5728 3500 467481 465957 2796 3500 465253 432982 25000 7975 465957 0.84997 0.15003 1 0 1 1 13872437 8203163 5669274 911131 827843 83288 7837615 170961 7666654 13419217 SECURITY DEPOSITS AND OTHER ASSETS 133330 DUE FROM GOVERNMENT AGENCIES AND OTHER SPONSORED PROGRAMS 10054887 BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 84828 LEASE RIGHT-OF-USE ASSETS-OPERATING 3729513 LEASE RIGHT-OF-USE ASSETS-FINANCE 76097 14078655 DUE FROM GOVERNMENT AGENCIES 4714630 GIFT ANNUITY PAYABLE 22817 LEASE LIABILITY-OPERATING 3959382 LEASE LIABILITY-FINANCE 74151 8770980 X 38563598 207871 1645882 -37929 1815824 36747774 24229 -385437 -361208 36386566 38506526 1645882 385437 2031319 36475207 24229 38297 62526 36537733 PART III, LINE 4: PAL PURCHASED THE PAINTING AS A HISTORICAL MEMORIAL OF A PREVIOUS NYC POLICE OFFICER TO BE DISPLAYED AT PAL OFFICES. PART V, LINE 4: INCOME TO BE USED TO FURTHER THE MISSION OF THE ORGANIZATION. PART X, LINE 2: PAL BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 368. INDIRECT FUNDRAISING EXPENSE -38,297. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE INCLUDED IN EXPENSES -385,437. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE MOVED TO OFFSET REVENUE 385,437. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSE 38,297. SUPERSTAR 891243 792274 98969 128939 6087 LEGAL LUNCHEON 295689 254077 41612 49579 24900 9 442445 310730 131715 141297 13725 1629377 1357081 272296 319815 44712 364527 -92231 X X X 0 0 0 0 0 0 0 0 0 CARLOS VELAZQUEZ EXECUTIVE DIRECTOR 368553 0 0 0 0 0 23000 0 16792 0 408345 0 0 0 LISA WEIR CHIEF FINANCIAL OFFICER 183424 0 0 0 0 0 18925 0 12105 0 214454 0 0 0 ASNETH COUNCIL DIRECTOR OF CHILD CARE 148570 0 0 0 0 0 15221 0 9885 0 173676 0 0 0 KAREN TRANK DIRECTOR OF GRANTS 134477 0 0 0 0 0 13586 0 4575 0 152638 0 0 0 JAMI LANDI DIRECTOR OF DEVELOPMENT (OUTGOING) 152358 0 0 0 0 0 0 0 196 0 152554 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS CONSISTING OF PERSONS WHO HAVE SIGNED THE CERTIFICATE OF INCORPORATION AND FOUR ADDITIONAL CLASSES OF MEMBERSHIP, ASSOCIATE, PARTICIPATING, HONORARY, AND VOTING MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS ARE ENTITLED TO VOTE AT ALL ANNUAL OR SPECIAL MEETINGS OF THE MEMBERSHIP OF THE ORGANIZATION. EACH VOTING MEMBER IS ENTITLED TO ONE VOTE ON ALL MATTERS. FORM 990, PART VI, SECTION A, LINE 7B A DIRECTOR MAY BE REMOVED, WITH OR WITHOUT CAUSE, AT ANY MEETING OF THE VOTING MEMBERSHIP OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTAND AND REVIEWED BY THE FINANCE COMMITTEE BEFORE BEING DISTRIBUTED TO THE FULL BOARD FOR THEIR REVIEW AND COMMENTS PRIOR TO FINALIZING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME A DIRECTOR, OFFICER, OR STAFF MEMBER COMMENCES HIS OR HER AFFILIATION WITH POLICE ATHLETIC LEAGUE, HE/SHE SUBMITS IN WRITING A LIST OF ALL THE BUSINESS AND OTHER ORGANIZATIONS, BOTH FOR-PROFIT AND NOT-FOR-PROFIT, OF WHICH HE/SHE AND/OR ANY AFFILIATED PERSON HAS ANY CONNECTION OR INVOLVEMENT. SUCH LIST IS CHECKED ANNUALLY BY EACH DIRECTOR, OFFICER, AND STAFF MEMBER, AND UPDATED IF NECESSARY TO REFLECT ANY CHANGES THAT HAVE OCCURRED IN THE PAST 12-MONTH PERIOD. THE CHAIRMAN OF THE BOARD OR HIS DESIGNEE SHALL REVIEW ALL SUCH DISCLOSURE STATEMENTS TO DETERMINE WHETHER ANY CONFLICTS OF INTEREST EXIST THAT REQUIRE ANY FURTHER ATTENTION BY POLICE ATHLETIC LEAGUE. AT SUCH TIME AS ANY MATTER COMES BEFORE THE BOARD OF DIRECTORS THAT CREATES OR COULD REASONABLY BE EXPECTED TO CREATE A CONFLICT OF INTEREST WITH ANY DIRECTOR, THE DIRECTOR SO AFFECTED SHALL PROMPTLY DISCLOSE THE CONFLICT OF INTEREST TO THE CHAIRMAN AND OTHER DIRECTORS THEN PRESENT, WHETHER OR NOT PREVIOUSLY DISCLOSED BY HIM/HER. THE AFFECTED DIRECTOR SHALL WITHDRAW FROM THE MEETING FOR SO LONG AS THE MATTER SHALL CONTINUE UNDER DISCUSSION. SHOULD THE MATTER BE BROUGHT TO VOTE, THE AFFECTED DIRECTOR SHALL NOT VOTE ON SUCH MATTER. IN SUCH EVENT, WRITTEN NOTICE SHALL BE PROVIDED TO RELEVANT STATE REGULATORY AUTHORITIES WHERE REQUIRED BY LAW. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES DIRECTOR REVIEW ALL SALARIES SEVERAL TIMES A YEAR, INCLUDING DURING THE BUDGET PROCESS. CONCERNING THE EXECUTIVE DIRECTOR'S SALARY, IN CONSULTATION WITH A SEARCH FIRM, A REVIEW OF REPORTS ON SALARY COMPARISONS FOR SIMILAR SIZED NONPROFITS, KNOWING THE CURRENT MARKET CONDITIONS, THE BOARD DEVELOPED A SALARY RANGE FOR THE POSITION OF EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ON PALS WEBSITE AND ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 368. 990 PART XII LINE 2C THE OVERSIGHT PROCESS AND SELECTION OF INDEPENDENT ACCOUNTANT PROCESS REMAINED UNCHANGED DURING THE YEAR.