2025-02-27T11:57:23-06:00 2024-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-07-01 237154985 TEATOWN LAKE RESERVATION INC TEAT 9147622912 1600 SPRING VALLEY ROAD OSSINING NY 10562 WILLIAM PITTS TREASURER 9147622912 2025-02-21 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z RICHARD SHAW 1600 SPRING VALLEY ROAD OSSINING NY 10562 21510688 0 X WWW.TEATOWN.ORG X 1971 NY TO INSPIRE COMMUNITY TO LIFELONG ENVIRONMENTAL STEWARDSHIP. 23 23 90 250 0 0 5159270 8889986 680741 658480 299760 666908 316813 868910 6456584 11084284 0 0 0 0 1827399 2032155 56000 97500 419163 1343512 1479937 3226911 3609592 3229673 7474692 28623674 36455329 889249 896973 27734425 35558356 TO INSPIRE OUR COMMUNITY TO LIFELONG ENVIRONMENTAL STEWARDSHIP. CURRENTLY UNDERGOING A MULTI-YEAR CAMPAIGN 0 0 1618225 658480 ENVIRONMENTAL EDUCATION - OUR GOAL IS TO INSTILL A LOVE OF THE ENVIRONMENT, POSITIVE ATTITUDES TOWARDS CONSERVATION AND ENVIRONMENTAL PROTECTION AND A SENSE OF PERSONAL AND CIVIC RESPONSIBILITY. SCHOOL FIELD TRIPS, AFTER SCHOOL AND OUTREACH PROGRAMS, PUBLIC PROGRAMS FOR ALL AGES, NATURE CAMPS AND TEACHER TRAINING ARE SOME OF THE WAYS WE ACHIEVE OUR GOAL. 685588 STEWARDSHIP AT TEATOWN - OUR STEWARDSHIP PROGRAM'S MISSION IS TO CONSERVE OUR REGION'S BIODIVERSITY, WHILE CREATING AN ENVIRONMENT FOR EXCEPTIONAL EDUCATIONAL OPPORTUNITIES. SCIENTIFIC RESEARCH AND ADAPTIVE MANAGEMENT APPROACHES ARE USED TO SUSTAIN THE PRESERVE'S HABITATS AND WILDLIFE. 143081 REGIONAL CONSERVATION - WE OFFER ENVIRONMENTAL TRAINING AND INFORMATIONAL PROGRAMS FOR LOCAL COMMUNITY LEADERS. IN PARTNERSHIPS WITH OTHER ENVIRONMENTAL ORGANIZATIONS, WE HAVE LONG TERM MONITORING PROJECTS TO STUDY THE IMPACTS OF OVERABUNDANT DEER, INVASIVE SPECIES, CLIMATE CHANGE, AND HABITAT FRAGMENTATION. 2446894 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 90 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X DIANE DIVERNIERI TLR INC 9147622912 1600 SPRING VALLEY ROAD OSSINING NY 10562 HOWARD PERMUT CHAIRMAN 5.00 X X 0 0 0 RACHEL SEEBACHER VICE CHAIR 4.00 X X 0 0 0 KAREN TIMKO SECRETARY 2.00 X X 0 0 0 WILLIAM E PITTS II TREASURER 2.00 X X 0 0 0 GREG ADAMS TRUSTEE 1.00 X 0 0 0 BEVERLY AISENBREY TRUSTEE 1.00 X 0 0 0 WALTER ALVARADO TRUSTEE 1.00 X 0 0 0 PHYLLIS BOCK TRUSTEE 1.00 X 0 0 0 ELLA D CAMPBELL TRUSTEE 1.00 X 0 0 0 CYNTHIA COUDERT TRUSTEE 1.00 X 0 0 0 MITZI ELKES TRUSTEE 1.00 X 0 0 0 NANCY FELCHER TRUSTEE 1.00 X 0 0 0 LUISA GRANDA-RODRIGUEZ TRUSTEE 1.00 X 0 0 0 LISA HERTZ TRUSTEE 1.00 X 0 0 0 ZIPORAH JANOWSKI TRUSTEE 1.00 X 0 0 0 ALICE KRAUS TRUSTEE 1.00 X 0 0 0 EDMOND PAPANTONIO TRUSTEE 1.00 X 0 0 0 ANGELO PICCIRILLO TRUSTEE 1.00 X 0 0 0 DIANE PULLEYBLANK TRUSTEE 1.00 X 0 0 0 CHARLES ROBERTO TRUSTEE 1.00 X 0 0 0 RICHARD SHAW TRUSTEE 1.00 X 0 0 0 GLENN VOGT TRUSTEE 1.00 X 0 0 0 ANGELA WHITE TRUSTEE 1.00 X 0 0 0 KEVIN CARTER EXECUTIVE DIRECTOR 35.00 X 169575 0 22752 ALAN SORKIN MANAGING DIRECTOR 35.00 X 110713 0 23369 280288 0 46121 2 0 1 0 NARCHITECTS PLC 68 JAY ST 317 BROOKLYN NY 11201 ARCHITECTURAL SERVICES 842939 OPERATION RESTORATION NY LLC 332 LOCUST ST MOUNT VERNON NY 10550 FIRE RECOVERY SERVICES 198404 JDA PROJECT MANAGEMENT GROUP 150 BRADLEY RD SCARSDALE NY 10583 OWNERS REPRESENTATIVE SERVICES 102319 3 97540 187906 422872 8181668 24384 8889986 EDUCATIONAL SERVICES 611710 658480 658480 658480 549673 549673 233172 0 233172 233172 233172 10400808 10283573 117235 117235 117235 179733 187906 130682 49051 49051 70239 12149 58090 58090 INSURANCE CLAIM PROCEE 900099 528597 528597 528597 11084284 658480 0 1535818 X 209119 165262 23146 20711 1481534 1177306 149138 155090 23041 17707 3698 1636 192164 147682 30838 13644 126297 97061 20269 8967 26600 26600 97500 97500 36057 36057 370136 101049 235238 33849 152790 67377 56018 29395 53181 50690 2491 4659 4659 3512 3512 350241 260929 68298 21014 123607 101531 22076 PROGRAM & SPEC. EVENTS 137059 110132 1169 25758 REPAIRS & MAINT. 93197 75952 16622 623 UTILITIES 56985 44476 11110 1399 REAL ESTATE TAX 26608 26608 45305 29740 8479 7086 3609592 2446894 743535 419163 105559 160999 9864020 2667238 1301586 8069235 7999 6973 74299 41221 19222123 4372094 13901718 14850029 3368493 10659634 28623674 36455329 249897 208159 436616 508879 42955 19465 159781 160470 889249 896973 X 15355288 16890787 12379137 18667569 27734425 35558356 28623674 36455329 7474692 349239 0 X 0 1 X 1 0 X 2951982 6277358 4567199 5159270 8889986 27845795 2951982 6277358 4567199 5159270 8889986 27845795 7577908 20267887 212675 202068 242696 488510 782845 1928794 1061 528597 529658 30304247 1948410 0.66880 0.53910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 1,061. INSURANCE PROCEEDS - 2023 AMOUNT: $ 528,597. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 2 25.00 1 1 4.00 13083149 7677683 980090 2106909 19634013 11264203 3229118 362225 1772397 13083149 9114876 3500817 -292889 1058601 11264203 4120106 5131919 549226 686375 9114876 3507416 1934620 63159 1385089 4120106 0.04922 0.95078 0 0 11803737 11803737 4793859 2642385 2151474 1582944 993534 589410 519925 385838 134087 521658 350337 171321 14850029 SECURITY DEPOSITS 14531 ECONOMIC INJURY DISASTER LOAN 145939 160470 11412615 349239 3000 12149 364388 11048227 36057 36057 11084284 3588684 3000 12149 15149 3573535 36057 36057 3609592 PART II, LINE 9: THE ORGANIZATION HAS TWO EASEMENTS: ONE IS APPROXIMATELY 8 ACRES AND THE OTHER IS APPROXIMATELY 17 ACRES AND IS MONITORED ANNUALLY BY THE TEATOWN LAKE RESERVATION, INC.'S DIRECTOR OF SCIENCE AND STEWARDSHIP. PART V, LINE 4: THE TEMPORARILY RESTRICTED FUNDS ARE USED FOR THE PURPOSES SET FORTH BELOW: -FUNDS USED FOR MAINTENANCE OF MEMORIAL BENCHES; -FOR TRAIL MAINTENANCE: -FOR SCIENTIFIC EQUIPMENT TO BE USED IN STEWARDSHIP & SCIENCE PROGRAMS; -FOR MAINTENANCE & CARE OF CLIFFDALE PROPERTY & EDUCATION ACTIVITIES; -FOR CAPITAL CAMPAIGN; -FOR SUPPORT OF PROGRAMMING AT K. W. DAVIS RIVERWALK CENTER; -SCHOLARSHIP FUND FOR UNDERPRIVILEGED CHILDREN; -ONGOING EDUCATIONAL PROGRAMS SUPPORTING ENVIRONMENTAL LEADERS IN TEATOWN'S REGION; -SUPPORT RESEARCH AND CONSERVATION ACTIVITIES OF TURTLES AT TEATOWN AND SURROUNDING AREAS; -PROGRAM SCHOLARSHIPS; -MEMORIAL BENCH FUNDING; -OPERATION STRATEGIC SUPPORT; -ADULT LECTURE SERIES; -MAINTENANCE OF WILDFLOWER ISLAND; -FOR HABITAT RESTORATION; -MEADOW RESTORATION; & -FOR RAPTOR LOOP DESIGN. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 12,149. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 12,149. X X X X X X 1 COMMUNITY COUNSELLING SERVICE CO LLC (CCS) 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 FUNDRAISING 0 280532 97500 0 280532 97500 NY ANNUAL BENEFIT 280532 187906 92626 92626 PLANT SALE 87107 87107 38056 367639 187906 179733 130682 130682 49051 SCHEDULE G, PART I, LINE 2B, COLUMN (V) 13 FOUR WEEK PERIODS, 7/1/23-6/30/24, $7,500/PERIOD TOTAL $97,500. X X 0 0 0 0 0 0 0 0 0 KEVIN CARTER EXECUTIVE DIRECTOR 169575 0 0 0 0 0 1939 0 20813 0 192327 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 TEATOWN LAKE RESERVATION, INC. ("TEATOWN") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A EACH YEAR, A SLATE OF TRUSTEES IS PUT BEFORE THE MEMBERSHIP BY THE NOMINATING COMMITTEE OF THE BOARD FOR THE APPROVAL OR DISAPPROVAL OF EACH CANDIDATE. ELECTED TRUSTEES SERVE FOR A THREE YEAR TERM AND MAY BE RE-NOMINATED FOR A SECOND THREE YEAR TERM BEFORE ROTATING OFF THE BOARD FOR AT LEAST ONE YEAR. FORM 990, PART VI, SECTION B, LINE 11B FIRST THE AUDIT COMMITTEE REVIEWS THE DRAFT FORM 990. IT IS THEN SEND TO THE BOARD OF TRUSTEES PRIOR TO THE NEXT BOARD MEETING. AT THE BOARD MEETING THE AUDIT COMMITTEE CHAIR PRESENTS THE DRAFT FORM 990 TO THE BOARD AND ASKS FOR ANY QUESTIONS OR COMMENTS. IT IS THEN PUT BEFORE THE BOARD WITH THE AUDIT COMMITTEE'S RECOMMENDATION TO VOTE TO APPROVE THE DRAFT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE SEND A COPY OF THE POLICY, ASKED TO REVIEW, SIGN AND RETURN THE SIGNATURE PAGE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS EVALUATED AND COMPENSATION IS SET BY THE BOARD UPON RECOMMENDATION OF THE EXECUTIVE COMMITTEE ANNUALLY EACH JUNE. THE BOARD'S HUMAN RESOURCES AND FINANCE COMMITTEE REVIEWS COMPENSATION LEVELS OF EMPLOYEES DURING THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND CHARITY WEBSITES. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 101,049. MANAGEMENT AND GENERAL EXPENSES 202,088. FUNDRAISING EXPENSES 33,849. TOTAL EXPENSES 336,986. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,150. : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -3,000.