2026-03-23T15:50:09-05:00 2025-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-07-01 237154985 TEATOWN LAKE RESERVATION INC TEAT 9147622912 1600 SPRING VALLEY ROAD OSSINING NY 10562 RICHARD SHAW TREASURER 9147622912 2026-03-19 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z RICHARD SHAW 1600 SPRING VALLEY ROAD OSSINING NY 10562 18158453 0 X WWW.TEATOWN.ORG X 1971 NY TO INSPIRE COMMUNITY TO LIFELONG ENVIRONMENTAL STEWARDSHIP. 23 23 96 250 0 0 8889986 4804241 658480 737293 666908 678935 868910 372282 11084284 6592751 0 0 0 0 2032155 2381963 97500 132613 432108 1479937 1254670 3609592 3769246 7474692 2823505 36455329 39530430 896973 1014148 35558356 38516282 TO INSPIRE OUR COMMUNITY TO LIFELONG ENVIRONMENTAL STEWARDSHIP. CURRENTLY UNDERGOING A MULTI-YEAR CAMPAIGN 0 0 1697892 737293 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. 895637 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. 205974 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. 2799503 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 1 0 0 0 0 0 0 0 0 1 35 0 1 96 1 0 0 0 0 0 1 1 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 MARCIA SAUNDERS CHAIRMAN 5.00 X X 0 0 0 KAREN TIMKO SECRETARY 2.00 X X 0 0 0 RICHARD SHAW 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 CATHERINE BORGIA 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 LORI ENSINGER 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 GLENN HOAGLAND TRUSTEE 1.00 X 0 0 0 ASAD HUSAIN 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 MARGUERITE PITTS TRUSTEE 1.00 X 0 0 0 WILLIAM E PITTS II 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 RACHEL SEEBACHER 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 176010 0 39724 ALAN SORKIN MANAGING DIRECTOR 35.00 X 136014 0 27245 312024 0 66969 2 0 1 0 NARCHITECTS PLC 68 JAY ST 317 BROOKLYN NY 11201 ARCHITECTURAL SERVICES 769215 ROSSE ENVIRONMENTAL INC 421 KILLEARN RD MILLBROOK NY 12545 LAKE DREDGING SERVICES 436928 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVE 5TH FL NEW YORK NY 10022 FUNDRAISING CONSULTANTS 132613 JDA PROJECT MANAGEMENT GROUP 150 BRADLEY RD SCARSDALE NY 10583 OWNERS REPRESENTATIVE SERVICES 111500 4 100965 250806 2430497 2021973 1128882 4804241 EDUCATIONAL SERVICES 611710 737293 737293 737293 575442 575442 236042 0 236042 236042 236042 11544323 11440830 103493 103493 103493 150218 250806 114216 36002 36002 71015 10656 60359 60359 INSURANCE CLAIM PROCEE 900099 39879 39879 39879 6592751 737293 0 1051217 223869 178853 25379 19637 1762824 1413059 182317 167448 29109 22949 4440 1720 214305 168954 32690 12661 151856 119720 23164 8972 27200 27200 132613 132613 39300 39300 238402 163609 50735 24058 103006 61018 12890 29098 58688 46105 11273 1310 58111 55775 2336 2679 2679 3868 3868 290733 216596 56693 17444 150110 123198 26912 PROGRAM/SPECIAL EVENT E 112874 102175 2620 8079 REPAIRS AND MAINTENANCE 104676 86431 17563 682 OTHER 18020 4856 8200 4964 FOOD 12553 12553 0 0 34450 23652 9712 1086 3769246 2799503 537635 432108 160999 74959 2667238 1690693 8069235 7767922 6973 6639 41221 64204 20887572 4613242 14850029 16274330 10659634 13651683 36455329 39530430 208159 344562 508879 519470 19465 160470 150116 896973 1014148 X 16890787 18148959 18667569 20367323 35558356 38516282 36455329 39530430 2823505 134421 0 X 0 1 X 1 0 X 6277358 4567199 5159270 8889986 4804241 29698054 6277358 4567199 5159270 8889986 4804241 29698054 14420264 15277790 202068 242696 488510 782845 811484 2527603 528597 39879 568476 32794133 1294430 0.46590 0.66880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2023 AMOUNT: $ 528,597. 2024 AMOUNT: $ 39,879. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 1 19634013 3587687 774056 2669617 21326139 13083149 7677683 980090 2106909 19634013 11264203 3229118 362225 1772397 13083149 9114876 3500817 -292889 1058601 11264203 4120106 5131919 549226 686375 9114876 0.04496 0.95504 0 0 11803737 11803737 5841962 2788248 3053714 2202322 1083754 1118568 502767 390746 112021 536784 350494 186290 16274330 SECURITY DEPOSITS 12308 ECONOMIC INJURY DISASTER LOAN 137808 150116 6698928 134421 400 10656 145477 6553451 39300 39300 6592751 3741002 400 10656 11056 3729946 39300 39300 3769246 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 10,656. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 10,656. X X X X X X 1 COMMUNITY COUNSELLING SERVICE CO LLC (CCS) 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 FUNDRAISING 0 0 132613 0 132613 NY ANNUAL BENEFIT 330275 250806 79469 79469 PLANT SALE 70749 70749 34747 401024 250806 150218 114216 114216 36002 SCHEDULE G, PART I, LINE 2B, COLUMN (V) COMMUNITY COUNSELLING SERVICES CO LLC, 527 MADISON AVE, 5TH FLOOR, NEW YORK, NY 10022. COUNSEL ON CAMPAIGN MANAGEMENT; BUILD AND ACCELERATE THE PUBLIC PHASE; CONDUCT RESEARCH; REGULAR MEETINGS; DEVELOP COMMUNICATION COLLATERAL, FUNDRAISING STRATEGY, MEDIA CAMPAIGN. 7/1/24 - 12/20/24 $132,612.65 IN FEES. CCS NEVER HAS ANY CUSTODY OR CONTROLL OF CONTRIBUTIONS OR GROSS RECEIPTS FROM ACTIVITY. X X 0 0 0 0 0 0 0 0 0 KEVIN CARTER EXECUTIVE DIRECTOR 176010 0 0 0 0 0 900 0 38824 0 215734 0 0 0 ALAN SORKIN MANAGING DIRECTOR 136014 0 0 0 0 0 0 0 27245 0 163259 0 0 0 X 4940 1104150 X VARIOUS AUCTION ITEMS 0 24732 0 1 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.