FURP.ORG / PUBLIC DATA EXPLORER

BROOKLYN NAVY YARD DEVELOPMENT CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BROOKLYN NAVY YARD DEVELOPMENT CORPORATION (EIN 11-2137138)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-25
IRS object ID
201930569349300443
Schema version
2017v2.2
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-25T17:49:49-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113156566PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deans Archer and CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1265 East Merrick RoadAddressLine1Txt
CityValley StreamCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11580ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112137138EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKLYN NAVY YARD DEVELOPMENT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 FLUSHING AVENUEUNIT 300AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWIMAL ARIYAWANSAPersonNm
Person TitleCFO EVPPersonTitleTxt
Phone7189075931PhoneNum
Signature2018-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGlenn DeansPreparerPersonNm
PTINP01593948PTIN
Phone5168726922PhoneNum
Preparation2019-02-25PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.89.150.15IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-25IPDt
IP Tm17:52:53IPTm
Federal Original Submission Id1113312019056ht1ts1yFederalOriginalSubmissionId
Federal Original Submission Id2019-02-25FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id14DA9B3DB096BDA02F9BC98CADAEAA48D00402F1AtSubmissionCreationDeviceId
At Submission Filing Device Id14DA9B3DB096BDA02F9BC98CADAEAA48D00402F1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHENRY HANK GUTMANPrincipalOfficerNm
Gross Receipts$65,420,626GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROOKLYNNAVYYARD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO MANAGE THE BROOKLYN NAVY YARD FOR THE CITY OF NEW YORK,SPECIFICALLY TO EXPAND JOB OPPORTUNITES FOR NEW YORKERS BY FOSTERING THE DEVELOPMENT OF SMALL BUSINESSES.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee364TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$48,823,350PYContributionsGrantsAmt
CY Contributions Grants$13,523,246CYContributionsGrantsAmt
PY Program Service Revenue$37,414,069PYProgramServiceRevenueAmt
CY Program Service Revenue$49,628,660CYProgramServiceRevenueAmt
PY Investment Income$1,229,936PYInvestmentIncomeAmt
CY Investment Income$1,255,460CYInvestmentIncomeAmt
PY Other Revenue$1,360,251PYOtherRevenueAmt
CY Other Revenue$1,013,260CYOtherRevenueAmt
PY Total Revenue$88,827,606PYTotalRevenueAmt
CY Total Revenue$65,420,626CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,190,284PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,333,538CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$36,681,530PYOtherExpensesAmt
CY Other Expenses$54,204,208CYOtherExpensesAmt
PY Total Expenses$52,871,814PYTotalExpensesAmt
CY Total Expenses$73,537,746CYTotalExpensesAmt
PY Revenues Less Expenses$35,955,792PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,117,120CYRevenuesLessExpensesAmt
Total Assets BOY$617,684,455TotalAssetsBOYAmt
Total Assets EOY$601,341,477TotalAssetsEOYAmt
Total Liabilities BOY$234,820,789TotalLiabilitiesBOYAmt
Total Liabilities EOY$226,594,931TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$382,863,666NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$374,746,546NetAssetsOrFundBalancesEOYAmt
MissionTO MANAGE THE BROOKLYN NAVY YARD FOR THE CITY OF NEW YORK,SPECIFICALLY TO EXPAND JOB OPPORTUNITES FOR NEW YORKERS BY FOSTERING THE DEVELOPMENT OF SMALL BUSINESSES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$60,528,920ExpenseAmt
DescTO EXPAND JOB OPPORTUNITIES FOR NEW YOKERS BY FOSTERING DEVELOPMENT OF SMALL BUSINESSES.Desc
Total Program Service Expenses$60,528,920TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee364EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILMAL ARIYAWANSAPersonNm
Phone7189075931PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 FLUSHING AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112050001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
HENRY HANK GUTMAN
CHAIRMAN2.000.00Yes (X)Yes (X)$0$0$0
OFER COHEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
WILLIAM CRUZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
ADAM FRIEDMAN
BORAD MEMBER1.000.00Yes (X)$0$0$0
ROY A HASTICK SR
BOARD MEMBER1.000.00Yes (X)$0$0$0
JANE MARSHALL
BOARD MEMBER1.000.00Yes (X)$0$0$0
AMANI MARTIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
RONALD MCCAIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
THOMAS MONTVEL-COHEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
ALEXANDER NOJOVITS
BOARD MEMBER1.000.00Yes (X)$0$0$0
CARLO A SCISSURA
BOARD MEMBER1.000.00Yes (X)$0$0$0
STEVEN M SINACORI
BOARD MEMBER1.000.00Yes (X)$0$0$0
WILLIAM D TURNER
BOARD MEMBER1.000.00Yes (X)$0$0$0
TONI YUILLE-WILLIAMS
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOEL LEITNER
BOARD MEMBER1.000.00Yes (X)$0$0$0
ABBY HAMLIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
DANIEL MCQUADE
BOARD MEMBER1.000.00Yes (X)$0$0$0
JILLIAN JOSEPH
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOSEPH KOHL-RIGGS
BOARD MEMBER1.000.00Yes (X)$0$0$0
KEI HAYASHI
BOARD MEMBER1.000.00Yes (X)$0$0$0
LISA DAVIS
BOARD MEMBER1.000.00Yes (X)$0$0$0
WENDY ROWDEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
RAMON PEGUERO
BOARD MEMBER1.000.00Yes (X)$0$0$0
KANE MEREDITH
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAVID EHRENBERG
CEO AND PRESIDENT40.000.00Yes (X)$238,077$0$39,113
SUKSANYA PACIOREK
COO AND EVP40.000.00$195,357$0$31,050Yes (X)
PAUL KELLY
EXEC VP GENERAL COUNSEL40.000.00$193,270$0$30,617Yes (X)
CLARE NEWMAN
EXEC VP CHIEF OF STAFF40.000.00$189,779$0$30,361Yes (X)
JOYLYNNE RAINEY
CAO AND EVP40.000.00$210,879$0$30,755Yes (X)
ELLIOT S MATZ
COO EVP40.000.00$179,473$0$19,039Yes (X)
CARMINE A STABILE
SR VP OPERATIONS & INFRASTRUC40.000.00$161,143$0$24,523Yes (X)
SHANI LEIBOWITZ-ORTEGA
SR VP PLANNING40.000.00$155,438$0$24,167Yes (X)
KERRY A KEEGAN
SR VP DESIGN & CONSTRUCTION40.000.00$160,107$0$24,731Yes (X)
WIMAL ARIYAWANSA
CFO EVP40.000.00$159,965$0$17,096Yes (X)
JOHN MADONIA
EXEC VP CFO0.000.00$192,133$0$17,280Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,035,621TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$288,732TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PLAZA CONSTRUCTION CORPORATION
48-44 CLEARVIEW EXPRESSWAYOAKLAND GARDENSNY11364CONSTRUCTION$23,656,393
HAPPY MOTORS CONSTRUCTION LLC
161 AVENUE OF THE AMERICASNEW YORKNY10013CONSTRUCTION$926,467
BNY COGENERATIONS
63 FLUSHING AVENUE UNIT 234BROOKLYNNY11205UTILITIES$2,819,775
EIC ASSOCIATES INC
140 MOUNTAIN AVENUESPRINGFIELDNJ07081CONSTRUCTION$4,158,145
BEYER BLINDER BELLE
120 BROADWAYNEW YORKNY10271CONSTRUCTION$517,945
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$12,975,850GovernmentGrantsAmt
All Other Contributions$547,396AllOtherContributionsAmt
Total Contributions$13,523,246TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTS531120$43,212,704$43,212,704
UTILITIES531390$6,415,956$6,415,956
FieldValueIRS element (for citing)
Total Program Service Revenue$49,628,660TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,255,460TotalRevenueColumnAmt
Related Or Exempt Func Income$1,255,460RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business531390BusinessCd
Total Revenue Column$1,013,260TotalRevenueColumnAmt
Related Or Exempt Func Income$1,013,260RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,013,260OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,420,626TotalRevenueColumnAmt
Related Or Exempt Func Income$51,897,380RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,035,621TotalAmt
Management And General$2,035,621ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,960,864TotalAmt
Program Services$7,821,169ProgramServicesAmt
Management And General$3,139,695ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,146,658TotalAmt
Program Services$3,203,912ProgramServicesAmt
Management And General$1,942,746ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,190,395TotalAmt
Program Services$598,319ProgramServicesAmt
Management And General$592,076ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$747,450TotalAmt
Management And General$747,450ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$579,804TotalAmt
Management And General$579,804ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$917,971TotalAmt
Management And General$917,971ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,703,147TotalAmt
Program Services$6,703,147ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,303,322TotalAmt
Program Services$28,303,322ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,928,170TotalAmt
Program Services$1,928,170ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
POSTAGE$17,045$17,045
TELEPHONE AND COMMUNICATIONS$173,747$173,747
DIRECTORS LIABILITY INS$13,183$13,183
CORPORATE EXPENSES$159,292$159,292

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,661,077TotalAmt
Program Services$11,970,881ProgramServicesAmt
Management And General$2,690,196ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$73,537,746TotalAmt
Program Services$60,528,920ProgramServicesAmt
Management And General$13,008,826ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$1,800EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$53,240,397BOYAmt
EOY$16,134,483EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,528,385BOYAmt
EOY$4,954,959EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,134,172BOYAmt
EOY$1,753,762EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$49,993,872BOYAmt
EOY$50,555,886EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,118,385BOYAmt
EOY$1,633,245EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$716,570,333LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$203,061,489LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$499,979,336BOYAmt
EOY$513,508,844EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,688,108BOYAmt
EOY$12,798,498EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$617,684,455BOYAmt
EOY$601,341,477EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,717,500BOYAmt
EOY$6,849,044EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,062,809BOYAmt
EOY$6,651,423EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$208,491,349BOYAmt
EOY$205,312,043EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,549,131BOYAmt
EOY$7,782,421EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$234,820,789BOYAmt
EOY$226,594,931EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$382,863,666BOYAmt
EOY$374,746,546EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$382,863,666BOYAmt
EOY$374,746,546EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$617,684,455BOYAmt
EOY$601,341,477EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,117,120ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,706,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,620,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,536,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,927,640CurrentTaxYearMinus1YearAmt
Current Tax Year$48,823,350CurrentTaxYearAmt
Total$184,614,300TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,170,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,887,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,171,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,213,922CurrentTaxYearMinus1YearAmt
Current Tax Year$38,774,320CurrentTaxYearAmt
Total$175,217,860TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,877,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,507,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,707,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,141,562CurrentTaxYearMinus1YearAmt
Current Tax Year$87,597,670CurrentTaxYearAmt
Total$359,832,160TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$359,832,160PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$488,081CurrentTaxYearMinus1YearAmt
Current Tax Year$1,229,936CurrentTaxYearAmt
Total$2,366,604TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$488,081CurrentTaxYearMinus1YearAmt
Current Tax Year$1,229,936CurrentTaxYearAmt
Total$2,366,604TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,992,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,760,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,988,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,629,643CurrentTaxYearMinus1YearAmt
Current Tax Year$88,827,606CurrentTaxYearAmt
Total$362,198,764TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99350PublicSupportCY509Pct
Public Support PY5090.99650PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$710,691,414InvestmentCostOrOtherBasisAmt
Depreciation$201,415,674DepreciationAmt
Book Value$509,275,740BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,863,598InvestmentCostOrOtherBasisAmt
Depreciation$1,645,815DepreciationAmt
Book Value$217,783BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,015,321InvestmentCostOrOtherBasisAmt
Book Value$4,015,321BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$513,508,844TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
TENANTS SECURITY DEPOSITS$7,518,551
DEFERRED RENT ASSETS$5,077,414
DEFERRED COST$202,533
FieldValueIRS element (for citing)
Total Book Value Other Assets$12,798,498TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANTS SECURITY DEPOSITS$7,518,551
UNEARNED REVENUES$263,870
FieldValueIRS element (for citing)
Total Liability$7,782,421TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$65,420,626TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$65,420,626RevenueSubtotalAmt
Total Revenue Per Form990$65,420,626TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$73,537,746TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$73,537,746ExpensesSubtotalAmt
Total Expenses Per Form990$73,537,746TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
DAVID EHRENBERG
CEO AND PRESIDENT$238,077$39,113$277,190$225,577
SUKSANYA PACIOREK
COO AND EVP$195,357$31,050$226,407
PAUL KELLY
EXEC VP GENERAL COUNSEL$193,270$30,617$223,887$185,889
JOHN MADONIA
EXEC VP CFO$192,133$17,280$209,413$185,087
CLARE NEWMAN
EXEC VP CHIEF OF STAFF$189,779$30,361$220,140$180,703
JOYLYNNE RAINEY
CAO AND EVP$195,181$30,755$241,634$185,074$15,698
ELLIOT S MATZ
COO EVP$179,473$19,039$198,512$200,775
CARMINE A STABILE
SR VP OPERATIONS & INFRASTRUCTURE$161,143$24,523$185,666$155,194
SHANI LEIBOWITZ-ORTEGA
SR VP PLANNING$155,438$24,158$179,596$152,877$9$9
KERRY A KEEGAN
SR VP DESIGN & CONSTRUCTION$160,107$24,731$184,838$156,669
WIMAL ARIYAWANSA
CFO EVP$159,965$17,096$177,061

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Member election for additional members Part VI line 7aSINCE BNYDC IS A MEMBERSHIP ORGANIZATION, ONCE EVERY YEAR THE MEMBERS MEET AND ELECT THEMSELVES AS THE BOARD OF DIRECTORS
Form 990 governing body review Part VI line 11FORM 990 IS REVIEWED BY STAFF AND MANAGEMENT BEFORE FILING.
Governing documents etc available to public Part VI line 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO GENERAL PUBLIC AT THE ORGANIZATION ADMINISTRATIVE OFFICE AND OTHER PUBLIC WEBSITES.
List of other expenses Part IX line 24eELECTRIC PURCHASED 4,529,781STEAM PURCHASED 916,609WATER PURCHASED 790,891MATERIALS SUPP.ETC 2,930,110EVENTS,PROGRAMS ETC 190,647BROKERAGE FEES 110,658BAD DEBTS 138,689TOTAL 9,598,398BOARD EXPENSES 21,731COMMUNITY EMPLOY 325,580STATIONERY & OFFICE 85,708GASOLINE 60,996VEHICLES REPAIRS 272,549PAYROLL PROCESSING 38,054CONSULTANTS 602,935EDUCATION & TRAINING 79,290MISCELLANEOUS 178,814TOTAL 1,665,657

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPct
GMC BROOKLYN INC
63 FLUSHING AVENUE UNIT 300BROOKLYNNY11205455599732FINANCING CONSTRUCTION MANAGEMENTNYBNYDCC Corp1.00000
GMC MASTER TENANT LLC
63 FLUSHING AVENUE UNIT 300BROOKLYNNY11205800837157FINANCING CONSTRUCTION MANAGEMENTNYBNYDCS Corp0.01000
GMC LANDLORD LLC
63 FLUSHING AVENUE UNIT 300BROOKLYNNY11205900871426FINANCING CONSTRUCTION MANAGEMENTNYBNYDCS Corp0.90000
77 QALICB INC
63 FLUSHING AVENUE UNIT 300BROOKLYNNY11205472526419LEASING AND MANAGEMENTNYBNYDCC Corp1.00000
BNY WATERFRONT LLC
63 FLUSHING AVENUE UNIT 300BROOKLYNNY11205814546510LEASEHOLD MORTGAGE AND LEASINGNYBNYDCS Corp1.00000
BNY 10 LLC
63 FLUSHING AVENUE UNIT 300BROOKLYNNY11205611863910LEASE AND MORTGAGE MANAGEMENTNYBNYDCC Corp1.00000
BNY 25268 LLC
63 FLUSHING AVENUE UNIT 300BROOKLYNNY11205LEASE AND MORTGAGE MANAGEMENTNYBNYDCS Corp1.00000
BNY 121GATEHOUSE LLC
63 FLUSHING AVENUE UNIT 300BROOKLYNNY11205LEASE AND MORTGAGE MANAGEMENTNYBNYDCC Corp1.00000
BNY 500 LLC
63 FLUSHING AVENUE UNIT 300BROOKLYNNY11205LEASE AND MORTGAGE MANAGEMENTNYBNYDCC Corp1.00000
BUILDING 127 QALICB LLC
63 FLUSHING AVENUE UNIT 300BROOKLYNNY11205FINANCING AND CONSTRUCTION BLGD 127NYBNYDCC Corp1.00000
BUILDING 127 MASTER TENANT LLC
63 FLUSHING AVENUE UNIT 300BROOKLYNNY11205611863910FINANCING AND CONSTRUCTION - BLDG 127NYBNYDCS Corp1.00000
BUILDING 127 PURCHASER INC
63 FLUSHING AVENUE UNIT 300BROOKLYNNY11205FINANCING AND CONSTRUCTION - BLDG 127NYBNYDCC Corp1.00000
BUILDGING 127 MANAGER INC
63 FLUSHING AVENUE UNIT 300BROOKLYNNY11205823803049FINANCING AND CONSTRUCTION - BLDG 127NYBNYDCC Corp1.00000
127 LEVERAGE LENDER INC
63 FLUSHING AVENUE UNIT 300BROOKLYNNY11205831766319FINANCING AND CONSTRUCTION - BLDG 127NYBNYDCC Corp1.00000