FURP.ORG / PUBLIC DATA EXPLORER

BROOKLYN NAVY YARD DEVELOPMENT CORPORATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BROOKLYN NAVY YARD DEVELOPMENT CORPORATION (EIN 11-2137138)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-14
IRS object ID
201743189349308179
Schema version
2016v3.0
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)
Return2017-11-14T16:20:17-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonDAVID EHRENBERGPersonNm
Person TitleCEOPRESIDENTPersonTitleTxt
Phone7189075931PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael ArcherPreparerPersonNm
PTINP00532895PTIN
Phone5168726922PhoneNum
Preparation2017-11-14PreparationDt
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)
IP2017-11-14IPDt
IP Tm16:22:13IPTm
Federal Original Submission Id11133120173185nrra1bFederalOriginalSubmissionId
Federal Original Submission Id2017-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id14DA9B3DB096BDA02F9BC98CADAEAA48D00402F1AtSubmissionCreationDeviceId
At Submission Filing Device Id14DA9B3DB096BDA02F9BC98CADAEAA48D00402F1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHENRY HANK GUTMANPrincipalOfficerNm
Gross Receipts$88,827,606GrossReceiptsAmt
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 Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee355TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$70,927,640PYContributionsGrantsAmt
CY Contributions Grants$48,823,350CYContributionsGrantsAmt
PY Program Service Revenue$35,385,218PYProgramServiceRevenueAmt
CY Program Service Revenue$37,414,069CYProgramServiceRevenueAmt
PY Investment Income$488,081PYInvestmentIncomeAmt
CY Investment Income$1,229,936CYInvestmentIncomeAmt
PY Other Revenue$340,623PYOtherRevenueAmt
CY Other Revenue$1,360,251CYOtherRevenueAmt
PY Total Revenue$107,141,562PYTotalRevenueAmt
CY Total Revenue$88,827,606CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,047,088PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,190,284CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$33,538,247PYOtherExpensesAmt
CY Other Expenses$36,681,530CYOtherExpensesAmt
PY Total Expenses$48,585,335PYTotalExpensesAmt
CY Total Expenses$52,871,814CYTotalExpensesAmt
PY Revenues Less Expenses$58,556,227PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,955,792CYRevenuesLessExpensesAmt
Total Assets BOY$553,726,075TotalAssetsBOYAmt
Total Assets EOY$617,684,455TotalAssetsEOYAmt
Total Liabilities BOY$210,080,325TotalLiabilitiesBOYAmt
Total Liabilities EOY$234,820,789TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$343,645,750NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$382,863,666NetAssetsOrFundBalancesEOYAmt
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$42,312,559ExpenseAmt
DescTO EXPAND JOB OPPORTUNITIES FOR NEW YOKERS BY FOSTERING DEVELOPMENT OF SMALL BUSINESSES.Desc
Total Program Service Expenses$42,312,559TotalProgramServiceExpensesAmt
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee355EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
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 Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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 (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HENRY HANK GUTMAN
CHAIRMAN2.000.00Yes (X)Yes (X)$0$0$0
CRYSTAL BOBB-SEMPLE
BOARD MEMBER1.000.00Yes (X)$0$0$0
WILLIAM CRUZ
BOARD MEMBER0.000.00Yes (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
PAUL LAMAS
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
RAMI METAL
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 ESQ
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
DAN MCQUADE
BOARD MEMBER1.000.00Yes (X)$0$0$0
JILLIAN JOSEPH
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOE RIGGS
BOARD MEMBER1.000.00Yes (X)$0$0$0
KEI HAKASHI
BOARD MEMBER1.000.00Yes (X)$0$0$0
LISA DAVIS
BOARD MEMBER1.000.00Yes (X)$0$0$0
OFER COHEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
PAUL QUINTERO
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
CEOPRESIDENT40.000.00Yes (X)$225,577$0$38,063Yes (X)
ELLIOT S MATZ
EXEC VP COO40.000.00Yes (X)$200,775$0$33,039
PAUL KELLY
EXEC VP GENERAL COUNSEL40.000.00Yes (X)$185,889$0$30,232
JOHN MADONIA
EXEC VP CFO40.000.00Yes (X)$185,087$0$29,740
CLARE NEWMAN
EXEC VP CHIEF OF STAFF40.000.00Yes (X)$180,703$0$29,346
JOYLYNNE RAINEY
EXEC VPCAO40.000.00Yes (X)$185,074$0$29,740
KERRY A KEEGAN
SENIOR VICE PRESIDENT40.000.00$156,669$0$24,351Yes (X)
CARMINE A STABILE
SENIOR VICE PRESIDENT40.000.00$155,194$0$24,198Yes (X)
SHANI LEIBOWITZ-ORTEGA
SENIOR VICE PRESIDENT40.000.00$152,877$0$23,874Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,627,845TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$262,583TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K40IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
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$65,110,941
HAPPY MOTORS CONSTRUCTION LLC
161 AVENUE OF THE AMERICASNEW YORKNY10013CONSTRUCTION$2,570,677
BNY COGENERATIONS
63 FLUSHING AVENUE UNIT 234BROOKLYNNY11205UTILITIES$2,928,031
EIC ASSOCIATES INC
120 BROADWAYNEW YORKNY10271CONSTRUCTION$3,166,380
BEYER BLINDER BELLE
120 BROADWAYNEW YORKNY10271CONSTRUCTION$1,504,593
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Related Organizations$2,928,248RelatedOrganizationsAmt
Government Grants$45,546,502GovernmentGrantsAmt
All Other Contributions$348,600AllOtherContributionsAmt
Total Contributions$48,823,350TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTS531120$31,919,256$31,919,256
UTILITIES531390$5,494,813$5,494,813
FieldValueIRS element (for citing)
Total Program Service Revenue$37,414,069TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,229,936TotalRevenueColumnAmt
Related Or Exempt Func Income$1,229,936RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business531390BusinessCd
Total Revenue Column$1,360,251TotalRevenueColumnAmt
Related Or Exempt Func Income$1,360,251RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,360,251OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,827,606TotalRevenueColumnAmt
Related Or Exempt Func Income$40,004,256RelatedOrExemptFuncIncomeAmt
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$825,286TotalAmt
Management And General$825,286ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,056,546TotalAmt
Program Services$6,335,985ProgramServicesAmt
Management And General$3,720,561ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,174,305TotalAmt
Program Services$2,421,420ProgramServicesAmt
Management And General$1,752,885ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,134,147TotalAmt
Program Services$657,135ProgramServicesAmt
Management And General$477,012ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$745,235TotalAmt
Management And General$745,235ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,500TotalAmt
Management And General$44,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$463,816TotalAmt
Management And General$463,816ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$669,225TotalAmt
Management And General$669,225ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,100,562TotalAmt
Program Services$3,100,562ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,739,530TotalAmt
Program Services$18,739,530ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,241,149TotalAmt
Program Services$1,241,149ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
POSTAGE$15,907$15,907
TELEPHONE AND COMMUNICATIONS$138,761$138,761
DIRECTORS LIABILITY INS$13,093$13,093
CORPORATE EXPENSES$117,345$117,345

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,392,407TotalAmt
Program Services$9,816,778ProgramServicesAmt
Management And General$1,575,629ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$52,871,814TotalAmt
Program Services$42,312,559ProgramServicesAmt
Management And General$10,559,255ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,050BOYAmt
EOY$1,800EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$62,726,511BOYAmt
EOY$53,240,397EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,708,923BOYAmt
EOY$1,528,385EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$695,799BOYAmt
EOY$1,134,172EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$47,797,653BOYAmt
EOY$49,993,872EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,118,873BOYAmt
EOY$1,118,385EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$677,885,556LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$177,906,220LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$432,624,594BOYAmt
EOY$499,979,336EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,052,672BOYAmt
EOY$10,688,108EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$553,726,075BOYAmt
EOY$617,684,455EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,831,158BOYAmt
EOY$14,717,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,480,490BOYAmt
EOY$5,062,809EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$180,104,883BOYAmt
EOY$208,491,349EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,663,794BOYAmt
EOY$6,549,131EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$210,080,325BOYAmt
EOY$234,820,789EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$343,645,750BOYAmt
EOY$382,863,666EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$343,645,750BOYAmt
EOY$382,863,666EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$553,726,075BOYAmt
EOY$617,684,455EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,955,792ReconcilationRevenueExpnssAmt
Prior Period Adjustments$3,262,124PriorPeriodAdjustmentsAmt
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 RequiredfalseFederalGrantAuditRequiredInd

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$27,492,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,706,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,620,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,536,407CurrentTaxYearMinus1YearAmt
Current Tax Year$70,927,640CurrentTaxYearAmt
Total$163,283,720TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,075,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,170,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,887,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,171,558CurrentTaxYearMinus1YearAmt
Current Tax Year$36,213,922CurrentTaxYearAmt
Total$167,518,672TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,567,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,877,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,507,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,707,965CurrentTaxYearMinus1YearAmt
Current Tax Year$107,141,562CurrentTaxYearAmt
Total$330,802,392TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$330,802,392PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$280,430CurrentTaxYearMinus1YearAmt
Current Tax Year$488,081CurrentTaxYearAmt
Total$1,164,766TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$280,430CurrentTaxYearMinus1YearAmt
Current Tax Year$488,081CurrentTaxYearAmt
Total$1,164,766TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,596,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,992,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,760,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,988,395CurrentTaxYearMinus1YearAmt
Current Tax Year$107,629,643CurrentTaxYearAmt
Total$331,967,158TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99650PublicSupportCY509Pct
Public Support PY5090.99690PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$674,144,038InvestmentCostOrOtherBasisAmt
Depreciation$176,371,028DepreciationAmt
Book Value$497,773,010BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,646,136InvestmentCostOrOtherBasisAmt
Depreciation$1,535,192DepreciationAmt
Book Value$110,944BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,095,382InvestmentCostOrOtherBasisAmt
Book Value$2,095,382BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$499,979,336TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
TENANTS SECURITY DEPOSITS$6,285,261
DEFERRED RENT ASSETS$4,402,847
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,688,108TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANTS SECURITY DEPOSITS$6,285,261
UNEARNED REVENUES$263,870
FieldValueIRS element (for citing)
Total Liability$6,549,131TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$88,827,606TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$88,827,606RevenueSubtotalAmt
Total Revenue Per Form990$88,827,606TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$52,871,814TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$52,871,814ExpensesSubtotalAmt
Total Expenses Per Form990$52,871,814TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
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 (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
DAVID EHRENBERG
CEOPRESIDENT$225,577$38,063$263,640$218,077
ELLIOT S MATZ
EXEC VP COO$200,775$33,039$233,814$196,225
PAUL KELLY
EXEC VP GENERAL COUNSEL$185,889$30,232$216,121$180,035
JOHN MADONIA
EXEC VP CFO$185,087$29,740$214,827$174,853
CLARE NEWMAN
EXEC VP CHIEF OF STAFF$180,703$29,346$210,049$170,017
JOYLYNNE RAINEY
EXEC VPCAO$185,074$29,740$214,814$169,824
KERRY A KEEGAN
SENIOR VICE PRESIDENT$156,669$24,351$181,020$150,269
CARMINE A STABILE
SENIOR VICE PRESIDENT$155,194$24,198$179,392$147,395
SHANI LEIBOWITZ-ORTEGA
SENIOR VICE PRESIDENT$152,877$23,874$176,751$143,976

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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPct
GMC Brooklyn Inc
63 Flushing AvenueBrooklynNY11205455599733Financing Construction ManagementNYBNYDCC Corp1.00000
GMC Master Tenant LLC
63 Flushing AvenueBrooklynNY11205800837157Financing Construction ManagementNYBNYDCS Corp0.01000
GMC Landlord LLC
63 Flushing AvenueBrooklynNY11205900871426Financing Construction ManagementNYBNYDCS Corp0.90000
77 QALICB INC
63 FLUSHING AVENUEBrooklynNY11205NYBNYDCC Corp1.00000