EXECUTIVE VP/CFO

2011-09-26T20:31:27-07:00 2011-06-30 DEANS ARCHER 265 E MERRICK RD STE 205 VALLEY STREAM NY 115806004 990 2010-07-01 112137138 BROOKLYN NAVY YARD DEVELOPMENT CORP BROO 7189075931 63 FLUSHING AVENUE UNIT 300 BROOKLYN NY 11205 DANIEL CONLON EXECUTIVE VP/CFO 7189075931 2011-09-21 MICHAEL ARCHER 2010 2016-03-07 17:11:31Z ANDREW H KIMBALL 63 FLUSHING AVENUE BROOKLYN NY 11205 63689844 false X www.Brooklynnavyyard.org X 1966 NY To provide economic rehabilitation in Brooklyn New York to revitalize the economy and create jobs opportunities. 31 31 212 0 0 27416227 33932489 29654803 29443271 31214 48928 164409 265156 57266653 63689844 0 0 10760042 11605773 0 0 24262017 25500791 35022059 37106564 22244594 26583280 257060630 308592261 51597055 76545406 205463575 232046855 To provide economic rehabilitation false false 31929454 TO PROVIDE ECONOMIC REHABILITATION IN BROOKLYN 31929454 true false false false false false false false false true true true true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 31 0 true 212 true false false false false false false false false false false false false false X 31 31 false false false false false false false true true false false false false false false false false false NY X GAFFAR MOHAMED 7189075931 63 FLUSHING AVE BROOKLYN NY 11205 KERRY KEEGAN SR VICE PRESIDENT 40.00 X X 139259 0 0 CARMINE STABILE SR VICE PRESIDENT 40.00 X X 139930 0 0 RICHARD DRUCKER SR VICE PRESIDENT 40.00 X X 133898 0 0 GAFFAR MOHAMED VP CONTROLLER 40.00 X X 135569 0 0 JAMES CORLEY VP CONSTRUCTION 40.00 X X 130331 0 0 DANIEL CONLON EXEC. VP/CFO 40.00 X 193568 0 0 BERNARD DUSHMAN GENERAL COUNSEL/SENIOR VP 40.00 X 160304 0 0 ANDREW H KIMBALL PRESIDENT/CEO 40.00 X 204765 0 0 ELLIOT MATZ EXEC. VP/COO 40.00 X 193568 0 0 STEVEN M SINACORI ESQ BOARD MEMBER 1.00 X 0 0 0 TONI YUILLE-WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JED WALENTAS BOARD MEMBER 1.00 X 0 0 0 ALAN H FISHMAN CHAIRMAN 2.00 X 0 0 0 ERIC J DEUTSCH BOARD MEMBER 1.00 X 0 0 0 HUGH J FREUND BOARD MEMBER 1.00 X 0 0 0 STEVEN HAFT BOARD MEMBER 1.00 X 0 0 0 ALBERT C WILTSHIRE VICE CHAIR 1.00 X 0 0 0 JENNIFER ANDERSON BOARD MEMBER 1 X CRYSTAL BOBB-SEMPLE BOARD MEMBER 1 X MICHAEL BURKE BOARD MEMBER 1 X WILLIAM CRUZ BOARD MEMBER 1 X ADAM FRIEDMAN BOARD MEMBER 1 X IRVING J GOTBAUM BOARD MEMBER 1 X ROY A HASTICK SR BOARD MEMBER 1 X HSIDNEY HOLMESIII BOARD MEMBER 1 X CARL HUM BOARD MEMBER 1 X DAVID KRAMER BOARD MEMBER 1 X FRED A KREIZMAN BOARD MEMBER 1 X PAUL LAMAS BOARD MEMBER 1 X 1431192 19 false true false SIMPSON & BROWN INC 191 NORTH AVE WEST CRANFORD NJ 07016 CONSTRUCTION 3121537 PLAZA CONSTRUCTION CORP 260 MADISON AVE NEW YORK NY 10014 CONSTRUCTION 14713668 ZHN CONTRACTING CORP 30 MEADOW STREET BROOKLYN NY 11206 CONSTRUCTION 1698986 QUAY CONSULTING 234 SOUTH BROADWAY NYACK NY 10960 PROFESSIONAL SVS 2976502 TRIUMPH CONSTRUCTION CORP 1354 SENECA AVE BRONX NY 10474 CONSTRUCTION 7580428 28 33932489 33932489 RENTS 531120 23924994 UTILITIES 531390 5518277 29443271 48928 OTHER INCOME 531390 265156 265156 265156 63689844 29757355 752205 0 752205 0 7378391 5441406 1936985 0 2655138 1782741 872397 0 820039 543052 276987 0 199087 0 199087 0 35925 0 35925 0 174374 0 174374 0 189663 0 189663 0 168368 0 168368 0 1299 0 1299 0 761250 761250 0 0 12243321 12243321 0 0 891592 891592 0 0 MATERIALS,SUPPLIES & BUILDING REPAIRS 2447045 2447045 0 0 BAD DEBT EXPENSE 987389 987389 0 0 DIRECTOR'S LIABILITY INSURANCE 10000 0 10000 0 CORPORATE EXPENSE 42359 0 42359 0 COMMUNITY EMPLOYMENT 89428 0 89428 0 7259691 6831658 428033 0 37106564 31929454 5177110 0 750 750 27051234 44743102 14785194 17691669 1785001 1387982 611483 615398 328402614 86430703 210636347 241971911 2190621 2181449 257060630 308592261 1453673 1437776 18583331 13117863 29000000 59500000 2560051 2489767 51597055 76545406 X 205463575 232046855 205463575 232046855 257060630 308592261 26583280 X false true true X false X 0 0 0 19993251 18096214 22131135 18096214 27416227 105733041 23792404 26824498 28759998 26824498 29654803 135856201 43785655 44920712 50891133 44920712 57071030 241589242 241589242 491314 451651 85667 451651 195623 1675906 491314 451651 85667 451651 195623 1675906 243265148 0.99310 0.99090 0.00690 0.00910 X 324706996 83334212 241372784 963531 646618 316913 2732087 2449873 282214 241971911 TENANT SECURITY DEPOSITS 2181449 2181449 DEFFERRED REVENUE 308318 TENANT SECURITY DEPOSITS 2181449 2489767 63689844 37106564 26583280 26583280 63689844 63689844 63689844 37106564 37106564 37106564 false false false false false false false false false DANIEL CONLON 193568 32045 225613 193193 BERNARD DUSHMAN 160304 25492 185796 160398 ANDREW H KIMBALL 204765 34251 239016 199887 ELLIOT MATZ 193568 32045 225613 193193 Pt VI-C, Line 19 Upon request at the organization's administrative office. Pt VI-B, Line 11a The tax return is reviewed by staff and management. Form 990, Part IX, Line 24f GASOLINE 128950. 0. 128950. 0. AUTO 214607. 0. 214607. 0. EDUCATION & TRAINING 25215. 0. 25215. 0. MISCELLANEOUS EXP 59261. 0. 59261. 0. UTILITIES EXPENSE 6831658. 6831658. 0. 0.