2024-04-22T10:54:14-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 111904262 THE QUEENS BOROUGH PUBLIC LIBRARY % STEPHEN MACK QUEE 7189900700 89-11 MERRICK BOULEVARD JAMAICA NY 114325242 STEPHEN MACK cfo 7189900700 2024-04-19 true STEPHEN MACK 999009999 Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z dennis walcott 89-11 MERRICK BOULEVARD JAMAICA NY 114325242 168571941 false X WWW.QUEENSLIBRARY.ORG X 1907 NY QUEENS LIBRARY TRANSFORMS LIVES BY CULTIVATING PERSONAL AND INTELLECTUAL GROWTH AND BY BUILDING STRONG COMMUNITIES. 18 18 1614 572 0 0 145432546 161442680 183294 344977 1736055 1622531 211291 188056 147563186 163598244 0 0 0 0 103482340 116561175 0 0 378137 29773111 32320240 133255451 148881415 14307735 14716829 113600885 132320213 27467863 30894263 86133022 101425950 QUEENS LIBRARY TRANSFORMS LIVES BY CULTIVATING PERSONAL AND INTELLECTUAL GROWTH AND BY BUILDING STRONG COMMUNITIES. false false 132115029 533033 IN FY'23, THE QUEENS BOROUGH PUBLIC LIBRARY OFFERED FREE ACCESS TO A COLLECTION OF MORE THAN 5.5 MILLION BOOKS AND OTHER MATERIALS IN MULTIPLE LANGUAGES, WHICH CIRCULATED 7.7 MILLION TIMES. THE LIBRARY HAD OVER 5.6 MILLION VISITS AT ITS 66 LOCATIONS ACROSS THE BOROUGH. MORE THAN 1.3M PEOPLE USED THE LIBRARY'S COMPUTERS AND ACCESSED THE WI-FI NETWORK. THE LIBRARY OFFERED OVER 53,000 EDUCATIONAL, CULTURAL, RECREATIONAL, AND CIVIC PROGRAMS WITH AN ATTENDANCE OF MORE THAN 856,000 CUSTOMERS. 132115029 true true false true false false false false false true true false false true true true false true 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 true true true false false true 239 0 true 1614 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X X STEPHEN MACK 7189900700 89-11 MERRICK BLVD JAMAICA NY 114325242 X DENNIS WALCOTT PRESIDENT & CEO 30.0 10.0 X 281456 93819 3079 SUNG KIM COO & SVP 39.2 0.8 X 245543 5011 53698 MICHAEL TRAGALE CFO & SVP THRU 11/30/22 38.0 2.0 X 220810 11622 53645 LAWRENCE VEDILAGO VP, RISK MANAGEMENT 40.0 0.0 X 204271 0 70191 NICK BURON CHIEF LIBRARIAN & SVP 38.4 1.6 X 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ESQ TRUSTEE THRU 2/27/23 5.0 0.0 X 0 0 0 JAMES HADDAD ESQ TRUSTEE 2.0 1.0 X 0 0 0 CLOYETTE HARRIS-STOUTE TRUSTEE 2.0 0.0 X 0 0 0 ANDREW JACKSON TRUSTEE 2.0 0.0 X 0 0 0 CARL KOERNER ESQ TRUSTEE 2.0 3.5 X 0 0 0 PETER KAUFFMANN TRUSTEE 2.0 0.0 X 0 0 0 JAMIE LEE TRUSTEE EFF. 2/27/23 2.0 0.0 X 0 0 0 SELINA LEE TRUSTEE EFF. 2/27/23 2.0 0.0 X 0 0 0 MICHELLE MAIO TRUSTEE EFF. 2/27/23 2.0 0.0 X 0 0 0 HAEDA MIHALTSES TRUSTEE THRU 2/27/23 2.0 0.0 X 0 0 0 GUILLERMO PATINO TRUSTEE 2.0 0.0 X 0 0 0 GEORGE RUSSO ESQ TRUSTEE 2.0 0.0 X 0 0 0 ROBERT SANTOS ESQ TRUSTEE 2.0 1.5 X 0 0 0 LYDON SLEEPER-O'CONNELL TRUSTEE 2.0 0.0 X 0 0 0 2302244 174368 481093 85 false true false Universal Protection Services 161 Washington Street CONSHOSHOCKEN PA 19428 Security Services 1605059 BDO usa 100 Park Avenue NEW YORK NY 10017 AUDIT & TAX 144499 Applied Design Initiative LLC 247 West 35th Street NEW YORK NY 10001 Architectural SRVCS 133180 Queens Truck Repairs 168-17 Liberty Avenue JAMAICA NY 11433 Vehicle Repair&Maint 131819 Pricewaterhouse Coopers LLP 300 Madison Avenue NEW YORK NY 10017 Compensation Consul. 115000 5 3224156 158208024 10500 161442680 FINES AND FEES 900099 344977 344977 344977 697389 0 697389 0 0 0 0 0 5898839 4973697 925142 925142 925142 0 0 0 0 0 0 0 0 0 BOOKS/OTHER SALES 900099 163381 163381 OTHER REVENUE 900099 24675 24675 188056 163598244 533033 0 1622531 0 0 0 0 1667980 313750 1354230 0 77347775 68380784 8629231 337760 8575063 8017417 540963 16683 23237604 21610664 1582440 44500 5732753 5313863 408022 10868 0 9415 9415 144499 144499 42000 42000 0 108476 108476 5357184 4061394 1327648 -31858 282532 153841 128691 713008 562480 150528 8108056 6100863 2007193 0 7318003 6846634 471369 180993 98552 82441 0 0 0 0 1996267 1517738 478529 1408912 1408912 BOOKS & LIBRARY MATERIALS 8377200 8377200 OTHER EXPENSES 245924 160264 85476 184 BAD DEBTS -1972229 599585 -2571814 148881415 132115029 16388249 378137 27703 27033 44535727 38947184 8442156 14631038 73851 81826 0 0 0 0 0 0 0 0 298266 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SCHEDULE D, PART X, LINE 2: THE LIBRARY MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED. THE LIBRARY DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE LIBRARY HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE LIBRARY HAS FILED THE INTERNAL REVENUE SERVICE (IRS) FORM 990 TAX RETURNS AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. THE LIBRARY IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2023, THE LIBRARY WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. X X X X X false false false false false false false false false DENNIS WALCOTT PRESIDENT & CEO 281456 93819 0 0 0 0 0 0 2309 770 283765 94589 0 0 SUNG KIM COO & SVP 245543 5011 0 0 0 0 23081 471 29543 603 298167 6085 0 0 MICHAEL TRAGALE CFO & SVP THRU 11/30/22 220810 11622 0 0 0 0 20756 1092 30207 1590 271773 14304 0 0 NICK BURON CHIEF LIBRARIAN & SVP 197868 8244 0 0 0 0 38980 1624 26359 1098 263207 10966 0 0 GITTE PENG COS & SVP 177362 44340 0 0 0 0 16672 4168 3607 902 197641 49410 0 0 JUSTIN DEABLER ESQ General Counsel & SVP 197530 10396 0 0 0 0 18568 977 28477 1499 244575 12872 0 0 LAWRENCE VEDILAGO VP, RISK MANAGEMENT 204271 0 0 0 0 0 40241 0 29950 0 274462 0 0 0 WILLIAM GOLDBAND VP, ITD 196646 0 0 0 0 0 18485 0 31840 0 246971 0 0 0 JOHN KATIMARIS VP OF CAPITAL PROJECTS 178108 0 0 0 0 0 16742 0 3700 0 198550 0 0 0 JACQUELINE MARTINEZ DIRECTOR OF HUMAN RESOURCES 194286 0 0 0 0 0 18263 0 12683 0 225232 0 0 0 ANDREW WEDMORE LABOR COUNSEL & DIRECTOR 190585 0 0 0 0 0 28207 0 25733 0 244525 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. A DRAFT FORM 990 WAS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES VIA ELECTRONIC MAIL, WITH THE OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST FORMS ARE COMPLETED BY OFFICERS, TRUSTEES, AND KEY EMPLOYEES, UPON APPOINTMENT AND ANNUALLY THEREAFTER. THE POLICY ALSO REQUIRES AFFIRMATIVE DISCLOSURE OF ANY ACTUAL OR POTENTIAL CONFLICT THAT MAY ARISE. A TRUSTEE NOT DEEMED INDEPENDENT, BASED UPON ANNUAL DISCLOSURES OR OTHER DISCLOSURE, MAY NOT BE PRESENT FOR, VOTE, OR OTHERWISE PARTICIPATE IN THE BUSINESS OF THE AUDIT COMMITTEE OR BOARD BUSINESS ARISING FROM THE AUDIT COMMITTEE; NOR CAN SUCH A TRUSTEE PARTICIPATE IN ANY BOARD OR COMMITTEE ACTION CONCERNING THE MATTER GIVING RISE TO THE CONFLICT. WILLFUL AND KNOWING VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY BY EMPLOYEES OR TRUSTEES CAN RESULT IN DISCIPLINE UP TO AND INCLUDING SUSPENSION, DISCHARGE, OR REMOVAL FROM OFFICE. FORM 990, PART VI, SECTION B, LINE 15a: BOTH AN INDEPENDENT COMPENSATION STUDY BY A THIRD PARTY AND AN INTERNAL COMPENSATION ANALYSIS ARE USED AS THE BASIS TO BENCHMARK THE PRESIDENT & CHIEF EXECUTIVE OFFICER'S COMPENSATION. THESE REPORTS INCLUDE CURRENT MARKET COMPARABILITY DATA, SURVEYS AND IRS FORM 990 FILINGS OF ORGANIZATIONS OF SIMILAR SIZES. PURSUANT TO THE BY-LAWS, THE LABOR RELATIONS COMMITTEE ANNUALLY REVIEWS AND MAKES RECOMMENDATIONS TO THE BOARD OF TRUSTEES REGARDING THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND OTHER KEY EXECUTIVE EMPLOYEES IN ACCORDANCE WITH THE POLICIES AND PROCEDURES SET FORTH IN ARTICLE V, SECTION 4, OF THESE BY-LAWS. THE BOARD OF TRUSTEES APPROVES THE PRESIDENT & CEO'S COMPENSATION PACKAGE PURSUANT TO THE LIBRARY'S BY-LAWS. THE DECISIONS OF THE BOARD ARE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON A COMPENSATION PROGRAM USING SALARY GRADES DESIGNED BY AN INDEPENDENT CONSULTANT. THE SALARY RANGES ARE REVIEWED REGULARLY AND UPDATED AS NEEDED BY THE CONSULTANT TO ENSURE MARKET COMPETITIVE SALARIES FOR ALL NON-UNION EMPLOYEES. THESE RANGES ARE APPROVED BY THE BOARD OF TRUSTEES. THE DECISIONS OF THE BOARD ARE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19: THE LIBRARY'S FORM 990 IS AVAILABLE ON ITS WEBSITE, AS WELL AS GUIDESTAR'S WEBSITE. THE FINANCIAL STATEMENTS AND BY-LAWS ARE ALSO AVAILABLE ON THE LIBRARY'S WEBSITE AS WELL AS AVAILABLE UPON REQUEST. THE CONFLICTS OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, AND SCHEDULE J, PART II: ALL INDIVIDUALS LISTED ARE COMPENSATED EXCLUSIVELY BY THE REPORTING ORGANIZATION. EACH INDIVIDUAL DEDICATED A CERTAIN PERCENTAGE OF TIME TO THE REPORTING ORGANIZATION. THE REMAINDER OF EACH EMPLOYEE'S TIME IS CHARGED TO THE QUEENS LIBRARY FOUNDATION, INC., A RELATED 501(C)(3) ORGANIZATION. THE QUEENS LIBRARY FOUNDATION 89-11 MERRICK BOULEVARD JAMAICA NY 11432 113009405 fundraising NY 501(C)(3) 7 qbpl true false false true true false false false false false false false true true true true false false false false The queens library Foundation Inc c 3224156 cost The queens library Foundation Inc l 1200936 cost The queens library Foundation Inc m 409811 cost The queens library Foundation Inc n 152597 cost