2023-04-21T15:17:36-05:00 2022-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2021-07-01 111904262 THE QUEENS BOROUGH PUBLIC LIBRARY % STEPHEN MACK QUEE 7189900700 89-11 MERRICK BOULEVARD JAMAICA NY 114325242 STEPHEN MACK cfo 7189900700 2023-04-21 true STEPHEN MACK 999009999 Paul Hammerschmidt P01384178 2128858000 2 2021 2023-04-26 12:10:37Z dennis walcott 89-11 MERRICK BOULEVARD JAMAICA NY 114325242 161576058 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 1443 359 0 0 141199598 145432546 107631 183294 903091 1736055 1380739 211291 143591059 147563186 0 0 0 0 102372178 103482340 0 0 0 27387132 29773111 129759310 133255451 13831749 14307735 110452645 113600885 31726568 27467863 78726077 86133022 QUEENS LIBRARY TRANSFORMS LIVES BY CULTIVATING PERSONAL AND INTELLECTUAL GROWTH AND BY BUILDING STRONG COMMUNITIES. false false 116876616 0 394585 IN FY'22, THE QUEENS BOROUGH PUBLIC LIBRARY OFFERED FREE ACCESS TO A COLLECTION OF MORE THAN 5 MILLION BOOKS AND OTHER MATERIALS IN MULTIPLE LANGUAGES, WHICH CIRCULATED 6.7 MILLION TIMES. THE LIBRARY HAD OVER 3.9 MILLION VISITS AT ITS 66 LOCATIONS ACROSS THE BOROUGH. MORE THAN 961,000 THOUSAND PEOPLE USED THE LIBRARY'S COMPUTERS AND ACCESSED THE WI-FI NETWORK. THE LIBRARY OFFERED OVER 28,700 EDUCATIONAL, CULTURAL, RECREATIONAL, AND CIVIC PROGRAMS WITH AN ATTENDANCE OF MORE THAN 540,600 CUSTOMERS. 116876616 true true false true false false false false false true true false false false 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 170 0 true 1443 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 250518 83506 2929 SUNG KIM COO & SVP 39.2 0.8 X 235055 4797 54305 MICHAEL TRAGALE CFO & SVP 38.0 2.0 X 213157 11219 54557 LAWRENCE VEDILAGO VP, RISK MANAGEMENT 40.0 0.0 X 195665 0 77857 NICK BURON CHIEF LIBRARIAN & SVP 38.4 1.6 X 186860 7786 74407 JUSTIN DEABLER ESQ General Counsel 38.0 2.0 X 188836 9939 49836 ANDREW WEDMORE LABOR COUNSEL & DIRECTOR 40.0 0.0 X 182430 0 57079 WILLIAM GOLDBAND VP, ITD 40.0 0.0 X 188277 0 50639 GITTE PENG COS & SVP 32.0 8.0 X 169792 42448 26550 JACQUELINE MARTINEZ DIRECTOR OF HUMAN RESOURCES 40.0 0.0 X 185393 0 31862 John Katimaris VP of Capital Projects 40.0 0.0 X 172132 0 21812 MICHAEL RODRIGUEZ ESQ CHAIR 5.0 1.0 X X 0 0 0 Earl G Simons EDD VICE CHAIR 5.0 0.0 X X 0 0 0 Eli Shapiro EDD LCSW Secretary 5.0 0.0 X X 0 0 0 JULISSA GUTIERREZ TRUSTEE; TREASURER 5.0 1.0 X X 0 0 0 PAULINE HEALY TRUSTEE; ASSISTANT TREASURER 5.0 0.0 X X 0 0 0 JUDY BERGTRAUM ESQ TRUSTEE 2.0 1.0 X 0 0 0 MATTHEW GORTON TRUSTEE 2.0 1.5 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 Peter Kauffmann TRUSTEE AS OF 12/22/21 2.0 0.0 X 0 0 0 CARL KOERNER ESQ TRUSTEE 2.0 3.5 X 0 0 0 HAEDA MIHALTSES TRUSTEE 2.0 0.0 X 0 0 0 Guillermo Patino TRUSTEE AS OF 12/22/21 2.0 0.0 X 0 0 0 GEORGE RUSSO ESQ TRUSTEE 2.0 0.0 X 0 0 0 EDWARD SADOWSKY ESQ TRUSTEE THRU 11/10/21 0.0 0.0 X 0 0 0 ROBERT SANTOS ESQ TRUSTEE 2.0 1.5 X 0 0 0 Lydon Sleeper-O'Connell TRUSTEE AS OF 12/22/21 2.0 0.0 X 0 0 0 TERRI THOMSON TRUSTEE 2.0 0.0 X 0 0 0 2168115 159695 501833 74 false true false Universal Protection Services 161 Washington Street CONSHOSHOCKEN PA 19428 Security Services 1879299 Queens Truck Repairs 168-17 Liberty Avenue JAMAICA NY 11433 Vehicle Repair&Maint 135185 Queens Law Associates Not for Profi 118-21 Queens Blvd FOREST HILLS NY 11375 Legal Services 131688 BDO USA LLP 100 Park Avenue NEW YORK NY 10017 Audit & Tax 115915 4 1699179 143719043 14324 145432546 FINES AND FEES 900099 183294 183294 183294 403565 403565 0 0 0 0 0 15345362 14012872 1332490 1332490 1332490 0 0 0 0 0 0 0 0 0 BOOKS/OTHER SALES 900099 134358 134358 OTHER REVENUE 900099 76933 76933 211291 147563186 394585 1736055 0 0 0 0 1571634 299146 1272488 0 64041633 56213484 7828149 10019175 9335540 683635 22926166 21271866 1654300 4923732 4552328 371404 0 13738 13738 116375 116375 42000 42000 0 112949 112949 4424368 3437891 986477 62376 42769 19607 633645 562344 71301 5837956 4824649 1013307 0 5991552 5583852 407700 189607 130006 59601 0 0 0 0 1581289 1289870 291419 1320605 1320605 BOOKS & LIBRARY MATERIALS 9225590 9225590 0 0 OTHER EXPENSES 221061 107281 113780 0 133255451 116876616 16378835 0 31281 27703 43787604 44535727 10718178 8442156 40526 73851 0 0 0 0 0 0 0 0 113185 298266 72544201 33591931 34551991 38952270 21071275 21251312 0 0 0 0 0 0 138605 19600 110452645 113600885 16490464 16223214 0 0 5486904 3017975 0 0 0 0 0 0 0 0 0 0 9749200 8226674 31726568 27467863 X 78356771 85814166 369306 318856 78726077 86133022 110452645 113600885 14307735 -5956654 -944136 X false true X true true true X 129970403 136281896 146495189 141199598 145432546 699379632 0 29604560 31621890 28599221 30842952 29867527 150536150 159574963 167903786 175094410 172042550 175300073 849915782 0 849915782 276444 275833 418188 341645 403565 1715675 0 162449 133847 1250720 1375223 211291 3133530 854764987 3697907 0.99433 0.99443 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 42000 false false 42000 false PART II-B, LINE 1, LOBBYING ACTIVITIES: THE LIBRARY UTILIZES STAFF, VOLUNTEERS, AND OUTSIDE CONSULTANTS TO ENCOURAGE ELECTED OFFICIALS TO SUPPORT THE LIBRARY'S BUDGET GOALS. 14973599 1000 -2286561 188389 12499649 12310105 12500 2814946 163952 14973599 12151222 14000 512877 367994 12310105 12489018 13000 404216 755012 12151222 11448057 83227 1069183 111449 12489018 0.71620 0.28380 false true true 0 46859554 12854018 34005536 12874668 11872149 1002519 12809979 8865764 3944215 38952270 0 COMPENSATION ABSENCES PAYABLE 7544073 WORKERS' COMP - SELF-INSURED LOSSES 682601 8226674 X PART V, LINE 4: THE LIBRARY'S ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY THE QUEENS LIBRARY FOUNDATION, INC., A RELATED 501(C)(3) ORGANIZATION, TO BE USED FOR SUPPORT OF SPECIFIC PROGRAMS AND OPERATING PURPOSES. 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, 2022, 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 250518 83506 0 0 0 0 0 0 2197 732 252715 84238 0 0 SUNG KIM COO & SVP 235055 4797 0 0 0 0 24681 504 28538 582 288274 5883 0 0 MICHAEL TRAGALE CFO & SVP 213157 11219 0 0 0 0 22381 1178 29448 1550 264986 13947 0 0 NICK BURON CHIEF LIBRARIAN & SVP 186860 7786 0 0 0 0 46716 1946 24715 1030 258291 10762 0 0 GITTE PENG COS & SVP 169792 42448 0 0 0 0 17828 4457 3412 853 191032 47758 0 0 JUSTIN DEABLER ESQ General Counsel 188836 9939 0 0 0 0 19827 1044 27517 1448 236180 12431 0 0 LAWRENCE VEDILAGO VP, RISK MANAGEMENT 195665 0 0 0 0 0 48916 0 28941 0 273522 0 0 0 WILLIAM GOLDBAND VP, ITD 188277 0 0 0 0 0 19769 0 30870 0 238916 0 0 0 JACQUELINE MARTINEZ DIRECTOR OF HUMAN RESOURCES 185393 0 0 0 0 0 19466 0 12396 0 217255 0 0 0 ANDREW WEDMORE LABOR COUNSEL & DIRECTOR 182430 0 0 0 0 0 32837 0 24242 0 239509 0 0 0 John Katimaris VP of Capital Projects 172132 0 0 0 0 0 18074 0 3738 0 193944 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 1699179 cost The queens library Foundation Inc l 1157773 cost The queens library Foundation Inc m 213637 cost