2022-05-15T14:11:35-05:00 2021-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2020-07-01 133601854 METROTECH AREA DISTRICT MANAGEMENT ASSOC METR 7184031600 1 METROTECH CENTER NORTH NO 1003 BROOKLYN NY 11201 REGINA MYER ORG MANAGER 7184031600 2022-05-15 1 REGINA MYER 999009999 WILLIAM SKODY P00631754 2129671100 2022-05-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z REGINA MYER 1 METROTECH CENTER NORTH NO 1003 BROOKLYN NY 11201 4991826 0 X DOWNTOWNBROOKLYN.COM X 1990 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 30 29 26 29 0 0 65800 50000 4968123 4941711 413 115 0 0 5034336 4991826 0 0 0 0 2018592 1970316 0 0 0 2590221 2453316 4608813 4423632 425523 568194 3511277 3270355 1401380 592264 2109897 2678091 THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT. 0 0 1575386 PUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. 245841 60398 MARKETING - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES. 1793498 PUBLIC SPACE - MAINTAINING CLEAN STREETS/CURBS, GARBAGE REMOVAL, AND SUPPLEMENTAL REPAIR AND MAINTENANCE OF SIDEWALKS, SIGNAGE AND PUBLIC FURNITURE AND FIXTURES. 3614725 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 16 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 29 1 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X THE ORGANIZATION 7184031600 1 METROTECH CENTER NORTH NO 1003 BROOKLYN NY 11201 ALI ESMAEILZADEH CHAIR 0.50 X X 0 0 0 RON COHEN VICE CHAIR 0.50 X X 0 0 0 VICTOR VORA TREASURER 0.50 X X 0 0 0 AL PANKIN DIRECTOR 0.50 X 0 0 0 ALAN WASHINGTON DIRECTOR 0.50 X 0 0 0 ALBERT LABOZ DIRECTOR 0.50 X 0 0 0 ARI GOLDSTEIN DIRECTOR 0.50 X 0 0 0 BRAD ROMANO DIRECTOR 0.50 X 0 0 0 CALLIE HAINES DIRECTOR 0.50 X 0 0 0 CALVIN BROWN DIRECTOR 0.50 X 0 0 0 CAROL ANN CHURCH DIRECTOR 0.50 X 0 0 0 CHARLY COUTURE DIRECTOR 0.50 X 0 0 0 DANIEL ABRAMSON DIRECTOR 0.50 X 0 0 0 DAVID LOMBINO DIRECTOR 0.50 X 0 0 0 ELIZABETH GAFFNEY DIRECTOR 0.50 X 0 0 0 EVAN WALKE DIRECTOR 0.50 X 0 0 0 GREGG ATKINS DIRECTOR 0.50 X 0 0 0 JARED DELLA VALLE DIRECTOR 0.50 X 0 0 0 JEFFREY KAY DIRECTOR 0.50 X 0 0 0 JESSE COOPERMAN DIRECTOR 0.50 X 0 0 0 JOHN BOWEN DIRECTOR 0.50 X 0 0 0 MICHAEL NEWMAN DIRECTOR 0.50 X 0 0 0 MORRIS JEROME DIRECTOR 0.50 X 0 0 0 NANCY UMANOFF DIRECTOR 0.50 X 0 0 0 NIKKI LIGOS DIRECTOR 0.50 X 0 0 0 NORMAN RYAN DIRECTOR 0.50 X 0 0 0 ROBERT YOUNG DIRECTOR 0.50 X 0 0 0 SAYAR LONIAL DIRECTOR 0.50 X 0 0 0 TAYA MUELLER DIRECTOR 0.50 X 0 0 0 TIM QUINLAN DIRECTOR 0.50 X 0 0 0 REGINA MYER ORG. MANAGER 10.00 45.00 X 0 400000 35794 SCOTT HOBBS MANAGING DIR.OF FINANCE. 10.00 45.00 X 0 150000 13966 0 550000 49760 0 0 1 0 DOE FUND INC 345 EAST 102ND STREET NEW YORK NY 10029 MAINTENANCE 1462029 CHELSEA GARDEN CENTER 365 BRIDGE STREET 11 PRO BROOKLYN NY 11201 MAINTENANCE 240814 2 50000 50000 TAX ASSESSMENT 900099 4881313 4881313 PROGRAMMING FEES 900099 53550 53550 PROMOTIONAL AND OTHER 900099 4157 4157 PUBLIC PLAZA EVENTS 900099 2691 2691 4941711 115 115 4991826 4941711 0 115 X 1463678 1313519 150159 19767 18164 1603 357289 328315 28974 129582 119074 10508 350000 350000 14771 14771 19150 19150 3526 3526 1434668 1428204 6464 111932 34095 77837 204589 154278 50311 1150 1150 6746 6746 82562 150 82412 EQUIPMENT, MAINTENANCE 164270 157824 6446 PUBLIC ART 59952 59952 4423632 3614725 808907 0 2790511 2478695 653075 653191 32073 113924 5477 1150 458024 443970 20800 14054 9341 9341 3511277 3270355 799547 349882 601833 242382 1401380 592264 X 2109897 2678091 2109897 2678091 3511277 3270355 568194 0 X X 0 1 X 1 0 X 14700 10000 81500 65800 50000 222000 3973809 3937435 3937435 4881313 4881313 21611305 3988509 3947435 4018935 4947113 4931313 21833305 21833305 507 478 474 413 115 1987 21835292 196052 0.99990 0.99890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3526 3526 4420106 4423632 371182 92796 0 0 335204 352099 380441 371182 1438926 2158389 3511 3226 5105 3526 15368 83801 88025 95110 92796 359732 539598 0 0 0 0 FORM 990. SCHEDULE C: THE ORGANIZATION IS A MEMBER OF ANOTHER NONPROFIT THAT PERFORMS LOBBYING. AMOUNTS DISCLOSED AS LOBBYING COSTS ON PAGE 2 INCLUDE A PORTION OF INDIRECT MEMBERSHIP LOBBYING COSTS PERFORMED BY THOSE ORGANIZATIONS. 134781 120728 14053 302629 302628 1 20614 20614 0 14054 DUE TO RELATED ORGANIZATION 218806 DEFERRED RENT 16076 SECURITY DEPOSITS PAYABLE 7500 242382 5015826 24000 24000 4991826 0 4991826 4447632 24000 24000 4423632 0 4423632 0 0 0 0 0 0 0 0 0 REGINA MYER ORG. MANAGER 0 350000 0 50000 0 0 0 12000 0 23794 0 435794 0 0 SCOTT HOBBS MANAGING DIR.OF FINANCE. 0 143500 0 6500 0 0 0 2618 0 11348 0 163966 0 0 ALI ESMAEILZADEH BOARD REPRESENTATION 116762 OFFICE SPACE - THE ORGANIZATION LEASES OFFICE SPACE ON A COMMERCIAL OFFICE BUILDING RELATED TO A BOARD MEMBER. 0 FORM 990, PART VI, SECTION A, LINE 2 BROOKFIELD PROPERTIES, JP MORGAN CHASE, AND MUSS DEVELOPMENT HAVE MULTIPLE BOARDMEMBERS SERVING ON THIS ORGANIZATIONS BOARD. LARGE COMMERCIAL DEVELOPMENT PROPERTIES LOCATED IN THE BUSINESS IMPROVEMENT DISTRICT HAVE RIGHTS UNDER THE DISTRICT PLAN AND BYLAWS TO HAVE BOARD REPRESENTATION FOR EACH DEVELOPMENT SITE. SOME DEVELOPMENT SITES ARE CONTROLLED BY DIRECTLY OR INDIRECTLY BY COMPANIES LISTED ABOVE. FORM 990, PART VI, SECTION A, LINE 3 SOME OF THE MANAGEMENT AND ADMINISTRATIVE FUNCTIONS ARE PROVIDED BY THE DOWNTOWN BROOKLYN PARTNERSHIP, A TAX EXEMPT ORGANIZATION DISCLOSED ON SCHEDULE R. FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS, COMMERCIAL TENANTS, AND RESIDENTS ARE ELIGIBLE FOR FREE MEMBERSHIP BY FILLING OUT A REGISTRATION CARD OR FORM. FORM 990, PART VI, SECTION A, LINE 7A REGISTERED MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS - PUBLIC SPACE SECURITY: PROGRAM SERVICE EXPENSES 61,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,955. OUTSIDE CONTRACTORS - MARKETING: PROGRAM SERVICE EXPENSES 34,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,025. OUTSIDE CONTRACTORS - PUBLIC SPACE OTHER: PROGRAM SERVICE EXPENSES 40,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,378. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 33,161. MANAGEMENT AND GENERAL EXPENSES 6,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,625. OUTSIDE CONTRACTORS - PUBLIC SPACE MAINTENANCE: PROGRAM SERVICE EXPENSES 86,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,657. OUTSIDE CONTRACTORS - PUBLIC SPACE CLEANING: PROGRAM SERVICE EXPENSES 1,062,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,062,153. OUTSIDE CONTRACTORS - PUBLIC SPACE LANDSCAPING: PROGRAM SERVICE EXPENSES 109,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,875. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. DOWNTOWN BROOKLYN PARTNERSHIP INC 1 METROTECH CENTER NORTH BROOKLYN NY 11201 205323707 REDEVELOPMENT PROJECTS AND THE ADMINISTRATION OF PROGRAMS AND SERVICES NY 501(C)(3) LINE 7 DOWNTOWN BROOKLYN PARTNERSHIP INC 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 DOWNTOWN BROOKLYN PARTNERSHIP INC P DOWNTOWN BROOKLYN PARTNERSHIP INC D 218806 ACCRUAL