2022-09-23T13:08:50-07:00 2021-12-31 134036703 SCHALL & ASHENFARB CPAS LLC 307 FIFTH AVE 15TH FL NEW YORK NY 10016 990 2021-01-01 112647339 Evergreen Inc Your North Brooklyn Business Exchange EVER 7183887287 2 Kingsland Avenue Brooklyn NY 11211 Leah Archibald Executive Director 2022-09-23 true Leah Archibald 999009999 Michael Schall P02024184 2122682800 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Leah Archibald 2 Kingsland Avenue Brooklyn NY 11211 5894862 false X www.evergreenexchange.org X 1982 NY Industrial and Neighborhood Development and Revitalization 16 16 8 14 0 399498 5507962 313877 367424 75 0 31437 6976 744887 5882362 0 0 475271 509624 0 18099 542257 560228 1017528 1069852 -272641 4812510 10896551 12491258 5700469 2482666 5196082 10008592 Evergreen Inc. is a membership organization that promotes the development retention of production, manufacturing and industrial service businesses thus improving neighborhoods in North Brooklyn and surrounding communities by connecting businesses with resources and opportunities to maximize their competitive advantage in the marketplace. false false 427783 335424 In 2021, Evergreen rented manufacturing and industrial rental real estate to four small businesses at a subsidized rate to preserve manufacturing and industry in North Brooklyn. In addition, Evergreen successfully completed renovation of 500 Stagg Street, Evergreen's fifth building and first multi-tenant facility that will be leased to qualified small business in the future. 413209 32000 The COVID pandemic and its myriad challenges didnt slow down Evergreens work in 2021our team of five served 190 individual businesses throughout the year. Fifty-seven firms sent 70 attendees to our informational workshops and multi-week seminars and 160 firms received one-on-one assistance from Evergreen staff on over 234 issues. We helped 25 businesses qualify for 26 loans for a total of $2,030,550 in financing for COVID recovery- predominantly payroll, rent and working capital. Since 2007, our staff has helped local businesses obtain $61,597,523 in financing. We helped 17 businesses navigate government agencies 20 times resulting in 18 successful outcomes. 840992 true true false false false false false false true false true false false false false true false true 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 false false false false true 14 0 true 8 true false false false false false true true false 0 false false false false false false false X 16 16 false false false false true true false true true false false true true true true true true true false false NY X Leah Archibald 7183887287 2 Kingsland Avenue Brooklyn NY 11211 Leah Archibald Executive Dir. 35.00 0.00 X 134600 0 5076 Tod Greenfield Chairman 1.00 0.00 X X 0 0 0 Joe Robles Jr President 1.00 0.00 X X 0 0 0 Armando C Chapelliquen Vice President 1.00 0.00 X X 0 0 0 Sandy Wiener Secretary 1.00 0.00 X X 0 0 0 Wesley Watson Treasurer 1.00 0.00 X X 0 0 0 Gina Argento Member 1.00 0.00 X 0 0 0 Jen Durbin Member 1.00 0.00 X 0 0 0 Taylor Erkkinen Member 1.00 0.00 X 0 0 0 Stephanie Gitlin Member 1.00 0.00 X 0 0 0 Grady Laird Member 1.00 0.00 X 0 0 0 Lucky Lee Member 1.00 0.00 X 0 0 0 Jose Leon Member 1.00 0.00 X 0 0 0 Dean Morelli Member 1.00 0.00 X 0 0 0 Zachary Weiner Member 1.00 0.00 X 0 0 0 Winston White Member 1.00 0.00 X 0 0 0 Ernie Wong Member 1.00 0.00 X 0 0 0 134600 5076 1 false false false 0 31650 108665 539222 4828425 5507962 Fee for service income 541610 32000 32000 Rental income 531120 335424 335424 367424 0 0 0 0 0 12500 108665 12500 0 0 0 Other income 900099 6976 6976 6976 5882362 367424 6976 0 0 0 0 139676 93978 45698 0 267894 223422 44472 7759 6505 1254 62439 48924 13515 31856 24903 6953 0 0 80256 56874 23382 0 0 0 32910 30600 2310 0 19812 15177 4635 0 0 84369 77938 6431 1680 1680 0 0 4551 4551 0 177652 177458 194 76008 65465 10543 Other epenses 33832 5927 27905 Event expenses 18099 18099 Repairs and maintenance 16463 3421 13042 Telephone 7508 5849 1659 7088 7088 1069852 840992 210761 18099 68211 73879 85307 85302 34791 137142 44852 17050 0 0 0 0 26565 34226 14210787 2067128 10636825 12143659 0 0 0 0 0 10896551 12491258 208199 503287 2900 35938 35944 5272840 1940535 140992 42500 5700469 2482666 X 3495082 3588592 1701000 6420000 5196082 10008592 10896551 12491258 4812510 X false true X true false X 330329 566143 419577 399498 5507962 7223509 0 0 330329 566143 419577 399498 5507962 7223509 96709 7126800 113 126 135 75 449 0 4734 6770 15679 31437 6976 65596 7289554 1543111 0.97770 0.83240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 35930 35930 true X 6829239 2043416 4785823 32132 14452 17680 9260 9260 7340156 7340156 12143659 X Part IV, Line 2b: Explanation of escrow account liability Tenant security deposits for the NBIC's lease agreements. Part X : FIN48 Footnote The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2018 and later are subject to examination by applicable taxing authorities. false Annual Celebration 119165 108665 10500 10500 119165 108665 10500 10500 10500 Form 990, Part VI, Line 11b: Form 990 Review Process Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the board of directors the 990 will be filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board of directors reviews and approves the salaries for all employees, including the executive director on an annual basis. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents, conflict of interest policy and financial statements are available to the public upon request. North Brooklyn Industrial Center LLC 2 Kingsland Avenue Brooklyn NY 11211 331194763 Industrial Space Rental NY 335769 4892674 Evergreen Inc 500 Stagg Street LLC 2 Kingsland Avenue Brooklyn NY 11211 842811810 Industrial Space Rental NY 4800000 7343632 Evergreen Inc false false false false false false false false false false false false false false false false false false false