2019-05-15T19:03:13-05:00 2018-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2017-07-01 133601854 METROTECH AREA DISTRICT MANAGEMENT ASSOC METR 7184031600 1 METROTECH CENTER NORTH NO 1003 BROOKLYN NY 11201 REGINA MYER ORG MANAGER-2017 7184031600 2019-05-15 1 WILLIAM SKODY P00631754 2129671100 2019-05-15 38.122.225.90 2019-05-15 20:01:50 ED P 744111110870A6F1869E9C7708983D3D0F8C87A4 744111110870A6F1869E9C7708983D3D0F8C87A4 2017 2019-02-21 02:37:17Z REGINA MYER 1 METROTECH CENTER NORTH NO 1003 BROOKLYN NY 11201 3947913 0 X DOWNTOWNBROOKLYN.COM X 1990 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 28 28 26 0 0 0 14700 10000 3978809 3937435 507 478 0 0 3994016 3947913 0 0 0 0 1572916 1592626 0 0 0 1739057 2111455 3311973 3704081 682043 243832 2322253 2051184 902989 388088 1419264 1663096 X 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 1336679 SECURITY PROGRAM SUPPLEMENTS THE NYC POLICE DEPT IN PROVIDING SECURITY IN THE DISTRICT. THE GOAL IS TO GIVE THE GENERAL PUBLIC A FEELING OF SECURITY THROUGH UNIFORMED GUARDS. 717273 MERCHANT & PUBLIC IMPROVEMENT PROGRAM DEVELOPS AND IMPLEMENTS MERCHANT SERVICES INCLUDING FACADE ENHANCEMENTS AND SIGNAGE. 745274 SANITATION PROGRAM INCLUDES SWEEPING OF SIDEWALKS, REMOVAL OF PUBLIC TRASH, AND COORDINATION BETWEEN PRIVATE CARTERS AND NYC DEPT OF SANITATION. 166641 NEWSLETTER & PROMOTIONAL - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESS THROUGH PRINTED MATERIALS. 166641 2965867 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 0 0 1 0 0 0 0 0 1 0 0 0 1 13 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 28 28 1 1 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 1 1 0 NY X THE ORGANIZATION 7184031600 1 METROTECH CENTER NORTH NO 1003 BROOKLYN NY 11201 RON COHEN VICE CHAIR 0.50 X X 0 0 0 ALI ESMAEILZADEH CHAIR 0.50 X X 0 0 0 AL PANKIN DIRECTOR 0.50 X 0 0 0 ALBERT LABOZ DIRECTOR 0.50 X 0 0 0 DAVID LOMBINO DIRECTOR 0.50 X 0 0 0 DENNIS DINTINO SECRETARY 0.50 X X 0 0 0 EOIN FITZGERALD DIRECTOR 0.50 X 0 0 0 DOROTHY RYAN DIRECTOR 0.50 X 0 0 0 GALE STEVENS HAYNES DIRECTOR 0.50 X 0 0 0 JEFFREY KAY DIRECTOR 0.50 X 0 0 0 JOHN BOWEN DIRECTOR 0.50 X 0 0 0 EVAN WALKE DIRECTOR 0.50 X 0 0 0 GERRY ROONEY DIRECTOR 0.50 X 0 0 0 MICHAEL NEWMAN DIRECTOR 0.50 X 0 0 0 MARTIN PIAZZOLA DIRECTOR 0.50 X 0 0 0 JARED DELLA VALLE DIRECTOR 0.50 X 0 0 0 GREGG ATKINS DIRECTOR 0.50 X 0 0 0 JESSE COOPERMAN DIRECTOR 0.50 X 0 0 0 JOHN RASKIN DIRECTOR 0.50 X 0 0 0 LIVIA CORREDOR DIRECTOR 0.50 X 0 0 0 NORMAN RYAN DIRECTOR 0.50 X 0 0 0 ROB PERRIS DIRECTOR 0.50 X 0 0 0 TIM QUINLAN DIRECTOR 0.50 X 0 0 0 VICTOR VORA TREASURER 0.50 X X 0 0 0 ERIC ADAMS DIRECTOR 0.50 X 0 0 0 BILL DE BLASIO DIRECTOR 0.50 X 0 0 0 SCOTT M STRINGER DIRECTOR 0.50 X 0 0 0 MARK LEVINE DIRECTOR 0.50 X 0 0 0 REGINA MYER ORG MANAGER 10.00 45.00 X 0 297569 20788 PETER COYNE DIR OF SAFETY 20.00 25.00 X 0 166287 1578 0 463856 22366 0 0 1 0 DOE FUND INC 345 EAST 102ND STREET NEW YORK NY 10029 MAINTENANCE 757331 CHELSEA GARDEN CENTER EAST 365 BRIDGE STREET BROOKLYN NY 11201 LANDSCAPING 122862 2 10000 10000 TAX ASSESSMENT 900099 3937435 3937435 3937435 478 478 3947913 3937435 0 478 X 1265336 1146746 118590 12140 7280 4860 218556 207453 11103 96594 89910 6684 350000 350000 23907 5394 18513 28387 28387 3511 3511 1235266 1223763 11503 147435 93869 53566 170954 129367 41587 11261 11261 70106 1185 68921 EQUIPMENT/WAYFINDING 57436 57342 94 TRAVEL, MEETINGS AND CO 7892 3558 4334 UNCOLLECTIBLE RECEIVABL 5300 5300 3704081 2965867 738214 0 1593972 1345685 656411 656890 5300 10543 17243 458024 423221 46064 34803 3263 3263 2322253 2051184 152695 200173 583183 21750 167111 166165 902989 388088 X 1419264 1663096 1419264 1663096 2322253 2051184 243832 0 X 0 1 X 1 0 X 76056 10000 14700 10000 110756 2734012 2734012 2734012 3973809 3937435 16113280 2810068 2734012 2744012 3988509 3947435 16224036 16224036 623 804 498 507 478 2910 32108 34954 19004 86066 16313012 62796 0.99450 0.99380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2013 AMOUNT: $ 32,108. 2014 AMOUNT: $ 34,954. 2015 AMOUNT: $ 19,004. 0 3511 3511 3700570 3704081 335204 83801 0 0 277015 306596 315599 335204 1234414 1851621 2155 2427 4115 3511 12208 69254 76649 78900 83801 308604 462906 0 0 0 0 134781 100490 34291 302629 302117 512 20614 20614 0 34803 DUE TO RELATED ORGANIZATION 121284 DEFERRED RENT 42381 SECURITY DEPOSITS PAYABLE 2500 166165 4044913 97000 97000 3947913 0 3947913 3801081 97000 97000 3704081 0 3704081 0 0 0 0 0 0 0 0 0 REGINA MYER ORG MANAGER 0 297569 0 0 0 0 0 0 0 20788 0 318357 0 0 PETER COYNE DIR OF SAFETY 0 154287 0 12000 0 0 0 0 0 1578 0 167865 0 0 RACHEL HARARI BOARD REPRESENTATION 100889 OFFICE SPACE - ORGANIZATION LEASES OFFICE SPACE ON A COMMERCIAL OFFICE BUILDING RELATED TO A FORMER BOARD MEMBER. 0 FORM 990, PART VI, SECTION A, LINE 2 FOREST CITY RATNER, 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 B, LINE 15 THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. 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 - SANITATION: PROGRAM SERVICE EXPENSES 736,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 736,851. OUTSIDE CONTRACTORS - MERCHANT & PUBLIC IMPROVEMENT: PROGRAM SERVICE EXPENSES 422,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422,272. OUTSIDE CONTRACTORS - NEWSLETTER & PROMOTIONAL: PROGRAM SERVICE EXPENSES 64,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,640. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,503. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 DOWNTOWN BROOKLYN PARTNERSHIP INC P