BROWNSVILLE COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BROWNSVILLE COMMUNITY DEVELOPMENT CORPORATION (EIN 11-2544630)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-03
- IRS object ID
- 201103079349300500
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-03T07:08:13-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS NY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 WEST 44TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112544630 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWNSVILLE COMMUNITY DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROW | NameControl |
| Phone | 7183455000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 592 ROCKAWAY AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDMUND AWUAH | Name |
| Title | CFO | Title |
| Phone | 7183455000 | Phone |
| Date Signed | 2011-11-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J MAHONEY | Name |
| Phone | 2123814700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HARVEY LAWRENCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 592 ROCKAWAY AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20375910 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | CORPORATION, LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE PUBLIC HEALTH LAW, OPERATES THE BROWNSVILLE MULTI-SERVICE FAMILY HEALTH CENTERS, FREE-STANDING DIAGNOSTIC AND TREATMENT CENTERS LOCATED IN THE BROWNSVILLE AND EAST NEW YORK SECTIONS OF BROOKLYN, PROVIDING A BROAD RANGE OF HEALTH SERVICES AND SUPPORTIVE SOCIAL SERVICES TO A LARGELY ECONOMICALLY DISADVANTAGED POPULATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 285 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8382810 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7826802 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10688924 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11498747 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17560 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3696 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1146765 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1046665 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20236059 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20375910 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14336464 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15143223 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5136786 | OtherExpensePriorYear |
| Other Expenses Current Year | 5590909 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19473250 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20734132 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 762809 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -358222 | RevenuesLessExpensesCY |
| Total Assets BOY | 10971518 | TotalAssetsBOY |
| Total Assets EOY | 11003737 | TotalAssetsEOY |
| Total Liabilities BOY | 10192610 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10583051 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 778908 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 420686 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BROWNSVILLE COMMUNITY DEVELOPMENT CORPORATION (BCDC) PROVIDES FOR AND SEEKS TO INSPIRE THE CULTURAL, ECONOMIC, MEDICAL, AND EDUCATIONAL WELL-BEING OF EVERY INDIVIDUAL AND FAMILY IN ITS COMMUNITIES. BCDC IS A 501(C)(3) NOT-FOR-PROFIT FOUNDED IN 1974 BY COMMUNITY ACTIVISTS DETERMINED TO HELP REVITALIZE THE NEIGHBORHOOD AND PROVIDE ITS RESIDENTS WITH MUCH NEEDED PRIMARY CARE, ECONOMIC DEVELOPMENT OPPORTUNITIES, AND ENHANCED EDUCATIONAL RESOURCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10941516 | Expense |
| Revenue | 11317747 | Revenue |
| Description | CLINIC - THE CORPORATION IS A FEDERAL QUALIFIED HEALTH CENTER THAT PROVIDES TREATMENT TO PATIENTS. IN 2010, THERE WERE 67,679 PATIENT VISITS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1466686 | Expense |
| Revenue | 1466686 | Revenue |
| Description | COMMUNITY FOLLOW-UP PROGRAM PROVIDES INTENSIVE CASE MANAGEMENT SERVICES. IN 2010, THERE WERE 4,808 PATIENT VISITS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 829390 | Expense |
| Revenue | 829390 | Revenue |
| Description | WOMEN, INFANTS & CHILDREN PROGRAM PROVIDES SERVICES TO THE WOMEN, INFANTS AND CHILDREN WHO ARE ECONOMICALLY UNDERPRIVILEDGED. IN 2010, 61,212 CLIENTS WERE SERVED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3126674 | Expense |
| Description | OTHER HEALTH CARE PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3126674 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 16364266 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 285 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDMUND AWUAH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7183455000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 592 ROCKAWAY AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PAUL F CHANDLER | ||||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | |||
| MICHELLE COFFEY | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| WALTER CAMPBELL | ||||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM GREEN | ||||||||
| BD. MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DONALD S MATHESON MD | ||||||||
| BD. MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JUAN RIOS | ||||||||
| BD. MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALICE SURGEON | ||||||||
| BD. MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DREENA MOODY | ||||||||
| BD. MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MATTIE MCBRIDE | ||||||||
| BD. MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MAURICE REID | ||||||||
| BD. MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KAREN BENKER MD | ||||||||
| BD. MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ERROL HANKIN | ||||||||
| BD. MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BELINDA RUFFIN | ||||||||
| BD. MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LISA KENNER | ||||||||
| BD. MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HARVEY LAWRENCE | ||||||||
| PRES/CEO | 35.00 | 174249 | 0 | 13709 | X | |||
| MARI MILLET | ||||||||
| COO | 35.00 | 139125 | 0 | 5111 | X | |||
| ADAM APONTE | ||||||||
| MEDICAL DIRECTOR | 35.00 | 188592 | 0 | 16983 | X | |||
| EDMUND AWUAH | ||||||||
| CFO | 35.00 | 150960 | 0 | 0 | X | |||
| CAMILLE TAYLOR-MULLINGS | ||||||||
| MEDICAL DIRECTOR | 35.00 | 182811 | 0 | 0 | X | |||
| CLAUDE OFFORD | ||||||||
| LEAD PHYSICIAN | 35.00 | 176824 | 0 | 10130 | X | |||
| ROSE-MARIE REGIS | ||||||||
| PEDIATRICIAN | 35.00 | 172328 | 0 | 0 | X | |||
| MARCELLUS WALKER | ||||||||
| LEAD PHYSICIAN | 35.00 | 153543 | 0 | 3134 | X | |||
| MICHAEL OSBORNE | ||||||||
| DENTAL DIRECTOR | 35.00 | 150293 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1488725 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49067 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ACSA GROUP INSURANCE | |||||
| C/O PPI BENEFIT SOL10 RESEARCH PK | WALLINGFORD | CT | 06492 | INSURANCE | 725032 |
| CARDINAL HEALTH | |||||
| 5303 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | INSURANCE | 290754 |
| MC ROBERTS PROTECTIVE SERVICES | |||||
| 87 NASSAU STREET | NEW YORK | NY | 10038 | SECURITY SERVICES | 257213 |
| HENRY SCHIEN INC | |||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | MEDICAL SUPPLIES | 244866 |
| NEXTGEN HEALTHCARE | |||||
| 1811 VON KARMAN AVE | IRVINE | CA | 92612 | MANAGEMENT | 154116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 6880715 | GovernmentGrants |
| All Other Contributions | 946087 | AllOtherContributions |
| Noncash Contributions | 511373 | NoncashContributions |
| Total Contributions | 7826802 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE FEES | 621400 | 11317747 | 11317747 |
| TRANSITIONAL SUPPORT | 621400 | 181000 | 181000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11498747 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3696 | TotalRevenueColumn |
| Exclusion | $3,696 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PHARMACY 340B INCOME | 900099 | 655834 | 655834 |
| MISCELLANEOUS | 900099 | 390831 | 390831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1046665 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20375910 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12545412 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,696 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652926 | Total |
| Program Services | 188592 | ProgramServices |
| Management And General | 464334 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11891690 | Total |
| Program Services | 9342116 | ProgramServices |
| Management And General | 2549574 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1575713 | Total |
| Program Services | 1111412 | ProgramServices |
| Management And General | 464301 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1022894 | Total |
| Program Services | 721487 | ProgramServices |
| Management And General | 301407 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11950 | Total |
| Program Services | 5707 | ProgramServices |
| Management And General | 6243 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59800 | Total |
| Program Services | 28559 | ProgramServices |
| Management And General | 31241 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237914 | Total |
| Program Services | 113621 | ProgramServices |
| Management And General | 124293 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43885 | Total |
| Program Services | 39044 | ProgramServices |
| Management And General | 4841 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487214 | Total |
| Program Services | 386524 | ProgramServices |
| Management And General | 100690 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212369 | Total |
| Program Services | 203282 | ProgramServices |
| Management And General | 9087 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1381729 | Total |
| Program Services | 1247094 | ProgramServices |
| Management And General | 134635 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30701 | Total |
| Program Services | 27314 | ProgramServices |
| Management And General | 3387 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43834 | Total |
| Program Services | 32025 | ProgramServices |
| Management And General | 11809 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81673 | Total |
| Program Services | 81673 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497568 | Total |
| Program Services | 421671 | ProgramServices |
| Management And General | 75897 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78636 | Total |
| Program Services | 40979 | ProgramServices |
| Management And General | 37657 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES/DRUGS | 1260211 | 1260211 | |
| OTHER | 352614 | 316941 | 35673 |
| MEDICAID RECOUPMENT | 275000 | 275000 | |
| BAD DEBT EXPENSE | 262302 | 262302 | |
| SECURITY | 206990 | 206990 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66519 | Total |
| Program Services | 51722 | ProgramServices |
| Management And General | 14797 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20734132 | Total |
| Program Services | 16364266 | ProgramServices |
| Management And General | 4369866 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57729 | BOY |
| EOY | 89245 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352388 | BOY |
| EOY | 395947 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1889152 | BOY |
| EOY | 1402995 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2381606 | BOY |
| EOY | 2875122 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512314 | BOY |
| EOY | 814274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12911895 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7733461 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4863788 | BOY |
| EOY | 5178434 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122961 | BOY |
| EOY | 116197 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791580 | BOY |
| EOY | 131523 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10971518 | BOY |
| EOY | 11003737 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2718474 | BOY |
| EOY | 2695922 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257124 | BOY |
| EOY | 270849 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7217012 | BOY |
| EOY | 7341280 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 275000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10192610 | BOY |
| EOY | 10583051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194333 | BOY |
| EOY | -206279 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584575 | BOY |
| EOY | 626965 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778908 | BOY |
| EOY | 420686 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10971518 | BOY |
| EOY | 11003737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -358222 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5669240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5970938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5873411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8382810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7826802 | CurrentTaxYear |
| Total | 33723201 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5669240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5970938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5873411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8382810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7826802 | CurrentTaxYear |
| Total | 33723201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 33723201 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3696 | CurrentTaxYear |
| Total | 127180 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 411599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 919732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 842704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1135289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1046665 | CurrentTaxYear |
| Total | 4355989 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 38206370 | TotalSupport |
| Gross Receipts From Admissions Etc | 50599725 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1945000 | OtherCostOrOtherBasis |
| Book Value | 1945000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4738528 | OtherCostOrOtherBasis |
| Depreciation | 3953437 | Depreciation |
| Book Value | 785091 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1790719 | OtherCostOrOtherBasis |
| Depreciation | 762025 | Depreciation |
| Book Value | 1028694 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3344736 | OtherCostOrOtherBasis |
| Depreciation | 3017999 | Depreciation |
| Book Value | 326737 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1092912 | OtherCostOrOtherBasis |
| Book Value | 1092912 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5178434 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RESERVE FUNDS | 123965 |
| DEPOSITS | 7558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 131523 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICAID RECOUPMENT | Description |
| Amount | $275,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 275000 | TotalOfAmounts |
| Total Revenue | 20375910 | TotalRevenue |
| Total Expenses | 20734132 | TotalExpenses |
| Excess Or Deficit For Year | -358222 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -358222 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20375910 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 20375910 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20375910 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20734132 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20734132 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20734132 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HARVEY LAWRENCE | |||||||||||||
| 174249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13709 | 0 | 187958 | 0 | 0 | 0 |
| ADAM APONTE | |||||||||||||
| 188592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16983 | 0 | 205575 | 0 | 0 | 0 |
| EDMUND AWUAH | |||||||||||||
| 150960 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150960 | 0 | 0 | 0 |
| CAMILLE TAYLOR-MULLINGS | |||||||||||||
| 182811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182811 | 0 | 0 | 0 |
| CLAUDE OFFORD | |||||||||||||
| 176824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10130 | 0 | 186954 | 0 | 0 | 0 |
| ROSE-MARIE REGIS | |||||||||||||
| 172328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172328 | 0 | 0 | 0 |
| MARCELLUS WALKER | |||||||||||||
| 153543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3134 | 0 | 156677 | 0 | 0 | 0 |
| MICHAEL OSBORNE | |||||||||||||
| 150293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150293 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 511373 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | GOVERNMENT VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD FOR REVIEW AND TO MAKE RECOMMENDATIONS TO THE FULL BOARD. ALSO, A COPY OF THE FINAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE BOARD. | |
| ON AN ANNUAL BASIS, BOARD MEMBERS, EXECUTIVES AND OTHER MANAGERS ARE ASKED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST SURVEY AND ATTESTATION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE CEO COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD AND ESTABLISHED IN CONJUNCTION WITH THE APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD. SALARIES OF OTHER KEY EMPLOYEES ARE ALSO PERIODICALLY REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD AND SET BY THE CEO. THE HUMAN RESOURCES DEPARTMENT PROVIDES SALARY COMPARABILITY DATA WHICH SERVES AS A BASIS FOR COMPENSATION DECISIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| OVERSIGHT, REVIEW AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOROUGH DEVELOPMENT GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 ROCKAWAY AVENUE ROOM 309 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113243580 | EIN |
| Primary Activities | TO ASSIST IN COMMUNITY HEALTH PLANNING FOR MEDICALLY UNDERSERVED AREAS OF TH | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(2) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BOROUGH DEVELOPMENT GROUP | ||
| J | 248362 | FAIR MARKET VALUE |
| BOROUGH DEVELOPMENT GROUP | ||
| K | 24000 | FAIR MARKET VALUE |