Civic Intelligence

Broad Hollow Bioscience Park Inc.

990 • Fiscal year 2024 • EIN 11-3455950

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 24, 2025

Organization ProfileWWW.BIOPARK.ORG

View Organization Page

3 Bioscience Park DriveFarmingdale, NY 11735

(631) 227-0955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.96x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

1st percentile

-122%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$180,383

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

99th percentile

204%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$75,596,812

Up $50,732,407 (+204%) from 2023

Net Assets

Up

$74,189,567

Up $49,732,312 (+203%) from 2023

Liabilities

Up

$1,407,245

Up $1,000,095 (+246%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin1st percentile

Revenue

Down

$1,467,302

Down $711,221 (-33%) from 2023

Expenses

Down

$3,259,801

Down $2,783,706 (-46%) from 2023

Net Income

Up

-$1,792,499

Up $2,072,485 (+54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $7,051,286Liabilities 2010: $828,873Net Assets 2010: $6,222,4132010Assets 2011: $7,943,612Liabilities 2011: $146,953Net Assets 2011: $7,796,6592011Assets 2012: $9,271,762Liabilities 2012: $148,676Net Assets 2012: $9,123,0862012Assets 2013: $10,809,406Liabilities 2013: $142,461Net Assets 2013: $10,666,9452013Assets 2014: $35,302,004Liabilities 2014: $201,198Net Assets 2014: $35,100,8062014Assets 2015: $33,938,642Liabilities 2015: $134,098Net Assets 2015: $33,804,5442015Assets 2016: $32,075,779Liabilities 2016: $133,520Net Assets 2016: $31,942,2592016Assets 2017: $31,806,416Liabilities 2017: $330,146Net Assets 2017: $31,476,2702017Assets 2018: $30,775,378Liabilities 2018: $195,770Net Assets 2018: $30,579,6082018Assets 2019: $29,761,025Liabilities 2019: $290,560Net Assets 2019: $29,470,4652019Assets 2020: $28,448,353Liabilities 2020: $196,341Net Assets 2020: $28,252,0122020Assets 2021: $30,625,721Liabilities 2021: $492,507Net Assets 2021: $30,133,2142021Assets 2022: $26,111,228Liabilities 2022: $604,639Net Assets 2022: $25,506,5892022Assets 2023: $24,864,405Liabilities 2023: $407,150Net Assets 2023: $24,457,2552023Assets 2024: $75,596,812Liabilities 2024: $1,407,245Net Assets 2024: $74,189,5672024Assets 2025: $76,106,926Liabilities 2025: $805,876Net Assets 2025: $75,301,0502025

Highlighted filing

2024

Assets$75,596,812
Liabilities$1,407,245
Net Assets$74,189,567
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $330,0132010Revenue 2011: $1,987,984Expenses 2011: $413,738Net Income 2011: $1,574,2462011Expenses 2012: $209,2482012Revenue 2013: $1,715,748Expenses 2013: $171,889Net Income 2013: $1,543,8592013Revenue 2014: $22,272,602Expenses 2014: $2,141,137Net Income 2014: $20,131,4652014Revenue 2015: $1,999,414Expenses 2015: $3,295,676Net Income 2015: -$1,296,2622015Revenue 2016: $2,367,837Expenses 2016: $4,230,122Net Income 2016: -$1,862,2852016Revenue 2017: $3,044,825Expenses 2017: $4,468,640Net Income 2017: -$1,423,8152017Revenue 2018: $1,282,116Expenses 2018: $2,614,618Net Income 2018: -$1,332,5022018Revenue 2019: $1,151,687Expenses 2019: $2,772,074Net Income 2019: -$1,620,3872019Revenue 2020: $1,441,508Expenses 2020: $5,051,240Net Income 2020: -$3,609,7322020Revenue 2021: $3,689,454Expenses 2021: $5,182,897Net Income 2021: -$1,493,4432021Revenue 2022: $2,252,688Expenses 2022: $5,347,653Net Income 2022: -$3,094,9652022Revenue 2023: $2,178,523Expenses 2023: $6,043,507Net Income 2023: -$3,864,9842023Revenue 2024: $1,467,302Expenses 2024: $3,259,801Net Income 2024: -$1,792,4992024Revenue 2025: $3,732,808Expenses 2025: $3,698,596Net Income 2025: $34,2122025

Highlighted filing

2024

Revenue$1,467,302
Expenses$3,259,801
Net Income-$1,792,499
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,467,302
Mission and Program Overview

Mission

To create, develop and operate an environment in which technologically innovative businesses can develop, and research can be translated into commercially viable high technology.

To build and operate specialized facilities to support a bioscience economic development program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,778,691$16,779,489▲ $2,000,798
Land, Buildings, and Equipment, Net$9,220,465$8,492,120▼ $728,345
Prepaid Expenses and Deferred Charges$587,294$355,450▼ $231,844
Cash and Non-Interest-Bearing Accounts$26,638$242,038▲ $215,400
Savings and Temporary Cash Investments$200,273--
Accounts Receivable$6,140$92,578▲ $86,438
Total Assets$24,864,405$75,596,812▲ $50,732,407
Other Assets Total$44,904$49,635,137▲ $49,590,233
Liabilities
Other Liabilities$14,686$875,000▲ $860,314
Accounts Payable and Accrued Expenses$392,464$532,245▲ $139,781
Total Liabilities$407,150$1,407,245▲ $1,000,095
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$49,419,205-
Net Assets Without Donor Restrictions$24,457,255$24,770,362▲ $313,107
Total Net Assets Fund Balance$24,457,255$74,189,567▲ $49,732,312
Total Liabilities and Net Assets / Fund Balance$24,864,405$75,596,812▲ $50,732,407

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,492,120$8,109,155$16,601,275
Equipment$0$1,067,257$1,067,257
Other Assets Org$49,419,205--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan PolnerExecutive DirectorFT$152,760$27,623$180,383

Board Members and Trustees

NameTitle
Dr John NaderChair
Andrew WhiteleyVice Chair
Adrian KrainerDirector
Dr Laura JosephDirector
Erica Chase-gregoryDirector
Stephen MonezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,333
Program Service Revenue
$2,444,719
Investment Income
$-988,127
Other Revenue
$2,377
All Other Contributions
$8,333
Change in Net Assets
$-1,792,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,381,158
Total Revenue per Audited Statements
$6,848,460
Total Revenue per Form 990
$1,467,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,765,203
Salaries, Compensation, and Employee Benefits$494,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$902,079--$902,079
Other Salaries and Wages$153,961$51,320-$205,281
Insurance$160,077--$160,077
Current Officers, Directors, Trustees, and Key Employees$118,081$39,360-$157,441
All Other Expenses$77,192$60,149-$137,341
Fees for Services Other-$107,050-$107,050
Other Expenses$18,189$72,755-$90,944
Other Employee Benefits$61,066$20,356-$81,422
Payroll Taxes$20,811$6,937-$27,748
Pension Plan Contributions$17,030$5,676-$22,706
Office Expenses$3,479$13,916-$17,395
Advertising-$3,940-$3,940
Total Functional Expenses$2,878,342$381,459$0$3,259,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,780,724
Expenses per Audited Statements$3,259,801
Total Expenses per Form 990$3,259,801
Expenses Not Reported on Form 990$2,520,923
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledge Payable$875,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided for review to the executive director and to the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is provided to board of directors annually. Each member is required to disclose any conflicts and sign the disclosure form.”

Form 990, Part VI, Section B, Line 15

“Requests for compensation adjustments are presented annually to the board of directors by the executive director. The board decides, by majority vote, to accept, modify, and decline the recommendations at the annual general meeting held in june of each year.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Broad Hollow Bioscience Park Inc
EIN
11-3455950
Phone
6312270955
Address
3 BIOSCIENCE PARK DRIVE, FARMINGDALE, NY 11735

Signing Officer

Name
Dan Polner
Title
Executive Director
Phone
6312270955
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Polner
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matt Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change in procedure from last year.”

FORM 990, PART XI, LINE 8:

“During the year ended june 30, 2024, the organization corrected an error to record in-kind donated rent for long-term donated space usage. This change resulted in the recognition of an in-kind rent receivable of $81,811,236, net of a present value discount of $31,943,222, and a corresponding increase to net assets of $49,868,014 as of june 30, 2023. Since the in-kind rent receivable is time-restricted, the increase in net assets was reflected as net assets with donor restrictions. Additionally, the organization discovered an error, noting a pledge payable was reducing revenue instead of classifying it as a long-term pledge payable when pledged. This correction resulted in an increase to pledge payable of $1,225,000 and a decrease in net assets without donor restrictions of $1,225,000 as of june 30, 2023. The organization also discovered it had an allowance for doubtful accounts that was a stale valuation. The adjustment to the allowance resulted in an increase in tenant accounts receivable and net assets without donor restrictions of $21,562 as of june 30, 2023.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxation under internal revenue service code section 501(c)3, and is subject to federal and state tax on net unrelated business income. The organization has not taken an unsubstantiated tax position that would require provision of a liability under financial accounting standards board (fasb) accounting standards codification (asc)740-10 (formerly fin interpretation no. 48), "accounting for uncertainty in income taxes". Under asc 740-10, an organization must recognize the tax benefit associated with tax position taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The organization has filed irs form 990, as required, and all other applicable returns in jurisdictions when it is required. The organization's information returns are subject to review by the appropriate authorities for a period of three years from the date of filing. There was no interest or penalties recorded or included in the financial statements.”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt0941600
IRS990/OtherExpensesGrp/TotalAmt1213308
IRS990/OtherExpensesGrp/TotalAmt2191469
IRS990/OtherExpensesGrp/TotalAmt390944
IRS990/OtherLiabilitiesGrp/BOYAmt014686
IRS990/OtherLiabilitiesGrp/EOYAmt0875000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02377
IRS990/OtherRevenueTotalAmt02377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06937
IRS990/PayrollTaxesGrp/ProgramServicesAmt020811
IRS990/PayrollTaxesGrp/TotalAmt027748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017030
IRS990/PensionPlanContributionsGrp/TotalAmt022706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0587294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0355450
IRS990/PrincipalOfficerNm0DAN POLNER
IRS990/PriorPeriodAdjustmentsAmt048664576
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02444719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02444719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0655057
IRS990/PYOtherExpensesAmt05543654
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01523466
IRS990/PYRevenuesLessExpensesAmt0-3864984
IRS990/PYSalariesCompEmpBnftPaidAmt0499853
IRS990/PYTotalExpensesAmt06043507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02178523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1792499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02444719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200273
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02072114
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02447499
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02376212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02307002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02239808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt011442635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-988127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0655057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01688545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03284342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01150726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05790543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02377
IRS990ScheduleA/PublicSupportCY170Pct00.66410
IRS990ScheduleA/PublicSupportPY170Pct00.61650
IRS990ScheduleA/PublicSupportTotal170Amt011450968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02080447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02447499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02376212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02307002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02239808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011450968
IRS990ScheduleA/TotalSupportAmt017243888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02072114
IRS990ScheduleD/DonatedServicesUseFcltsAmt02520923
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01067257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01067257
IRS990ScheduleD/ExpensesNotReportedAmt02520923
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03259801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08492120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08109155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016601275
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03309044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1171029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249419205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED RENT ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2IN-KIND RENT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0875000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PLEDGE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt05381158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01467302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)3, AND IS SUBJECT TO FEDERAL AND STATE TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC)740-10 (FORMERLY FIN INTERPRETATION NO. 48), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED IRS FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO REVIEW BY THE APPROPRIATE AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE OF FILING. THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08492120
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049635137
IRS990ScheduleD/TotalExpensesPerForm990Amt03259801
IRS990ScheduleD/TotalLiabilityAmt0875000
IRS990ScheduleD/TotalRevenuePerForm990Amt01467302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06848460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05780724
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN POLNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED FOR REVIEW TO THE EXECUTIVE DIRECTOR AND TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS PROVIDED TO BOARD OF DIRECTORS ANNUALLY. EACH MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS AND SIGN THE DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR COMPENSATION ADJUSTMENTS ARE PRESENTED ANNUALLY TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR. THE BOARD DECIDES, BY MAJORITY VOTE, TO ACCEPT, MODIFY, AND DECLINE THE RECOMMENDATIONS AT THE ANNUAL GENERAL MEETING HELD IN JUNE OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO CHANGE IN PROCEDURE FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION CORRECTED AN ERROR TO RECORD IN-KIND DONATED RENT FOR LONG-TERM DONATED SPACE USAGE. THIS CHANGE RESULTED IN THE RECOGNITION OF AN IN-KIND RENT RECEIVABLE OF $81,811,236, NET OF A PRESENT VALUE DISCOUNT OF $31,943,222, AND A CORRESPONDING INCREASE TO NET ASSETS OF $49,868,014 AS OF JUNE 30, 2023. SINCE THE IN-KIND RENT RECEIVABLE IS TIME-RESTRICTED, THE INCREASE IN NET ASSETS WAS REFLECTED AS NET ASSETS WITH DONOR RESTRICTIONS. ADDITIONALLY, THE ORGANIZATION DISCOVERED AN ERROR, NOTING A PLEDGE PAYABLE WAS REDUCING REVENUE INSTEAD OF CLASSIFYING IT AS A LONG-TERM PLEDGE PAYABLE WHEN PLEDGED. THIS CORRECTION RESULTED IN AN INCREASE TO PLEDGE PAYABLE OF $1,225,000 AND A DECREASE IN NET ASSETS WITHOUT DONOR RESTRICTIONS OF $1,225,000 AS OF JUNE 30, 2023. THE ORGANIZATION ALSO DISCOVERED IT HAD AN ALLOWANCE FOR DOUBTFUL ACCOUNTS THAT WAS A STALE VALUATION. THE ADJUSTMENT TO THE ALLOWANCE RESULTED IN AN INCREASE IN TENANT ACCOUNTS RECEIVABLE AND NET ASSETS WITHOUT DONOR RESTRICTIONS OF $21,562 AS OF JUNE 30, 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 8:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024864405
IRS990/TotalAssetsEOYAmt075596812
IRS990/TotalAssetsGrp/BOYAmt024864405
IRS990/TotalAssetsGrp/EOYAmt075596812
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08333
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02878342
IRS990/TotalFunctionalExpensesGrp/TotalAmt03259801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407150
IRS990/TotalLiabilitiesEOYAmt01407245
IRS990/TotalLiabilitiesGrp/BOYAmt0407150
IRS990/TotalLiabilitiesGrp/EOYAmt01407245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024457255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,596,812
Liabilities
$1,407,245
Net assets
$74,189,567
Revenue
$1,467,302
Expenses
$3,259,801
Net income
-$1,792,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$0.81$75.3$3.73$3.70$0.03
2024Detailed filing. Detailed filing data is available for this year.$75.6$1.41$74.2$1.47$3.26$1.79
2023Detailed filing. Detailed filing data is available for this year.$24.9$0.41$24.5$2.18$6.04$3.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.60$25.5$2.25$5.35$3.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.49$30.1$3.69$5.18$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.20$28.3$1.44$5.05$3.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$0.29$29.5$1.15$2.77$1.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$0.20$30.6$1.28$2.61$1.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.33$31.5$3.04$4.47$1.42
2016Detailed filing. Detailed filing data is available for this year.$32.1$0.13$31.9$2.37$4.23$1.86
2015Detailed filing. Detailed filing data is available for this year.$33.9$0.13$33.8$2.00$3.30$1.30
2014Detailed filing. Detailed filing data is available for this year.$35.3$0.20$35.1$22.3$2.14$20.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.14$10.7$1.72$0.17$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.15$9.12$0.21
2011Summary only. Only limited summary data is available for this year.$7.94$0.15$7.80$1.99$0.41$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.83$6.22$0.33