2023-11-02T10:02:15-05:00 2022-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2022-01-01 112647339 EVERGREEN INC YOUR NORTH BROOKLYN BUSINESS EXCHANGE EVER 7183887287 2 KINGSLAND AVENUE BROOKLYN NY 11211 LEAH ARCHIBALD EXECUTIVE DIRECTOR 7183887287 2023-11-02 1 LEAH ARCHIBALD 999009999 0 MIKE SCHALL P02024184 2126618640 2023-11-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEAH ARCHIBALD 2 KINGSLAND AVENUE BROOKLYN NY 11211 1837320 0 X WWW.EVERGREENEXCHANGE.ORG X 1982 NY INDUSTRIAL AND NEIGHBORHOOD DEVELOPMENT AND REVITALIZATION 14 14 7 14 0 0 5507962 1354346 367424 394098 0 0 6976 46241 5882362 1794685 0 0 0 0 509624 559766 0 0 27201 560228 725694 1069852 1285460 4812510 509225 12491258 12307218 2482666 1789401 10008592 10517817 X 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 (CONTINUE ON SCHEDULE O) BUSINESSES WITH RESOURCES AND OPPORTUNITIES TO MAXIMIZE THEIR COMPETITIVE ADVANTAGE IN THE MARKETPLACE. 0 0 608631 350098 IN 2022 EVERGREEN'S MOST RECENT DEVELOPMENT AT 500 STAGG STREET, A 10,000 SQUARE FOOT INDUSTRIAL WAREHOUSE BUILDING IN EAST WILLIAMSBURG BECAME FULLY TENANTED. IN 2022, EVERGREEN RENTED MANUFACTURING AND INDUSTRIAL RENTAL REAL ESTATE TO SIX SMALL BUSINESSES AT A SUBSIDIZED RATE TO PRESERVE MANUFACTURING AND INDUSTRY IN NORTH BROOKLYN. 445224 44000 IN 2022 EVERGREEN STAFF SERVED 185 INDIVIDUAL BUSINESSES. BUSINESS CLIENTS LOOKED TO EVERGREEN FOR A WIDE VARIETY OF SERVICES; THE MOST FREQUENTLY REQUESTED SERVICES WERE BUSINESS PLANNING AND ASSISTANCE ACCESSING FINANCING AND INCENTIVES. EVERGREEN WAS ABLE TO HELP SIX LOCAL FIRMS APPLY FOR 23 DIFFERENT INCENTIVES. TWENTY-NINE FIRMS SENT 32 ATTENDEES TO OUR INFORMATIONAL WORKSHOPS AND MULTI-WEEK SEMINARS. ONE HUNDRED FORTY-TWO FIRMS RECEIVED ONE-ON-ONE ASSISTANCE FROM EVERGREEN STAFF ON OVER 198 ISSUES. EVERGREEN HELPED 47 BUSINESSES QUALIFY FOR 47 LOANS AND GRANTS FOR A TOTAL OF $525,000 IN FINANCING, PREDOMINANTLY FOR ONGOING PANDEMIC RECOVERY AND WORKING CAPITAL. SINCE 2007, OUR STAFF HAS HELPED LOCAL BUSINESSES OBTAIN $62,122,523 IN FINANCING. IN 2022 EVERGREEN HELPED 23 (CONTINUE ON SCHEDULE O) BROOKLYN BUSINESSES WITH 24 REAL ESTATE INQUIRIES. 1053855 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 11 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X RYAN KUBAT 7183887287 2 KINGSLAND AVENUE BROOKLYN NY 11211 TOD GREENFIELD CHAIRMAN 1.00 X X 0 0 0 JOE ROBLES JR PRESIDENT 1.00 X X 0 0 0 ARMANDO C CHAPELLIQUEN VICE PRESIDENT 1.00 X X 0 0 0 ERNIE WONG SECRETARY 1.00 X X 0 0 0 WESLEY WATSON TREASURER 1.00 X X 0 0 0 GINA ARGENTO MEMBER 1.00 X 0 0 0 JEN DURBIN MEMBER 1.00 X 0 0 0 TAYLOR ERKKINEN MEMBER 1.00 X 0 0 0 STEPHANIE GITLIN MEMBER (FORMER) 1.00 X 0 0 0 GRADY LAIRD MEMBER 1.00 X 0 0 0 LUCKY LEE MEMBER 1.00 X 0 0 0 JOSE LEON MEMBER 1.00 X 0 0 0 DEAN MORELLI MEMBER 1.00 X 0 0 0 ZACHARY WEINER MEMBER (FORMER) 1.00 X 0 0 0 WINSTON WHITE MEMBER (FORMER) 1.00 X 0 0 0 SANDY WIENER MEMBER 1.00 X 0 0 0 DANIEL SKLAAR MEMBER 1.00 X 0 0 0 LEAH ARCHIBALD EXECUTIVE DIR. 35.00 X 134560 0 6410 134560 0 6410 1 0 0 0 0 28400 109875 1015871 200200 1354346 RENTAL INCOME 531120 350098 350098 FEE FOR SERVICE INCOME 541610 44000 44000 394098 42635 109875 42635 0 OTHER INCOME 46241 46241 46241 1794685 394098 0 46241 128511 108250 20261 319609 264665 54944 16902 14063 2839 60902 50606 10296 33842 28158 5684 88389 44338 44051 24077 21767 2310 22523 18741 3782 7580 6307 1273 98697 93718 4979 9375 9375 53063 53063 273896 273896 86536 72001 14535 EVENT EXPENSES 27201 27201 OTHER EPENSES 19487 2694 16793 REPAIRS AND MAINTENANCE 7155 1588 5567 DUES AND SUBSCRIPTIONS 5852 5852 1863 1863 1285460 1053855 204404 27201 73879 51925 85302 85286 137142 63367 17050 13211 34226 41682 14392771 2341024 12143659 12051747 12491258 12307218 503287 189191 2900 6374 35944 47556 1940535 1546280 2482666 1789401 X 3588592 3542950 6420000 6974867 10008592 10517817 12491258 12307218 509225 0 X X 0 1 X 1 0 X 566143 419577 399498 5507962 1354346 8247526 566143 419577 399498 5507962 1354346 8247526 80401 8167125 126 135 75 336 6770 15679 31437 6976 46241 107103 8354965 1648864 0.97750 0.97770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 35930 35930 1 X 14351379 2315910 12035469 32132 15854 16278 9260 9260 0 12051747 X 1794685 0 1794685 0 1794685 1285460 0 1285460 0 1285460 PART IV, LINE 2B: TENANT SECURITY DEPOSITS FOR THE NBIC'S LEASE AGREEMENTS. PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. ANNUAL CELEBRATION 145010 105691 39319 39319 HOLIDAY MIXER 7500 4184 3316 3316 152510 109875 42635 42635 42635 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP SHALL BE OPEN TO ANY CORPORATION, DOMESTIC OR FOREIGN, ANY PARTNERSHIP, AND ANY SOLE PROPRIETOR SUPPORTING THE OBJECTIVES AND PURPOSES OF THE CORPORATION AND PAYING ANNUAL DUES. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS ARE ENTITLED TO VOTE FOR MEMBERS OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - 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, SECTION B, LINE 12C 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, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN PROCEDURE FROM THE PRIOR YEAR. NORTH BROOKLYN INDUSTRIAL CENTER LLC 2 KINGSLAND AVENUE BROOKLYN NY 11211 331194763 INDUSTRIAL SPACE RENTAL NY 321603 5065602 EVERGREEN INC 500 STAGG STREET LLC 2 KINGSLAND AVENUE BROOKLYN NY 11211 842811810 INDUSTRIAL SPACE RENTAL NY 856570 7030680 EVERGREEN INC