2024-11-13T19:52:24-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2023-01-01 113243580 BOROUGH DEVELOPMENT GROUP BORO 7184853137 408 ROCKAWAY AVENUE 309 BROOKLYN NY 112125634 MAURICE REID CHAIRMAN 7184853137 2024-11-13 1 1 GARRETT M HIGGINS P00543209 9082726200 2024-11-12 2023 2024-10-15 13:58:12Z MAURICE REID 408 ROCKAWAY AVENUE 309 BROOKLYN NY 112125634 369315 0 X N/A X 1994 NY THE ORGANIZATION WAS FORMED TO ASSIST IN COMMUNITY HEALTH PLANNING FOR MEDICALLY UNDERSERVED AREAS OF THE CITY OF NEW YORK IN ORDER TO FACILITATE THE EFFECTIVE ORGANIZATION, DEVELOPMENT, FINANCING AND OPERATION IN THOSE COMMUNITIES OF MEDICAL CLINICS AND OTHER PROVIDERS OF PRIMARY AND OTHER ESSENTIAL HEALTH CARE TO LOW-INCOME AND NEEDY COMMUNITY RESIDENTS. 8 8 0 8 0 0 0 0 368472 368386 415 929 0 0 368887 369315 0 0 0 0 0 0 0 0 0 274625 315547 274625 315547 94262 53768 2146615 2144314 1566544 1510475 580071 633839 THE ORGANIZATION WAS FORMED TO ASSIST IN COMMUNITY HEALTH PLANNING FOR MEDICALLY UNDERSERVED AREAS OF THE CITY OF NEW YORK IN ORDER TO FACILIATE THE EFFECTIVE ORGANIZATION, DEVELOPMENT, FINANCING AND OPERATION IN THOSE COMMUNITIES OF MEDICAL CLINICS AND OTHER PROVIDERS. 0 0 283916 0 368386 THE ORGANIZATION ASSISTS IN COMMUNITY HEALTH PLANNING FOR MEDICALLY UNDERSERVED AREAS OF THE CITY OF NEW YORK IN ORDER TO FACILIATE THE EFFECTIVE ORGANIZATION, DEVELOPMENT, FINANCING AND OPERATION IN THOSE COMMUNITIES OF MEDICAL CLINICS AND OTHER PROVIDERS OF PRIMARY AND OTHER ESSENTIAL HEALTH CARE TO LOW-INCOME AND NEEDY COMMUNITY RESIDENTS. 283916 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 NY X X EDMUND AWUAH 7184853137 408 ROCKAWAY AVENUE 309 BROOKLYN NY 112125634 X MAURICE REID CHAIRMAN 1.00 X X 0 0 0 PAUL J ACINAPURA TREASURER 1.00 X X 0 0 0 ANDREA D MCCULLOUGH BOARD MEMBER 1.00 X 0 0 0 DOUGLAS G GILES BOARD MEMBER 1.00 X 0 0 0 JEFFREY DUNSTON BOARD MEMBER 1.00 X 0 0 0 PAUL F CHANDLER BOARD MEMBER 1.00 X 0 0 0 REGINALD SHELL BOARD MEMBER 1.00 X 0 0 0 WALTER CAMPBELL BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 532000 368386 368386 368386 929 929 369315 368386 0 929 20025 18023 2002 142 128 14 147145 132353 14792 52200 46980 5220 1929 1736 193 REPAIRS AND MAINTENANCE 94106 84696 9410 315547 283916 31631 0 362861 496587 45237 46033 4230 1929 1929 2116721 938784 1230137 1177937 506451 417598 2146615 2144314 101654 33900 1459727 1471412 5163 5163 1566544 1510475 X 580071 633839 580071 633839 2146615 2144314 53768 0 X X 0 1 X 1 0 X 377238 368385 368386 368472 368386 1850867 377238 368385 368386 368472 368386 1850867 0 0 0 1850867 453 51 398 415 929 2246 453 51 398 415 929 2246 377691 368436 368784 368887 369315 1853113 0.99880 0.99920 0.00120 0.00080 X 300000 300000 1816721 938784 877937 1177937 DUE FROM AFFILIATE 187221 SECRUITY DEPOSITS 5163 DEFERRED RENT 225214 417598 SECURITY DEPOSIT 5163 5163 X 34013954 34063951 34063951 -49997 419312 419312 369315 35966291 36070056 36070056 -103765 419312 419312 315547 PART X, LINE 2: BDG RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT BDG HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITIES 34,063,951. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 419,312. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITIES 36,070,056. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 419,312. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION SHALL BE THE BROWNSVILLE COMMUNITY DEVELOPMENT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER SHALL SELECT THE DIRECTORS OF THE CORPORATIONS AT AN ANNUAL MEETING DURING THE MONTH OF MAY AND SHALL EXERCISE ALL OTHER POWERS VESTED IN IT BY LAW. FORM 990, PART VI, SECTION A, LINE 7B EXCEPT AS MAY OTHERWISE BE PROVIDED BY LAW, ANY DIRECTOR MAY BE REMOVED BY THE MEMBERSHIP WITH OR WITHOUT CAUSE. FORM 990, PART VI, SECTION B, LINE 11B BOROUGH DEVELOPMENT GROUP HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 1023, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BROWNSVILLE COMMUNITY DEVELOPMENT CORPORATION 592 ROCKAWAY AVENUE BROOKLYN NY 11212 112544630 PROVIDES RANGE OF HEALTH SERVICES TO ECONOMICALLY DISADVANTAGED POPULATION NY 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0