2024-02-23T10:25:26-06:00 2023-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990EZ 2022-07-01 412138050 PROSPECT HEIGHTS NEIGHBORHOOD DEVELOPMENT COUNCIL INC PROS 6468479720 284 PARK PLACE BROOKLYN NY 11238 GILBERT VECONI CHAIR 6468479720 2024-02-19 1 GILBERT VECONI 999009999 0 YIGIT UCTUM CPA P01269549 6082744020 2024-02-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.PHNDC.ORG X X 187977 X 163817 24160 187977 20535 169300 10093 22426 222354 -34377 124798 0 90421 X 83979 95437 42306 24686 126285 120123 1487 29702 124798 90421 X TO ASSESS THE NEEDS AND CONCERNS OF THE PROSPECT HEIGHTS COMMUNITY IN TERMS OF HOUSING, ECONOMIC DEVELOPMENT, PHYSICAL ENVIRONMENT, SAFETY AND SECURITY AND SOCIAL SERVICES; TO PREPARE OR SPONSOR ANALYSIS OF POTENTIAL DEVELOPMENT IN THE PROSPECT HEIGHTS COMMUNITY, INCLUDING THE IMPACT OF SUCH DEVELOPMENT ON THE EXISTING CONDITIONS IN PROSPECT HEIGHTS; TO CREATE AND ADOPT POLICIES, RECOMMENDATIONS, AND ACTION PLANS WITH RESPECT TO SUCH POTENTIAL DEVELOPMENT INTENDED TO PRESERVE AND ENHANCE THE WELFARE OF THE PROSPECT HEIGHTS COMMUNITY. PHNDC OPERATES THE VANDERBILT AVENUE OPEN STREET AS LOCAL PARTNER FOR THE NEW YORK CITY DEPARTMENT OF TRANSPORTATION. THE OPEN STREET WAS IN OPERATION FOR 97 DAYS IN FISCAL 2023. IT PROVIDED ECONOMIC STIMULUS FOR OVER 20 RESTAURANTS AFFECTED BY THE COVID-19 PANDEMIC, AND NEARLY FOUR ACRES OF PUBLIC OPEN SPACE FOR ACTIVE AND PASSIVE RECREATION FOR LOCAL RESIDENTS AND VISITORS. 0 196950 PHNDC SPONSORED HOLIDAY LIGHTS ON VANDERBILT AVENUE IN FISCAL 2023 AS AN ECONOMIC DEVELOPMENT INITIATIVE. 0 6250 PHNDC HOSTS EVENTS FOR PROSPECT HEIGHTS TENANTS TO HELP THEM LEARN ABOUT THEIR RIGHTS UNDER STATE AND CITY LAW, AND GET LEGAL ADVICE FROM ADVOCATES. 0 1496 204696 GILBERT VECONI CHAIR 20.00 0 0 0 SASKIA HAEGENS VICE CHAIR 20.00 0 0 0 RICHARD ROTH TREASURER 5.00 0 0 0 EMILY LIU SECRETARY 5.00 0 0 0 AL BASS DIRECTOR (THRU JAN) 4.50 0 0 0 RAPHAEL MYRTHIL DIRECTOR (THRU JAN) 4.50 0 0 0 RAQUEL WHITE DIRECTOR (THRU JAN) 4.50 0 0 0 STEVE FLACK DIRECTOR (BEGAN FEB) 5.00 0 0 0 WAGAYE JOHANNES DIRECTOR (BEGAN FEB) 4.50 0 0 0 JASON SIMERAL DIRECTOR (BEGAN FEB) 4.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY GILBERT VECONI 284 PARK PLACE BROOKLYN NY 11238 9178810401 0 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 2550 1880 73056 164613 163817 405916 2550 1880 73056 164613 163817 405916 70749 335167 405916 39864 0.82570 0.84590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,138. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,734. DESCRIPTION: INSURANCE. AMOUNT: 2,794. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 469. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 15,291. TOTAL TO FORM 990-EZ, LINE 16: 22,426. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 42,306. END OF YEAR AMOUNT: 24,686. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,487. END OF YEAR AMOUNT: 29,702. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.