2024-05-13T14:53:11-07:00 2023-06-30 200268717 FUOCO GROUP LLP 200 PARKWAY DR S STE 302 HAUPPAUGE NY 11788 990 2022-07-01 113455950 BROAD HOLLOW BIOSCIENCE PARK INC BROA 6312270955 3 BIOSCIENCE PARK DRIVE FARMINGDALE NY 11735 DAN POLNER Executive Director 2024-05-13 true DAN POLNER 999009999 true Robert J Logan CPA P01394294 6313601700 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DAN POLNER 3 BIOSCIENCE PARK DRIVE FARMINGDALE NY 117350176 11306269 false X WWW.BIOPARKNY.ORG X 1998 NY TO BUILD AND OPERATE SPECIALIZED FACILITIES TO SUPPORT A BIOSCIENCE ECONOMIC DEVELOPMENT PROGRAM. 10 10 5 10 0 0 506274 1523466 1688545 655057 57869 0 2252688 2178523 0 0 560300 499853 0 0 4787353 5543654 5347653 6043507 -3094965 -3864984 26111228 24864405 604640 407150 25506588 24457255 TO CREATE, DEVELOP AND OPERATE AN ENVIRONMENT IN WHICH TECHNOLOGICALLY INNOVATIVE BUSINESSES CAN DEVELOP, AND RESEARCH CAN BE TRANSLATED INTO COMMERCIALLY VIABLE HIGH TECHNOLOGY. false false 5827366 TO OPERATE THE RENTAL OF THE FACILITIES PROVIDED TO TECHNOLOGICALLY INNOVATIVE BUSINESSES. 5827366 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 false 5 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false false false false NY X DAN POLNER 6312270955 3 BIOSCIENCE PARK DRIVE FARMINGDALE NY 11735 ROBERT S MORRISSEY FACILITIES MGR 40.00 0.00 122738 0 32022 DAN POLNER EXECUTIVE DIREC 40.00 0.00 X 64135 0 0 GREGORY BLYSKAL FMR EXEC DIR 40.00 0.00 X 57398 0 0 ADRIAN KRAINER Board Member 1.00 0.00 X 0 0 0 JOHN MARONEY VICE-CHAIR 4.00 0.00 X X 0 0 0 CHARLES ADAIR Secretary 1.00 0.00 X X 0 0 0 PAUL AMORUSO BOARD MEMBER 1.00 0.00 X 0 0 0 GREG O'CONNOR Treasurer 1.00 0.00 X 0 0 0 YACOV SHAMASH BOARD MEMBER 1.00 0.00 X 0 0 0 BARBARA SAWITSKY BOARD MEMBER 1.00 0.00 X 0 0 0 GEORGE P LAROSA CHAIR 4.00 0.00 X X 0 0 0 ANDREW WHITELEY BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN NADER BOARD MEMBER 1.00 0.00 X 0 0 0 244271 32022 1 false true false 0 0 RENTAL/RESEARCH FACILITY 541700 1523466 1523466 1523466 453082 453082 0 0 0 9329721 9127746 201975 201975 201975 0 0 0 0 2178523 1725441 453082 0 0 0 0 137182 102887 34295 0 277983 208486 69497 24909 18682 6227 28382 21287 7095 31397 23548 7849 0 3003 3003 22204 22204 0 0 0 0 154995 147500 7495 73095 14619 58476 0 0 0 0 0 0 0 0 929054 929054 157162 157162 donated facilities 2447499 2447499 UTILITIES 1088269 1088269 REPAIRS & MAINTENANCE 363329 363329 EQUIPMENT RENTAL AND MAINTENAN 177495 177495 127549 127549 6043507 5827366 216141 0 209135 26638 736941 200273 0 6872 6140 0 0 0 0 569370 587294 17619485 8399020 9232888 9220465 15311118 14778691 0 0 0 44904 44904 26111228 24864405 586286 392464 18354 14686 604640 407150 X 25506588 24457255 25506588 24457255 26111228 24864405 -3864984 381158 2447499 -112766 99760 X false true X true false X 0 0 2174571 2239808 2307002 2376212 2447499 11545092 2174571 2239808 2307002 2376212 2447499 11545092 0 11545092 402720 1150726 3284342 1688545 655057 7181390 0 0 18726482 0.61650 0.56940 X 16326723 7106258 9220465 1292762 1292762 9220465 TENANT SECURITY DEPOSITS 14686 14686 X 4894414 381158 2447499 2828657 2065757 112766 112766 2178523 6043507 6043507 6043507 Part X : FIN48 Footnote 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. X false false false false false false false false false ROBERT S MORRISSEY FACILITIES MGR 122738 7364 24658 154760 Form 990, Part VI, Section B, Line 11b DISTRIBUTED TO EXECUTIVE BOARD MEMBERS FOR REVIEW. 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 C, Line 19 UPON REQUEST FORM 990, PART XII, LINE 2Cl THERE IS NO CHANGE IN PROCEDURE FROM THE PRIOR YEAR.