2025-11-14T17:48:08-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-01-01 800730609 YONKERS LARKIN GARAGE INC YONK 2126821106 45 WARBURTON AVE YONKERS NY 10701 JOHN LISZEWSKI TREASURER 2126821106 2025-11-14 1 1 JOSEPH CONNOLLY P01959750 9143818900 2025-11-14 2024 2025-03-06 01:10:19Z X MIKE SPANO 45 WARBURTON AVE YONKERS NY 10701 653888 0 X N/A X 2011 NY THE ORGANIZATION WAS FORMED TO LESSEN THE BURDEN OF LOCAL GOVERNMENT IN YONKERS, NY BY OBTAINING PRIVATE FINANCING TO FUND INFRASTRUCTURE IMPROVEMENT PROJECTS. 5 1 0 0 0 0 0 1440 637268 604379 17621 39394 1471 8675 656360 653888 0 0 0 0 0 0 0 0 0 460562 574585 460562 574585 195798 79303 10719000 1170182 14064903 81728 -3345903 1088454 THE ORGANIZATION WAS FORMED TO LESSEN THE BURDEN OF LOCAL GOVERNMENT IN YONKERS, NY BY OBTAINING PRIVATE FINANCING TO FUND INFRASTRUCTURE IMPROVEMENT PROJECTS. 0 0 412180 0 604379 THE ORGANIZATION LESSENED THE BURDENS OF GOVERNMENT FOR THE CITY OF YONKERS, NEW YORK WITH THE CONSTRUCTION OF THE 300 SPACE LARKIN PARKING GARAGE. NINETY-TWO OF THE 300 SPACES WERE DEDICATED TO RESIDENTS IN A LOW INCOME WORK FORCE HOUSING PROJECT THAT WAS DEVELOPED DIRECTLY ACROSS THE STREET FROM THE GARAGE. THE DEVELOPMENT OF THE GARAGE ALSO ENABLED THE CITY OF YONKERS TO PROCEED WITH THE DAYLIGHTING OF THE SAW MILL RIVER WHICH RESULTED IN THE CREATION OF A 4 ACRE CENTRAL CITY RIVER PARK. THE PUBLIC USE GARAGE WAS SEEN AS A CRITICAL PIECE IN THE CITY'S EFFORTS TO RENEW ITS DOWNTOWN AND MAKE IT MORE ATTRACTIVE FOR RESIDENTIAL AND SMALL BUSINESS DEVELOPMENT. 412180 1 0 0 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 0 1 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 5 1 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X X JOHN LISZEWSKI 2126821106 45 WARBURTON AVE YONKERS NY 10701 X MIKE SPANO CHAIR 0.25 39.75 X X 0 299232 40489 JOHN LISZEWSKI TREASURER 0.25 39.75 X X 0 233411 40489 WILSON KIMBALL SECRETARY 0.25 0.00 X X 0 0 0 JAMES CAVANAUGH ASSISTANT SECRETARY 0.25 39.75 X X 0 115899 42 SHANAE WILLIAMS BOARD MEMBER 0.25 0.00 X 0 0 0 0 648542 81020 0 0 1 0 0 1440 1440 PARKING GARAGE INCOME 812930 604379 604379 604379 39394 39394 MISCELLANEOUS REVENUE 900099 8675 8675 8675 653888 604379 0 48069 373563 262098 111465 29276 29276 3245 3245 2729 285 2444 21020 5045 15975 360 360 43327 43327 61127 61127 REPAIRS AND MAINTENANCE 39776 39776 MISC. 162 162 574585 412180 162405 0 70129 85844 913617 858922 49206 47812 21463 8837 164677 0 9664585 164677 0 4090 10719000 1170182 50141 64512 14762 17216 14000000 0 14064903 81728 X -3345903 1088454 -3345903 1088454 10719000 1170182 79303 4355054 0 X 0 0 0 X 850 1440 2290 553598 583040 617694 637268 604379 2995979 553598 583890 617694 637268 605819 2998269 0 0 0 2998269 1574 1535 5044 17621 39394 65168 1574 1535 5044 17621 39394 65168 295 1471 8675 10441 555172 585425 623033 656360 653888 3073878 0.97540 0.99080 0.02120 0.00860 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 295. 2023 AMOUNT: $ 1,471. 2024 AMOUNT: $ 8,675. 164677 164677 164677 0 0 0 0 0 0 0 0 0 MIKE SPANO CHAIR 0 268732 0 0 0 30500 0 0 0 40489 0 339721 0 0 JOHN LISZEWSKI TREASURER 0 173708 0 0 0 59703 0 0 0 40489 0 273900 0 0 PART II: NONE OF THE BOARD MEMBERS LISTED IN PART VII OR SCHEDULE J, PART II, RESPECTIVELY, ARE PAID BY THE ORGANIZATION OR THE RELATED ORGANIZATION FOR SERVICES PROVIDED TO YONKERS LARKIN GARAGE. BOARD MEMBERS DO NOT RECEIVE COMPENSATION FOR SERVING ON THE BOARD OF THE ORGANIZATION, AND ARE ONLY PAID IN THEIR CAPACITY AS AN EMPLOYEE OF THE CITY OF YONKERS. FORM 990, PART VI, SECTION A, LINE 2 JAMES CAVANAUGH AND WILSON KIMBALL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE MAYOR OF THE CITY OF YONKERS SHALL SELECT AND APPOINT FIVE (5) INDIVIDUALS TO SERVE AS THE DIRECTORS OF THE BOARD. THE MAYOR OF THE CITY OF YONKERS MAY SELF-APPOINT HIM OR HERSELF TO SERVE AS A DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY OUTSIDE TAX PREPARERS IN CONSULTATION WITH MANAGEMENT AND AUDITORS. A COMPLETE COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE ORGANIZATION'S ENTIRE BOARD AFTER IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY EXECUTE A CONFLICT OF INTEREST DOCUMENT STATING THAT THEY HAVE RECEIVED, READ AND UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY. THE CHAIRPERSON OF THE BOARD WILL, UPON NOTIFICATION OF SUCH AN EVENT, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY CAN RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALSO, BY EXECUTING BY THE CONFLICT OF INTEREST DOCUMENT, ALL BOARD MEMBERS ACKNOWLEDGE THAT THEY SHARE THE RESPONSIBILITY OF THE ORGANIZATION TO REMAIN FAITHFUL TO THE ORGANIZATION'S CHARITABLE PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A: NONE OF THE BOARD MEMBERS LISTED IN PART VII OR SCHEDULE J, PART II, RESPECTIVELY, ARE PAID BY THE ORGANIZATION OR THE RELATED ORGANIZATION FOR SERVICES PROVIDED TO YONKERS LARKIN GARAGE. BOARD MEMBERS DO NOT RECEIVE COMPENSATION FOR SERVING ON THE BOARD OF THE ORGANIZATION, AND ARE ONLY PAID IN THEIR CAPACITY AS AN EMPLOYEE OF THE CITY OF YONKERS. CITY OF YONKERS 40 SOUTH BROADWAY YONKERS NY 10004 136007340 GOVERNMENT AGENCY NY SECTION 115 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0