2026-01-15T11:44:39-06:00 2025-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-07-01 113455950 BROAD HOLLOW BIOSCIENCE PARK INC BROA 6312270955 3 BIOSCIENCE PARK DRIVE FARMINGDALE NY 11735 DAN POLNER EXECUTIVE DIRECTOR 6312270955 2026-01-15 1 0 MATT BURKE P00760659 6315821600 2026-01-12 2024 2025-03-06 01:10:19Z DAN POLNER 3 BIOSCIENCE PARK DRIVE FARMINGDALE NY 11735 3732808 0 X WWW.BIOPARK.ORG X 1998 NY TO BUILD AND OPERATE SPECIALIZED FACILITIES TO SUPPORT A BIOSCIENCE ECONOMIC DEVELOPMENT PROGRAM. 7 7 4 0 0 0 8333 8333 2444719 3072034 -988127 651185 2377 1256 1467302 3732808 0 0 0 0 494598 461324 0 0 0 2765203 3237272 3259801 3698596 -1792499 34212 75596812 76106926 1407245 805876 74189567 75301050 TO CREATE, DEVELOP AND OPERATE AN ENVIRONMENT IN WHICH TECHNOLOGICALLY INNOVATIVE BUSINESSES CAN DEVELOP, AND RESEARCH CAN BE TRANSLATED INTO COMMERCIALLY VIABLE HIGH TECHNOLOGY. 0 0 3376949 3072034 TO OPERATE THE RENTAL OF THE FACILITIES PROVIDED TO TECHNOLOGICALLY INNOVATIVE BUSINESSES. 3376949 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 0 1 0 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X DAN POLNER 6312270955 3 BIOSCIENCE PARK DRIVE FARMINGDALE NY 11735 DR JOHN NADER CHAIR (THRU NOV. 2024) 4.00 X X 0 0 0 ANDREW WHITELEY VICE CHAIR 4.00 X X 0 0 0 DR LAURA JOSEPH DIRECTOR 1.00 X 0 0 0 STEPHEN MONEZ DIRECTOR 1.00 X 0 0 0 ERICA CHASE-GREGORY DIRECTOR 1.00 X 0 0 0 ADRIAN KRAINER DIRECTOR 1.00 X 0 0 0 ROBERT PREZANT CHAIR (AS OF DEC. 2024) 4.00 X X 0 0 0 DAN POLNER EXECUTIVE DIRECTOR 40.00 X 163846 0 27041 163846 0 27041 1 0 1 0 0 8333 8333 RENTAL INCOME 541700 3072034 3072034 3072034 651185 651185 OTHER INCOME 900099 1256 1256 1256 3732808 3073290 0 651185 164183 123137 41046 201887 151415 50472 22417 16813 5604 44879 33659 11220 27958 20968 6990 94730 94730 4071 4071 23599 4720 18879 929481 929481 221467 221467 UTILITIES 1366491 1366491 SERVICE CONTRACTS 212080 212080 REPAIRS AND MAINTENANCE 202002 202002 FEES AND SUBSCRIPTIONS 102631 20526 82105 80720 74190 6530 3698596 3376949 321647 0 242038 223287 92578 247187 355450 203333 17952976 9662612 8492120 8290364 16779489 18181117 49635137 48961638 75596812 76106926 532245 280876 875000 525000 1407245 805876 X 24770362 26427191 49419205 48873859 74189567 75301050 75596812 76106926 X 34212 1310332 -545346 312285 0 X X 0 1 X 1 0 X 8333 8333 16666 2307002 2376212 2447499 2072114 2051205 11254032 2307002 2376212 2447499 2080447 2059538 11270698 11270698 3284342 1688545 655057 -988127 651185 5291002 2377 1256 3633 16565333 0.68040 0.66410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17279445 9031835 8247610 673531 630777 42754 8290364 SECURITY DEPOSITS 47918 DEFERRED RENT ASSET 39861 IN-KIND RENT RECEIVABLE 48873859 48961638 PLEDGE PAYABLE 525000 525000 X 7094345 1310332 2051205 3361537 3732808 0 3732808 6295147 2596551 2596551 3698596 0 3698596 PART X, LINE 2: 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. 0 0 0 0 0 0 0 0 0 DAN POLNER EXECUTIVE DIRECTOR 163846 0 0 0 0 0 10071 0 16970 0 190887 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED FOR REVIEW TO THE EXECUTIVE DIRECTOR AND TO THE BOARD BEFORE IT IS FILED. 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 B, LINE 15 REQUESTS FOR COMPENSATION ADJUSTMENTS ARE PRESENTED ANNUALLY TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR. THE BOARD DECIDES, BY MAJORITY VOTE, TO ACCEPT, MODIFY, AND DECLINE THE RECOMMENDATIONS AT THE ANNUAL GENERAL MEETING HELD IN JUNE OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE IN PROCEDURE FROM LAST YEAR. FORM 990, PART XI, LINE 8 DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION DISCOVERED IT HAD STALE ACCRUED EXPENSES. THE ADJUSTMENT TO THE ACCRUED EXPENSES RESULTED IN A DECREASE IN ACCRUED EXPENSES AND AN INCREASE IN NET ASSETS WITHOUT DONOR RESTRICTIONS OF $300,745 AS OF JULY 1, 2023. ADDITIONALLY, THE ORGANIZATION CORRECTED AN ERROR, NOTING A MONTH OF RENTAL INCOME WAS NOT PROPERLY ACCRUED AS OF JUNE 30, 2024. THIS CORRECTION RESULTED IN AN INCREASE TO RENTAL INCOME AND AN INCREASE TO TENANT ACCOUNTS RECEIVABLE OF $11,540 AS OF JUNE 30, 2024