Annual Report for Brooklyn Navy Yard Development ......Fiscal Year Ending:06/30/2016 Status: CERTIFIED Run Date: 03/27/2018 Page 3 of 88 Name Name Chair of Board Chair of Board If

Annual Report for Brooklyn Navy Yard Development Corporation

Fiscal Year Ending:06/30/2016 Status: CERTIFIED

Run Date: 03/27/2018

Page 1 of 88

1.

2.

3.

4.

5.

6.

7.

8.

9.

Has the Authority prepared its annual report on operations and

accomplishments for the reporting period as required by section 2800 of

PAL?

As required by section 2800(9) of PAL, did the Authority prepare an

assessment of the effectiveness of its internal controls?

Has the lead audit partner for the independent audit firm changed in the

last five years in accordance with section 2802(4) of PAL?

Does the independent auditor provide non-audit services to the

Authority?

Does the Authority have an organization chart?

Are any Authority staff also employed by another government agency?

Has the Authority posted their mission statement to their website?

Has the Authority's mission statement been revised and adopted during

the reporting period?

Attach the Authority's measurement report, as required by section 2824-a

of PAL and provide the URL.

Question

No

No

No

No

Yes

No

No

No

Response

N/A

N/A

http://brooklynnavyyard.org/media/uploads/Executive%20Org%20Chart_2015

.09.pdf

N/A

http://brooklynnavyyard.org/about-bnydc/corporate-documents/

URL (if applicable)

Governance Information (Authority-Related)



Run Date: 03/27/2018

Page 2 of 88

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

15.

16.

Has the Board established a Governance Committee in accordance with Section 2824(7)

of PAL?

Has the Board established an Audit Committee in accordance with Section 2824(4) of

PAL?

Has the Board established Finance Committee in accordance with Section 2824(8) of

PAL?

Provide a URL link where a list of Board committees can be found (including the

name of the committee and the date established):

Does the majority of the Board meet the independence requirements of Section

2825(2) of PAL?

Provide a URL link to the minutes of the Board and committee meetings held during

the covered fiscal year

Has the Board adopted bylaws and made them available to Board members and staff?

Has the Board adopted a code of ethics for Board members and staff?

Does the Board review and monitor the Authority's implementation of financial and

management controls?

Does the Board execute direct oversight of the CEO and management in accordance

with Section 2824(1) of PAL?

Has the Board adopted policies for the following in accordance with Section 2824(1)

of PAL?

Salary and Compensation

Time and Attendance

Whistleblower Protection

Defense and Indemnification of Board Members

Has the Board adopted a policy prohibiting the extension of credit to Board members

and staff in accordance with Section 2824(5) of PAL?

Are the Authority's Board members, officers, and staff required to submit financial

disclosure forms in accordance with Section 2825(3) of PAL?

Was a performance evaluation of the board completed?

Was compensation paid by the Authority made in accordance with employee or union

contracts?

Has the board adopted a conditional/additional compensation policy governing all

employees?

Question

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

No

No

Yes

Yes

No

Yes

No

Yes

No

Response

N/A

N/A

N/A

http://brooklynnavyyard.org/about-bnydc/board-of-directors/

N/A

http://brooklynnavyyard.org/about-bnydc/corporate-

documents/


documents/


documents/

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

URL

Governance Information (Board-Related)



Run Date: 03/27/2018

Page 3 of 88

Name Name

Chair of Board Chair of Board

If yes, Chair designated By. If yes, Chair designated By.

Term Start Date Term Start Date

Term Expiration Date Term Expiration Date

Title Title

Has the Board member appointed

a designee?


a designee?

Ex-officio Ex-officio

Nominated By Nominated By

Appointed By Appointed By

Confirmed by Senate? Confirmed by Senate?

Has the Board member/designee

signed the acknowledgement of

fiduciary duty?



fiduciary duty?

Complied with training

requirement of

Section 2824?


requirement of

Section 2824?

Does the Board

member/designee also hold an

elected or appointed State gove

Does the Board



Does the Board


elected or appointed municipal

government position?

Does the Board




No No

Lamas, Paul McCain, Ronald

No No

01/01/1982 01/01/2002

Pleasure of Authority Pleasure of Authority

No No

Local Local

Local Local

No No

No No

No No

Board of Directors Listing

Designee Name Designee Name



Run Date: 03/27/2018

Page 4 of 88

Name Name





Title Title


a designee?


a designee?







fiduciary duty?



fiduciary duty?


requirement of

Section 2824?


requirement of

Section 2824?

Does the Board



Does the Board



Does the Board




Does the Board




No No

Scissura, Carlo Friedman, Adam

No No

12/04/2014 01/01/2002


No No

Local Local

Local Local

Yes No

Yes No

No No





Run Date: 03/27/2018

Page 5 of 88

Name Name





Title Title


a designee?


a designee?







fiduciary duty?



fiduciary duty?


requirement of

Section 2824?


requirement of

Section 2824?

Does the Board



Does the Board



Does the Board




Does the Board




No No

Metal, Rami Sinacori, Steven

No No

01/01/2014 01/01/2008


No No

Local Local

Local Local

No No

No No

No No





Run Date: 03/27/2018

Page 6 of 88

Name Name





Title Title


a designee?


a designee?







fiduciary duty?



fiduciary duty?


requirement of

Section 2824?


requirement of

Section 2824?

Does the Board



Does the Board



Does the Board




Does the Board




No No

Davidson, Peter Cruz, William

No No

01/01/2013 01/01/1975

04/07/2016 Pleasure of Authority

No No

Local Local

Local Local

No No

No No

No No





Run Date: 03/27/2018

Page 7 of 88

Name Name





Title Title


a designee?


a designee?







fiduciary duty?



fiduciary duty?


requirement of

Section 2824?


requirement of

Section 2824?

Does the Board



Does the Board



Does the Board




Does the Board




No No

Quintero, Paul Leitner, Joel

No No

04/07/2016 04/07/2016


No No

Local Local

Local Local

No No

No No

No No





Run Date: 03/27/2018

Page 8 of 88

Name Name





Title Title


a designee?


a designee?







fiduciary duty?



fiduciary duty?


requirement of

Section 2824?


requirement of

Section 2824?

Does the Board



Does the Board



Does the Board




Does the Board




No No

Gutman, Henry B Kramer, David

Yes No

Elected by Board

06/02/2014 01/01/2006

Pleasure of Authority 04/07/2016

No No

Local Local

Local Local

No No

No No

No No





Run Date: 03/27/2018

Page 9 of 88

Name Name





Title Title


a designee?


a designee?







fiduciary duty?



fiduciary duty?


requirement of

Section 2824?


requirement of

Section 2824?

Does the Board



Does the Board



Does the Board




Does the Board




No No

Nojovits, Alexander Hastick, Roy, Sr.

No No

01/01/1975 01/01/1995


No No

Local Local

Local Local

No No

No No

No No





Run Date: 03/27/2018

Page 10 of 88

Name Name





Title Title


a designee?


a designee?







fiduciary duty?



fiduciary duty?


requirement of

Section 2824?


requirement of

Section 2824?

Does the Board



Does the Board



Does the Board




Does the Board




No No

Freund, Hugh McQuade, Daniel P

No No

01/01/2006 04/07/2016


No No

Local Local

Local Local

No No

No No

No No





Run Date: 03/27/2018

Page 11 of 88

Name Name





Title Title


a designee?


a designee?







fiduciary duty?



fiduciary duty?


requirement of

Section 2824?


requirement of

Section 2824?

Does the Board



Does the Board



Does the Board




Does the Board




No No

Hayashi, Kei Yuille-Williams, Antonia

No No

04/07/2016 01/01/2002


No No

Local Local

Local Local

No No

No No

No No





Run Date: 03/27/2018

Page 12 of 88

Name Name





Title Title


a designee?


a designee?







fiduciary duty?



fiduciary duty?


requirement of

Section 2824?


requirement of

Section 2824?

Does the Board



Does the Board



Does the Board




Does the Board




No No

Niederman, Rabbi David Bobb-Semple, Crystal

No No

01/01/1994 01/01/2002


No No

Local Local

Local Local

No No

No No

No No





Run Date: 03/27/2018

Page 13 of 88

Name Name





Title Title


a designee?


a designee?







fiduciary duty?



fiduciary duty?


requirement of

Section 2824?


requirement of

Section 2824?

Does the Board



Does the Board



Does the Board




Does the Board




No No

Kreizman, Fred Davis, Lisa

No No

01/01/2005 04/07/2016


No No

Local Local

Local Local

No No

No No

No No





Run Date: 03/27/2018

Page 14 of 88

Name Name





Title Title


a designee?


a designee?







fiduciary duty?



fiduciary duty?


requirement of

Section 2824?


requirement of

Section 2824?

Does the Board



Does the Board



Does the Board




Does the Board




No No

Markman, Glenn Haft, Steven

No No

01/01/2006 01/01/2007

04/07/2016 04/07/2016

No No

Local Local

Local Local

No No

No No

No No





Run Date: 03/27/2018

Page 15 of 88

Name Name





Title Title


a designee?


a designee?







fiduciary duty?



fiduciary duty?


requirement of

Section 2824?


requirement of

Section 2824?

Does the Board



Does the Board



Does the Board




Does the Board




No No

Montvel-Cohen, Thomas Wiltshire, Albert

No No

01/01/2002 01/01/2007


No No

Local Local

Local Local

No No

No No

No No





Run Date: 03/27/2018

Page 16 of 88

Name Name





Title Title


a designee?


a designee?







fiduciary duty?



fiduciary duty?


requirement of

Section 2824?


requirement of

Section 2824?

Does the Board



Does the Board



Does the Board




Does the Board




No No

Cohen, Ofer Marshall, Jane

No No

04/07/2016 01/01/2002


No No

Local Local

Local Local

No No

No No

No No





Run Date: 03/27/2018

Page 17 of 88

Name Name





Title Title


a designee?


a designee?







fiduciary duty?



fiduciary duty?


requirement of

Section 2824?


requirement of

Section 2824?

Does the Board



Does the Board



Does the Board




Does the Board




No No

Turner, William Joseph, Jillian

No No

01/01/2001 04/07/2016


No No

Local Local

Local Local

No No

No No

No No





Run Date: 03/27/2018

Page 18 of 88

Name Name





Title Title


a designee?


a designee?







fiduciary duty?



fiduciary duty?


requirement of

Section 2824?


requirement of

Section 2824?

Does the Board



Does the Board



Does the Board




Does the Board




No No

Peguero, Ramon Martin, Amani

No No

04/07/2016 01/01/2007


No No

Local Local

Local Local

No No

No No

No No





Run Date: 03/27/2018

Page 19 of 88

Name Name





Title Title


a designee?


a designee?







fiduciary duty?



fiduciary duty?


requirement of

Section 2824?


requirement of

Section 2824?

Does the Board



Does the Board



Does the Board




Does the Board




No No

Hamlin, Abby Deutsch, Eric

No No

04/07/2016 01/01/2002


No No

Local Local

Local Local

No No

No No

No No





Run Date: 03/27/2018

Page 20 of 88

Name

Chair of Board

If yes, Chair designated By.

Term Start Date

Term Expiration Date

Title


a designee?

Ex-officio

Nominated By

Appointed By

Confirmed by Senate?



fiduciary duty?


requirement of

Section 2824?

Does the Board



Does the Board




No

Kohl-Riggs, Joseph

No

04/07/2016

Pleasure of Authority

No

Local

Local

No

No

No


Designee Name



Run Date: 03/27/2018

Page 21 of 88

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

ACEVEDO,

EDWARD

ALCIDAS,

JEAN

Ahsaf,

Mohammad

Alvarado,

George

Ariyawans

a, Wimal

Arnold,

Aaron

Arnold,

Lover

BAKSH,

MAZEN

BANKER,

MARTIN

BASCOMBE,

ROLAND

BELACHEW,

FREHIWOT

BEST,

TONIA

BOWENS,

RECARDO

Senior

Director

of

Utilities

Security

Officer

Shuttle

Bus

Operator

Security

Officer

VP &

Controller

Supervisin

g Mechanic

Security

Officer

Security

Officer

VP Deputy

General

Counsel

Director

of

Maintenanc

e

Assistant

Controller

Legal

Assistant

Special

Projects

Coordinato

r

Managerial

Operational

Operational

Operational

Professional

Operational

Operational

Operational

Executive

Managerial

Professional

Administrative

and Clerical

Operational

Local 553

Local 553

Local 3

Local 553

Local 553

Local 553

FT

FT

PT

PT

FT

FT

FT

FT

PT

FT

FT

FT

FT

No

No

No

No

Yes

No

No

No

Yes

No

Yes

No

No

97,264.21

42,931.20

18,200.00

15,600.00

135,000.00

78,728.00

41,121.60

41,121.60

26,779.48

79,247.60

97,193.26

50,518.47

55,000.00

0

0

0

0

0

0

0

0

0

0

0

0

0

58,255.14

7,596.4

0

0

0

0

12,970.26

0

0

26,904.63

0

0

16,927.63

155,519.35

51,427.6

769.43

12,636.68

59,749.91

37,322.72

54,791.86

38,759.99

120,474.25

106,152.23

76,369.6

52,404.96

73,527.63

No

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

900

0

0

0

0

700

0

0

0

0

0

1,600

Actual

salary

paid to

the

Individua

l

97,264.21

42,931.2

769.43

12,636.68

59,749.91

37,322.72

41,121.6

38,759.99

120,474.25

79,247.6

76,369.6

52,404.96

55,000

If yes, Is

the payment

made by a

State or

local

government



Run Date: 03/27/2018

Page 22 of 88


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

BRACKET,

MARION

BRANFORD,

LOUIS

BROUGHTON

, RICHARD

BROWN,

JONATHAN

BURGESS

III, LEON

BUSSEY,

VIRDELL

BUTLER,

CHRISTOPH

ER

Barringto

n,

Cromwell

Blackwell

, Ebony

Brown,

Arnold

Brown,

Darryl

CADET,

ROCHARD

CAMILLE,

ALBAN

CAMPBELL,

CHRISTOP0

HER

Security

Officer

Dir.

Security

Mngnt.

Laborer

Senior

Mechanic

Security

Officer

Helper

Sergeant

Senior

Director

of

Utilities

Security

Officer

Shuttle

Bus

Operator

Shuttle

Bus

Operator

Security

Officer

Senior

Mechanic

Security

Officer

Operational

Administrative

and Clerical

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Operational

Local 553

local 3

local 3

Local 553

local 3

Local 553

Local 553

Local 553

local 3

Local 553

FT

FT

FT

FT

FT

FT

FT

FT

PT

FT

FT

FT

FT

FT

No

Yes

No

No

No

No

No

No

No

No

No

No

No

No

35,089.60

74,085.80

44,220.80

73,860.80

41,121.60

50,190.40

50,148.80

110,000.00

15,600.00

25,480.00

25,480.00

41,121.60

73,860.80

35,089.60

0

0

0

0

0

0

0

0

0

0

0

0

0

0

981.75

3,946.96

1,231.07

0

5,035.84

16,196.02

7,299.48

0

9,303.1

0

0

5,825.49

18,398.99

9,550.05

36,071.35

78,032.76

47,451.87

44,989.93

46,157.44

68,386.42

57,448.28

91,049.88

34,206.2

24,536

4,279.44

48,547.09

94,059.79

44,839.65

No

No

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

2,000

0

0

2,000

0

0

0

0

0

1,600

1,800

200

Actual

salary

paid to

the

Individua

l

35,089.6

74,085.8

44,220.8

44,989.93

41,121.6

50,190.4

50,148.8

91,049.88

24,903.1

24,536

4,279.44

41,121.6

73,860.8

35,089.6

If yes, Is

the payment

made by a

State or

local

government



Run Date: 03/27/2018

Page 23 of 88


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

CANN,

BERTRAM

CHERRY,

KEVIN

CHRISTOPH

ER,

EVENTON

COBURN,

JOHN

CODRINGTO

N, AYESHA

COLLINS,

MARK

CORLEY,

JAMES

CORNEGY,

BARRKHIM

COX,

LATARSHA

CUNNINGHA

M,

FRANKIE

Campbell,

Chantelle

Castillo,

Quinn

Cecere,

Marc

Shuttle

Bus

Operator

(PT)

Security

Officer

Mechanic A

V.P , Lead

Architect

Assistant

Comptrolle

r

Sergeant

VP Design

and

Constructi

on

Security

Officer

Laborer

Security

Officer

External

Affairs

Associate

Security

Officer

IT Project

Manager

Operational

Operational

Operational

Technical and

Engineering

Professional

Operational

Executive

Operational

Operational

Operational

Administrative

and Clerical

Operational

Technical and

Engineering

Local 553

local 3

Local 553

Local 553

local 3

Local 553

Local 553

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

PT

FT

FT

No

No

No

Yes

No

No

Yes

No

No

No

No

No

Yes

32,760.00

42,931.20

68,993.60

114,479.60

72,960.02

50,148.80

143,205.40

35,089.60

44,220.80

35,089.60

11,700.00

35,089.60

85,000.00

0

0

0

0

0

0

0

0

0

0

0

0

0

2,219.58

6,678.12

15,288.27

0

0

7,976.7

0

2,552.35

3,221.43

5,046.31

0

0

0

34,979.58

50,209.32

86,281.87

118,633.39

67,519.24

59,725.5

148,552.89

37,641.95

47,842.23

40,835.91

11,252.25

17,706.84

22,884.61

No

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

600

2,000

0

0

1,600

0

0

400

700

0

0

0

Actual

salary

paid to

the

Individua

l

32,760

42,931.2

68,993.6

118,633.39

67,519.24

50,148.8

148,552.89

35,089.6

44,220.8

35,089.6

11,252.25

17,706.84

22,884.61

If yes, Is

the payment

made by a

State or

local

government



Run Date: 03/27/2018

Page 24 of 88


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

Cirullo,

Pasquale

Cornett,

Robin

DAVILA,

Jose

DE LEON,

WALTER

Daniel,

Nora

Davila,

Jose

Davis,

Sherisse

EHRENBERG

, DAVID

ELLIS,

ALLAN

Eady,

Randolph

Edwards,

John

FELICIANO

, MIGUEL

Vice

President

Security

Laborer

Director

of

Maintenanc

e

External

Affairs

Coordinato

r

Laborer

Program

Assistant

President

& CEO

Mechanic A

Mechanic B

Workforce

Developmen

t

Executive

Director

Supervisor

/

Transporta

tion

Section

Technical and

Engineering

Operational

Operational

Managerial

Professional

Operational

Administrative

and Clerical

Executive

Operational

Operational

Professional

Operational

Local 553

local 3

Local 3

local 3

Local 3

FT

FT

FT

FT

FT

FT

PT

FT

FT

FT

FT

FT

Yes

No

No

No

Yes

No

No

Yes

No

No

Yes

No

120,000.00

31,928.00

43,180.80

72,100.00

60,000.00

43,180.80

15,600.00

220,000.00

68,993.60

59,800.00

95,000.00

47,500.00

0

0

0

0

0

0

0

0

0

0

0

0

0

4,313.5

2,299.49

0

0

2,299.49

0

0

7,354.85

9,769.15

0

0

124,615.26

36,441.5

46,480.29

72,314.06

39,230.73

46,480.29

2,051.25

228,461.58

78,348.45

69,769.15

77,304.86

40,079.65

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

200

1,000

0

0

1,000

0

0

2,000

200

0

0

Actual

salary

paid to

the

Individua

l

124,615.26

31,928

43,180.8

72,314.06

39,230.73

43,180.8

2,051.25

228,461.58

68,993.6

59,800

77,304.86

40,079.65

If yes, Is

the payment

made by a

State or

local

government



Run Date: 03/27/2018

Page 25 of 88


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

FIGARO,

JAMES

FINNEY,

TANYA

FRANCOIS,

CARL

FRASER,

MELISSA

FUCHS,

AILEEN

Fields,

Dwayne

Figueroa,

Bryan

Fontus,

Jacques

Fridgen,

Alyssa

GRAHAM,

LASHAWNDA

GREENIDGE

, HILARY

Gibbs,

Kezia

Gibson,

Kiana

Gray,

Howard

Laborer

Sergeant

Sergeant

Sergeant

Executive

Dir.

Exhibits &

Pgm.

Security

Officer

Shuttle

Bus

Operator

Shuttle

Bus

Operator

Content

Manager

Office

Assistant

Security

Officer

Human

Resources

Intern

Security

Officer

Shuttle

Bus

Operator

Operational

Operational

Operational

Operational

Managerial

Operational

Operational

Operational

Administrative

and Clerical

Administrative

and Clerical

Operational

Administrative

and Clerical

Operational

Operational

local 3

Local 553

Local 553

Local 553

Union

Local 553

Local 553

FT

FT

FT

FT

FT

FT

FT

FT

PT

FT

FT

FT

FT

PT

No

No

No

No

Yes

No

No

No

No

No

No

No

No

No

43,180.80

50,148.80

50,148.80

50,148.80

79,093.70

24,960.00

25,480.00

25,480.00

2,288.00

32,604.80

42,931.20

21,840.00

24,960.00

18,200.00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

5,276.54

6,350.81

12,037.37

16,681.07

0

7,303.23

0

0

0

2,537.67

738.39

0

0

0

50,457.34

57,799.61

63,486.17

68,129.87

83,866.9

33,063.23

4,132.17

3,783.72

4,499

35,142.47

43,869.59

12,366.75

13,944.47

1,020.04

No

No

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

2,000

1,300

1,300

1,300

2,000

800

0

0

0

0

200

0

0

0

Actual

salary

paid to

the

Individua

l

43,180.8

50,148.8

50,148.8

50,148.8

81,866.9

24,960

4,132.17

3,783.72

4,499

32,604.8

42,931.2

12,366.75

13,944.47

1,020.04

If yes, Is

the payment

made by a

State or

local

government



Run Date: 03/27/2018

Page 26 of 88


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

HABIB,

RAYMOND

HAMILTON,

DENZIL

HARRIS,

CHERRY-

ANN

HARRIS,

KEVIN

HARRISON,

DONALD

HERNANDEZ

, MAXIMO

HIDALGO,

CARMEN

HODGE,

GEORGE

HOWARD,

ORASARIE

Henry St.

Cyr, Karl

Hinds-

Moore,

Jennifer

IDAME,

WILSON

Ifield,

Sherborn

Isidore,

Patricia

Sr.

Property

Manager

Security

Officer

Administra

tive Asst.

Security

Officer

Supervisin

g Mechanic

Fleet/Tool

Room

Manager

Administra

tive Asst.

Mechanic A

Helper

Constructi

on Project

Manager

Human

Resources

Director

Security

Officer

Security

Officer

Shuttle

Bus

Operator

Professional

Operational

Administrative

and Clerical

Operational

Operational

Administrative

and Clerical

Administrative

and Clerical

Operational

Operational

Professional

Professional

Operational

Operational

Operational

Local 553

Local 553

local 3

local 3

local 3

Local 553

Local 553

PT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

No

No

No

No

No

No

No

No

No

Yes

Yes

No

No

No

77,516.40

42,931.20

38,211.44

35,089.60

78,728.00

62,227.94

39,281.43

68,993.60

50,211.20

87,500.00

80,000.00

35,089.60

24,960.00

25,480.00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

5,624.17

1,808.32

4,876.8

26,707.51

17,981.28

0

22,611.69

4,056.11

0

0

3,690.86

345.71

0

94,001.88

50,155.37

40,019.76

41,566.4

106,635.51

80,209.22

42,806.68

93,605.29

56,267.31

63,943.22

64,269.28

38,980.46

25,505.71

3,921.05

No

No

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

1,600

0

1,600

1,200

0

2,000

2,000

2,000

0

1,500

200

200

0

Actual

salary

paid to

the

Individua

l

94,001.88

42,931.2

38,211.44

35,089.6

78,728

62,227.94

40,806.68

68,993.6

50,211.2

63,943.22

62,769.28

35,089.6

24,960

3,921.05

If yes, Is

the payment

made by a

State or

local

government



Run Date: 03/27/2018

Page 27 of 88


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

JACKSON,

JOSEPH

JAMES,

SAMUEL

JEAN,

ESAIE

JOLLIFFE-

ESPEUT,

RONAME

JONES,

MICHAEL

JOSEPH,

FRIDAY

Jackson,

Jasinya

Jean-

Louis,

Jules

Jenkins,

Shawndara

KARALEWIC

Z-ROBLES,

LISA

KEEGAN,

KERRY

Kelly,

Paul

Security

Officer

Security

Officer

Laborer

Business

Developer

Coordinato

r

Shuttle

Bus

Operator

(PT)

Mechanic A

Summer

Internship

Program

Manager

Shuttle

Bus

Operator

Shuttle

Bus

Operator

Security

Officer

Sr. VP

Design &

Const.

General

Counsel,

EVP

Operational

Operational

Operational

Administrative

and Clerical

Operational

Operational

Administrative

and Clerical

Operational

Operational

Operational

Executive

Executive

Local 553

Local 553

Local 3

local 3

Local 553

FT

FT

FT

FT

PT

FT

PT

PT

PT

PT

FT

FT

No

No

No

No

No

No

No

No

No

No

Yes

Yes

41,121.60

41,121.60

43,180.80

53,045.00

20,800.00

62,836.80

16,380.00

18,200.00

19,825.00

25,701.00

155,178.40

185,000.00

0

0

0

0

0

0

0

0

0

0

0

0

1,387.12

7,330.24

9,933.54

0

0

0

0

0

0

0

0

0

42,708.72

49,251.84

55,114.34

57,025.72

23,513.12

62,836.8

16,467

1,703.18

22,788.63

22,755.09

160,917.23

191,922.98

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

200

800

2,000

2,000

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

Individua

l

41,121.6

41,121.6

43,180.8

55,025.72

23,513.12

62,836.8

16,467

1,703.18

22,788.63

22,755.09

160,917.23

191,922.98

If yes, Is

the payment

made by a

State or

local

government



Run Date: 03/27/2018

Page 28 of 88


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

Killips,

Benjamin

King,

Thomas

Kirsch,

Lisa

LAMBERT,

PETERSON

LAWRENCE,

ARLENE

LEIBOWITZ

, SHANI

LEMONS,

EDWARD

LEWIS,

COREY

LOPEZ,

MANUEL

LOSHAKOV,

SEMEN

LOWE,

CYRIL

MADONIA,

JOHN

MAIORANO,

THOMAS

MARTIN,

EILEEN

Legal

Intern

Sergeant

Vice

President

Security

Officer

Accounts

Receivable

Accountant

Sr. VP

Developmen

t &

Planning

Security

Officer

Systems

Engineer

Security

Officer

Helper

Shuttle

Bus

Operator

Chief

Financial

Officer,

EVP

Director,

Leasing

Administra

tive Asst.

Professional

Operational

Executive

Operational

Administrative

and Clerical

Executive

Operational

Professional

Operational

Operational

Operational

Executive

Executive

Administrative

and Clerical

Local 553

Local 553

Local 553

Local 553

local 3

PT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

No

No

Yes

No

No

Yes

No

No

No

No

No

Yes

Yes

No

63,700.00

50,148.80

128,455.00

41,121.60

55,684.67

153,450.00

41,121.60

60,471.30

35,089.60

50,211.20

29,120.00

176,000.00

115,000.00

53,629.11

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

10,173.09

0

8,391.26

0

0

2,382.85

0

9,720.66

1,936.43

0

0

0

0

4,996.25

61,921.89

132,914.28

50,012.86

56,743.4

159,219.15

43,504.45

62,729.36

45,510.26

53,947.63

27,069.49

184,538.44

125,270.45

55,631.73

No

No

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

1,600

0

500

0

0

0

0

700

1,800

0

2,000

2,000

0

Actual

salary

paid to

the

Individua

l

4,996.25

50,148.8

132,914.28

41,121.6

56,743.4

159,219.15

41,121.6

62,729.36

35,089.6

50,211.2

27,069.49

182,538.44

123,270.45

55,631.73

If yes, Is

the payment

made by a

State or

local

government



Run Date: 03/27/2018

Page 29 of 88


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

MATZ,

ELLIOT

MELENDEZ,

ALBA

MENARDY,

KERBY

MILLER-

GRANT,

JACQUELIN

E

MIRANDA,

ANTHONY

MIRANDA,

JULIO

MOFFATT,

LIONEL

MONDESIR,

PALMUS

MONSANTO,

FELICIA

MONTESDEO

CA, LAURO

MOODY,

TIFFANE

MORRISON,

PATRICK

MOSLEY,

SHIRENE

MURRAY,

ADRIENE

Executive

VP & COO

Exec.

Admin.

Asst.

Sr.

Project

Manager

Program

Guard

Mechanic B

Mechanic A

Security

Officer

Laborer

Senior

Budget

Analyst

Security

Officer

Adminstrat

ive

Assistant

Security

Officer

Purchasing

Agent

Visitors

Service

Manager

Executive

Administrative

and Clerical

Technical and

Engineering

Operational

Operational

Operational

Operational

Operational

Administrative

and Clerical

Operational

Administrative

and Clerical

Operational

Administrative

and Clerical

Administrative

and Clerical

Local 553

local 3

local 3

Local 553

Local 553

Local 553

Local 553

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

Yes

No

No

No

No

No

No

No

No

No

No

No

No

No

200,000.00

57,761.13

110,237.21

39,520.00

59,800.00

68,993.60

35,089.60

37,315.20

66,459.70

41,121.60

36,400.00

42,931.20

50,000.00

36,818.60

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,221.53

0

5,071.48

0

17,783.63

8,789.39

1,614.95

0

5,730.15

0

8,118.4

0

4,083.83

207,692.37

59,982.66

114,353.54

44,991.48

49,261.69

88,377.23

44,278.99

40,930.15

40,930.15

48,451.75

38,194.32

51,549.6

48,229.12

40,902.43

No

No

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

400

0

1,600

400

2,000

0

1,600

0

500

0

0

Actual

salary

paid to

the

Individua

l

207,692.37

57,761.13

114,353.54

39,520

49,261.69

68,993.6

35,089.6

37,315.2

40,930.15

41,121.6

38,194.32

42,931.2

48,229.12

36,818.6

If yes, Is

the payment

made by a

State or

local

government



Run Date: 03/27/2018

Page 30 of 88


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

Magdich,

David

Manson,

Emma

McFadden,

Danielle

Meyding,

Anastasia

Miller,

Julia

Montero,

Jonathan

Nachsin,

Marie

Newman,

Clare

OLALOWO,

AZEEZ

PLOWDEN,

LATOYA

POWERS,

DEREK

Paciorek,

Sukanya

Assistant

Project

Manager

Developmen

t: Project

Manager

Programs:

Visitor

Service

Associate

Leasing:

VP

Assistant

General

Counsel

Security

Officer

External

Affairs

Coordinato

r

Chief of

Staff, EVP

Engineerin

g/Project

Analyst

Laborer

V P

Security

Management

Head of

Asset

Management

, EVP

Operational

Professional

Administrative

and Clerical

Professional

Professional

Operational

Executive

Executive

Administrative

and Clerical

Operational

Executive

Executive

Local 553

local 3

FT

FT

PT

FT

FT

FT

FT

FT

FT

FT

FT

FT

Yes

Yes

No

Yes

Yes

No

Yes

Yes

No

No

Yes

Yes

55,000.00

69,000.00

15,912.00

120,000.00

80,000.00

42,931.20

60,000.00

176,000.00

45,828.86

44,220.80

130,885.93

176,000.00

0

0

0

0

0

0

0

0

0

0

0

0

10,165.13

0

0

0

0

2,990.91

0

0

1,711.35

10,286.05

0

0

65,165.13

61,038.33

13,544.67

55,384.56

63,942.22

45,922.11

61,901.24

182,346.12

47,540.21

56,506.85

135,797.11

124,876.9

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

2,000

0

0

2,000

0

0

Actual

salary

paid to

the

Individua

l

55,000

61,038.33

13,544.67

55,384.56

63,942.22

42,931.2

59,901.24

182,346.12

45,828.86

44,220.8

135,797.11

124,876.9

If yes, Is

the payment

made by a

State or

local

government



Run Date: 03/27/2018

Page 31 of 88


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

Patterson

, Michael

Pendergra

ss,

Edward

Phillip,

Raphael

Pinnock,

Dwayne

Potoma,

Dominika

Powell,

Roniesha

RAINEY,

JOCELYNNE

RAMIREZ,

CARLOS

RATLIFF,

ROY

RAYMOND,

JEAN

RICHARD,

VENETIA

RICHARDS,

ENFORD

RISOLO,

PETER

Security

Intern

Developmen

t: Intern

Safety

Manager

Training

Program

Manager

Constructi

on Project

Manager

Security

Sr. VP HR

&

Workforce

Developmen

t

Security

Officer

Laborer

Security

Officer

Accounts

Payable

Accountant

Mechanic A

Project

Constructi

on Manager

Operational

Professional

Operational

Professional

Professional

Operational

Executive

Operational

Operational

Operational

Administrative

and Clerical

Operational

Professional

Local 553

Local 553

local 3

Local 553

local 3

PT

PT

FT

FT

FT

PT

FT

FT

FT

FT

FT

FT

FT

No

No

No

Yes

Yes

No

Yes

No

No

No

No

No

Yes

24,960.00

10,920.00

37,492.00

58,500.00

85,000.00

15,600.00

176,000.00

42,931.20

43,180.80

35,089.60

52,052.59

68,993.60

132,340.22

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

6,576.96

880.39

2,367.24

0

9,477.54

0

7,599

2,291.25

35,396

30,199.86

67,019.21

15,076.25

184,153.84

50,008.16

45,261.19

38,656.84

56,182.1

79,871.14

137,306.11

No

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

2,000

500

1,200

1,200

2,000

1,400

0

Actual

salary

paid to

the

Individua

l

7,599

2,291.25

35,396

30,199.86

67,019.21

15,076.25

182,153.84

42,931.2

43,180.8

35,089.6

54,182.1

68,993.6

137,306.11

If yes, Is

the payment

made by a

State or

local

government



Run Date: 03/27/2018

Page 32 of 88


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

RIVERA,

JOEL

RIVERA,

NANCY

RIVERA,

SONIA

Railsback

, Kristel

Renshaw,

James

Rivera,

Marta

SAAVEDRA

ALICEA,

JACQUELIN

E

SADHU,

LOKESHWAR

SALGADO,

JOSE

SANDERS,

MATTHEW

SANTOS,

ANDRE

SCHNEIDER

, ARTHUR

SHERRON,

MARK

Security

Officer

Asst. Dir.

Sec.

Mngnt.

Laborer

Developmen

t: Senior

Project

Manager

Visitor

Services

Associate

Laborer

Administra

tive Asst.

Security

Officer

Laborer

Security

Officer

Security

Officer

Risk

Reduction

Officer

Security

Officer

Operational

Administrative

and Clerical

Operational

Managerial

Administrative

and Clerical

Operational

Administrative

and Clerical

Operational

Operational

Operational

Operational

Professional

Operational

Local 553

local 3

Local 3

Local 553

local 3

Local 553

Local 553

Local 553

FT

FT

FT

FT

PT

FT

FT

FT

FT

FT

PT

PT

FT

No

Yes

No

No

No

No

No

No

No

No

No

No

No

42,931.20

63,017.33

44,220.80

75,000.00

15,600.00

43,180.80

30,266.96

42,931.20

43,180.80

42,931.20

31,928.00

45,691.28

42,931.20

0

0

0

0

0

0

0

0

0

0

0

0

0

3,570.66

0

1,184.96

0

0

3,540.68

498.62

3,728.32

1,393.09

0

1,327.42

0

3,043.31

48,101.86

65,393.47

46,605.76

79,769.1

3,618.75

48,721.48

33,076.45

46,659.52

44,573.89

53,350.95

33,255.42

47,397.52

47,574.51

No

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

1,600

0

1,200

2,000

0

2,000

2,000

0

0

1,600

0

0

1,600

Actual

salary

paid to

the

Individua

l

42,931.2

65,393.47

44,220.8

77,769.1

3,618.75

43,180.8

30,577.83

42,931.2

43,180.8

51,750.95

31,928

47,397.52

42,931.2

If yes, Is

the payment

made by a

State or

local

government



Run Date: 03/27/2018

Page 33 of 88


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

SIMMOMS,

RENEE

SMITH,

WENDELL

SOLIS,

WILMAR

SOLOMON,

KENYA

SOTO,

JOSE

STABILE,

CARMINE

SUMPTER,

JEROME

Shields,

Robert

Singh,

Gurpreet

Singletar

y,

Michael

Administra

tive

Manager of

Operations

Security

Officer

Security

Officer

External

Affairs

Coordinato

r

Laborer

Sr.VP Util

&

Maintenanc

e

Security

Officer

Employment

Center:

Business

Developmen

t

Coordinato

r

Leasing:

Intern

Transporta

ion:

Shuttle

Bus

Operator

Administrative

and Clerical

Operational

Operational

Administrative

and Clerical

Operational

Executive

Operational

Administrative

and Clerical

Administrative

and Clerical

Operational

Local 553

Local 553

local 3

Local 553

FT

FT

FT

FT

FT

FT

FT

FT

PT

FT

No

No

No

No

No

Yes

No

No

No

No

54,772.20

42,931.20

42,931.20

60,000.00

43,180.80

154,795.41

43,180.80

56,000.00

27,300.00

27,755.00

0

0

0

0

0

0

0

0

0

0

0

4,979.45

8,167.24

0

2,478.06

0

3,949.88

0

0

3,172.75

47,251.91

48,110.65

52,698.44

64,115.32

46,458.86

160,520.09

47,330.68

58,153.68

2,508.75

30,927.75

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

200

1,600

2,000

800

0

200

0

0

0

Actual

salary

paid to

the

Individua

l

47,251.91

42,931.2

42,931.2

62,115.32

43,180.8

160,520.09

43,180.8

58,153.68

2,508.75

27,755

If yes, Is

the payment

made by a

State or

local

government



Run Date: 03/27/2018

Page 34 of 88


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

Sutton,

Joseph

TASPOVTSK

Y, DMITRY

THOMAS,

QUENTINA

Talley,

Leroy

Tarpey,

Nicole

Taylor,

Valine

VALENTINE

,

CHRISTOPH

ER

VEGA,

SAMUEL

VELEZ,

GEORGE A

VELEZ,

GEORGE E

WASSERMAN

, LEONARD

WERTHEIME

R,

SOLOMON

Visitor

Services

Associate

Shuttle

Bus

Operator

(PT)

Security

Officer

Shuttle

Bus

Operator

Counsel

Capital

Budget

ASsistant

Security

Officer

Employment

specialist

Transporta

tion

Director

Security

Officer

Special

Counsel

(PT)

Sr.

Propery

Manager

Administrative

and Clerical

Operational

Operational

Operational

Professional

Administrative

and Clerical

Operational

Administrative

and Clerical

Administrative

and Clerical

Operational

Professional

Professional

Local 553

Local 553

Local 553

PT

FT

FT

PT

FT

FT

FT

FT

FT

FT

PT

FT

No

No

No

No

Yes

No

No

No

No

No

No

No

15,600.00

29,120.00

42,931.20

18,200.00

77,700.00

36,400.00

41,121.60

51,500.00

60,000.00

42,931.20

30,000.88

99,716.97

0

0

0

0

0

0

0

0

0

0

0

0

0

7,851.82

0

0

0

0

4,679.66

0

0

11,310.01

0

0

108.75

36,971.82

92.88

3,203.97

82,546.11

38,600

46,201.26

53,423.1

51,435.6

55,841.21

31,153.95

102,093.41

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

2,000

1,000

400

0

0

1,600

0

0

Actual

salary

paid to

the

Individua

l

108.75

29,120

92.88

3,203.97

80,546.11

37,600

41,121.6

53,423.1

51,435.6

42,931.2

31,153.95

102,093.41

If yes, Is

the payment

made by a

State or

local

government



Run Date: 03/27/2018

Page 35 of 88


/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Over

time

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

WHITE,

PAUL

WILLIAMSO

N, LEROY

WRIGHT,

KISHA

Walker,

Corey

Wallace,

Evita

Wares,

Thomas

Watkins,

Linden

Wheeler,

Lakisha

Whittick,

Renee

Williams,

Jamillah

Williams,

Tabbar

Security

Officer

Mechanic A

Mechanic B

HR

Assistant

Shuttle

Bus

Operator

Boiler

Mechanic

Security

Officer

HR Intern

Security

Officer

Security

Officer

Laborer

Operational

Operational

Operational

Administrative

and Clerical

Operational

Operational

Operational

Administrative

and Clerical

Operational

Operational

Operational

Local 553

local 3

local 3

Local 3

Local 553

Local 553

Union

Local 3

PT

FT

FT

FT

PT

FT

FT

PT

FT

FT

FT

No

No

No

No

No

No

No

No

No

No

No

21,053.76

68,993.60

59,800.00

27,300.00

18,200.00

62,816.00

24,960.00

21,840.00

24,960.00

24,960.00

43,180.80

0

0

0

0

0

0

0

0

0

0

0

2,663.74

0

3,254.35

0

0

0

0

0

0

0

0

23,817.5

69,630.8

63,854.35

8,803.75

3,318

41,367.93

20,532.3

5,660.25

19,371.41

0

43,764.33

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

0

0

0

0

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

100

1,600

800

0

0

0

0

0

0

0

2,000

Actual

salary

paid to

the

Individua

l

21,053.76

68,030.8

59,800

8,803.75

3,318

41,367.93

20,532.3

5,660.25

19,371.41

0

41,764.33

If yes, Is

the payment

made by a

State or

local

government



Run Date: 03/27/2018

Page 36 of 88

NoDuring the fiscal year, did the Authority continue to pay for any of the above mentioned benefits for

Benefit Information

Scissura,

Carlo

Gutman,

Henry B

Bobb-

Semple,

Crystal

Cruz,

William

Davidson,

Peter

Deutsch,

Eric

Freund,

Hugh

Friedman,

Adam

Haft,

Steven

Hastick,

Roy, Sr.

Kramer,

David

Kreizman,

Fred

Lamas,

Paul

Marshall,

Jane

Markman,

Glenn

Martin,

Amani

McCain,

Ronald

Metal,

Name

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Title Severance

Package

Payment

for

Unused

Leave

Club

Member-

ships

Use of

Corporate

Credit

Cards

Personal

Loans

Auto Transpo-

rtation

Housing

Allow-

ance

Spousal /

Dependent

Life

Insurance

Tuition

Assist-

ance

Multi-

Year

Employ-

ment

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

None

of

These

Benefits

Other

Board Members



Run Date: 03/27/2018

Page 37 of 88

Rami

Montvel-

Cohen,

Thomas

Niederman,

Rabbi

David

Nojovits,

Alexander

Sinacori,

Steven

Turner,

William

Wiltshire,

Albert

Yuille-

Williams,

Antonia

Hamlin,

Abby

McQuade,

Daniel P

Joseph,

Jillian

Kohl-

Riggs,

Joseph

Leitner,

Joel

Hayashi,

Kei

Davis,

Lisa

Cohen,

Ofer

Quintero,

Paul

Peguero,

Ramon

Name

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Board of

Directors

Title Severance

Package

Payment

for

Unused

Leave

Club

Member-

ships

Use of

Corporate

Credit

Cards

Personal

Loans

Auto Transpo-

rtation

Housing

Allow-

ance

Spousal /

Dependent

Life

Insurance

Tuition

Assist-

ance

Multi-

Year

Employ-

ment

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

None

of

These

Benefits

Other



Run Date: 03/27/2018

Page 38 of 88

Ariyawansa

, Wimal

Barrington

, Cromwell

COBURN,

JOHN

CORLEY,

JAMES

Cirullo,

Pasquale

EHRENBERG,

DAVID

KEEGAN,

KERRY

Kelly,

Paul

Kirsch,

Lisa

LEIBOWITZ,

SHANI

MADONIA,

JOHN

MAIORANO,

THOMAS

MATZ,

ELLIOT

MENARDY,

KERBY

Meyding,

Anastasia

Name

VP &

Controller

Senior

Director of

Utilities

V.P , Lead

Architect

VP Design

and

Constructio

n

Vice

President

President &

CEO

Sr. VP

Design &

Const.

General

Counsel,

EVP

Vice

President

Sr. VP

Development

& Planning

Chief

Financial

Officer,

EVP

Director,

Leasing

Executive

VP & COO

Sr. Project

Manager

Leasing: VP

Title Severance

Package

Payment

for

Unused

Leave

Club

Member-

ships

Use of

Corporate

Credit

Cards

Personal

Loans

Auto Transpo-

rtation

Housing

Allow-

ance

Spousal /

Dependent

Life

Insurance

Tuition

Assist-

ance

Multi-

Year

Employ-

ment

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

None

of

These

Benefits

Other

Staff



Run Date: 03/27/2018

Page 39 of 88

Newman,

Clare

POWERS,

DEREK

Paciorek,

Sukanya

RAINEY,

JOCELYNNE

RISOLO,

PETER

STABILE,

CARMINE

Name

Chief of

Staff, EVP

V P

Security

Management

Head of

Asset

Management,

EVP

Sr. VP HR &

Workforce

Development

Project

Constructio

n Manager

Sr.VP Util

&

Maintenance

Title Severance

Package

Payment

for

Unused

Leave

Club

Member-

ships

Use of

Corporate

Credit

Cards

Personal

Loans

Auto Transpo-

rtation

Housing

Allow-

ance

Spousal /

Dependent

Life

Insurance

Tuition

Assist-

ance

Multi-

Year

Employ-

ment

X

X

X

X

X

X

None

of

These

Benefits

Other



Run Date: 03/27/2018

Page 40 of 88

NoIs the list of subsidiaries, as assembled by the Office of the State Comptroller, correct?

Subsidiary/Component Unit Verification

GMC Brooklyn, Inc

GMC Landlord, LLC

GMC Master Tenant, LLC

Building 77 QALICB, Inc.

Name of Subsidiary/Component Unit

06/19/2012

06/19/2012

06/19/2012

12/10/2014

Establishment

Date

Managing member of GMC Landlord, LLC and GMC Master

Tenant, LLC

To rehabilitate building 128 complex

To rehabilitate building 128 complex

to syndicate new market credits for building 77

Entity Purpose

Name of Subsidiary/Component Unit Status Requested Changes

Name of Subsidiary/Component Unit Termination Date Termination Reason Proof of Termination

Subsidiary/Component Unit Creation

Subsidiary/Component Unit Termination

Are there other subsidiaries or component units of the Authority that are active, not included in the PARIS reports submitted by this Aut No



Run Date: 03/27/2018

Page 41 of 88

Assets

Current Assets

Noncurrent Assets

Total Assets

Cash and cash equivalents

Investments

Receivables, net

Other assets

Total Current Assets

Restricted cash and investments

Long-term receivables, net

Other assets

Capital Assets

Total Noncurrent Assets

Land and other nondepreciable property

Buildings and equipment

Infrastructure

Accumulated depreciation

Net Capital Assets

$24,678,060

$0

$2,404,722

$1,118,873

$28,201,655

$43,449,425

$47,797,653

$1,652,748

$0

$590,743,280

$0

$158,118,686

$432,624,594

$525,524,420

$553,726,075

SUMMARY STATEMENT OF NET ASSETS

Summary Financial Information



Run Date: 03/27/2018

Page 42 of 88

Liabilities

Current Liabilities

Noncurrent Liabilities

Total Liabilities

Net Asset (Deficit)

Net Asset

Accounts payable

Pension contribution payable

Other post-employment benefits

Accrued liabilities

Deferred revenues

Bonds and notes payable

Other long-term obligations due within one year

Total Current Liabilities

Pension contribution payable

Other post-employment benefits

Bonds and notes payable

Long Term Leases

Other long-term obligations

Total Noncurrent Liabilities

Invested in capital assets, net of related debt

Restricted

Unrestricted

Total Net Assets

$17,831,158

$0

$0

$0

$6,480,490

$0

$0

$24,311,648

$0

$0

$180,104,883

$0

$5,663,794

$185,768,677

$210,080,325

$306,422,265

$0

$37,223,485

$343,645,750

SUMMARY STATEMENT OF NET ASSETS




Run Date: 03/27/2018

Page 43 of 88

Operating Revenues

Operating Expenses

Operating Income (Loss)

Nonoperating Revenues

Charges for services

Rental & financing income

Other operating revenues

Total Operating Revenue

Salaries and wages

Other employee benefits

Professional services contracts

Supplies and materials

Depreciation & amortization

Other operating expenses

Total Operating Expenses

Investment earnings

State subsidies/grants

Federal subsidies/grants

Municipal subsidies/grants

Public authority subsidies

Other nonoperating revenues

Total Nonoperating Revenue

$0

$29,525,011

$6,725,580

$36,250,591

$15,047,089

$0

$0

$0

$17,531,160

$14,169,019

$46,747,268

($10,496,677)

$488,081

$4,597,223

$0

$55,551,969

$0

$10,253,698

$70,890,971

SUMMARY STATEMENT OF REVENUE, EXPENSES AND CHANGE IN NET ASSETS




Run Date: 03/27/2018

Page 44 of 88

Nonoperating Expenses

Capital Contributions

Change in net assets

Net assets (deficit) beginning of year

Other net assets changes

Net assets (deficit) at end of year

Interest and other financing charges

Subsidies to other public authorities

Grants and donations

Other nonoperating expenses

Total Nonoperating Expenses

Income (Loss) Before Contributions

$1,838,068

$0

$0

$0

$1,838,068

$58,556,226

$0

$58,556,226

$285,089,524

$0

$343,645,750

SUMMARY STATEMENT OF REVENUE, EXPENSES AND CHANGE IN NET ASSETS




Run Date: 03/27/2018

Page 45 of 88

1.

2.

Did the Authority have any outstanding debt, including conduit debt, at any point during the reporting period?

If yes, has the Authority issued any debt during the reporting period?

Yes

Yes

Question Response

New Debt Issuances List by Type of Debt and Program

Current Debt

Authority Debt - General Obligation

Authority Debt - Other

0.00

0.00

0.00

27,200,000.00

11,884,883.00

500,000.00

27,200,000.00

11,884,883.00

500,000.00

Refunding

Refunding

Refunding

New

New

New

Total

Total

Total

05/26/2016

05/03/2016

08/10/2015

Negotiated

Negotiated

Negotiated

Fixed

Fixed

Fixed

25

10

5

0.00

0.00

0.00

1

2.44

3

Building

77

GMC

Building

77

Project

Project

Amounts

Amounts

CUSIP

Number

CUSIP

Number

Bond Closing

Date

Bond Closing

Date

Taxable

Status

Taxable

Status

Issue

Process

Issue

Process

True

Interest

Cost

True

Interest

Cost

Interest

Type

Interest

Type

Term

Term

Cost of

Issuance ($)

Cost of

Issuance ($)

PACB

Project

PACB

Project

URL

URL

Type Of Debt:

Type Of Debt:

Program:

Program:



Run Date: 03/27/2018

Page 46 of 88

State Obligation

Authority Debt - General

Obligation


Authority Debt - Revenue

Conduit

Other State-Funded

State Guaranteed

State Supported

State Contingent Obligation

State Moral Obligation

Authority Debt - General Obligation


Authority Debt - Revenue

Other State-Funded

Conduit Debt

Conduit Debt - Pilot Increment Financing

0.00

0.00

39,020,000.00

101,500,000.00

39,084,883.00

500,000.00

0.00

0.00

78,104,883.00

102,000,000.00

Type of Debt Statutory

Authorization

($)

Outstanding Start

of Fiscal Year

($)

New Debt

Issuances

($)

Debt Retired

($)

Outstanding

End of

Fiscal Year ($)

Schedule of Authority Debt



Run Date: 03/27/2018

Page 47 of 88

63 Flushing Avenue 63 Flushing AvenueAddress Line1: Address Line1:

Address Line2: Address Line2:

BROOKLYN BROOKLYNCity: City:NY NYState: State:11205 11205Postal Code: Postal Code:

Plus4: Plus4:Province/Region: Province/Region:

USA USACountry: Country:Commercial Building Commercial BuildingProperty Description: Property Description: $9.5 $10.97Estimated Fair Market Value: Estimated Fair Market Value:Other OtherHow was the Fair Market

Value Determined?:

How was the Fair Market

Value Determined?:

DISPOSITION LEASE DISPOSITION LEASETransaction Type: Transaction Type:If Other, Explain: If Other, Explain:

06/01/2015 06/01/2015Transaction Date: Transaction Date:Purchase Sale Price: Purchase Sale Price:

9.5 10.97Lease Data (If applicable) Lease Data (If applicable)

9.5 10.97Lease Rate($/square foot): Lease Rate($/square foot):60 60Lease Period (months): Lease Period (months):

Scott Jordan Furniture Richard Manufacturing Co., Inc.Organization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board

member/senior authority

management?

Relation With Board


management?

63 Flushing Avenue 63 Flushing AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN BROOKLYNCity: City:

NY NYState: State:

11205 11205Postal Code: Postal Code:Plus4: Plus4:

Province/Region: Province/Region:

USA USACountry: Country:

Seller/Purchaser/Tenant Data: Seller/Purchaser/Tenant Data:

Market Rate($/square foot): Market Rate($/square foot):

1. 2.

Real Property Acquisition/Disposal List



Run Date: 03/27/2018

Page 48 of 88






Value Determined?:


Value Determined?:





C.A.C.C.I. Suprina KenneyOrganization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






3. 4.




Run Date: 03/27/2018

Page 49 of 88






Value Determined?:


Value Determined?:





John McDevitt King Superior Consulting CorporationOrganization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






5. 6.




Run Date: 03/27/2018

Page 50 of 88






Value Determined?:


Value Determined?:





New Lab - GMC Eray Carbajo, LLCOrganization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






7. 8.




Run Date: 03/27/2018

Page 51 of 88






Value Determined?:


Value Determined?:





S & G Fine Chair Collection, Inc. Priceless Resource, Inc.Organization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






9. 10.




Run Date: 03/27/2018

Page 52 of 88






Value Determined?:


Value Determined?:





Ehrenfeld Associates Inc. Art For Film, LLCOrganization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






11. 12.




Run Date: 03/27/2018

Page 53 of 88






Value Determined?:


Value Determined?:





Noah, Inc. Nadia Belalia DesignOrganization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






13. 14.




Run Date: 03/27/2018

Page 54 of 88





USA USACountry: Country:Commercial Building Commercial BuildingProperty Description: Property Description: $15 $14.06Estimated Fair Market Value: Estimated Fair Market Value:Other OtherHow was the Fair Market

Value Determined?:


Value Determined?:



15 14.06Lease Data (If applicable) Lease Data (If applicable)

15 14.06Lease Rate($/square foot): Lease Rate($/square foot):60 60Lease Period (months): Lease Period (months):

Ting Yih dba Ting Yih Co. Duo Leasing Ltd.Organization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






15. 16.




Run Date: 03/27/2018

Page 55 of 88





USA USACountry: Country:Commercial Building Commercial BuildingProperty Description: Property Description: $17 $12Estimated Fair Market Value: Estimated Fair Market Value:Other OtherHow was the Fair Market

Value Determined?:


Value Determined?:



17 12Lease Data (If applicable) Lease Data (If applicable)

17 12Lease Rate($/square foot): Lease Rate($/square foot):25 60Lease Period (months): Lease Period (months):

The Closet Maven, Inc. Evan Hughes Studio LLCOrganization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






17. 18.




Run Date: 03/27/2018

Page 56 of 88





USA USACountry: Country:Commercial Building Commercial BuildingProperty Description: Property Description: $21.84 $15Estimated Fair Market Value: Estimated Fair Market Value:Other OtherHow was the Fair Market

Value Determined?:


Value Determined?:



21.84 15Lease Data (If applicable) Lease Data (If applicable)

21.84 15Lease Rate($/square foot): Lease Rate($/square foot):61 60Lease Period (months): Lease Period (months):

Collaborative Urban Sculpture, Inc. Cherubini, LLCOrganization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






19. 20.




Run Date: 03/27/2018

Page 57 of 88






Value Determined?:


Value Determined?:





Smalls Electrical Construction, Inc BPL R&D, LLCOrganization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






21. 22.




Run Date: 03/27/2018

Page 58 of 88






Value Determined?:


Value Determined?:





Abby Lichtman Design New York Sand & Stone LLCOrganization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






23. 24.




Run Date: 03/27/2018

Page 59 of 88






Value Determined?:


Value Determined?:





John Shorb Reem Plumbing & Heating Corp. and ThermomecOrganization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






25. 26.




Run Date: 03/27/2018

Page 60 of 88






Value Determined?:


Value Determined?:





R&L Heating & Refrigeration Corp. Active Fire Sprinkler NYC, LLCOrganization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






27. 28.




Run Date: 03/27/2018

Page 61 of 88






Value Determined?:


Value Determined?:





DFORM, Inc. Susan Woods StudioOrganization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






29. 30.




Run Date: 03/27/2018

Page 62 of 88






Value Determined?:


Value Determined?:





Cotule Lighting Design, Inc., dba Pagani St Man Power Trucking Co.Organization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






31. 32.




Run Date: 03/27/2018

Page 63 of 88






Value Determined?:


Value Determined?:





East River Studio, Inc. Linden Forms & Systems, Inc.Organization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






33. 34.




Run Date: 03/27/2018

Page 64 of 88






Value Determined?:


Value Determined?:





Joseph Peller BPL R&D, LLCOrganization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






35. 36.




Run Date: 03/27/2018

Page 65 of 88






Value Determined?:


Value Determined?:





HITN, Inc. Rubinstein Van Lines, Inc.Organization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






37. 38.




Run Date: 03/27/2018

Page 66 of 88






Value Determined?:


Value Determined?:





BPL R&D, LLC New Lab Beta, LLCOrganization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






39. 40.




Run Date: 03/27/2018

Page 67 of 88






Value Determined?:


Value Determined?:





Mad Mad Judy HITN, Inc.Organization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






41. 42.




Run Date: 03/27/2018

Page 68 of 88






Value Determined?:


Value Determined?:





Bonbite, LLC Claudio F. D'Alberti, M.D.Organization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






43. 44.




Run Date: 03/27/2018

Page 69 of 88






Value Determined?:


Value Determined?:





Metalform Studio Scenic Corp. of New YorkOrganization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






45. 46.




Run Date: 03/27/2018

Page 70 of 88






Value Determined?:


Value Determined?:





Robert Martin Design, Inc. Robert Martin Design, Inc.Organization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






47. 48.




Run Date: 03/27/2018

Page 71 of 88






Value Determined?:


Value Determined?:





LC Interior, Inc. Jasco Designs, Inc.Organization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






49. 50.




Run Date: 03/27/2018

Page 72 of 88






Value Determined?:


Value Determined?:





Events East LLC dba Patina Studios Ferra Designs, Inc.Organization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






51. 52.




Run Date: 03/27/2018

Page 73 of 88






Value Determined?:


Value Determined?:





Crye American, LLC Noah, Inc.Organization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






53. 54.




Run Date: 03/27/2018

Page 74 of 88






Value Determined?:


Value Determined?:





WTC Spirits LLC Carrie DashowOrganization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






55. 56.




Run Date: 03/27/2018

Page 75 of 88






Value Determined?:


Value Determined?:





Mast Brothers, Inc. Dieu Donne Paper Mill, Inc.Organization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






57. 58.




Run Date: 03/27/2018

Page 76 of 88






Value Determined?:


Value Determined?:





Brooklyn Grange, LLC Hey Butler, LLC dba LuxholdupsOrganization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






59. 60.




Run Date: 03/27/2018

Page 77 of 88






Value Determined?:


Value Determined?:





Ares Equities, LLC Paul Rubenstein Ltd.Organization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






61. 62.




Run Date: 03/27/2018

Page 78 of 88






Value Determined?:


Value Determined?:





New York State Association of Minority Cont Ares Equities, LLCOrganization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






63. 64.




Run Date: 03/27/2018

Page 79 of 88






Value Determined?:


Value Determined?:





First Response Contracting, LLC Ares Equities, LLCOrganization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






65. 66.




Run Date: 03/27/2018

Page 80 of 88






Value Determined?:


Value Determined?:





Paul Campbell Studio Constantine KARALIS ArchitectOrganization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






67. 68.




Run Date: 03/27/2018

Page 81 of 88






Value Determined?:


Value Determined?:





Reem Plumbing & Heating Corp. and Thermomec Vintageloftnyc, LLCOrganization: Organization:Last Name: Last Name:First Name: First Name:

No No

Relation With Board


management?

Relation With Board


management?



NY NYState: State:






69. 70.




Run Date: 03/27/2018

Page 82 of 88

Personal Property

No Data has been entered by the Authority for this section in PARISThis Authority has indicated that it had no personal property disposals during the reporting period.



Run Date: 03/27/2018

Page 83 of 88

1.

2.

3.

In accordance with Section 2896(3) of PAL, the Authority is required to prepare a

report at least annually of all real property of the Authority. Has this report been

prepared?

Has the Authority prepared policies, procedures, or guidelines regarding the use,

awarding, monitoring, and reporting of contracts for the acquisition and disposal of

property?

In accordance with Section 2896(1) of PAL, has the Authority named a contracting

officer who shall be responsible for the Authority's compliance with and enforcement

of such guidelines?

Question

No

No

No

Response URL (if applicable)

Property Documents



Run Date: 03/27/2018

Page 84 of 88

Grant Information

This Authority has indicated that it did not award any grants during the reporting period.



Run Date: 03/27/2018

Page 85 of 88

Private PrivateSource of Loan Funds: Source of Loan Funds:BNY Building 77 Eastern Tower NMTC Investm BNY Building 77 NMTC Investment Fund, LLCName of Loan Recipient: Name of Loan Recipient:

c/o DV Funding IV, LLC c/o Goldman Sachs Bank USAAddress Line1: Address Line1:22 East Jackson St 200 Wet StreetAddress Line2: Address Line2:PHOENIX NEW YORKCity: City:AZ NYState: State:

Zip - Plus4: Zip - Plus4:Province/Region: Province/Region:


If yes, how many jobs have been

created to date?


created to date?

$5,456,322 $10,337,861Original Amount of Loan: Original Amount of Loan:

05/26/2016 12/22/2014Date Loan Awarded: Date Loan Awarded:

3000

Was the Loan expected to result

in new jobs being created?



85004 10282

1 1.23Interest Rate(%): Interest Rate(%):

Loan Information

No No

If yes, how many jobs were planned

to be created?


to be created?

25 27

Length of Loan(# of years

to repay):


to repay):

$0.00 $0.00 Amount of Loan Prinicipal Repaid

to Date:

Amount of Loan Prinicipal Repaid

to Date:

Commercial Property

Construction/Acquisition/Revitalization/I

mprovement

Commercial Property


mprovement

Purpose of Loan: Purpose of Loan:

Yes YesHave the terms of the loan been

completed?

Have the terms of the loan been

completed?

1. 2.



Run Date: 03/27/2018

Page 86 of 88

Private PrivateSource of Loan Funds: Source of Loan Funds:BNY Building 77 WICME NMTC Investment Fund NMTC Investment Fund,LLCName of Loan Recipient: Name of Loan Recipient:

18 East 41st Street c/o Goldman Sachs Bank USAAddress Line1: Address Line1:200 Wet Street Address Line2: Address Line2:

NEW YORK NEW YORKCity: City:NY NYState: State:

Zip - Plus4: Zip - Plus4:Province/Region: Province/Region:



created to date?


created to date?

$14,315,970 $17,687,500Original Amount of Loan: Original Amount of Loan:

05/26/2016 09/06/2012Date Loan Awarded: Date Loan Awarded:





10017 10282

1 1.26Interest Rate(%): Interest Rate(%):

Loan Information

No No


to be created?


to be created?

28 30


to repay):


to repay):

$0.00 $0.00 Amount of Loan Prinicipal Repaid

to Date:

Amount of Loan Prinicipal Repaid

to Date:

Commercial Property


mprovement

Commercial Property


mprovement

Purpose of Loan: Purpose of Loan:

Yes YesHave the terms of the loan been

completed?

Have the terms of the loan been

completed?

3. 4.



Run Date: 03/27/2018

Page 87 of 88

Bond InformationThis Authority has indicated that it did not have any outstanding bonds during the reporting period.



Run Date: 03/27/2018

Page 88 of 88

Additional Comments: