2024-05-14T21:22:25-05:00 2023-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-07-01 134171958 EAST MID-MANHATTAN DISTRICT MANAGEMENT ASSOCIATION INC EAST 2128130030 875 THIRD AVENUE MEZZANINE LEVEL NEW YORK NY 10022 ROBERT BYRNES PRESIDENT 2128130030 2024-05-14 1 ROBERT BYRNES 999009999 0 WILLIAM SKODY P00631754 2129671100 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT BYRNES 875 THIRD AVENUE MEZZANINE LEVEL NEW YORK NY 10022 3549646 0 X WWW.EASTMIDTOWN.ORG X 2001 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 34 33 4 33 0 0 0 0 3500000 3500000 34351 49646 0 0 3534351 3549646 15000 15000 0 0 577307 598236 0 0 0 2579687 2759940 3171994 3373176 362357 176470 3778894 4371455 111576 566520 3667318 3804935 X THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT. 0 0 1297600 SANITATION - MAINTAINING CLEAN SIDEWALKS/CURBS, REMOVAL OF PUBLIC TRASH, AND COORDINATION WITH NYC DEPT OF SANITATION. 530789 SECURITY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NYC POLICE DEPARTMENT. 670053 15000 MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURIST AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESSES. 313295 PUBLIC IMPROVEMENT - IMPROVES THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF PROJECTS. 137836 SOCIAL SERVICES - INTERACTS AND PROVIDES SUPPORT FOR HOMELESS OUTREACH. 451131 2949573 1 0 0 1 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 23 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 34 33 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2128130030 875 THIRD AVENUE MEZZANINE LEVEL NEW YORK NY 10022 STEVEN M CHERNIAK CHAIR 0.50 X X 0 0 0 VIENA MARGULIES VICE CHAIR 0.50 X X 0 0 0 KARLA BETH KUDATZKY SECRETARY 0.50 X X 0 0 0 ROBERT STEINMAN TREASURER 0.50 X X 0 0 0 AMY BABIC DIRECTOR 0.50 X 0 0 0 BARBARA MCLAUGHLIN DIRECTOR 0.50 X 0 0 0 BRAD LANDER DIRECTOR 0.50 X 0 0 0 BRAD LEADER DIRECTOR 0.50 X 0 0 0 BRIAN BEIRNE DIRECTOR 0.50 X 0 0 0 CHARLES MILLER DIRECTOR 0.50 X 0 0 0 COLIN BURKE DIRECTOR 0.50 X 0 0 0 DAVID BROOKS DIRECTOR 0.50 X 0 0 0 DEBRA G FECHTER DIRECTOR 0.50 X 0 0 0 E BINGO WYER DIRECTOR 0.50 X 0 0 0 ERIC ADAMS DIRECTOR 0.50 X 0 0 0 FRAN DELGORIO DIRECTOR 0.50 X 0 0 0 JAMES MALLIOS DIRECTOR 0.50 X 0 0 0 KATHLEEN BARDOLF DIRECTOR 0.50 X 0 0 0 KEITH POWERS DIRECTOR 0.50 X 0 0 0 KYLE ATHAYDE DIRECTOR 0.50 X 0 0 0 M BARRY SCHNEIDER DIRECTOR 0.50 X 0 0 0 MARC DONOHUE DIRECTOR 0.50 X 0 0 0 MARK LEVINE DIRECTOR 0.50 X 0 0 0 MARTIN MCGRATH DIRECTOR 0.50 X 0 0 0 MEGHANN GILL DIRECTOR 0.50 X 0 0 0 MICHAEL KINNEY DIRECTOR 0.50 X 0 0 0 NICLE BEAUCHAMP DIRECTOR 0.50 X 0 0 0 NOEL DONOVAN DIRECTOR 0.50 X 0 0 0 RUSSELL SQUIRE DIRECTOR 0.50 X 0 0 0 SCOTT CARPENTER DIRECTOR 0.50 X 0 0 0 SHANE COOKMAN DIRECTOR 0.50 X 0 0 0 STEPHEN MULLER DIRECTOR 0.50 X 0 0 0 THOMAS CANA DIRECTOR 0.50 X 0 0 0 VIKKI BARBERO DIRECTOR 0.50 X 0 0 0 ROBERT BYRNES PRESIDENT 45.00 X 230000 0 17274 ROBERT IOVINO DIRECTOR OF OPERATIONS 40.00 X 136000 0 17358 SARAH L HORNUNG DIR. OF MARKETING & BUSINESS DEVELOPMENT 40.00 X 115000 0 28623 481000 0 63255 3 0 1 0 THE DOE FUND INC 232 EAST 84TH STREET NEW YORK NY 10028 SANITATION/HOMELESS SERVICES 1177848 ALLIED UNIVERSAL 229 W 36TH ST 11TH FLOOR NEW YORK NY 10018 SECURITY SERVICES 397421 LANDSITE GROUP INC 81 BRIGHTSIDE AVENUE CENTRAL ISLIP NY 11722 CONSTRUCTION 184955 BRC HUMAN SERVICES CORPORATION 315 BOWERY ST NEW YORK NY 10003 SANITATION/HOMELESS SERVICES 102252 4 TAX ASSESSMENT 900099 3500000 3500000 3500000 49646 49646 3549646 3500000 0 49646 X 15000 15000 247274 188698 58576 260984 199378 61606 20787 15633 5154 69191 52035 17156 15211 15211 16400 16400 4047 4047 1752614 1722744 29870 68230 68230 150642 37667 112975 27782 27782 PROJECT EXPENSES 679541 679541 SUPPLIES AND EQUIPMENT 31632 25036 6596 UNIFORMS 13841 13841 3373176 2949573 423603 0 218118 75825 1654536 1010517 37240 28600 41426 41426 0 0 1847908 2822523 21092 433990 3778894 4371455 111576 150676 0 415844 111576 566520 X 3667318 3804935 3667318 3804935 3778894 4371455 176470 -38853 0 X X 0 1 X 1 0 X 3500000 3500000 3500000 3500000 3500000 17500000 3500000 3500000 3500000 3500000 3500000 17500000 17500000 34619 48973 42286 34351 49646 209875 17709875 0.98810 0.99050 X 4047 4047 3369129 3373176 318659 79665 0 0 305347 303852 308600 318659 1236458 1854687 3745 2586 3666 4047 14044 76337 75963 77150 79665 309115 463673 0 0 0 0 FORM 990. SCHEDULE C: THE ORGANIZATION IS A MEMBER OF ANOTHER NONPROFIT THAT PERFORMS LOBBYING. AMOUNTS DISCLOSED AS LOBBYING COSTS ON PAGE 2 INCLUDE A PORTION OF INDIRECT MEMBERSHIP LOBBYING COSTS PERFORMED BY THOSE ORGANIZATIONS. 41426 41426 0 0 CERTIFICATES OF DEPOSIT 2822523 C 2822523 SECURITY DEPOSITS 10481 INTEREST RECEIVABLE 16541 RIGHT OF USE ASSETS - OPERATING LEASES 406968 433990 LEASE LIABILITIES - OPERATING LEASES 415844 415844 3510793 -38853 -38853 3549646 0 3549646 3373176 0 3373176 0 3373176 1 THE FUND FOR PARK AVENUE 445 PARK AVENUE SUITE 1000 NEW YORK NY 10022 134061153 501(C)(3) 15000 0 TO SUPPORT THE PARK AVENUE MALLS PLANTING PROJECT. 1 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. X X X 0 0 0 0 0 0 0 0 0 ROBERT BYRNES PRESIDENT 230000 0 0 0 0 0 0 0 17274 0 247274 0 0 0 ROBERT IOVINO DIRECTOR OF OPERATIONS 136000 0 0 0 0 0 0 0 17358 0 153358 0 0 0 DEBRA G FECHTER BOARD MEMBER 31614 OFFICE SPACE - ORGANIZATION LEASES SECURITY OFFICE SPACE ON A COMMERCIAL OFFICE BUIILDING RELATED TO A BOARD MEMBER. 0 FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS, COMMERCIAL TENANTS & RESIDENTS ARE ELIGIBLE FOR FREE MEMBERSHIP IN THE ORGANIZATION BY FILLING OUT A REGISTRATION CARD OR FORM. FORM 990, PART VI, SECTION A, LINE 7A REGISTERED MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATIONS ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. FORM 990, PART VI, SECTION B, LINE 15 THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 1,205,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,205,514. OUTSIDE CONTRACTORS - SECURITY: PROGRAM SERVICE EXPENSES 389,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 389,807. OUTSIDE CONTRACTORS - SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 99,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,638. OUTSIDE CONTRACTORS - MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 27,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,785. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,870. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.