GRAND CENTRAL PARTNERSHIP INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GRAND CENTRAL PARTNERSHIP INC (EIN 13-3275810)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202441359349309369
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T14:41:39-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133275810EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAND CENTRAL PARTNERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone2128832420PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 EAST 42ND STREET 601AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10168ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALFRED C CERULLO IIIPersonNm
Person TitlePRESIDENT & C.E.O.PersonTitleTxt
Phone2128832420PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALFREDPersonFirstNm
Person LastCERULLO IIIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2024-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALFRED C CERULLO IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 EAST 42ND STREET 601AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10168ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,817,739GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRANDCENTRALPARTNERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee103TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$77,040PYContributionsGrantsAmt
CY Contributions Grants$58,875CYContributionsGrantsAmt
PY Program Service Revenue$13,131,105PYProgramServiceRevenueAmt
CY Program Service Revenue$13,157,460CYProgramServiceRevenueAmt
PY Investment Income$61,667PYInvestmentIncomeAmt
CY Investment Income$92,101CYInvestmentIncomeAmt
PY Other Revenue$610,717PYOtherRevenueAmt
CY Other Revenue$196,286CYOtherRevenueAmt
PY Total Revenue$13,880,529PYTotalRevenueAmt
CY Total Revenue$13,504,722CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,825CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,419,836PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,786,766CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,291,029PYOtherExpensesAmt
CY Other Expenses$4,927,572CYOtherExpensesAmt
PY Total Expenses$12,710,865PYTotalExpensesAmt
CY Total Expenses$12,743,163CYTotalExpensesAmt
PY Revenues Less Expenses$1,169,664PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$761,559CYRevenuesLessExpensesAmt
Total Assets BOY$10,906,247TotalAssetsBOYAmt
Total Assets EOY$17,506,496TotalAssetsEOYAmt
Total Liabilities BOY$1,104,651TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,833,933TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,801,596NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,672,563NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GRAND CENTRAL PARTNERSHIP PROVIDES SUPPLEMENTAL PUBLIC SAFETY, SANITATION, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND BUSINESS SUPPORT SERVICES, INCLUDING MARKETING AND SPECIAL EVENTS TO BENEFIT PROPERTY OWNERS, BUSINESSES AND RESIDENTS IN A 70 SQUARE BLOCK AREA OF MIDTOWN MANHATTAN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,616,538ExpenseAmt
DescSANITATION - MAINTAINING CLEAN STREETS/CURBS, LITTER AND GRAFFITI REMOVAL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,447,531ExpenseAmt
Revenue$448,088RevenueAmt
DescDISTRICT-WIDE MAINTENANCE - IMPROVING AND MAINTAINING THE OVERALL APPEARANCE OF THE DISTRICT BY INSTALLING STREETSCAPE AMENITIES SUCH AS PUBLIC FURNITURE AND STREET LIGHTING, AND THE COST OF FINANCING THOSE IMPROVEMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,119,418ExpenseAmt
DescPUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED OFFICERS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT AND OTHER PUBLIC AND PRIVATE LAW ENFORCEMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$272,634TOURIST GREETERS - PROVIDING INFORMATION, BROCHURES AND MAPS, AND TOURS TOVISITORS, WORKERS, RESIDENTS AND OTHERS, AT MULTIPLE LOCATIONS IN THE DISTRICT.
$522,397HORTICULTURE ENHANCES THE DISTRICT THROUGH PLANTINGS AND DECORATIONS.
$279,132SOCIAL SERVICES - CONTRACTING WITH A HOMELESS OUTREACH ORGANIZATION TO PROVIDE AT-RISK INDIVIDUALS WITH CRISIS INTERVENTION SERVICES SUCH AS EMERGENCY MEDICAL AND MENTAL HEALTH ASSISTANCE, FOOD, CLOTHING, AND TEMPORARY AND LONG-TERM HOUSING.$28,825
$874,511EXTERNAL AFFAIRS - PROMOTING THE DISTRICT THROUGH CORPORATE COMMUNICATIONS, SOCIAL MEDIA AND PUBLIC RELATIONS CAMPAIGNS; RETAIL AND COMMERCIAL BUSINESS SUPPORT; MARKETING; SPONSORSHIP OPPORTUNITIES AND SPECIAL EVENTS; AND THE COMPILATION OF DEMOGRAPHIC AND OTHER KEY DATA ABOUT THE MIDTOWN EAST NEIGHBORHOOD.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,948,674TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$28,825TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$11,132,161TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee103EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128832420PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 EAST 42ND STREET 601AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10168ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PETER S KALIKOW
CHAIR0.500.50Yes (X)Yes (X)$0$0$0
MICHELLE ADAMS
VICE CHAIR0.500.50Yes (X)Yes (X)$0$0$0
JAMES WHELAN
SECRETARY0.500.50Yes (X)Yes (X)$0$0$0
JOHN L MASCIALINO
TREASURER0.500.50Yes (X)Yes (X)$0$0$0
ABY ROSEN
DIRECTOR0.500.50Yes (X)$0$0$0
ADAM F ABRAMSON
DIRECTOR0.500.50Yes (X)$0$0$0
ALAN WIENER
DIRECTOR0.500.50Yes (X)$0$0$0
ANDREW D LEVIN
DIRECTOR0.500.50Yes (X)$0$0$0
BRAD LANDER
DIRECTOR0.500.50Yes (X)$0$0$0
BRADLEY KATZ
DIRECTOR0.500.50Yes (X)$0$0$0
DAVID BRAUSE
DIRECTOR0.500.50Yes (X)$0$0$0
DIMITRIS NAKOS
DIRECTOR0.500.50Yes (X)$0$0$0
DONALD SVOBODA
DIRECTOR0.500.50Yes (X)$0$0$0
DOUGLAS DURST
DIRECTOR0.500.50Yes (X)$0$0$0
DUNCAN MCCUAIG
DIRECTOR0.500.50Yes (X)$0$0$0
ERIC ADAMS
DIRECTOR0.500.50Yes (X)$0$0$0
FRANCES A DELGORIO
DIRECTOR0.500.50Yes (X)$0$0$0
FRED POSNIAK
DIRECTOR0.500.50Yes (X)$0$0$0
GABRIEL DAGAN
DIRECTOR0.500.50Yes (X)$0$0$0
GLEN J WEISS
DIRECTOR0.500.50Yes (X)$0$0$0
HOWARD P MILSTEIN
DIRECTOR0.500.50Yes (X)$0$0$0
JANNO LIEBER
DIRECTOR0.500.50Yes (X)$0$0$0
JONATHAN KALIKOW
DIRECTOR0.500.50Yes (X)$0$0$0
KEITH POWERS
DIRECTOR0.500.50Yes (X)$0$0$0
MARK GROSSICH
DIRECTOR0.500.50Yes (X)$0$0$0
MARK LEVINE
DIRECTOR0.500.50Yes (X)$0$0$0
MICHAEL J REGAN
DIRECTOR0.500.50Yes (X)$0$0$0
NICHOLAS MARTIN
DIRECTOR0.500.50Yes (X)$0$0$0
PATRICK LEYDEN
DIRECTOR0.500.50Yes (X)$0$0$0
PETER S DUNCAN
DIRECTOR0.500.50Yes (X)$0$0$0
ROBERT BILLINGSLEY
DIRECTOR0.500.50Yes (X)$0$0$0
SARAH MURRAY
DIRECTOR0.500.50Yes (X)$0$0$0
SCOTT RECHLER
DIRECTOR0.500.50Yes (X)$0$0$0
STEVEN DURELS
DIRECTOR0.500.50Yes (X)$0$0$0
SUSAN MENDIK
DIRECTOR0.500.50Yes (X)$0$0$0
WILLIAM G COHEN
DIRECTOR0.500.50Yes (X)$0$0$0
ALFRED C CERULLO III
PRESIDENT & C.E.O.45.005.00Yes (X)$655,798$0$26,841
ROCHELLE PATRICOF
VP FOR ADMIN & OPERATIONS/DEPUTY GEN. COUNSEL45.005.00Yes (X)$249,231$0$63,150
ROBERT ADINOLFI
C.F.O. & ASSISTANT TREASURER45.005.00Yes (X)$222,237$0$64,648
MARC WURZEL
GENERAL COUNSEL & ASSISTANT SEC.45.005.00Yes (X)$271,409$0$22,000
LINDSAY E EASON
DIR. OF FIELD OPERATIONS45.005.00$150,000$0$3,000Yes (X)
KENT GRZECZKA
DIRECTOR OF CAPITAL MAINTENANCE45.005.00$123,722$0$19,433Yes (X)
ALBERTA ANCRUM
DEPUTY DIR. OF FIELD OPERATIONS45.005.00$121,459$0$19,744Yes (X)
RYAN PUKOS
DIRECTOR OF DATA & PUBLIC AFFAIRS45.005.00$104,226$0$41,993Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,898,082TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$260,809TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ARTHUR J GALLAGHER RISK MGT SERV INC
1350 BROADWAYNEW YORKNY10017CONSULTING$651,716
CITY 1 MAINTENANCE INC
98 4TH ST STE 313BROOKLYNNY11231CONSTRUCTION/MAINT.$565,122
STREETPLUS COMPANY LLC
154 CONOVER STBROOKLYNNY11231CONTRACTOR$142,825
JUNIPER HILL INC
341 KIRKUP LNMATTITUCKNY11952CONTRACTOR$122,982
BREAKING GROUND COMMUNITY HDFC INC
505 8TH AVENUENEW YORKNY10018HOMELESS SERVICES$116,777
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$47,125FundraisingAmt
All Other Contributions$11,750AllOtherContributionsAmt
Total Contributions$58,875TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSESSMENTS900099$12,709,372$12,709,372
OTHER FEES & CONTRACTS900099$448,088$448,088
FieldValueIRS element (for citing)
Total Program Service Revenue$13,157,460TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,101TotalRevenueColumnAmt
Exclusion$92,101ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$300,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$103,714RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$196,286RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$196,286TotalRevenueColumnAmt
Exclusion$196,286ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$209,303FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$47,125ContriRptFundraisingEventAmt
Fundraising Direct Expenses$209,303FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,504,722TotalRevenueColumnAmt
Related Or Exempt Func Income$13,157,460RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$288,387ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$28,825TotalAmt
Program Services$28,825ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$987,120TotalAmt
Program Services$651,614ProgramServicesAmt
Management And General$335,506ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,104,434TotalAmt
Program Services$4,649,376ProgramServicesAmt
Management And General$455,058ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,163TotalAmt
Program Services$36,945ProgramServicesAmt
Management And General$218ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,234,156TotalAmt
Program Services$1,144,144ProgramServicesAmt
Management And General$90,012ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$423,893TotalAmt
Program Services$390,419ProgramServicesAmt
Management And General$33,474ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,158TotalAmt
Program Services$3,258ProgramServicesAmt
Management And General$11,900ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,850TotalAmt
Management And General$36,850ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$13,159TotalAmt
Management And General$13,159ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,442,913TotalAmt
Program Services$1,389,863ProgramServicesAmt
Management And General$53,050ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$131,903TotalAmt
Program Services$102,334ProgramServicesAmt
Management And General$29,569ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$826,411TotalAmt
Program Services$415,461ProgramServicesAmt
Management And General$410,950ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,329,212TotalAmt
Program Services$1,305,214ProgramServicesAmt
Management And General$23,998ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$626,198TotalAmt
Program Services$557,137ProgramServicesAmt
Management And General$69,061ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$357,876$345,408$12,468
MAINTENANCE$65,187$62,423$2,764
DUES & MEMBERSHIPS$52,496$39,063$13,433
MEETINGS & SPONSORSHIPS$30,209$10,677$19,532

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,743,163TotalAmt
Program Services$11,132,161ProgramServicesAmt
Management And General$1,611,002ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,217,894BOYAmt
EOY$107,411EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$602,034BOYAmt
EOY$5,674,742EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$246,102BOYAmt
EOY$179,509EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$490,806BOYAmt
EOY$380,432EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,096,342LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,007,585LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,484,616BOYAmt
EOY$2,088,757EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,748,492BOYAmt
EOY$2,895,551EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$116,303BOYAmt
EOY$6,180,094EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,906,247BOYAmt
EOY$17,506,496EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$770,582BOYAmt
EOY$414,310EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$334,069BOYAmt
EOY$86,295EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,333,328EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,104,651BOYAmt
EOY$6,833,933EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,699,749BOYAmt
EOY$10,595,716EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,847BOYAmt
EOY$76,847EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,801,596BOYAmt
EOY$10,672,563EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,906,247BOYAmt
EOY$17,506,496EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$761,559ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$109,408NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$435,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,554,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,040CurrentTaxYearMinus1YearAmt
Current Tax Year$58,875CurrentTaxYearAmt
Total$2,161,267TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,709,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,709,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,709,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,709,372CurrentTaxYearMinus1YearAmt
Current Tax Year$12,709,372CurrentTaxYearAmt
Total$63,546,860TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,144,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,264,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,744,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,786,412CurrentTaxYearMinus1YearAmt
Current Tax Year$12,768,247CurrentTaxYearAmt
Total$65,708,127TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$65,708,127PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$551,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$541,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$672,384CurrentTaxYearMinus1YearAmt
Current Tax Year$288,387CurrentTaxYearAmt
Total$2,487,409TotalAmt
FieldValueIRS element (for citing)
Total Support$68,195,536TotalSupportAmt
Gross Receipts Rltd Activities$2,774,724GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96350PublicSupportCY170Pct
Public Support PY1700.96340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,159FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,159FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,730,004FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,743,163FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$787,158FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$196,790FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$842,152CurrentYearMinus3Amt
Current Year Minus2$816,410CurrentYearMinus2Amt
Current Year Minus1$785,543CurrentYearMinus1Amt
Current Year$787,158CurrentYearAmt
Total$3,231,263TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,846,895LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,713CurrentYearMinus3Amt
Current Year Minus2$9,392CurrentYearMinus2Amt
Current Year Minus1$11,423CurrentYearMinus1Amt
Current Year$13,159CurrentYearAmt
Total$43,687TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$210,538CurrentYearMinus3Amt
Current Year Minus2$204,103CurrentYearMinus2Amt
Current Year Minus1$196,386CurrentYearMinus1Amt
Current Year$196,790CurrentYearAmt
Total$807,817TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,211,726GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePAGE 2 - LINES 1B AND 2CFormAndLineReferenceDesc
ExplanationWHILE GCP IS NOT ENGAGED IN DIRECT LOBBYING ACTIVITIES, IT DOES PAY MEMBERSHIP DUES TO ORGANIZATIONS THAT WE UNDERSTAND ENGAGE IN LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,737,192OtherCostOrOtherBasisAmt
Depreciation$38,692,429DepreciationAmt
Book Value$2,044,763BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,257OtherCostOrOtherBasisAmt
Depreciation$146,257DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$212,893OtherCostOrOtherBasisAmt
Depreciation$168,899DepreciationAmt
Book Value$43,994BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,088,757TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCERTIFICATES OF DEPOSITDesc
Book Value$2,895,551BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,895,551TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$116,780
RIGHT-OF-USE ASSET - OPERATING LEASES$6,063,314
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,180,094TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY - OPERATING LEASESDesc
Amt$6,333,328Amt
FieldValueIRS element (for citing)
Total Liability$6,333,328TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$13,614,130TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$109,408NetUnrealizedGainsInvstAmt
Revenue Not Reported$109,408RevenueNotReportedAmt
Revenue Subtotal$13,504,722RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,504,722TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,743,163TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,743,163ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,743,163TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GRAND GOURMETEvent1Nm
Gross Receipts Event1$256,428GrossReceiptsEvent1Amt
Charitable Contri Event1$47,125CharitableContriEvent1Amt
Gross Revenue Event1$209,303GrossRevenueEvent1Amt
Other Direct Expenses Event1$209,303OtherDirectExpensesEvent1Amt
Gross Receipts Total$256,428GrossReceiptsTotalAmt
Charitable Contributions Tot$47,125CharitableContributionsTotAmt
Gross Revenue Total Events$209,303GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$209,303OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$209,303DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAND CENTRAL NEIGHBORHOOD SOCIAL SERVICES CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 EAST 32ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Recipient EIN133534255RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$28,825CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO SUPPORT THE ORGANIZATION'S MISSION.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWHILE NOT TYPICALLY ENGAGED IN PROVIDING GRANTS, IT HAS, WITH BOARD SUPPORT, DONATED NET PROCEEDS OF FUNDRAISING EVENT TO A LOCAL SOCIAL SERVICE PROVIDER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALFRED C CERULLO III
PRESIDENT & C.E.O.$557,251$0$80,000$0$18,547$0$6,100$0$20,741$0$682,639$0$0$0
ROCHELLE PATRICOF
VP FOR ADMIN & OPERATIONS/DEPUTY GEN$249,231$0$0$0$0$0$5,004$0$58,146$0$312,381$0$0$0
ROBERT ADINOLFI
C.F.O. & ASSISTANT TREASURER$222,237$0$0$0$0$0$4,700$0$59,948$0$286,885$0$0$0
MARC WURZEL
GENERAL COUNSEL & ASSISTANT SEC.$271,409$0$0$0$0$0$0$0$22,000$0$293,409$0$0$0
LINDSAY E EASON
DIR. OF FIELD OPERATIONS$150,000$0$0$0$0$0$3,000$0$0$0$153,000$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationDURING THE REPORTED PERIOD, PERFORMANCE BONUSES WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ERIC ADAMS
BOARD DIRECTOR - IS THE MAYOR OF THE CITY OF NEW YORK$321,352ECO DEV SPACE - THE ORGANIZATION LEASES ECONOMIC DEVELOPMENT SPACE FROM THE CITY OF NEW YORK.0
HOWARD MILSTEIN
BOARD DIRECTOR$4,965OUTSIDE SPACE - THE ORGANIZATION LEASES EXTERIOR SPACE FOR SUPPLEMENTAL PUBLIC LIGHTING, AND PAYS ONLY FOR RELATED ELECTRICAL COSTS, ON A COMMERCIAL OFFICE BUILDING RELATED TO A BOARD MEMBER.0
STEVEN DURELS
BOARD DIRECTOR$5,782OUTSIDE SPACE - THE ORGANIZATION LEASES EXTERIOR SPACE FOR SUPPLEMENTAL PUBLIC LIGHTING, AND PAYS ONLY FOR RELATED ELECTRICAL COSTS, ON A COMMERCIAL OFFICE BUILDING RELATED TO A BOARD MEMBER.0
JAMES WHELAN
BOARD DIRECTOR$1,050THE ORGANIZATION PAYS DUES TO AN ENTITY WHICH THE BOARD MEMBER SERVES AS THE PRESIDENT.0
ROBERT BILLINGSLEY
BOARD DIRECTOR$363,426THE ORGAZATION RENTS SPACE TO AN ORGANIZATION WHERE THE INTERESTED PERSON SERVES AS THE MANAGEMENT AGENT FOR THE LANDORD.0
FRED POSNIAK
BOARD DIRECTOR$4,403OUTSIDE SPACE - THE ORGANIZATION LEASES EXTERIOR SPACE FOR SUPPLEMENTAL PUBLIC LIGHTING, AND PAYS ONLY FOR RELATED ELECTRICAL COST, ON A COMMERCIAL OFFICE BUILDING RELATED TO A BOARD MEMBER.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP TO THE ORGANIZATION OCCURS WITH ELECTION TO THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT THE BOARD OF DIRECTORS AT EVERY OTHER ANNUAL MEETING. MEMBERS MAY FILL VACANCIES OR REMOVE A BOARD MEMBER AT ANY ANNUAL OR REGULAR MEMBERSHIP MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA AND ULTIMATELY APPROVAL BY THE BOARD'S COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 149,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,500. OUTSIDE CONTRACTORS - EXTERNAL AFFAIRS: PROGRAM SERVICE EXPENSES 237,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,712. OUTSIDE CONTRACTORS - DISTRICT-WIDE MAINTENANCE: PROGRAM SERVICE EXPENSES 515,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515,122. OUTSIDE CONTRACTORS - HORTICULTURE: PROGRAM SERVICE EXPENSES 194,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,825. OUTSIDE CONTRACTORS - SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 121,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,777. OUTSIDE CONTRACTORS - PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 73,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,995. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,340. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 96,932. MANAGEMENT AND GENERAL EXPENSES 10,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,642.
FORM 990. PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
SCHEDULE LTHE ORGANIZATION LEASES SPACE OWNED BY THE CITY OF NY UNDER THE PERSHING SQUARE VIADUCT WHICH WAS DEVELOPED FOR THE OPERATION OF A RESTAURANT. THE ORGANIZATION PAYS RENT, ADDITIONAL RENT, AND MAKES A PAYMENT IN LIEU OF TAXES (PILOT) TO THE CITY UNDER THE LEASE. REPRESENTATIVES OF THE CITY OF NEW YORK SERVE AS DIRECTORS OF THIS ORGANIZATION. ROBERT L BILLINGSLEY, A BOARD MEMBER, IS ALSO A VICE PRESIDENT OF CUSHMAN & WAKEFIELD, A REAL ESTATE MANAGEMENT FIRM. CUSHMAN & WAKEFIELD IS THE MANAGING AGENT OF 122 EAST 42ND STREET AND COLLECTS RENT FROM THE ORGANIZATION FOR LEASING THE SPACE FOR OUR EXECUTIVE OFFICES.
SCHEDULE RGCP-GCDMA RELATIONSHIP PURSUANT TO A MANAGEMENT AGREEMENT DATED JULY 1991 BETWEEN GRAND CENTRAL DISTRICT MANAGEMENT ASSOCIATION (GCDMA) AND GRAND CENTRAL PARTNERSHIP (GCP), GCDMA RETAINS GCP TO ADMINISTER THE REQUIRED SUPPLEMENTAL SERVICES, AND TURNS OVER ALL ASSESSMENT REVENUES TO GCP TO FINANCE THE DELIVERY OF SUCH SERVICES IN THE GRAND CENTRAL BUSINESS IMPROVEMENT DISTRICT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GRAND CENTRAL DISTRICT MANAGEMENT ASSOCIATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 EAST 42ND STREET NO 601AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10168ZIPCd
FieldValueIRS element (for citing)
EIN133520221EIN
Primary ActivitiesPROMOTE THE VITALITY AND ECONOMIC GROWTH OF THE BUS. IMPROVEMENT DISTRICT.PrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1) (A)(VI)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GRAND CENTRAL PARTNERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GRAND CENTRAL DISTRICT MANAGEMENT ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$12,709,372InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.