2023-04-19T15:48:57-05:00 2022-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2021-07-01 264808219 HUDSON SQUARE DISTRICT MANAGEMENT ASSOCIATION INCORPORATED HUDS 2124639160 180 VARICK STREET 422 NEW YORK NY 10014 SAMARA KARASYK PRESIDENT 2124639160 2023-04-19 1 SAMARA KARASYK 999009999 WILLIAM SKODY P00631754 2129671100 2023-04-19 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SAMARA KARASYK 180 VARICK STREET 422 NEW YORK NY 10014 3272080 0 X WWW.HUDSONSQUAREBID.ORG X 2009 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUISNESS IMPROVEMENT DISTRICT LOCATED IN NYC. 23 22 11 22 0 0 0 51000 2932124 3218260 10702 2820 0 0 2942826 3272080 0 0 0 0 1013598 1036611 0 0 0 3486560 4126846 4500158 5163457 -1557332 -1891377 9088518 9955797 13484023 16242679 -4395505 -6286882 X TO ASSIST IN THE OVERALL ECONOMIC IMPROVEMENT OF THE HUDSON SQUARE DISTRICT BY IMPROVING TRAFFIC MANAGEMENT AND SAFETY, STREETSCAPE DESIGN, AND MARKETING. 0 0 909113 PUBLIC REALM OPERATIONS - PROVIDING ONGOING SERVICES TO IMPROVE PEDESTRIAN SAFETY CONDITIONS AND MAINTAIN ALL PHYSICAL IMPROVEMENTS THAT ARE IMPLEMENTED BY THE ASSOCIATION ON PUBLIC LAND. 760161 TRAFFIC AND STREETSCAPE - UNDERTAKING A VARIETY OF EFFORTS AIMED AT EASING THE SIGNIFICANT TRAFFIC CONGESTION IN THE DISTRICT AND ESTABLISHING A LIVELY, ACTIVE AND CREATIVE STREET LIFE AND NEIGHBORHOOD WITH THE PURPOSE OF ENCOURAGING PEDESTRIAN TRAFFIC THAT WILL HELP ATTRACT HIGH QUALITY AND DIVERSE RETAIL USES TO THE NEIGHBORHOOD. 2402385 PUBLIC REALM IMPROVEMENTS - IMPLEMENTING CAPITAL IMPROVEMENTS ON PUBLIC LAND THROUGHOUT THE DISTRICT WITH THE PURPOSE OF IMPROVING THE STREETSCAPE ENVIRONMENT. 549381 18000 MARKETING AND ECONOMIC DEVELOPMENT - CREATING A COMPREHENSIVE RETAIL STRATEGY AND A STRONG IMAGE FOR THE DISTRICT, AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESS. 549381 18000 4621040 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 22 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2124639160 180 VARICK STREET 422 NEW YORK NY 10014 JEFFREY SUSSMAN CHAIR 1.00 X X 0 0 0 STEVE MARVIN SECRETARY 1.00 X X 0 0 0 CHRIS ROTH TREASURER 1.00 X X 0 0 0 AMANDA GLUCK DIRECTOR 1.00 X 0 0 0 ANDREW FOOTE DIRECTOR 1.00 X 0 0 0 BRETT GREENBERG DIRECTOR 1.00 X 0 0 0 CASS SMITH DIRECTOR 1.00 X 0 0 0 CHRISTOPHER LEE DIRECTOR 1.00 X 0 0 0 DARY KOPELIOFF DIRECTOR 1.00 X 0 0 0 JOHN MALTZ DIRECTOR 1.00 X 0 0 0 OFER ZER DIRECTOR 1.00 X 0 0 0 PATRICIA KLECANDA DIRECTOR 1.00 X 0 0 0 PHIL MOUQUINHO DIRECTOR 1.00 X 0 0 0 SUJOHN SARKAR DIRECTOR 1.00 X 0 0 0 RHONDA SINGER DIRECTOR 1.00 X 0 0 0 ARMANDO GUTIERREZ DIRECTOR 1.00 X 0 0 0 SHIA HUA LIONG DIRECTOR 1.00 X 0 0 0 ANDREW CHANG DIRECTOR 1.00 X 0 0 0 PATRICIA COMERFORD DIRECTOR 1.00 X 0 0 0 BRITTANIA STEWART DIRECTOR 1.00 X 0 0 0 EMILY EDWARDS DIRECTOR 1.00 X 0 0 0 DAN MILLER DIRECTOR 1.00 X 0 0 0 NONCY VOKLMAN DIRECTOR 1.00 X 0 0 0 ELLEN BAER PRESIDENT (FORMER) 50.00 X 278590 0 12474 SAMARA KARASYK PRESIDENT 50.00 X 30288 0 0 SUSAN CHANGAR MARKETING & COMMUNICATIONS 50.00 X 154428 0 17649 COREY KUNZ VP. OF ADMIN. & OPERATIONS 50.00 X 137788 0 6803 JACOB T MCNALLY DIR. OF PLANNING & CAPITAL PROJECTS 50.00 X 120840 0 16582 721934 0 53508 4 0 1 0 STREETPLUS COMPANY LLC 154 CONOVER STREET BROOKLYN NY 11231 SANITATION SERVICES 232184 A BULFAMANTE LANDSCAPING INC 94 GROVE AVE NEW ROCHELLE NY 10801 LANDSCAPING SERVICES 197898 WXY CLAIRE WEISZ ARCHITECTS LLP 224 CENTRE STREET NEW YORK NY 10013 DESIGN SERVICES 103300 JOHN MINI DISTINCTIVE LANDSCAPES LTD 250 BRENNER DR CONGERS NY 10920 LANDSCAPING SERVICES 103000 4 51000 51000 BID TAX ASSESSMENT 900099 3200000 3200000 PROGRAM SERVICE INCOME 900099 18260 18260 3218260 2820 2820 3272080 3218260 0 2820 X 497738 443981 53757 440340 392012 48328 14077 12984 1093 21048 19413 1635 63408 58483 4925 21339 20709 630 76340 76340 479 479 1007931 956289 51642 44689 8481 36208 13593 13593 155847 155847 316406 316406 78497 9485 69012 11662 11662 PROGRAM PROJECT EXPENSE 2378284 2378284 REPAIRS AND MAINT. 12824 12824 SUPPLIES 6351 4479 1872 TRAVEL & MEETINGS 2604 34 2570 5163457 4621040 542417 0 1271867 796430 7193995 8689921 2164 107371 9103 696084 433919 309787 262165 205498 196014 9088518 9955797 1212601 1729841 14286 16446 9243000 9094664 3014136 5401728 13484023 16242679 X -4470505 -6346882 75000 60000 -4395505 -6286882 9088518 9955797 -1891377 0 X X 0 1 X 1 0 X 179000 51000 230000 2500812 2500000 3200000 2900000 3200000 14300812 2500812 2500000 3379000 2900000 3251000 14530812 14530812 16822 72589 66963 10702 2820 169896 14700708 137750 0.98840 0.98740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 479 479 5162978 5163457 408173 102043 0 0 282683 411629 375008 408173 1477493 2216240 73147 74201 1072 479 148899 70671 102907 93752 102043 369373 554060 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. 72322 64072 8250 623762 369847 253915 262165 DEFERRED CLASS F PROPERTY FUND 5401728 5401728 3272080 0 3272080 0 3272080 5163457 0 5163457 0 5163457 X X X X 0 0 0 0 0 0 0 1 0 ELLEN BAER PRESIDENT (FORMER) 243590 0 35000 0 0 0 12474 0 0 0 291064 0 0 0 SUSAN CHANGAR MARKETING & COMMUNICATIONS 146678 0 7750 0 0 0 7468 0 10181 0 172077 0 0 0 PART I, LINE 7 DURING THE REPORTED PERIOD, PERFORMANCE BONUSES AND COMMISSIONS WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. A HUDSON SQUARE DISTRICT MANAGEMENT ASSOCIATION INC 264808219 2018-12-01 9243000 PAY OFF EXISTING LOANS AND FINANCE CAPITAL IMPROVEMENTS 0 0 0 A 9243000 230000 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 STEVE MARVIN BOARD DIRECTOR - IS ALSO VP OF OLMSTEAD PROPERTIES 129943 OFFICE RENTAL - OLMSTEAD IS THE MANAGING AGENT OF 180 VARICK ST AND COLLECTS RENT FROM THE ORGANIZATION FOR LEASING THE SPACE FOR OUR OFFICES. 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 BOARD PRIOR TO THE 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. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. 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 - TRAFFIC & STREETSCAPE: PROGRAM SERVICE EXPENSES 22,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,321. OUTSIDE CONTRACTORS - MARKETING & ECONOMIC DEVELOPMENT: PROGRAM SERVICE EXPENSES 244,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,034. OUTSIDE CONTRACTORS - PUBLIC REALM OPERATIONS: PROGRAM SERVICE EXPENSES 657,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 657,141. OUTSIDE CONTRACTORS - PUBLIC REALM IMPROVEMENTS: PROGRAM SERVICE EXPENSES 32,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,793. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,642. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.