2023-05-12T10:59:21-05:00 2022-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2021-07-01 810788036 MEATPACKING DISTRICT MANAGEMENT ASSOCIATION INC MEAT 2126330185 32 GANSEVOORT STREET NEW YORK NY 10014 JEFFREY LEFRANCOIS EXECUTIVE DIRECTOR 2126330185 2023-05-12 1 JEFFREY LEFRANCOIS 999009999 WILLIAM SKODY P00631754 2129671100 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JEFFREY LEFRANCOIS 32 GANSEVOORT STREET NEW YORK NY 10014 3389104 0 X MEATPACKING-DISTRICT.COM X 2015 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 31 30 7 30 0 0 307976 98055 2576171 3275566 7620 6278 8758 9205 2900525 3389104 0 0 0 0 573293 707945 0 0 0 1987829 2757634 2561122 3465579 339403 -76475 4185794 4142066 425439 458186 3760355 3683880 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 723677 SANITATION - MAINTAINING CLEAN STREETS/CURBS, GARBAGE REMOVAL, AND GRAFFITI REMOVAL. 1066229 508500 PUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. 1341699 255466 MARKETING AND EVENTS - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES. 3131605 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 21 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 30 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X THE ORGANIZATION 2126330185 32 GANSEVOORT STREET NEW YORK NY 10014 JONATHAN IGER CHAIR 2.00 X X 0 0 0 CLIFF MEILMAN FIRST VICE CHAIR 2.00 X X 0 0 0 ANGELA PINSKY SECOND VICE CHAIR 2.00 X X 0 0 0 JARED EPSTEIN SECRETARY 2.00 X X 0 0 0 THOMAS NAKIOS TREASURER 2.00 X X 0 0 0 ALLIE SCHORR DIRECTOR 0.50 X 0 0 0 ANDREA SACKER DIRECTOR 0.50 X 0 0 0 BRAD PASCARELLA DIRECTOR 0.50 X 0 0 0 CHERYL KUPPER DIRECTOR 0.50 X 0 0 0 DONNA RAFTERY DIRECTOR 0.50 X 0 0 0 DOUG EISENBERG DIRECTOR 0.50 X 0 0 0 FREDERICA SIGEL DIRECTOR 0.50 X 0 0 0 GARY KLINE DIRECTOR 0.50 X 0 0 0 GREG GUSHEE DIRECTOR 0.50 X 0 0 0 IVY BROWN DIRECTOR 0.50 X 0 0 0 JOANNE KWONG DIRECTOR 0.50 X 0 0 0 JANE CAREY DIRECTOR 0.50 X 0 0 0 JEFFREY JONES DIRECTOR 0.50 X 0 0 0 KAZUMI YANAI DIRECTOR 0.50 X 0 0 0 LUISELLA MELONI DIRECTOR 0.50 X 0 0 0 MAURICIO GARCIA DIRECTOR 0.50 X 0 0 0 MICHAEL ACHENBAUM DIRECTOR 0.50 X 0 0 0 NEIL BENDER DIRECTOR 0.50 X 0 0 0 PAUL PARISER DIRECTOR 0.50 X 0 0 0 STUART ROMANOFF DIRECTOR 0.50 X 0 0 0 PIERRE DOURNEAU DIRECTOR 0.50 X 0 0 0 STEVE GONZALEZ DIRECTOR 0.50 X 0 0 0 ZACH OWENS DIRECTOR 0.50 X 0 0 0 PATRICE COMERFORD DIRECTOR 0.50 X 0 0 0 JAMES KATZ DIRECTOR 0.50 X 0 0 0 BRAD LANDER DIRECTOR 0.50 X 0 0 0 JEFFREY LEFRANCOIS EXECUTIVE DIRECTOR 40.00 10.00 X 228470 0 11222 TIFFANY R GRIFFIN DIRECTOR OF MARKETING 40.00 X 119489 0 12480 347959 0 23702 2 0 1 0 ACE PROGRAMS FOR THE HOMELESS 30-30 NORTHERN BLVD SUITE B100 LONG ISLAND CITY NY 11101 SANITATION 548551 A BULFAMANTE LANDSCAPING 68 MARION DRIVE NEW ROCHELLE NY 10804 LANDSCAPING 208420 IDEKO 999 SOUTH OYSTER BAY ROAD SUITE 307 BETHPAGE NY 11714 EVENT PLANING 197010 ARTNOIR INC 1818 ANTHONY AVE BRONX NY 10457 ADVERTISING SERVICES 191018 THERESA RIVERA DESIGN 99 WASHINGTON AVE SUITE 1008 ALBANY NY 12260 ADVERTISING & EVENT PLANING 179950 5 20000 78055 98055 ASSESSMENT REVENUE 900099 2511600 2511600 PROGRAM SERVICE INCOME 900099 763966 763966 3275566 6278 6278 9205 9205 3389104 3275566 0 15483 X 255836 230253 25583 368318 331485 36833 14218 12796 1422 24562 22106 2456 45011 40510 4501 15067 15067 37492 37492 3307 3307 1165367 1165367 73420 20450 52970 110964 23844 87120 113121 101809 11312 218438 195217 23221 33558 21111 12447 PROJECT EXPENSES 651483 651483 LANDSCAPING 244560 244560 PRINTING AND DESIGN 66709 66709 TRAVEL, HOTEL & MEETING 24148 3905 20243 3465579 3131605 333974 0 232159 317025 1898481 2704759 14671 82077 20500 1338175 320470 1058998 1017705 981485 0 4185794 4142066 425439 458186 425439 458186 X 3760355 3663880 20000 3760355 3683880 4185794 4142066 -76475 0 X X 0 1 X 1 0 X 268000 37000 307976 98055 711031 1700000 2300000 2392000 2392000 2511600 11295600 1968000 2337000 2392000 2699976 2609655 12006631 33063 11973568 42375 43981 21977 16378 15483 140194 12146825 1480982 0.98570 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3307 3307 3462272 3465579 323279 80820 0 0 246043 264671 278056 323279 1112049 1668074 1939 2559 1768 3307 9573 61511 66168 69514 80820 278013 417020 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. 1323339 317120 1006219 14836 3350 11486 1017705 3389104 0 3389104 0 3389104 3465579 0 3465579 0 3465579 X X X X 0 0 0 0 0 0 0 1 0 JEFFREY LEFRANCOIS EXECUTIVE DIRECTOR 198470 0 30000 0 0 0 2246 0 8976 0 239692 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. JEFFREY JONES BOARD MEMBER 111934 THE ASSOCIATION LEASES OFFICE SPACE FROM AN ENTITY RELATED TO THE INTERESTED PERSON. 0 FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS & COMMERCIAL TENANTS ARE ELIGIBLE FOR MEMBERSHIP IN THE ORGANIZATION BY FILLING OUT A REGISTRATION CARD OR FORM AND PAYING DUES. FORM 990, PART VI, SECTION A, LINE 7A REGISTERED MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATIONS ANNUAL MEETINGS. 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 BY 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 15A 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 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 600,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600,517. OUTSIDE CONTRACTORS - PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 286,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286,918. OUTSIDE CONTRACTORS - MARKETING AND EVENTS: PROGRAM SERVICE EXPENSES 128,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,255. OUTSIDE CONTRACTORS - PUBLIC IMPROVEMENT: PROGRAM SERVICE EXPENSES 72,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,146. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 77,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,531. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CHELSEA IMPROVEMENT COMPANY INC 32 GANSEVOORT STREET NEW YORK NY 10014 208009144 NEIGHBORHOOD IMPROVEMENT NY 501(C)(4) MEATPACKING DISTRICT MANAGEMENT ASSOCIATION INC 0 MEATPACKING IMPROVEMENT ASSOCIATION INC 32 GANSEVOORT STREET NEW YORK NY 10014 208540196 NEIGHBORHOOD IMPROVEMENT DE 501(C)(3) LINE 7 MEATPACKING DISTRICT MANAGEMENT ASSOCIATION INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 CHELSEA IMPROVEMENT COMPANY INC S 0 MEATPACKING IMPROVEMENT ASSOCIATION INC N 0 MEATPACKING IMPROVEMENT ASSOCIATION INC O 0 MEATPACKING IMPROVEMENT ASSOCIATION INC P 0