2025-05-15T22:26:51-05:00 2024-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-07-01 260117797 FORDHAM ROAD DISTRICT MANAGEMENT ASSOCIATION INC FORD 7185622104 2488 GRAND CONCOURSE STE 415-416 BRONX NY 10458 WILMA ALONSO PRESIDENT & C.E.O. 7185622104 2025-05-15 1 1 WILLIAM SKODY P00631754 2129671100 2025-04-23 2023 2025-03-06 01:10:19Z WILMA ALONSO 2488 GRAND CONCOURSE STE 415-416 BRONX NY 10458 1221250 0 X FORDHAMROADBID.ORG X 2005 NY TO PROMOTE THE VITALITY AND ECONOMIC GROWTH OF THE BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 17 17 3 17 0 0 227668 206425 1010000 1010000 442 550 0 4275 1238110 1221250 48964 4050 0 0 339520 379081 0 0 70478 789831 787450 1178315 1170581 59795 50669 572504 592837 182803 152467 389701 440370 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 516333 SANITATION PROGRAM INCLUDES SWEEPING OF SIDEWALKS, REMOVAL OF PUBLIC TRASH, REMOVAL OF GRAFFITI, PAINTING OF STREET FURNITURE, SUPPLEMENTAL SANITATION SERVICES, AND COORDINATION BETWEEN NYC DEPT OF SANITATION WITH ISSUES AND CONCERNS THAT EFFECT THE DISTRICT. 416487 4050 MARKETING AND PROMOTION PROGRAM INCLUDES PROMOTING THE DISTRICT TO WORKERS, RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES, DISTRIBUTION OF FREE PRINTED MATERIALS INCLUDING MAPS, GUIDES, NEWSLETTERS, AND OTHER INFORMATION. 932820 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 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X THE ORGANIZATION 7185622104 2488 GRAND CONCOURSE STE 415-416 BRONX NY 10458 DAVID ROSE CHAIRPERSON 0.50 X X 0 0 0 JASON MIZRAHI VICE CHAIR 0.50 X X 0 0 0 DAVID DIAMOND SECRETARY 0.50 X X 0 0 0 ALAN JEMAL BOARD-MEMBER 0.50 X 0 0 0 ELIZA JACOBSON BOARD-MEMBER 0.50 X 0 0 0 FRANK BAGATTA BOARD-MEMBER 0.50 X 0 0 0 FRANK DE LEONARDIS BOARD-MEMBER 0.50 X 0 0 0 JOHN MCGINLEY BOARD-MEMBER 0.50 X 0 0 0 KHADIM NIANG BOARD-MEMBER 0.50 X 0 0 0 MARSHALL STRAWBRIDGE BOARD-MEMBER 0.50 X 0 0 0 MICHAEL HIRSCHHORN BOARD-MEMBER 0.50 X 0 0 0 CARLA C SERRANO BOARD-MEMBER 0.50 X 0 0 0 JOHN MCGINLEY BOARD-MEMBER 0.50 X 0 0 0 SAMUEL JEMAL BOARD-MEMBER 0.50 X 0 0 0 BILL COLONA BOARD-MEMBER 0.50 X 0 0 0 SAM ROSA BOARD-MEMBER 0.50 X 0 0 0 THEONA REETS BOARD-MEMBER 0.50 X 0 0 0 WILMA ALONSO PRESIDENT & C.E.O. 45.00 X 128469 0 38313 128469 0 38313 1 0 1 0 STREETPLUS COMPANY LLC 254 35TH STREET BROOKLYN NY 11232 MAINTENANCE 439985 1 100000 106425 206425 ASSESSMENT REVENUE 900099 1010000 1010000 1010000 550 550 INSURANCE PROCEEDS 900099 4275 4275 4275 1221250 1010000 0 4825 X 4050 4050 155075 89838 36203 29034 147704 86188 33662 27854 54401 29979 14733 9689 21901 12069 5931 3901 6475 6475 11563 11563 80036 78454 1582 530432 509432 21000 14736 14736 7007 7007 611 611 8417 8417 PROJECT EXPENSES 119755 119755 EQUIPMENT EXPENSE 5148 5148 PRINTING AND DESIGN 3270 3055 215 1170581 932820 167283 70478 72909 43542 359735 395193 67922 149119 1046 3597 3597 0 0 70892 4983 572504 592837 112619 152467 70184 0 182803 152467 X 389701 365370 75000 389701 440370 572504 592837 50669 0 X X 0 1 X 1 0 X 193441 74000 121503 227668 206425 823037 1010000 1010000 1010000 1010000 1010000 5050000 1203441 1084000 1131503 1237668 1216425 5873037 5873037 1468 5345 444 442 550 8249 5881286 4275 0.99860 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80036 80036 1090545 1170581 192058 48015 0 0 175125 182752 192832 192058 742767 1114151 42847 55425 73779 80036 252087 43781 45688 48208 48015 185692 278538 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. 3597 3597 0 0 1248338 27088 27088 1221250 0 1221250 1197669 27088 27088 1170581 0 1170581 X 0 0 0 0 0 0 0 1 0 WILMA ALONSO PRESIDENT & C.E.O. 126969 0 1500 0 0 0 0 0 38313 0 166782 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. FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS, COMMERCIAL TENANTS, AND RESIDENTS ARE ELIGIBLE FOR FREE MEMBERSHIP 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 ORGANIZATION'S 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. 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 - SANITATION: PROGRAM SERVICE EXPENSES 441,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441,855. OUTSIDE CONTRACTORS - MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 67,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,577. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,000. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.