2022-05-04T17:10:01-05:00 2021-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2020-07-01 260117797 FORDHAM ROAD DISTRICT MANAGEMENT ASSOCIATION INC FORD 7185622104 2488 GRAND CONCOURSE STE 415-416 BRONX NY 10458 WILMA ALONSO EXECUTIVE DIRECTOR 7185622104 2022-05-04 1 WILMA ALONSO 999009999 WILLIAM SKODY P00631754 2129671100 2022-05-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z WILMA ALONSO 2488 GRAND CONCOURSE STE 415-416 BRONX NY 10458 1089345 0 X FORDHAMROADBID.ORG X 2005 NY TO PROMOTE THE VITALITY AND ECONOMIC GROWTH OF THE BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 14 13 2 13 0 0 193441 74000 1010000 1010000 1468 5345 0 0 1204909 1089345 0 0 0 0 342144 342449 0 0 85448 675347 658801 1017491 1001250 187418 88095 281206 349651 93822 74172 187384 275479 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 510413 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. 176376 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. 686789 1 1 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 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 12 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 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 DONALD SIMON VICE SECRETARY 0.50 X X 0 0 0 WILLIAM COLONA BOARD-MEMBER 0.50 X 0 0 0 MELISSA DAVIS BOARD-MEMBER 0.50 X 0 0 0 FRANK DE LEONARDIS BOARD-MEMBER 0.50 X 0 0 0 MICHAEL HIRSCHHORN BOARD-MEMBER 0.50 X 0 0 0 ALAN JEMAL BOARD-MEMBER 0.50 X 0 0 0 SAMUEL JEMAL BOARD-MEMBER 0.50 X 0 0 0 STORY HESS BOARD-MEMBER 0.50 X 0 0 0 ANGELOS KONTOS BOARD-MEMBER 0.50 X 0 0 0 RAFAEL ROGERS BOARD-MEMBER 0.50 X 0 0 0 ANGEL VAZQUEZ BOARD-MEMBER 0.50 X 0 0 0 KHADIM NIANG BOARD-MEMBER 0.50 X 0 0 0 WILMA ALONSO EXECUTIVE DIRECTOR 45.00 X 137631 0 32838 DANIEL BERNSTEIN DEPUTY DIRECTOR 45.00 X 109755 0 32838 247386 0 65676 2 0 1 0 STREETPLUS COMPANY LLC 154 CONOVER STREET BROOKLYN NY 11231 MAINTENANCE 373042 1 55000 19000 74000 ASSESSMENT REVENUE 900099 1010000 1010000 1010000 5345 5345 1089345 1010000 0 5345 X 174101 78250 52379 43472 115667 52109 34608 28950 33968 15027 10593 8348 18713 8421 5614 4678 13750 13750 42847 42101 746 467652 451121 16531 25026 1450 23576 55163 55163 54 54 5813 5813 EQUIPMENT 27174 16988 10186 PROGRAM SUPPLIES & EXP. 21322 21322 1001250 686789 229013 85448 46898 5263 116163 283997 106001 55000 7027 558 685 0 0 0 0 4559 4706 281206 349651 87787 74172 6035 93822 74172 X 187384 275479 187384 275479 281206 349651 88095 0 X X 0 1 X 1 0 X 97521 104827 161614 193441 74000 631403 670000 795000 914250 1010000 1010000 4399250 767521 899827 1075864 1203441 1084000 5030653 5030653 177 51 125 1468 5345 7166 5037819 0.99860 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42847 42847 958403 1001250 175125 43781 0 0 166874 171338 176749 175125 690086 1035129 0 771 1081 42847 44699 41719 42835 44187 43781 172522 258783 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 1089345 0 1089345 0 1089345 1001250 0 1001250 0 1001250 X 0 0 0 0 0 0 0 1 0 WILMA ALONSO EXECUTIVE DIRECTOR 125855 0 11776 0 0 0 0 0 32838 0 170469 0 0 0 PART I, LINE 7 WILMA ALONSO RECEIVED A $11,776 BONUS DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2020. ALAN JEMAL BOARD MEMBER 55163 THE ASSOCIATION LEASES OFFICE SPACE FROM AN ENTITY WHOSE PRINCIPAL IS ON THE ASSOCIATION'S BOARD OF DIRECTORS. 0 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 407,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407,976. OUTSIDE CONTRACTORS - MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 43,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,145. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,531. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.